TENDERS 24 MARCH 2015
Project Name and no.
1
2
Mossel Bay Municipality
T44-03/15
Supply and installation of palisade fencing at
Electrical Workshop, Schoeman Street, Mossel
Bay.
Mossel Bay Municipality
70-14/15
Supply and delivery of electrical material for a
period of three (3) years from 1 July 2015 to 30
June 2018.
3
Sundays River Valley Municipality
12/2012/A2-4
Rehabilitation of Sportsfield in Paterson Phase 3
– construction of change rooms, caretaker house
fence and provision of services connections.
4
Sundays River Valley Municipality
12/2012/A2-3
Rehabilitation of Sportsfield in Addo Valencia
Phase 3 – upgrading of rugby pitch, provision of
galvanised steel grand stand and the installation
of fence around the caretaker house.
Sundays River Valley Municipality
12/2012A4/3
Rehabilitation of Sportsfield at Bergsig in
Kirkwood – finishes to kiosk, accessories to
change rooms and fixing lighting to rugby field
and earthworks and grassing of rugby field
Nxuba Municipality
SCM15/S2014-2015
Resurfacing of Bedford town streets includes
stormwater reticulation, sewers, water mains,
subsoil drains, erosion protection, etc.
Nxuba Municipality
SCM17/C/2014-2015
Re-gravelling of Adelaide street includes
stormwater pipes, erosion protection and
associated works
5
6
7
Tender Docs / Bid docs
Compulsory Site
inspection/meeting
CIDB grading/
Criteria
Closing
Date
Enquiries
The specifications can be obtained at
the compulsory information meeting
10:00 25 March 2015
Electrical Workshop,
Schoeman Street, Mossel
Bay.
1SQ or
higher80/20
points
12:00
2 April
2015
Enquiries about the quotation can be
addressed to Mr. Alwyn Huisamen at
telephone (044) 606-5114.
Non-refundable R259 per set from Ms
Unchin Kannemeyer tel (044) 606-5197
OR on website www.mosselbay.gov.za
free of charge. Pay at cashiers, Mossel
Bay Mun., Main Building, 101 Marsh St,
Lower Ground Floor prior to collecting.
Proof of payment when collecting the
docs from SCM Offices, Plaza Aquada
Building, 55 Marsh Street, Mossel Bay.
Non-refundable R200 per doc cash or
bank guaranteed cheque payable to
Sunday River Valley Municipality Budget
and Treasury office on collection at
Supply Chain Unit, Sundays River
Municipality, 31 Middle Street, Kirkwood
Non-refundable R200 per doc cash or
bank guaranteed cheque payable to
Sunday River Valley Municipality Budget
and Treasury office on collection at
Supply Chain Unit, Sundays River
Municipality, 31 Middle Street, Kirkwood
Non-refundable R200 per doc cash or
bank guaranteed cheque payable to
Sunday River Valley Municipality Budget
and Treasury office on collection at
Supply Chain Unit, Sundays River
Municipality, 31 Middle Street, Kirkwood
Non-refundable R300 cash or bank
guaranteed cheque payable to Nxuba
Local Municipality. Pay at Budget and
Treasury Office, Market Sq, Adelaide.
Collect SCM Unit, Market Sq, Adelaide
Non-refundable R300 cash or bank
guaranteed cheque payable to Nxuba
Local Municipality. Pay at Budget and
Treasury Office, Market Sq, Adelaide.
Collect SCM Unit, Market Sq, Adelaide
-
90/10 points
12:00
17 April
2015
Enquiries pertaining to specifications
can be addressed to Mr Petrus
Harmse tel (044) 606-5084.Enquiries
pertaining to the completion of the
docs can be addressed to Ms Unchin
Kannemeyer tel (044) 606-5197
10:00 25 March 2015
at Sportsfield in
KwaZenzele
3CE / GB
80/20 points
12:00
22 April
2015
12:00 25 March 2015
at Sportsfield in Addo
3CE / GB
80/20 points
12:00
22 April
2015
14:00 27 March 2015
At Sportsfield at Bergsig,
Kirkwood
2CE / GB
12:00
22 April
2015
12:00 31 March 2015
On site
5CE or higher
90/10 points
30 April
2015
Mr M Nzuzo
042 230 0077
[email protected]
Mr James Nyila
041 360 6485
[email protected]
Mr M Nzuzo
042 230 0077
[email protected]
Mr James Nyila
041 360 6485
[email protected]
Mr M Nzuzo
042 230 0077
[email protected]
Mr M Nduku
076 612 3365
[email protected]
Technical – Mr S Sabani
SCM – Ms Mavikela
046 684 0034
12:00 31 March 2015
On site
90/10 points
30 April
2015
Technical – Mr S Sabani
SCM – Ms Mavikela
046 684 0034
Project Name and no.
