GOVERNMENT

TENDER

BULLETIN

PRETORIA,12 APRIL 2002 NO 2063

REPUBLIC OF 2 GOVERNMENT TENDER BULLETIN, 12 APRIL 2002

INDEX

Page No.

Instructions...... 3

A. TENDERS INVITED FOR SUPPLIES, SERVICES AND DISPOSALS

TENDERS WITH AN ESTIMATED VALUE OF LESS THAN R75 000

< SUPPLIES: ACCOMMODATION, LEASING OF...... 5

< SUPPLIES: GENERAL...... 5

< SUPPLIES: PERISHABLE PROVISIONS...... 5

< SERVICES: BUILDING ...... 5

< SERVICES: GENERAL ...... 5

< SERVICES: MECHANICAL...... 5

TENDERS WITH AN ESTIMATED VALUE OF MORE THAN R75 000

< SUPPLIES: AUDIO VISUAL EQUIPMENT...... 5

< SUPPLIES: CLOTHING/TEXTILES ...... 6

< SUPPLIES: COMPUTER EQUIPMENT...... 6

< SUPPLIES: GENERAL...... 6

< SUPPLIES: MEDICAL ...... 7

< SUPPLIES: PERISHABLE PROVISIONS...... 7

< SUPPLIES: STATIONERY/PRINTING ...... 7

< SERVICES: BUILDING ...... 8

< SERVICES: FUNCTIONAL (INCLUDING CLEANING AND SECURITY SERVICES)...... 8

< SERVICES: GENERAL ...... 8

< SERVICES: MAINTENANCE OF ELECTRICAL, MECHANICAL EQUIPMENT AND PLUMBING...... 9

< SERVICES: PROFESSIONAL ...... 9

< SERVICES: TRANSPORT ...... 9

< DISPOSALS: GENERAL ...... 13

B. RESULTS OF TENDER INVITATIONS

< SUPPLIES ...... 13

< SERVICES...... 15

C. TENDER INVITATIONS FINALISED ...... 23

D. TENDER INVITATIONS CANCELLED...... 23

F. ANNEXURES

Annexure 1: Address list ...... 25

Annexure 2: Important announcement to all departments concerned...... 31

Annexure 3: Subscription...... 32 GOVERNMENT TENDER BULLETIN, 12 APRIL 2002 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/ Laboratory/Water Care (iv) Functional (including cleaning-, 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 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. Please note that all documents issued by the Department of Public Works will be sold as follows: ¥ R50,00 per set for all services with a pre-estimated value from R30 000 to R300 000 ¥ R100,00 per set for all services with a pre-estimated value from R300 000 to R2 000 000 ¥ R200,00 per set for all services with a pre-estimated value of R2 000 000 and above These amounts will not be refunded. Only cash and postal orders will be accepted. 7.1 No documents will be exchanged. 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. GOVERNMENT TENDER BULLETIN, 12 APRIL 2002 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 25

SUPPLIES: ACCOMMODATION, LEASING OF

Office accommodation for Department of Labour. Area Pietersburg PB 007/2002 2002-05-14 638 638 required: 1971-08 m2. For a lease period of 3 years: Northern Province. Contact person: Mr S Manganyi. R50 each non-refundable in cash or bank guaranteed cheque payable at cashier. Documents available at tender office. Further information: Mrs A Swanepoel, Tel. (015) 295-6471

SUPPLIES: GENERAL

Supply of Insignia Rank Non-commissioned Officer SA Army, DoD Main 47A/31/02 2002-05-14 371 1 Chrome Plated 1, 2 & 3 bars. Ordinance Tender documents are to be collected as no tenders will be Depot, Lyttelton sent via post. Alternatively a self addressed and stamped envelope (E3 size) can be sent to this centre. Enquiries: Flight Sergeant N. Nombewu, Tel. (012) 313-2304

SUPPLIES: PERISHABLE PROVISIONS

One year period contract for the supply of perishable Group 20 Head CPSC 2002-05-16 371 371 provisions (1 July 2002Ð30 June 2002). Quarters, Slurry 54/17/02 Tender documents are to be collected as no tenders will be (DAK sent via post. Alternatively a self addressed and stamped 7/3/V/02) envelope (E3 size) can be sent to this centre. Enquiries: Corporal Sello Khoza, Tel. (012) 313-2445

SERVICES: BUILDING

Repairs to floors, roofs and ceilings: Panorama Primary Parow S 02/02 2002-05-15 300 352 School, Parow. Category A. Please note that these tender documents will be sold at R15 per set. This amount will not be refunded

SERVICES: GENERAL

Hiring of four parking bays at Johannesburg International Department of KKWT 156 2002-05-08 61 61 Airport for the period of two years Arts, Culture, Science and Technology

SERVICES: MECHANICAL

Supply and deliver of fire fighting equipment. Provincial Beaufort-Wes G 05/02 2002-05-15 349 349 , Beaufort-West. Category A. Please note that these tender documents will be sold at R15 per set. This amount will not be refunded

TENDERS WITH AN ESTIMATED VALUE OF MORE THAN R75 000

POST OR TENDERS DELIVER REQUIRED TENDER DUE AT OBTAINABLE DESCRIPTION TENDERS AT No. 11:00 FROM TO See Annexure 1, Page 25

SUPPLIES: AUDIO VISUAL EQUIPMENT

Kimberley New Legislature: Supply, delivery and installation of Department of NC/PW/53-W 2002-04-26 298 620 voice and data cabling. Transport, A compulsory site meeting will be held on 16 April 2002 at Roads and 11:00, on site (New Legislature Building). Public Works Contact person: Mr T. Motaung, Tel. (053) 839-2100. Tender enquiries: Ms A. Montwedi, Tel. (053) 839-2125 6 GOVERNMENT TENDER BULLETIN, 12 APRIL 2002

POST OR TENDERS DELIVER REQUIRED TENDER DUE AT OBTAINABLE DESCRIPTION TENDERS AT No. 11:00 FROM TO See Annexure 1, Page 25

SUPPLIES: CLOTHING/TEXTILES

Supply of Chelsea Boots. DOD Main CPSC 47A/ 2002-05-14 371 371 Tenderers must collect tender documents as no tender Ordinance 34/02 documents will be sent via post. Alternatively a self addressed Depot, Lyttelton, and stamped envelope (size E3) can be sent to this centre. Pretoria Enquiries: Corporal Sello Khoza, Tel. (012) 313-2445

Supply of the Corget, patch SA Army for colonels and chaplain. DOD MOD, CPSC 47A/ 2002-05-15 371 371 Tender documents are to be collected as no tenders will be Lyttelton 30/02 sent via post. Alternatively a self addressed and stamped envelope (size E3) can be sent to this centre. Enquiries: Corporal P. Khwinana, Tel. (012) 313-2385

Supply of coveralls fire fighters (rescure suits). DOD MOD, CPSC 47A/ 2002-05-15 371 371 Tender documents are to be collected as no tenders will be Lyttelton 33/02 sent via post. Alternatively a self addressed and stamped envelope (size E3) can be sent to this centre. Enquiries: Corporal P. Khwinana, Tel. (012) 313-2385

Supply of various metal badges. DOD MOD, CPSC 47A/ 2002-05-14 371 371 Tender documents are to be collected as no tender documents Lyttelton 35/02 will be sent via post. Alternatively a self addressed and stamped envelope (size E3) can be sent to this centre. Enquiries: Miss C. Riekert, Tel. (012) 313-2276

Supply of fireman’s rescue suits, special size for the SA Army. DOD Main CPSC 47A/ 2002-05-13 371 371 Quantity required: 50. Ordenance 106/01 Tender documents are to be collected as no tender documents Depot, Pretoria will be sent via post. Alternatively a self addressed and stamped envelope (size E3) can be sent to this centre. Enquiries: Sergeant F. Pieterse, Tel. (012) 313-2596

SUPPLIES: COMPUTER EQUIPMENT

Tender for the supply, installation and commissioning of an Justice College, 02/2002 2002-04-26 318 318 Optical Mark Reader at Justice College 332 Proes Street, Pretoria

SUPPLIES: GENERAL

Seawater pump, Complete Man Part No. 350.02.K. Goodwood SPSC/T/ 2002-05-13 360 360 039/2002

Supply and delivery of stun devices and stun belts: Depart- Department of HK 27/2002 2002-05-10 184 184 ment of Correctional Services Correctional Services: Witbank Mana- gement Area

