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Tender Bulletin 1894

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Tender Bulletin 1894 GOVERNMENT TENDER BULLETIN PRETORIA, 3 SEPTEMBER 1999 NO 1894 REPUBLIC OF SOUTH AFRICA 2 GOVERNMENT TENDER BULLETIN, 3 SEPTEMBER 1999 INDEX Page No. Instructions.................................................................................................................................. 3 A. TENDERS INVITED FOR SUPPLIES, SERVICES AND DISPOSALS TENDERS WITH AN ESTIMATED VALUE OF LESS THAN R75 000 < SUPPLIES: CLOTHING/TEXTILES .................................................................................. 5 < SUPPLIES: COMPUTER SOFTWARE ............................................................................. 5 < SUPPLIES: GENERAL...................................................................................................... 5 < SUPPLIES: OFFICE EQUIPMENT: LABOUR-SAVING DEVICES ................................... 5 < SUPPLIES: STATIONERY/PRINTING .............................................................................. 5 < SERVICES: BUILDING ..................................................................................................... 5 < SERVICES: FUNCTIONAL (INCLUDING CLEANING AND SECURITY SERVICES)...... 5 < SERVICES: GENERAL ..................................................................................................... 6 TENDERS WITH AN ESTIMATED VALUE OF MORE THAN R75 000 < SUPPLIES: ACCOMMODATION, LEASING OF............................................................... 6 < SUPPLIES: CLOTHING/TEXTILES .................................................................................. 6 < SUPPLIES: COMPUTER SOFTWARE ............................................................................. 6 < SUPPLIES: ELECTRONIC EQUIPMENT ......................................................................... 6 < SUPPLIES: FURNITURE .................................................................................................. 7 < SUPPLIES: GENERAL...................................................................................................... 7 < SUPPLIES: MEDICAL ....................................................................................................... 8 < SUPPLIES: STATIONERY/PRINTING .............................................................................. 8 < SERVICES: BUILDING ..................................................................................................... 8 < SERVICES: CIVIL ............................................................................................................. 8 < SERVICES: GENERAL ..................................................................................................... 9 < SERVICES: MAINTENANCE OF ELECTRICAL, MECHANICAL EQUIPMENT AND PLUMBING................................................................................................... 9 < SERVICES: MECHANICAL............................................................................................... 11 < SERVICES: PROFESSIONAL .......................................................................................... 11 B. RESULTS OF TENDER INVITATIONS < SUPPLIES ......................................................................................................................... 12 C. TENDER INVITATIONS FINALISED .......................................................................................... 13 D. TENDER INVITATIONS CANCELLED....................................................................................... 13 E. REGISTRY OF POTENTIAL SUPPLIERS ................................................................................. 13 F. ANNEXURES Annexure 1: Address list ............................................................................................................. 16 Annexure 2: Important announcement to all departments concerned........................................ 23 Annexure 3: Subscription............................................................................................................ 24 GOVERNMENT TENDER BULLETIN, 3 SEPTEMBER 1999 3 INSTRUCTIONS Please note the following: 1. Tenderers are advised to read the entire Government Tender Bulletin. No officer of any Procurement Activity will be held responsible for loss of a potential opportunity to tender due to possible incorrect categorising of requirements. 2. Requests are categorised separately for tenders with estimated values of less than R75 000 and more than R75 000. 