Tender Docs / Bid docs
Compulsory Site
inspection/meeting
CIDB grading/
Criteria
Closing
Date
Enquiries
11:00
27 March
2015
Buyer: Mr T P Ntshona
041 5067630
Mr X Khalimane
083 925 151
11:00
26 March
2015
Buyer: Mr N P Hafkie
041 5067630
Mr Martin Basson
Cell 079 4900 070
8
Nelson Mandela Bay Municipality
GQ0315601
Supply and deliver readymix concrete, 20MPA,
19mm stone for as when needed for the period
ending 30 June 2015. Req. no. Z448029
All tender responses should be
completed online & no fax submissions
will be accepted by the Supply Chain
Unit, Acquisitions, Harrower Road &
Uitenhage Office.
-
9
Nelson Mandela Bay Municipality
GQ0315613
Supply and deliver STRAL 25m2 x 3 Core + 54,6
N electric cable XLPE insulated 600/1000volt
Insulated neutral in accordance with S.A.B.S.
1418 PART 1 & 2. Req. no. Z453408
Camdeboo Municipality
CAM-SCM-38
Supply & Delivery of Waterworks Material: 50 X
22mm Cobra Stopcock Female, 50 X 22mm X ¾
Copper To Female Iron, 50 X 22mm X ¾ Cop To
Male Iron, 100 X 15mm Cobra Stopcock Female,
20 X 75mm CI Saddle Bore 1’’, 25 X 25mm Cobra
Gate Valves, 20 X 25mm Brass Nipples, 20 X
15mm Cop Ball Valves, 20 X 22mm Cop Ball
Valves & 50 X 22 Tape Hose Bibcock
Mhlontlo Local Municipality
MIG/EC/R/221995
Supply labour, materials and equipment for the
construction of Godini-Buhlungwana Access Road
Mhlontlo Local Municipality
MIG/EC/R/222394
Supply labour, materials and equipment for the
construction of Gungqwana Access Road
Mhlontlo Local Municipality
MIG/EC/R/221611
Supply labour, materials and equipment for the
construction of Lotana Access Road
Mossel Bay Municipality
T46-03/15
Supply and erection of wire mesh fences at Nel’s
and Wolwedans pump stations
All tender responses should be
completed online & no fax submissions
will be accepted by the Supply Chain
Unit, Acquisitions, Harrower Road &
Uitenhage Office.
-
80/20 points
Acceptance of
tender is subject
to successful
registration on
Nelson Mandela
Bay Supplier
Database. To
register call the
Compliance Sec
041 506 3274
As above
-
-
80/20 points
12:00
26 March
2015
Senior Clerk: Stores, Mrs L. Botha at
049 807 5700/5730
Mhlontlo Local Municipality Cashiers
Office in Qumbu on the day of
compulsory site meeting – Nonrefundable R400 per doc.
Mhlontlo Local Municipality Cashiers
Office in Qumbu on the day of
compulsory site meeting – Nonrefundable R400 per doc.
Mhlontlo Local Municipality Cashiers
Office in Qumbu on the day of
compulsory site meeting – Nonrefundable R400 per doc.
Specifications can be obtained at the
site meeting.
Compulsory site meeting:
10:00 25 March 2015
6CE/5CEPE or
higher
90/10 points
12:00
9 April
2015
Compulsory site meeting:
10:00 25 March 2015
5CE/4CEPE or
higher
90/10 points
12:00
9 April
2015
Compulsory site meeting:
10:00 25 March 2015
4CE/3CEPE or
higher
90/10 points
12:00
9 April
2015
10:00 1 April 2015
Directorate: Technical
Services, 4-6 Rudie
Barnard Str, Mossel Bay.
(both sites will be visited:
Nel’s Pump Station and
Wolwedans Pump Station)
1SQ/GB or higher
80/20 points
12:00
10 April
2015
Mr T Mbono
047 553 7000
Ms Y Nqatyelwa/Mr S Booi
047 553 7000/047 542 0192
Mr T Mbono
047 553 7000
Ms Y Nqatyelwa/Mr S Booi
047 553 7000/047 542 0192
Mr T Mbono
047 553 7000
Ms Y Nqatyelwa/Mr S Booi
047 553 7000/047 542 0192
Mr. Thys van Zyl at telephone (044)
606-5269
10
11
12
13
14
15
16
17
18
Project Name and no.