Supply of complete toolboxes for use by CMI SACS Electrical DOD Main CPSC 2002-05-13 371 371 Depot level maintenance. Quantity required: 40. Ordinance 89A/06/02 Tender documents are to be collected as no tenders, will be Depot, Pretoria sent via post. Alternatively a self addressed and stamped envelope (E3 size) can be sent to this centre. Enquiries: Flight Sergeant Tebogo Mooka, Tel. (012) 313-2448

Supply of documentation and materials for the full range Air Command, CPSC 2002-05-13 371 371 leadership development programme as well as psychometric Pretoria 89/01/02 instruments. Tender documents are to be collected as no tenders, will be sent via post. Alternatively a self addressed and stamped envelope (E3 size) can be sent to this centre. Enquiries: Sergeant F. Pieterse, Tel. (012) 313-2596

Supply of complete toolboxes for use by CMI SACS radio DOD, Main CPSC 2002-05-13 371 371 depot level maintenance. Quantity required: 40. Ordenance 89A/07/02 Tender documents are to be collected as no tenders, will be Depot, Pretoria sent via post. Alternatively a self addressed and stamped envelope (E3 size) can be sent to this centre. Enquiries: Sergeant F. Pieterse, Tel. (012) 313-2596 GOVERNMENT TENDER BULLETIN, 12 APRIL 2002 7

POST OR TENDERS DELIVER REQUIRED TENDER DUE AT OBTAINABLE DESCRIPTION TENDERS AT No. 11:00 FROM TO See Annexure 1, Page 25

Supply of hand held transmission line tester. Officer CPSC 2002-05-15 371 371 Tender documents are to be collected as no tenders, will be Commanding 89A/01/02 sent via post. Alternatively a self addressed and stamped DOD ORD envelope (E3 size) can be sent to this centre. Depot, Pretoria Enquiries: Corporal P. Khwinana, Tel. (012) 313-2385

Supply of trafic and transit signal system. GSB Garrison 89A/10/02 2002-05-14 371 1 Tender documents are to be collected as no tenders, will be Military Police sent via post. Alternatively a self addressed and stamped envelope (E3 size) can be sent to this centre. Enquiries: Flight Sergeant N. Nombewu, Tel. (012) 313-2304

Supply and delivery of 33 GPS systems in accordance with SAPS, Airwing, Q 19/1/9/ 2002-05-14 110 110 departmental specification SPEC 2090/01. Pretoria 1/2TV (02) Enquiries: Capt Dreyer/Sgt Beukman, Tel. (012) 841-7223/7568

SUPPLIES: MEDICAL

Supply and delivery of crutches, walking aids and accessories Department of WKT 30047/ 2002-05-14 98 98 to all /institutions under the control of the Depart- Health, Western 02 B ment of Health: Provincial Administration for a Cape period of 2 years

SUPPLIES: PERISHABLE PROVISIONS

One year contract for the supply of dairy products and eggs for 8 SAI, Upington DAK 2002-05-20 371 371 the South African National Defence Force. 8/1/D/02 Contract period: 1 June 2002 to 31 May 2003. Tender documents are to be collected as no tenders will be sent via post. Alternatively a self addressed and stamped envelope (3 size) can be sent to this centre. Enquiries: Sergeant F Pieterse, Tel. (012) 313-2596

One year contract for the supply of vegetables and fruits, Area GSB Lohatlha, CPSC DAK 2002-05-21 371 371 Postmasburg. Postmasburg 8/1/V/02 Contract period: 1 June 2002 to 31 May 2003. Tender documents are to be collected as no tenders will be sent via post. Alternatively a self addressed and stamped envelope (3 size) can be sent to this centre. Enquiries: Corporal P. Khwinana, Tel. (012) 313-2385

Year contract for the supply of perishable provisions: Meat for 8 SAI, Upington CPSC DAK 2002-05-13 371 371 the period 1 June 2002 to 31 May 2003. 8/1/M/02 Tenderers must collect tender documents as no tender- documents will be sent via post. Alternatively a self addressed and stamped envelope (3 size) can be sent to this centre. Enquiries: Miss C. Riekert, Tel. (012) 313-2276

A year contract for the supply of perishable provisions (bread GSB Lohatlha CPSC DAK 2002-05-20 371 371 and confectionary). 8/1/B/02 Period: 1 June 2002 until 31 May 2003. Tender documents are to be collected as no tenders will be sent via post. Alternatively a self addressed and stamped envelope (3 size) can be sent to this centre. Enquiries: Flight Sergeant Tebogo Mooka, Tel. (012) 313-2448

SUPPLIES: STATIONERY/PRINTING

Supply and delivery of stationery—paper (A4) for the period GSH PT 2002-05-10 307 307 1 June 2002 to 31 May 2003 Hospital, 19/2002 Hospital, Red Cross Childrens Hospital

Supply and delivery of stationery—paper (A4—“Rotatrim) for Groote Schuur GSH PT 2002-05-10 307 307 the period 1 June 2002 to 31 May 2003 Hospital, 20/2002 , Red Cross Childrens Hospital 8 GOVERNMENT TENDER BULLETIN, 12 APRIL 2002

POST OR TENDERS DELIVER REQUIRED TENDER DUE AT OBTAINABLE DESCRIPTION TENDERS AT No. 11:00 FROM TO See Annexure 1, Page 25

Supply and delivery of stationery—paper (A3) for the period Groote Schuur GSH PT 2002-05-10 307 307 1 June 2002 to 31 May 2003 Hospital, 18/2002 Tygerberg Hospital, Red Cross Childrens Hospital

Supply and delivery of stationery—cardboard (A3) for the Groote Schuur GSH PT 2002-05-10 307 307 period 1 June 2002 to 31 May 2003 Hospital, 22/2002 Tygerberg Hospital, Red Cross Childrens Hospital

SERVICES: BUILDING

Erection of administration block, five classrooms and two toilet Nchuncheko GDE (HMW) 2002-05-07 712 712 blocks, including electrical installation (lump sum contract). Primary School, 29/98 Price per document R100—not refundable Soshanguve, Akasia: Gauteng Province

Erection of administration block, five classrooms and two toilet Raikana Primary GDE (HMW) 2002-05-07 712 712 blocks, including electrical installation (lump sum contract). School, 30/98 Price per document R100—not refundable Soshanguve, Akasia: Gauteng Province

Langebaan: Air Force Base: Building 131: Repairs and 1001/02 2002-05-15 33 renovations (Category B). Site inspection: 30 April 2002 at 10:00, meet at main entrance gate to the base. Note: Documents will be sold at a non-refundable deposit of R100 per set. Technical information: Mr Van Rensburg, Tel. (021) 402-2280

SERVICES: FUNCTIONAL (INCLUDING CLEANING, AND SECURITY SERVICES)

The rendering of a private security service to the Western Hermanus H.SEC 2002-05-10 A 519 Cape Provincial Administration at Hermanus Hospital for a one Hospital 33/2002 year period

The rendering of a private security service to the Western Swartland H.SEC 2002-05-10 B 519 Cape Provincial Administration at Swartland Hospital, Hospital, 34/2002 Malmesbury for a one year period Malmesbury

The rendering of a private security service to the Western Brooklyn Chest H.SEC 2002-05-10 718 519 Cape Provincial Administration at Brooklyn Chest Hospital for Hospital 35/2002 a one year period

Rendering of cleaning services at Dept of Justice: Wynberg Wynberg 2002/001 2002-05-14 66 Magistrate Court. Magistrate’s JHB Note: Documents will be sold at a non-refundable deposit of Court R50 cash per set. Compulsory site meeting: 2002-04-30 @ 11h00. Tender enquiries: Mr Petrus Rampeng, Tel. (011) 713-6044. Technical information: D. Nyoni, Tel. (011) 713-6038

Tender for the outsourcing of security for the Department of Pretoria VA 49/203 2002-05-14 71 71 Housing, 240 Walker Street, Sunnyside, Pretoria. NB: Compulsory site inspection must be arranged by appoint- ment with Mr B Muthivhi, Tel. (012) 421-1395. Tender enquiries: Mr K Moloto/Ms Y Venter, Tel. (012) 421-1365/1307

SERVICES: GENERAL

Grounds maintenance for the period 2002-06-01 to 2003-05-31. Valkenberg Valk 2/2002 2002-05-10 36 36 N.B. Compulsory site inspection will be held on 7 May 2002 at Hospital 14h00 to meet at Board Room, Admin Building, Valkenberg Hospital GOVERNMENT TENDER BULLETIN, 12 APRIL 2002 9

POST OR TENDERS DELIVER REQUIRED TENDER DUE AT OBTAINABLE DESCRIPTION TENDERS AT No. 11:00 FROM TO See Annexure 1, Page 25

Pest control service for the period 2002-06-01 to 2003-05-31. Valkenberg Valk 1/2002 2002-05-10 36 36 N.B. Compulsory site inspection will be held on 6 May 2002 at Hospital 14h00 to meet at Board Room, Admin Building, Valkenberg Hospital

Rehabilitation and re-vegetation of disturbed area on the farm, Mineral and ME 451 2002-05-24 11 11 Subdivision 36 (of 28), the remainder of subdivision 28 (of 6) Energy and the remainder of subdivision 6 (of 2) Rietvlei No. 150: District of Vryheid: Hobot Mining CC

Design, delivery and implementation of a pilot taxi route colour Department of NC/V/0059 2002-05-10 620 620 coding system in the Frances Baard and Siyanda District Transport, Municipalities Roads and Public Works

Kim: Anti Aircraft No. 10: New fence at QM TPT and Kimberley KM 15/02 2002-06-15 77 construction of carport. Category B. R100 per doc.