3. Tenders for the procurement of supplies, services and disposals are categorised as follows: SUPPLIES SERVICES (i) Accommodation, leasing of (i) Building (ii) Audio visual equipment (ii) Civil (iii) Building material (iii) Electrical (iv) Chemicals: Agricultural/Forestry/ (iv) Functional (including cleaning-, Laboratory/Water Care and security services) (v) Clothing/Textiles (v) General (vi) Computer equipment (vi) Maintenance of electrical, mechanical (vii) Computer software equipment and plumbing (viii) Electrical equipment (vii) Mechanical (ix) Electronic equipment (viii) Professional (x) Furniture (ix) Repair and maintenance of vehicles (xi) General (x) Transport (xii) Medical (xiii) Office equipment: Labour-saving devices DISPOSALS (xiv) Perishable provisions (i) Clothing and textiles (xv) Stationary/printing (ii) Furniture (xvi) Steel (iii) General (xvii) Timber (iv) Scrap metal (xviii) Vehicle (all types) (v) Vehicles (xix) Workshop equipment 4.Tender documents are generally available in English only. 5. The addresses at which tender documents may be obtained and to which tenders should be posted, appear in Annexure 1. 5.1 The address where a document is available from and where it must be submitted to may differ. 5.2 Tenderers should read the Conditions of Tender issued by the different tender boards. Mostly tenders that are submitted after the closing time will not be allowed for consideration. 6. The financial category for construction related supplies and services are the following: A: To R300 000 B: R300 000 to R2 000 000 C: R2 000 000 to R6 000 000 D: Above R6 000 000 6.1 Where security is required particulars thereof are indicated in the tender documents. However, security is mostly not required for services with an estimated value of less than R100 000. 7. Regional Offices and the East London sub-office of the Department of Public Works keep lists of Approved Contractors for building services from R5 000 to R500 000 and for electrical and mechanical services from R5 000 to R150 000 in their respective areas. Any contractor interested in tendering for these services should apply to the Regional Representative/Officer in Charge concerned to have his name included in the list for that area. 7.1 The Regional Offices are at Bloemfontein, Cape Town, Durban, Johannesburg, Kimberley, Port Elizabeth and Pretoria. See Annexure 1 for address list. 7.2 Please note that all tender documents issued by the Department of Public Works will be sold at R30 per set for each service exceeding R300 000. This amount will not be refunded. Only cash, bank-guaranteed cheques and postal or money orders will be accepted. 7.3 Supply services are being handled in all offices and if the R300 000 limit is exceeded (per service) R30 is payable. No documents will be sold after 15:00. 8. Tenders must be on the official tender forms which must be filled in and completed in all respects. 9. Tenders must be submitted in sealed envelopes. 10. Separate envelopes must be used for each tender invitation. 11. The address, tender number and closing date must appear on the front of the envelope. 12. The name and address of the tenderer must appear on the back of the envelope only. 13. Also consult at least the two previous issues in order to obtain full particulars of all current tender invitations. 4 GOVERNMENT TENDER BULLETIN, 3 SEPTEMBER 1999 The Director Office of the State Tender Board Private Bag X49 PRETORIA 0001 GOVERNMENT TENDER BULLETIN, 3 SEPTEMBER 1999 5 A. TENDERS INVITED FOR SUPPLIES, SERVICES AND DISPOSALS TENDERS WITH AN ESTIMATED VALUE OF LESS THAN R75 000 POST OR TENDERS DELIVER REQUIRED TENDER DUE AT OBTAINABLE DESCRIPTION TENDERS AT No. 11:00 FROM TO See Annexure 1, Page 16 SUPPLIES: CLOTHING/TEXTILES Coats food handlers to SAN Spec 98415-853023001-224001 NSD Wingfield, SAN/T/ 1999-09-30 360 360 (quantity 500 each) Goodwood 145/99 Bag Duffel, to SAN Spec 98465-853001001-224001 NSD Wingfield, SAN/T/ 1999-09-30 360 360 (quantity 3 000 each) Goodwood 146/99 Trousers, mens to SAN Spec 98405-853015001-224001 NSD Wingfield, SAN/T/ 1999-09-30 360 360 (quantity 700 per PR) Goodwood 147/99 The supply of uniform for air hostesses 10 Air Depot, CPSC 1999-10-05 890 890 Thaba Tshwane 47/366/99 SUPPLIES: COMPUTER SOFTWARE Supply and maintenance of select enterprise case tool Pretoria W7184 1999-09-30 95 95 software for the Department of Water Affairs and Forestry SUPPLIES: GENERAL Work Horse Hydraulic Tipper Kroonstad KST 1/99 1999-09-30 193 193 Supply of 200 pairs of sunglasses complete with cases 10 Air Depot, CPSC 1999-10-04 400 400 Thaba Tswane, 47/535/99 Pretoria SUPPLIES: OFFICE EQUIPMENT: LABOUR-SAVING DEVICES Supply of Nashua RICOH 680 MP Teletype and Facsimile DoD Main CPSC 1999-10-05 375 375 Equipment (quantity 170) Ordinance 41A/02/99 Depot, Tek Basis, Lyttelton SUPPLIES: STATIONERY/PRINTING The printing and supplying of 800 printed pads in duplicate Pretoria SD-S 38 1999-10-04 64 1 (TPH 2) (81/500303) The printing and supplying of 40 000 triplicate snapsets (TPH Pretoria SD-S 39 1999-10-04 64 1 94 A) (81/511202) The printing and supplying of 2 000 pads in duplicate (TPH 1) Pretoria SD-S 40 1999-10-04
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