Tender Docs / Bid docs
Compulsory Site
inspection/meeting
CIDB grading/
Criteria
Closing
Date
Enquiries
Buffalo City Metropolitan Municipality
BCMM/COO/HM/1376/2014
Potsdam Village Housing: Project A –
Construction of 400 units
EC Dept of Public Works
SCMU5-15/16-0017
Renovations and Maintenance of MPL Residences
Contracts Management Dept., Supply
Chain Management, 80 Phillip Frame
Road, Chiselhurst, East London – R500
10:00 27 March 2015
Potsdam Village
Community Centre
8GB or higher
90/10 points
12:00
24 April
2015
Ms N Magodla 043 705 2016
Mr B Arthur 043 748 6230
Dept of Roads & Public Works, Room 346, Qhasana Building, Bhisho – Nonrefundable R150 per doc. Bank certified
cheques payable to Department of
Roads and Public Works
-
11:00 - 12:30 31 March
at MPL Residences
5GB PE/6GB or
higher
90/10 points
11:00
16 April
2015
Ms N Manyefane
040 602 4076
-
1-4GB
11:00
21 April
2015
Project Leader
Mr M Nieftagodien
041 390 9097
Dept of Roads & Public Works, Room 346, Qhasana Building, Bhisho – Nonrefundable R200 per doc. Bank certified
cheques payable to Department of
Roads and Public Works
Dept of Roads & Public Works, Old Ford
House, corner Albany, Westbourne and
Clevedon Roads, Port Elizabeth. Nonrefundable R50 – bank certified
cheques payable to Department of
Roads & Public Works.
After compulsory briefing session - SCM
offices Mnquma Municipality, cnr King &
Mthatha St, Butterworth. Pay at Budget
& Treasury offices. Non-refundable
R500 cash/bank guaranteed cheque
payable to Mnquma Local Municipality
Bid documents can be obtained after
compulsory briefing session and site
inspection. Non-refundable R426 cash
or bank guaranteed cheque from
Cashier, Nyandeni Local Municipality, B
N Nomandela Drive, Libode
Tel: 047 555 5000
Bid documents can be obtained after
compulsory briefing session and site
inspection. Non-refundable R426 cash
or bank guaranteed cheque from
Cashier, Nyandeni Local Municipality, B
N Nomandela Drive, Libode
Tel: 047 555 5000
09:00 31 March 2015
Mechanical Workshop in
Queenstown
3EB or 2EBPE or
higher
90/10 points
11:00
16 April
2015
Project Leader: Ms T Mhambi
045 807 6600
Ms N Manyefane
040 602 4076
-
4ME or higher
90/10 points
11:00
21 April
2015
Mr E Fortuin
041 390 9059
10:00 30 March 2015
SCM Offices Mnquma
Local Municipality
7CE or higher
90/10 points
12:00
13 April
2015
Mr L Manjingolo
047 401 2400
Briefing session:
10:00 26 March 2015
Site Inspection:
11:00 26 March 2015
80/20 points
12:00
9 April
2015
Technical – Mr Q Madikida
047 555 0281
Mr J Yengan
047 555 0281
Briefing session:
10:00 27 March 2015
Site Inspection:
11:00 27 March 2015
80/20 points
12:00
10 April
2015
Technical – Mr Q Madikida
047 555 0281
Mr J Yengan
047 555 0281
EC Roads & Public Works – Call for
Expression of Interest
SCMU5-15/16/0007SG
Jubilee Park Primary School Uitenhage: Repairs,
renovations, alterations & Additions
EC Dept of Roads & Public Works
SCMU5-15/16 0021 EB
Refurbishment of Mechanical Workshop –
Queenstown – Electrical Installation
19
EC Roads & Public Works
SCMU5-15/16/0001SB
Grahamstown Roads Department – New Offices
– HVAC Installation
20
Mnquma Municipality
MNQ/SCM/49/14-15
Surfacing of Butterworth Township Roads
21
Nyandeni Local Municipality
06/2015 Construction Bukhwezeni Access Road
07/2015 Construction Mgonondi Access Road
08/2015 Cons Msuzwaneni-Thekwini Access Rd
09/2015 Construction Mafusini to Zincukuthwini
Access Rd Phase 2
22
Nyandeni Local Municipality
10/2015 Constr Mgojweni - Mabhetshe Acc Rd
11/2015 Constr Cibeni to Ngojini Access Rd
12/2015 Constr Ndayini Access Rd Phasse 2
13/2015 Constr Libode Internal Roads Ext 1
14/2015 Constr Ngqeleni Internal Roads Ext 2
Project Name and no.