Tender for the appointment of a Learning Material Design SARS: Head SARS 2002-05-13 19 19 (LMD) service provider Office 2002/02 SERVICES: MAINTENANCE OF ELECTRICAL-, MECHANICAL EQUIPMENT AND PLUMBING The maintenance and support on all HP Enterprise Solutions Pretoria DTI 01/02-03 2002-05-09 30 30 of the Department of Trade and Industry for a period of 2 years SERVICES: PROFESSIONAL Re-advertise: DWAF (Water WF 7959 2002-04-25 95 95 Specialist Contract Management/Programme Management Services) Support for Water Services Sector. A compulsory briefing session will be held at 10:00 on 15 April 2002 at Emanzini Building, Room G18, 173 Schoeman Street. Tender deposit of R200 is payable for documents (cash/bank guaranteed cheque) Amendment of tender number and closing date: Department of NC/V/0058 2002-05-03 620 620 Implementation of the National Transport Transitional Act, non- Transport, metropolitan current public transport records. Roads and Please note that this tender was incorrectly advertised as Public Works NC/V/0053. The tender has been extended to 3 May 2002.

Project viability: Rendering of management support services in Department of NC/B/0013/ 2002-04-26 620 620 the form of a management support team for selected Housing and 2002 municipalities for a period: 1 May 2002 to 31 March 2003. Local Government

Request for proposal—training programme for specialists. Head Office, RFP 03/2002 2002-05-10 19 19 Enquiries: Ms Portia Mutono, Tel. (012) 422-6649 Siyakha Request for proposal—Teaming Training Programme—team Head Office, RFP 02/2002 2002-05-10 19 19 members. Siyakha Enquiries: Ms Portia Mutono, Tel. (012) 422-6649

Request for proposal—Team Leader Programme—Impact Head Office, RFP 01/2002 2002-05-10 19 19 Assessment—Phase 1. Siyakha Enquiries: Ms Portia Mutono, Tel. (012) 422-6649

SERVICES: TRANSPORT Transportation of learners: From Houmoed, Houmoed Turn Western Cape 196/1/02 2002-05-10 309 98 Off, Kersfontein Waterwese, Berg Rivier, Langrietvlei, Education Cloeteskraal, Swartjies Bay and Dwarskuilsbos to Noordhoek Department Primary School. District: Vredenburg. Period: 4th school quarter of 2002 until the 3rd school quarter of 2005. Validity period—90 days: Expiry date—8 August 2002

Transportation of learners: From Uitkyk, Sandboskraal, Western Cape 197/1/02 2002-05-10 309 98 Weglopersheuwel, Dansvlakte and thereafter to Doornfontein, Education Volstruisvlei, Nuweplaas, Kruispad and Ou Fontein to Department Noordhoek Primary School. District: Vredenburg. Period: 4th school quarter of 2002 until the 3rd school quarter of 2005. Validity period—90 days: Expiry date—8 August 2002 10 GOVERNMENT TENDER BULLETIN, 12 APRIL 2002

POST OR TENDERS DELIVER REQUIRED TENDER DUE AT OBTAINABLE DESCRIPTION TENDERS AT No. 11:00 FROM TO See Annexure 1, Page 25

Transportation of learners: From Gelukswaart, Latboskloof, Western Cape 199/1/02 2002-05-10 309 98 Knoffelkloof, Hartbeeskloof, Koppies, Geelfontein, De Pont, Education Toorkrans, Matjiesrivier, Witklip, Eendrag, Post Office, Department Excelsior, Boomplaas, Jakalskloof and Middelplaas to Willemsvallei Primary School. District: Piketberg. Period: 4th school quarter of 2002 until the 3rd school quarter of 2005. Validity period—90 days: Expiry date—8 August 2002

Transportation of learners: From Korhaanrug, Neulefontein, Western Cape 200/1/02 2002-05-10 309 98 Bossievlei, Kruispad, Wolfgat Turn Off, Wolfgat, Kanolskop Education and Drieheuwels to Ruststasie Primary School. District: Department Malmesbury Period: 4th school quarter of 2002 until the 3rd school quarter of 2005. Validity period—90 days: Expiry date—8 August 2002

Transportation of learners: From Swartbos Kraal and Western Cape 202/1/02 2002-05-10 309 98 Sandfontein Turn Off to Langvlei Primary School. District: Education Clanwilliam. Department Period: 4th school quarter of 2002 until the 3rd school quarter of 2005. Validity period—90 days: Expiry date—8 August 2002

Transportation of learners: From Palmietvlei, Koopmans Kraal, Western Cape 204/1/02 2002-05-10 309 98 Uitsig, Matroosfontein and Bo-Matroosfontein to Redelinghuys Education Primary School. District: Piketberg Department Period: 4th school quarter of 2002 until the 3rd school quarter of 2005. Validity period—90 days: Expiry date—8 August 2002

Transportation of learners: From Blomfontein/Grasrus/ Western Cape 208/1/02 2002-05-10 309 98 Dassenheuwel/Kersfontein, Tweekuil Farm, Tweekuil Farm Education Turn Off (De Grendel), Klipfontein and Renostersrug to Annie Department Pienaar Gedenk Primary School. District: Malmesbury. Period: 4th school quarter of 2002 until the 3rd school quarter of 2005. Validity period—90 days: Expiry date—8 August 2002

Transportation of learners: From Babylonstoren, Simonsvlei Western Cape 217/1/02 2002-05-10 309 98 School/Backsberg Klein Simonsvlei and from Warrwick Farm, Education Le Bonheur/Uitspan/Wiesenhof/Lievland to Klapmuts Primary Department School. District: Paarl. Period: 4th school quarter of 2002 until the 3rd school quarter of 2005. Validity period—90 days: Expiry date—8 August 2002

Transportation of learners: From Jansekraal, Heidedal, Western Cape 218/1/02 2002-05-10 309 98 Bergendal, Môrewag (Grades 7–9 only), and Paardekop Education (Grades 7Ð9 only) to Paardekop Primary School and from Department there to Piekenierskloof Holiday Resort to Citrusdal Technical College and Citrusdal Primary School. District: Clanwilliam. Period: 4th school quarter of 2002 until the 3rd school quarter of 2005. Validity period—90 days: Expiry date—8 August 2002

Transportation of learners: From Lourensford and Vergelegen Western Cape 219/1/02 2002-05-10 433 98 to Gordon and Khanyolwethu Secondary Schools and to Education Umnoqophiso and Danie Ackerman Primary Schools. District: Department Strand. Period: 4th school quarter of 2002 until the 3rd school quarter of 2005. Validity period—90 days: Expiry date—8 August 2002

Transportation of learners: From Saxenburg (Langverwacht- Western Cape 220/1/02 2002-05-10 433 98 Area) and Zevenwacht to Sarepta and Jan Bosman Primary Education Schools and Sarepta Secondary School. District: Kuilsrivier. Department Period: 4th school quarter of 2002 until the 3rd school quarter of 2005. Validity period—90 days: Expiry date—8 August 2002 GOVERNMENT TENDER BULLETIN, 12 APRIL 2002 11

POST OR TENDERS DELIVER REQUIRED TENDER DUE AT OBTAINABLE DESCRIPTION TENDERS AT No. 11:00 FROM TO See Annexure 1, Page 25

Transportation of learners: From LVG Plant, Bodega, La Western Cape 222/1/02 2002-05-10 433 98 Pleasant, Laatwai, Wild West, Bonnie Brae and Cape Education Rendevuos to AME, Scottsville and Petunia Department Primary Schools and Scottsville Secondary School. District: Bellville. Period: 4th school quarter of 2002 until the 3rd school quarter of 2005. Validity period—90 days: Expiry date—8 August 2002

Transportation of learners: From Jonkershoek / Nature Western Cape 223/1/02 2002-05-10 309 98 Reserve, Assegaaibos, Die Eiland, Riverhouse, Lanzerac and Education Welgevallen Proef Farm to Primary Schools St. Idas, Idasvallei Department and Luckhoff Secondary School. District: Stellenbosch. Period: 4th school quarter of 2002 until the 3rd school quarter of 2005. Validity period—90 days: Expiry date—8 August 2002

Transportation of learners: From Oortmanspos, Adderley Western Cape 224/1/02 2002-05-10 433 98 Street Turn Off, Altona, Adderley, Kuiperskraal, Welgegund, Education Sondagsfontein, Vrymansfontein (only learners from Alpha Department Primary School) to Attie van Wyk Primary School and from Diemerskraal to Alpha Primary School. District: Bellville. Period: 4th school quarter of 2002 until the 3rd school quarter of 2005. Validity period—90 days: Expiry date—8 August 2002

Transportation of learners: From M.F. Bricks, Claudesville, Western Cape 226/1/02 2002-05-10 309 98 Schoongesicht, Driefontein, Tygerhoogte and from there to Education Philadelphia Dairies and Klipvlei to Meulenhof Primary School. Department District: Malmesbury. Period: 4th school quarter of 2002 until the 3rd school quarter of 2005. Validity period—90 days: Expiry date—8 August 2002

Transportation of learners: From Middelpos, Goede Western Cape 227/1/02 2002-05-10 309 98 Ontmoeting, Remhoogte and Swellengift to Meulenhof Primary Education School. District: Malmesbury. Department Period: 4th school quarter of 2002 until the 3rd school quarter of 2005. Validity period—90 days: Expiry date—8 August 2002

Transportation of learners: From Back’s Winery, Wiesenhof Western Cape 228/1/02 2002-05-10 433 98 Turn Off, Klapmuts Shop, Muldersvlei, Villeria, Country Fair, Education De Novo and Bloekombos to Bernadino Heights and Department Scottsdene Secondary Schools and Pirmary Schools Parkdene and Kraaifontein (AME) and Scottsville Secondary School and Scottsville Primary School. District: Bellville. Period: 4th school quarter of 2002 until the 3rd school quarter of 2005. Validity period—90 days: Expiry date—8 August 2002

Transportation of learners: From Radio Station, Klipheuwel, Western Cape 229/1/02 2002-05-10 433 98 Eensgesind, Mossel Bank, Braamsvoer Kraal, Grootfontein, Education Spes Bona, Fistante Kraal Turn Off, Tydstroom and Shoprite Department Supermarket to Hector Petersen, Bernadino Heights, Scottsdene and Scottsville Secondary Schools. District: . Period: 4th school quarter of 2002 until the 3rd school quarter of 2005. Validity period—90 days: Expiry date—8 August 2002

Transportation of learners: From Mooi Farm, Hazyview, Western Cape 230/1/02 2002-05-10 433 98 Swartrivier, Claytile, Belvue, Bottelary Sport Club, Groenland, Education Kaap-zicht, Panorama, Grammix and Hazendal to Bernadino Department Heights and Scottsdene Secondary Schools. District: Bellville. Period: 4th school quarter of 2002 until the 3rd school quarter of 2005. Validity period—90 days: Expiry date—8 August 2002 12 GOVERNMENT TENDER BULLETIN, 12 APRIL 2002

POST OR TENDERS DELIVER REQUIRED TENDER DUE AT OBTAINABLE DESCRIPTION TENDERS AT No. 11:00 FROM TO See Annexure 1, Page 25

Transportation of learners: From Boesmansdrift, Klein- Western Cape 232/1/02 2002-05-10 311 98 driefontein/Olyvenboom, Merwespont/Bellview/Peet’s Place, Education Voorsorg/Tevrede/La Rochelle and Die Skuur/Laaste Water to Department Bruintjiesrivier Primary School. District: Swellendam. Period: 4th school quarter of 2002 until the 3rd school quarter of 2005. Validity period—90 days: Expiry date—8 August 2002

Transportation of learners: From Chris Hani Secondary School Western Cape 233/1/02 2002-05-10 433 98 (Makasha), Day Hospital (Harare), Centre (Site B), Education Nolungile Station (Site C), Imbasa School (Cross Roads), Department Nyanga Busterminus, Shell Garage (Guguletu) Guguletu Police Station and Langa Turn Off to Usasazo Secondary School. District: Cape Town. Period: 4th school quarter of 2002 until the 3rd school quarter of 2005. Validity period—90 days: Expiry date—8 August 2002

Transportation of learners: From Libertas, Brandwacht, Western Cape 234/1/02 2002-05-10 309 98 Sondraai, Stellenkloof, Stellenrust, Bonterivier, Adacia, Groen- Education rivier/Blyhoek, Rosenview, Eikendal, Avontuur, Somerbosch Department and Bontevlei Crossing to Weber Gedenk Primary School and Stellenzicht Secondary School. District: Stellenbosch. Period: 4th school quarter of 2002 until the 3rd school quarter of 2005. Validity period—90 days: Expiry date—8 August 2002

Transportation of learners: From Brentwoodpark, Silversands Western Cape 235/1/02 2002-05-10 309 98 Turn Off, Fountain Village, Tuscany Glen (Busy Corner), Education Malibu Village (London Road), Busstop and Mfuleni Department Extension 3 to Academia Primary School. District: Stellenbosch. Period: 4th school quarter of 2002 until the 3rd school quarter of 2005. Validity period—90 days: Expiry date—8 August 2002

Transportation of learners: From Meerlust, Vlaeberg, Water Western Cape 236/1/02 2002-05-10 309 98 Works, Skilpadvlei, Vlottenburg Shop, Neethlingshof, Education Uitvalwerke, Busy Corner, Bertrams, Kwarantyn, Vlottenburg Department Station, Spier, Lydedoch and Bontevlei to Stellenzicht Secondary School. District: Stellenbosch Period: 4th school quarter of 2002 until the 3rd school quarter of 2005. Validity period—90 days: Expiry date—8 August 2002

Transportation of learners: From Vierkant, Steyns Nursery, Western Cape 237/1/02 2002-05-10 309 98 Koelpark, Koelenhof Shop, Mike Café, Kromme Rhee, Staley, Education Esenburg, J.J. Rhode, Kanonkop, Knorhoek and Morgenhof to Department Cloetesville Primary School (Secondary Learners only) and Cloetesville and Luckhoff Secondary School. District: Stellenbosch. Period: 4th school quarter of 2002 until the 3rd school quarter of 2005. Validity period—90 days: Expiry date—8 August 2002

Transportation of learners: From Botrivier Primary School, Western Cape 238/1/02 2002-05-10 311 98 Botrivier Stop, Rooiheuwel, Swartriver Road, Langhoogte, Education Dassiesfontein and Boontjieskraal to Swartberg Secondary Department Schools. District: Caledon. Period: 4th school quarter of 2002 until the 3rd school quarter of 2005. Validity period—90 days: Expiry date—8 August 2002

Transportation of learners: From Kareekloof, Onverwacht Turn Western Cape 240/1/02 2002-05-10 311 98 Off, Wamakershoogte Turn Off, Droëland, Hoop and Uitkoms/ Education Frisgewaaght Crossing and Witklippies to Driefontein Primary Department School. District: Ceres. Period: 4th school quarter of 2002 until the 3rd school quarter of 2005. Validity period—90 days: Expiry date—8 August 2002 GOVERNMENT TENDER BULLETIN, 12 APRIL 2002 13

POST OR TENDERS DELIVER REQUIRED TENDER DUE AT OBTAINABLE DESCRIPTION TENDERS AT No. 11:00 FROM TO See Annexure 1, Page 25

Transportation of learners: From Mountain Lodge (Rabie Western Cape 241/1/02 2002-05-10 311 98 Primary School), Letabakop Turn Off, Buffels Kraal (Jan Education Haak)/Witbult/Oustoor, Môreson/De Hoop, De Ville/Monte Department Vista/Moselle, Buffelskraal-West/Spes Bona, Buffelskraal East, Volmoed Turn Off, Lemoenbult, Clovelly, Tsalta, Lombardi, Eikenhof, Bo-Vallei Kruis Shop, De Vlei Turn Off, La Dauphine/La Valle, Mon Repos/Tweespruit/Eilandia and Omdraai Street to Bonne Esperance Pirmary School and Hexvallei Secondary School and Van Cutsern Combined School. District: Worcester. Period: 4th school quarter of 2002 until the 3rd school quarter of 2005. Validity period—90 days: Expiry date—8 August 2002

Transportation of learners: From Vyeboom Shop, The Valley, Western Cape 244/1/02 2002-05-10 311 98 Eriskay, Twaalffontein, Volmoed, Rooidakkies, Morning Glory, Education Poplars Grove, Houmoed, Queen Anne and Vyeboom Department Irrigation Board to Bissetsdrift Primary School and Villiersdorp Secondary School. District: Worcester. Period: 4th school quarter of 2002 until the 3rd school quarter of 2005. Validity period—90 days: Expiry date—8 August 2002

Transportation of learners: From Blomfontein, Klein Uitjies- Western Cape 245/1/02 2002-05-10 311 98 kraal, Wolvengat (Viljoenshof Primary School), Gonnakraal, Education Koksrivier, Waterford, Vrugbaar, Springs and Bruinklip to Elim Department Primary School. District: Bredasdorp Period: 4th school quarter of 2002 until the 3rd school quarter of 2005. Validity period—90 days: Expiry date—8 August 2002

Transportation of learners: From Hassiesdrift Turn Off, Western Cape 248/1/02 2002-05-10 311 98 Brakkloof, Bo-Welgegund Junction, Onder-Welgegund, Die Education Draai, Klipbankskloof I, Klipbankskloof II, Tempro and Department Langhoogte Junction to Protern Primary School. District: Bredasdorp. Period: 4th school quarter of 2002 until the 3rd school quarter of 2005. Validity period—90 days: Expiry date—8 August 2002

Transportation of learners: From Hollywoodpark, Geelhout- Western Cape 350/1/02 2002-05-10 310 98 boom, Karatara Bosdorp-Turn Off, Barrington Shop, Education Middelburg Nr. 1 and Middelrug Nr. 2 to Rheenendal Primary Department School. District: George. Period: 3rd school quarter of 2002 until the 2nd school quarter of 2005. Validity period—90 days: Expiry date—8 August 2002 DISPOSALS: GENERAL Waist removal service 2002-06-01Ð2003-05-31. Valkenberg Valk 3/2002 2002-05-10 36 36 N.B. Compulsory site inspection will be held on 8 May 2002 at Hospital 14h00 to meet at Board Room, Admin Building, Valkenberg Hospital

B. RESULTS OF TENDER INVITATIONS Notices are not sent to unsuccessful tenderers, but particulars of successful tenders are published hereunder for general information:

SUCCESSFUL *BASIS OF PREFERENCE TENDER No. ITEM No. PRICE BRAND TENDERER DELIVERY CLAIMED

SUPPLIES NW 01/02 1 OTK Bpk (Dept. of Correc- R159 600,00 John Deere 5415 (e) 0% tional Services) MFWD NW 02/02 1 Multipro (Dept. of Correc- R559 056,00 Hyline (e) 10% tional Services) 14 GOVERNMENT TENDER BULLETIN, 12 APRIL 2002

SUCCESSFUL *BASIS OF PREFERENCE TENDER No. ITEM No. PRICE BRAND TENDERER DELIVERY CLAIMED

GTC 2/2002 Beef Cessna Meat (Dept. of R12,30/kg — E N/a Correctional Services) GTC 13/2001 Bread Phari Services (Dept. of R2,10/loaf: (01/04/2002Ð30/09/2002) — E N/a Correctional Services) R2,13/loaf: (01/10/2002Ð31/03/2003) GTC 15/2001 Bread Phari Services (Dept. of R2,10/loaf: (01/04/2002Ð30/09/2002) — E N/a Correctional Services) R2,13/loaf: (01/10/2002Ð31/03/2003) GTC 15/2001 Poultry Kutlwano Transport Enter- R9,85/kg: (01/04/2002Ð30/06/2002) — E N/a prises (Dept. of Correc- R10,00/kg: (01/07/2002Ð30/09/2002) tional Services) R10,60/kg: (01/10/2002Ð31/12/2002) R12,30/kg: (01/01/2003Ð31/03/2003) GTC 16/2001 Bread Phari Services (Dept. of R2,10/loaf: (01/04/2002Ð30/09/2002) — E N/a Correctional Services) R2,13/loaf: (01/10/2002Ð31/03/2003) GTC 17/2001 Bread Phari Services (Dept. of R2,10/loaf: (01/04/2002Ð30/09/2002) — E N/a Correctional Services) R2,13/loaf: (01/10/2002Ð31/03/2003) GTC 18/2001 Bread Phari Services (Dept. of R2,10/loaf: (01/04/2002Ð30/09/2002) — E N/a Correctional Services) R2,13/loaf: (01/10/2002Ð31/03/2003) GTC 19/2001 Bread Kageng Enterprises (Dept. R1,99/loaf: (01/04/2002Ð30/09/2002) — E N/a of Correctional Services) R2,10/loaf: (01/10/2002Ð31/03/2003) GTC 20/2001 Beef Cessna Meat (Dept. of R12,80/kg — E N/a Correctional Services) GTC 21/2001 Bread Phari Services (Dept. of R2,10/loaf: (01/04/2002Ð30/09/2002) — E N/a Correctional Services) R2,13/loaf: (01/10/2002Ð31/03/2003) GTC 14/2001 Bread Geekay Business (Dept. of R2,50/loaf: (01/04/2002Ð31/03/2003) — E N/a Correctional Services) GTC 23/2001 Bread Geekay Business (Dept. of R2,50/loaf: (01/04/2002Ð31/03/2003) — E N/a Correctional Services) * Basis of delivery (a) f.o.r. (b) f.o.b. (c) f.o.r. in bond (d) c.i.f. (e) Delivered.

TENDER No. DESCRIPTION SUCCESSFUL TENDERER PRICE

SUPPLIES VA 49/196 Supply printing of caps with logo (Dept of Housing) Tshepang Trading CC, Jeppestown — VA 49/196 Supply printing of golf T-shirts with logo (Dept of Chanpro Marketing, Riverclub — Housing) VA 49/197 Supply printing of logo coffee mugs (Dept of Housing) Rebelo Agencies, Westville — VA 49/198 Supply and printing of logo, measuring tapes (Dept of Rosslyn Signs, Pta — Housing) VA 49/201 Supply printing of key holders with logo (Dept of Rebelo Agencies, Westville — Housing) GOVERNMENT TENDER BULLETIN, 12 APRIL 2002 15 16 GOVERNMENT TENDER BULLETIN, 12 APRIL 2002 GOVERNMENT TENDER BULLETIN, 12 APRIL 2002 17 18 GOVERNMENT TENDER BULLETIN, 12 APRIL 2002 GOVERNMENT TENDER BULLETIN, 12 APRIL 2002 19 20 GOVERNMENT TENDER BULLETIN, 12 APRIL 2002 GOVERNMENT TENDER BULLETIN, 12 APRIL 2002 21 22 GOVERNMENT TENDER BULLETIN, 12 APRIL 2002 GOVERNMENT TENDER BULLETIN, 12 APRIL 2002 23

C. TENDER INVITATIONS FINALISED The following tenders have been finalised recently but only the reference numbers are published. Results will be furnished on request: E 771 ST ALB 1/2002 ST ALB 2/2002 ST ALB 3/2002

D. TENDER INVITATIONS CANCELLED WCE 196/02 WCE 221/02 WCE 235/02 WCE 256/02 WCE 289/02 WCE 403/02 WCE 197/02 WCE 222/02 WCE 236/02 WCE 261/02 WCE 290/02 WCE 412/02 WCE 199/02 WCE 223/02 WCE 237/02 WCE 262/02 WCE 291/02 WCE 419/02 WCE 200/02 WCE 224/02 WCE 238/02 WCE 265/02 WCE 292/02 WCE 422/02 WCE 202/02 WCE 226/02 WCE 240/02 WCE 268/02 WCE 299/02 WCE 423/02 WCE 203/02 WCE 227/02 WCE 241/02 WCE 272/02 WCE 300/02 WCE 424/02 WCE 204/02 WCE 228/02 WCE 244/02 WCE 273/02 WCE 301/02 WCE 208/02 WCE 229/02 WCE 245/02 WCE 274/02 WCE 321/02 WCE 217/02 WCE 230/02 WCE 248/02 WCE 278/02 WCE 376/02 WCE 218/02 WCE 232/02 WCE 251/02 WCE 279/02 WCE 384/02 WCE 219/02 WCE 233/02 WCE 252/02 WCE 282/02 WCE 395/02 WCE 220/02 WCE 234/02 WCE 255/02 WCE 286/02 WCE 402/02 24 GOVERNMENT TENDER BULLETIN, 12 APRIL 2002

TENDERERS ARE INVITED TO DIRECT TENDER ENQUIRIES/COMPLAINTS REGARDING THE AWARD OF TENDERS TO:—

1. THE RELEVANT DEPARTMENT/ORGANISA- TION THAT ISSUED THE TENDER. 2. OFFICE OF THE STATE TENDER BOARD.

SEE THE ADDRESS LIST (ANNEXURE 1 OF THE GOVERNMENT TENDER BULLETIN) FOR THE RELEVANT CONTACT INFORMATION.

ANY COMPLAINTS ON THE STATE TENDERING SYSTEM CAN BE LODGED WITH THE PUBLIC PROTECTOR, MR. SELBY BAQWA, AT THE FOLLOWING ADDRESS: PRIVATE BAG X677 PRETORIA 0001.

TEL: (012) 322-2916 GOVERNMENT TENDER BULLETIN, 12 APRIL 2002 25

ANNEXURE 1 ADDRESS LIST

1 For collection of Tender Documents: The Director: Office of the State Tender Board, Tender Enquiries and Reception (Ground Floor), VWL Centre, 122 Paul Kruger Street, (Corner Paul Kruger and Vermeulen Streets), Pretoria. Enquiries: Mrs A. Moorcroft, Tel. No. (012) 324-1560; Fax No. (012) 315-5388. Postal Address: Private Bag X49, Pretoria, 0001. Contact with the Office of the State Tender Board: The Director: Office of the State Tender Board, 240 Vermeulen Street (Corner Andries and Vermeulen Streets), Pretoria. Switchboard No. (012) 315-5111; Fax No. (012) 315-5338. Office hours: 07:30Ð12:30 and 13:15Ð16:00 (Mondays to Fridays). The Director: Office of the State Tender Board: 17th (Seventeenth) Floor Sub-Directorate: Computers, Construction and Vehicles: 17th (Seventeenth) Floor Sub-Directorate: Community Affairs and Professional Services: 16th (Sixteenth) Floor Sub-Directorate: Medical, Functional and Printing Services: 16th (Sixteenth) Floor

2 The Director-General: Public Works (Head Office), Private Bag X65, Pretoria, 0001 or Room 503, Fifth Floor, Central Government Office, corner of Bosman and Vermeulen Streets or Bosman and Church Streets, Pretoria. Enquiries: Mrs E. P. Odendaal/Mr J. M. Nkambule Office hours: 07:30Ð12:45 and 13:30Ð15:30 Tel. (012) 337-2167, Fax (012) 321-1575 Mondays to Fridays

3 Department of Public Works (Cape Town), Room 942, Ninth Floor, Lower Heerengracht, Customs Building, Foreshore, Cape Town, or Private Bag X9027, Cape Town, 8000; or deposited in the tender box in the main entrance, Ground Floor, Lower Heerengracht, Customs Building, Cape Town. Enquiries: Miss Mouton/Ms Ndamane/Mr du Plooy Office hours: 07:30Ð12:45 and 13:30Ð15:30 Tel. (021) 402-2076/7/8, Fax (021) 419-6086 Mondays to Fridays

4 Department of Public Works (Durban), Room 8, West Street Government Offices, corner of Pine and Aliwal Streets, Durban, or Private Bag X54315, Durban, 4000; or deposited in the tender box at Room 8, Ground Floor, West Street Government Offices, corner of Pine and Aliwal Streets, Durban. Enquiries: C. Noble Office hours: 08:00Ð12:00 and 13:30Ð15:00 Tel. (031) 332-1211 x 2160, Fax (031) 332-5485 Mondays to Fridays C. Majozi Tel. (031) 332-1211 x 2074, Fax (031) 332-5485

5 Department of Public Works (Bloemfontein), Room 722/723/412/411/418/821, Seventh Floor, Civilia Building, 14 Elizabeth Street, Bloemfontein, or Private Bag X20605, Bloemfontein, 9300; or deposited in the tender box at the main entrance, Ground Floor, Civilia Building, 14 Elizabeth Street, Bloemfontein. Enquiries: S. Kabelo/R. Rabie/J. Moeketsi/ Office hours: 07:30Ð12:45 and 13:30Ð15:30 DJ van Niekerk (specification enquiries) Mondays to Fridays Tel. (051) 430-1481 x 2124/2123/2113 and 2139 Fax (051) 430-2772

6 Department of Public Works (Johannesburg), Room 1111, 11th Floor, 51 Juta Street (corner of Juta and Station Streets), Braamfontein, Johannesburg, or Private Bag X3, Braamfontein, 2017; or deposited in the tender box at the counter, Room 1111, 11th Floor, 51 Juta Street (corner of Juta and Station Streets), Braamfontein, Johannesburg (at the counter). Enquiries: Mrs M. de Beer, Tel. (011) 713-6063 (direct line), Office hours: 07:30Ð12:30 and 13:15Ð15:30 Mr P. Rampeng, Tel. (011) 713-6044, or Mondays to Fridays Tel. (011) 713-6000 (switchboard) Fax (011) 403-1266 7 Department of Public Works (Kimberley), Room 759/711, Seventh Floor, New Public Offices, corner of Knight and Stead Streets, Kimberley, or Private Bag X5002, Kimberley, 8300; or deposited in the tender box at Room 759/711, Seventh Floor, New Public Offices, corner of Knight and Stead Streets, Kimberley, 8301. Enquiries: C. Abrahams/C. Bester/G. Aysen Office hours: 07:30Ð12:45 and 13:30Ð16:00 Tel. (053) 838-5221/5214, Fax (053) 832-7381 Mondays to Fridays

8 Department of Public Works (Port Elizabeth), Room 402, Eben Dönges Building, corner of Hancock and Robert Streets, North End, Port Elizabeth, or Private Bag X3913, North End, 6056; or deposited in the tender box at Box 4, Room 293Ð294, Second Floor, Eben Dönges Building, corner of Hancock and Robert Streets, North End, Port Elizabeth. Enquiries: Mr J. W. Campher Office hours: 08:00Ð12:45 and 13:30Ð16:30 Tel. (041) 54-6611, Fax (041) 57-3789 Mondays to Fridays

9 Department of Public Works (Port Elizabeth), Room 292, Second Floor, Eben Dönges Building, corner of Hancock and Robert Streets, North End, Port Elizabeth, 6056, or Private Bag X3913, North End, 6056; or deposited in the tender box at Box 1Ð4, Room 293Ð296, Second Floor, Eben Dönges Building, corner of Hancock and Robert Streets, North End, Port Elizabeth. Enquiries: Mr P. Blouw/Mr H. Potgieter Office hours: 08:00Ð12:45 and 13:30Ð16:00 Tel. (041) 408-2035, Fax (041) 487-2209 Mondays to Fridays 26 GOVERNMENT TENDER BULLETIN, 12 APRIL 2002

10 Department of Public Works (Umtata Sub Regional Office), Fifth Floor, PRD2 Building, Sutherland Street, Umtata, or Private Bag X5007, Umtata, 5100. Enquiries: L. Mpakatho Office hours: 08:00Ð12:45 and 13:30Ð16:30 Tel. (047) 532-4700 Mondays to Fridays

11 The Procurement Officer: Mineral and Energy Affairs, Room A-812, Eighth Floor, A-Wing, Mineralia Center, corner of Visagie and Andries Streets, or Private Bag X59, Pretoria, 0001; or deposited in the tender box in the foyer, Mineralia Centre, 234 Visagie Street, Pretoria. Enquiries: J. C. Mashinini/Mrs L. Breytenbach Office hours: 07:15Ð12:30 and 13:15Ð15:45 Tel. (012) 317-9062/9055, Fax. (012) 320-8716 Mondays to Fridays

19 The South African Revenue Service, Office of the SARS Tender Board, Block D, Ground Floor, 299 Bronkhorst Street, Nieu Muckleneuk, or P.O. Box 2127, Groenkloof, 0027; or posted in the tender box at the main gate entrance, 299 Bronkhorst Street, Nieu Muckleneuk, Brooklyn. Enquiries: A Jansen/Ms L. Otto/Ms T. Smit/Ms D. van Vuuren/ Office hours: 08:00Ð15:00 Ms J. Deetlefs Mondays to Fridays Tel. (012) 422-4081/2/3/4/5/2000/40058 Fax (012) 422-4013

30 The Director General: Trade and Industry, Room 1404 or Room 1406 HTI, 14th Floor, House of Trade and Industry Building, cnr Pretorius and 226 Prinsloo Street, Pretoria, 0001, or Private Bag X84, Pretoria, 0001; or deposited in the tender box at the security entrance, Ground Floor, House of Trade and Industry, 226 Prinsloo Street (opposite the State Theatre), Pretoria. Enquiries: Mr H. Mabelebele/Ms S. Ramusi Office hours: 07:45Ð12:30 and 14:00Ð16:00 Tel. (012) 310-1182/9316 Mondays to Fridays Fax (012) 322-9066

36 Valkenberg Hospital, Department of Health, P.A.W.C., Observatory Road, off Liesbeeck Road, Observatory, Cape Town; or Senior Medical Superintendent, Valkenberg Hospital, Private Bag X1, Observatory, 7935; or deposited in the tender box, Main Stores Building, Valkenberg Hospital, Observatory Road, off Liesbeeck Road, Observatory, Cape Town, 7935. Enquiries: Mrs C.E.J. Cross/Mrs L. C. Abrahams Office hours: 07:30—16:00 Tel. (021) 440-3187/3243 Mondays to Fridays Fax (021) 447-6041/440-3309

61 The Director-General: Arts, Culture, Science and Technology, Oranje-Nassau Building, 188 Schoeman Street, Pretoria, or Private Bag X894, Pretoria, 0001; or deposited in the tender box at all hours at the reception area, Oranje-Nassau Building, 188 Schoeman Street, Pretoria. Tenders could be deposited into tender box at all hours. Enquiries: Mr Allers/Mr Rootman/Miss Coetzer Office hours: 07:15Ð12:30 and 13:15Ð15:45 Tel. (012) 337-8122/8399/8091 Mondays to Fridays Switchboard No. (012) 337-8000 Fax (012) 326-2818

71 The Director-General: Housing, 240 Walker Street, Sunnyside, Pretoria, or Private Bag X644, Pretoria, 0001; or deposited in the tender box at Security Point, Main Entrance, 240 Walker Street, Sunnyside, Pretoria. Enquiries: See tender description Office hours: 07:30Ð12:15 and 13:00Ð16:00 Fax (012) 341-8512 Mondays to Fridays

95 Department of Water Affairs and Forestry, ZwaMadaka Building Entrance, 157 Schoeman Street, Pretoria, 0002, or Private Bag X313, Pretoria, 0001; or deposited in the tender box at main entrance of ZwaMadaka Building, 157 Schoeman Street, Pretoria. Enquiries: Mr H. Roodman/Ms M. Hendricks/Mrs L. Mokoena/ Office hours: 07:15Ð12:30 and 13:15Ð15:45 V. Malebye Mondays to Fridays Tel. (012) 336-8988/7697/6/5 Fax (012) 325-6111 98 Head: Office of the Western Cape Provincial Tender Board, 4 Dorp Street, Ground Floor (Tower Block), Cape Town, or Private Bag X9118, Cape Town, 8000; or deposited in the tender box at 4 Dorp Street, Ground Floor (Tower Block), Cape Town, 8001. Enquiries: Ms L. Young/Ms S. Wilkins Office hours: 07:30Ð13:00 and 13:30Ð15:30 Tel. (021) 483-3241/4670 Mondays to Fridays Fax (021) 483-3810/4671

110 The Head: National Logistics: SA Police Service, 117 Cresswell Road, Silverton, 0127, or Private Bag X254, Pretoria, 0001; or handed in at First Floor, Room 5103/5104/5108/5115/5117/5118, West Wing, A-Block, 117 Cresswell Road, Silverton. Prospective tenderers must request all tenders by fax to be posted only. Enquiries: See Tender description Office hours: 08:00Ð15:30 Fax (012) 841-7089 Mondays to Fridays GOVERNMENT TENDER BULLETIN, 12 APRIL 2002 27

184 The Area Manager: Correctional Services: Church Street, Poynton Building, Pretoria, or Private Bag X136, Pretoria, 0001; or handed in at Correctional Services, Second Floor, Logistics, Pretoria. Enquiries: Procurement Office hours: 07:30Ð12:00 and 13:00Ð15:45 Tel. (012) 307-2327/2146/2240 Fax (012) 323-5621 Mondays to Fridays

298 Department of Transport, Roads and Public Works, Room 22, Ground Floor, Wilcon House, 22 Fabricia Road, Fabricia, Kimberley, 8301; P.O. Box 3132, Kimberley, 8301, or deposited in the tender box on the Ground Floor, at the entrance of Wilcon House, 22 Fabricia Road, Kimberley, 8300. Documents which are too bulky must be delivered at the reception, entrance of Wilcon House, of 22 Fabricia Road, Kimberley. Enquiries: Mr N. G. Siyo/Ms A. K. Montwedi Office hours: 07:30—13:00 and 13:30–16:00 Tel. (053) 839-2125/2128, Fax (053) 831-3973 Mondays to Fridays

300 Provincial Administration Western Cape: Transport and Public Works, Room 423/705, 9 Dorp Street, Cape Town, 8001, or Private Bag X9078, Cape Town, 8000 Enquiries: L. G. Thomas/N. Nelson/L. Norkee/S. Boonzaaier/ Office hours: 08:00Ð12:30 and 13:15Ð15:00 M. Carelse Mondays to Fridays Tel. (021) 483-3571/5337/4614/3957/5240, Fax (021) 483-5302/2488

307 : Supplies Department, Tender Office Room 51/53, F46, First Floor, Old Main Building, or Groote Schuur Hospital, Old Main Building, Observatory, Cape, 7935, or Private Bag, Observatory, 7935; or deposited in the tender box at entrance foyer (adjacent to security office) main entrance, Old Main Building, Groote Schuur Hospital. (Access: 24 hours per day—7 days per week) Enquiries: Mrs L. Tubby/Mrs H. Doyle Office hours: 07:30Ð13:00 and 13:30Ð16:00 Tel. (021) 404-2345/3520, Fax (021) 404-2360/ 2348 Mondays to Fridays

309 Western Cape Education Department, EMDC: Westcoast/Winelands, corner of Nuwe and Derksen Streets, Paarl, 7646, or Private Bag X3026, Paarl, 7646. Enquiries: Mr Biscombe/Beaton, Mr Johnson/September/Mr P. Van Aardt Office hours: 07:30Ð12:30 and 13:00Ð16:00 Tel. (021) 872-1824, Fax (021) 872-3706 Mondays to Fridays

310 Western Cape Education Department, Director: EMDC: South-Cape/Karoo, Rensburg Court, Courtnay Street, George, 6530, or Private Bag X6510, George, 6530. Enquiries: Mr B. Buys/Me J. Noble/Mrs L. Jacobs Office hours: 07:45Ð12:30 and 13:00Ð16:00 Tel. (044) 873-6128, Fax (044) 873-3428 Mondays to Fridays

311 Western Cape Education Department, Director: EMDC, Breëriver/Overberg, corner of Glazer and Fairbain Streets, Worcester, 6850, or Private Bag X3052, Worcester, 6849. Enquiries: Mr Veldsman/Mr Smith Office hours: 07:45Ð12:30 and 13:00Ð16:00 Tel. (023) 347-0820, Fax (023) 347-2898 Mondays to Fridays

318 Department of Justice, Jutice College, Room G.30, Ground Floor, 332 Proes Street, Pretoria; Private Bag X659, Pretoria; or delivered to Room G.30, Ground Floor, Justice College, 332 Proes Street, Pretoria. Enquiries: Mr J. N. Boshoff Office hours: 07:15Ð15:45 Tel. (012) 334-7797, Fax (012) 324-2785 Mondays to Fridays Mr J. F. Scheepers Tel. (012) 334/7743, Fax (012) 326-4288

319 Sub-Direktoraat: Kontrakte, Gautrans, Room 29, 1215 Michael Brink Street, Koedoespoort, Pretoria. Enquiries: Mrs H. C. Burger, Tel. (012) 310-2285 Office hours: Fax (012) 310-219

349 Provincial Administration Western Cape: Transport and Public Works, Room 418, York Park Building, St John Street, George, 6530, or Private Bag X6503, George, 6530. Enquiries: Miss M. Lee/A. West Office hours: 07:45Ð13:00 and 13:45Ð16:00 Tel. (044) 874-2422, Fax (044) 874-2420 Mondays to Fridays

352 The Head of Department: Department of and Transport Public Works, 9 Dorp Street, Cape Town, 8001; or Private Bag X9078, Cape Town, 8000; or deposited in the tender box in the Foyer, 9 Dorp Street, Cape Town. Enquiries: L. G. Thomas/N. Nelson/L. Norkee/S. Boonzaaier/ Office hours: 08:00Ð12:30 and 13:15Ð15:00 M. Carelse Mondays to Fridays Tel. (021) 483-3571/5337/4614/3957/5240, Fax (021) 483-5302 28 GOVERNMENT TENDER BULLETIN, 12 APRIL 2002

360 The Officer Commanding: Naval Logistics Base, Arsenal Road, Simonstown, or Flag Officer Commanding, Naval Logistic Base, Private Bag X1, Simonstown, 7995; or deposited in the tender box at the main entrance gate, Naval Logistics Base, Arsenal Road, Simonstown. (Attention: Tender Office) Enquiries: Mrs H. Wood Office hours: 07:30Ð12:45 and 13:30Ð15:45 Tel. (021) 787-5086, Fax (021) 787-5146 Mondays to Fridays

371 Department of Defence, Central Procurement Service Centre, corner of Van Riebeeck and Stephanus Schoeman Roads (Building VTH 0006, Room 10/11), Thaba Tshwane, or Department of Defence, Departmental Acquisition and Procurement Division, Central Procurement Service Centre, Private Bag X1037, Thaba Tshwane, 0143; or deposited in the tender box next to the main entrance, Department of Defence, corner of Van Riebeeck and Stephanus Schoeman Roads, Thaba Tshwane. Tenderers must please phone in advance to collect tender documents. Enquiries: See tender description Office hours: 08:00Ð13:00 and 13:30Ð16:00 Fax (012) 313-2401 Mondays to Fridays

433 Director: EMDC: North-Metropole: Western Cape Education Department, 107 Voortrekker Road, Bellville, 7530, or Private Bag X14, Bellville, 7535. Enquiries: Mr J. E. Arendse/Mr B. Isaacs Office hours: 07:30Ð12:30 and 13:00Ð16:00 Tel. (021) 948-0950, Fax (021) 948-6256/2838 Mondays to Fridays

519 Department of Health, Western Cape Provincial Administration, 4 Dorp Street, Cape Town, 8000, or The Head, Department of Health, Western Cape Provincial Administration, P.O. Box 2060, Cape Town, 8000; or deposited in the tender box in the foyer, Keerom Street entrance, Provincial Administration Building, 4 Dorp Street, Cape Town, 8001. Enquiries: Mr C. Munnik/Mr J. A. Lewis//Ms A. de Kock/ Office hours: Open 24 hours—7 days a week. Mr K. Botha/Mr J. F. van Wyk/T. J. Taolo Tel. (021) 483-3447/3559/4278/4263/4393/4267 Fax (021) 483-3004

620 Office of the Provincial Tender Board, Room 321/322/502, Third/5th Floor, Metlife Towers (Post Office Building), corner of Knight and Stead Streets, Kimberley, 8300, or Procurement Head, Private Bag X5054, Kimberley, 8300; or deposited in the tender box at the entrance of the Metlife Towers on Ground Floor (Post Office Building, Kimberley) at the corner of Knight and Stead Streets, Kimberley. Documents which are too bulky must be delivered at Room 502/322, Fifth/Third Floor, Metlife Towers (Post Office Building), Kimberley. Enquiries: Mrs A. Mathibela/Miss C Amos Office hours: 07:30Ð13:00 and 13:30Ð16:00 Tel. (053) 830-8213/8226, Fax (053) 833-1604 Mondays to Fridays

638 Department of Public Works, Bonita Building, 22 Hans van Rensburg Street, Pietersburg, Private Bag X9469, Pietersburg, 0700; or main entrance, Tender Office, Room 116. Enquiries: A. Swanepoel/A. Berntzen/P.A. Lekgwathyi/ Office hours: 08:00Ð12:00 and 13:00Ð15:00 S.S. Manganyi/Mr Roux Mondays to Fridays Tel. (015) 295-6471, Fax (015) 291-3048

679 Gauteng Tender Board, 94 Main Street, Johannesburg, 2000, or Private Bag X092, Marshalltown, 2107; or deposited in the tender box at Room 18, Ground Floor, Charter House, 94 Main Street, Johannesburg. Enquiries: See tender description Office hours: 07:30Ð16:00 Tel. (011) 355-8071, Fax (011) 355-8023 Mondays to Fridays

712 Head of Department: Gauteng Department of Education (Head Office), Room 212, 111 Commissioner Street, Johannesburg, or P.O. Box 7710, Johannesburg, 2000; or deposited in the tender box in the Entrance Lobby on the Ground Floor, 111 Commisioner Street, Johannesburg. Enquiries: Mr W. Bezuidenhout Office hours: 08:00Ð12:00 and 12:45Ð14:30 Tel. (011) 355-0143, Fax (011) 355-0148 Mondays to Fridays

718 The Senior Medical Superintendent, Brooklyn Chest Hospital, Koeberg Road, , 7425, or Private Bag X2, Ysterplaat, 7425. Enquiries: Mr A Liebenberg Office hours: 07:30Ð16:00 Tel. (021) 508-7400, Fax (021) 510-3898 Mondays to Fridays

A The Senior Medical Superintendent, Hermanus Hospital, Hospital Road, Hermanus, 7200; or The Senior Medical Superintendent, Hermanus Hospital, Private Bag X02, Hermanus, 7200. Enquiries: Mr M Meyer, Tel. (028) 312-1166, Fax (028) 312-4006 Office hours: 07:30Ð16:00 Mondays to Fridays

B The Senior Medical Superintendent, Swartland Hospital, Malmesbury, PG Nelson Street, Malmesbury, 7299; or The Senior Medical Superintendent, Swartland Hospital, Private Bag X2, Malmesbury, 7299. Enquiries: Mr E Marais, Tel. (022) 487-9202, Fax (022) 482-1505 Office hours: 07:30Ð16:00 Mondays to Fridays GOVERNMENT TENDER BULLETIN, 12 APRIL 2002 31

ANNEXURE 2

IMPORTANT ANNOUNCEMENT TO ALL DEPARTMENTS CONCERNED

Closing times PRIOR TO PUBLIC HOLIDAYS for the GGOOVVEERRNNMMEENNTT TTEENNDDEERR BBUULLLLEETTIINN 2002

to reach the GOVERNMENT PRINTER as follows:

The closing time is 15:00 sharp on the following days:

25 April, Thursday, for the issue of Friday 3 May 2002

13 June, Thursday, for the issue of Friday 21 June 2002

1 August, Thursday, for the issue of Thursday 8 August 2002

8 August, Thursday, for the issue of Friday 16 August 2002

19 September, Thursday, for the issue of Friday 27 September 2002

12 December, Thursday, for the issue of Friday 20 December 2002

17 December, Tuesday, for the issue of Friday 27 December 2002

23 December, Monday, for the issue of Friday 3 January 2003

Late notices will be published in the subsequent issue, if under special circumstances, a late notice is being accepted, a double tariff will be charged 32 GOVERNMENT TENDER BULLETIN, 12 APRIL 2002

ANNEXURE 3

GGOOVVEERRNNMMEENNTT TTEENNDDEERR BBUULLLLEETTIINN

OF THE REPUBLIC OF SOUTH AFRICA Subscription rates: Local Ð R30 + 14% VAT per annum Total R34,20 Overseas Ð R40 per annum

Printed by and obtainable from the Government Printer, Bosman Street, Private Bag X85, Pretoria, 0001 Publications: Tel: (012) 334-4508, 334-4509, 334-4510 Advertisements: Tel: (012) 334-4673, 334-4674, 334-4504 Subscriptions: Tel: (012) 334-4735, 334-4736, 334-4737 Cape Town Branch: Tel: (021) 465-7531 Gedruk deur en verkrygbaar by die Staatsdrukker, Bosmanstraat, Privaatsak X85, Pretoria, 0001 Publikasies: Tel: (012) 334-4508, 334-4509, 334-4510 Advertensies: Tel: (012) 334-4673, 334-4674, 334-4504 Subskripsies: Tel: (012) 334-4735, 334-4736, 334-4737 Kaapstad-tak: Tel: (021) 465-7531

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