23
EC Dept of Roads & Public Works
SCMU5-15/16-0019
Refurbishment of Water and Waste Water
Treatment Works at Empilisweni Hospital in
Sterkspurit
24
Oudtshoorn Municipality
02 of 2015
Upgrading of De Jager Athletic Track in
Voortrekker Road.
Hessequa Local Municipality
HES-PLAN 02/1415
Upgrading of the slipway at the Kraaltjie,
Witsand
Hessequa Local Municipality
HES-CORP INF 05/1415
Replacing of existing wooden fence at Ellensrus
Caravan Park
Hessequa Local Municipality
HES-CORP INF 06/1415
Replacing of Roofing screws and broken “Big Six”
sheets at Ellensrus
Mnquma Local Municipality
MNQ/SCM/64/14-15
Structural, Civil, Electrical Engineering, Project
Managers, etc. Develop feasibility studies,
business plans, construction and implementation
of the IDP Projects and other infrastructure
programmes on a turnkey basis.
Coega Development Corporation
CDC/1299/14
Renovation and construction of Lilitha Training
College and accommodation at St Lucy’s Hospital
in St Cuthberts (Tsolo)
Port Elizabeth
PE510/2015
Alterations, renovations and additions to toilet
facilities in terminal at Port Elizabeth
International Airport
25
26
27
28
29
30
Tender Docs / Bid docs
Compulsory Site
inspection/meeting
CIDB grading/
Criteria
Closing
Date
Enquiries
Dept of Roads & Public Works, Room 346, Qhasana Building, Bhisho – Nonrefundable R200 per doc. Bank certified
cheques payable to Department of
Roads and Public Works
11:00 31 March 2015
Main entrance to the
Empilisweni Hospital
3CEpe/4CE or
higher
90/10 points
11:00
16 April
2015
Project Leader: Mr L Qwalela
040 602 4015
Ms N Manyefane
040 602 4076
Non-refundable R190.80 – at
compulsory site meeting – must
produce proof of payment
10:00 31 March 2015
Oudtshoorn Sport
Complex
3CE SB or higher
90/10 points
12:00
10 April
2015
Mr G Pepler
028 713 4030
www.hessequa.gov.za
Belinda van Deventer
028 713 8087
[email protected]
www.hessequa.gov.za
Belinda van Deventer
028 713 8087
[email protected]
www.hessequa.gov.za
Belinda van Deventer
028 713 8087
[email protected]
SCM offices Mnquma Municipality, cnr
King & Mthatha St, Butterworth. Pay at
Budget & Treasury offices. Nonrefundable R300 cash/bank guaranteed
cheque payable to Mnquma Local
Municipality
10:00 31 March 2015
Corner King & Mthatha
street, Butterworth
-
14:00
13 April
2015
Mr Lubabalo Manjingolo & Mr Kulile
Clock
047 401 2400
www.coega.com
11:00 26 March 2015
St Lucy’s Hospital,
St Cuthberts
8GB or higher
12:00
20 April
2015
-
Non-refundable R1000 payable by bank
deposit or EFT. Nedbank, a/c no:
1212416597, Govan Mbeki Branch
(Code 121217) – Airports Company
South Africa SOC Limited (Quote tender
& company name) Port Elizabeth
International Airport, 1st Floor, Block A,
Aeropark Office Complex, Allister Miller
Drive, Walmer, Port Elizabeth or via
email at
[email protected]
10:00 1 April 2015 Port
Elizabeth International
Airport, 1st Floor, Block A,
Aeropark Office Complex,
Allister Miller Drive,
Walmer, Port Elizabeth
6GB or higher
90/10 points
12:00
21 April
2015
Enquiries and Contact Information
[email protected]
Fax: 086 535 9125
Website: www.airports.co.za
31
32
Project Name and no.
Tender Docs / Bid docs
Compulsory Site
inspection/meeting
CIDB grading/
Criteria
Closing
Date
Enquiries
Sundays River Valley Municipality
12/2012B-2
Rehabilitation of Parks and Playground in
Paterson – construction of concrete block paving,
wire mesh fencing, concrete table and benches,
etc.
Sundays River Valley Municipality
12/2012A3-2B
Rehabilitation of Sportsfield in Addo.
Non-refundable R200 – cash or bank
guaranteed cheque to Sundays River
Valley Municipality Budget and Treasury
office on collection of docs at Supply
Chain Management Unit, Sundays River
Valley Mun, 31 Middle Str, Kirkwood
Non-refundable R200 – cash or bank
guaranteed cheque to Sundays River
Valley Municipality Budget and Treasury
office on collection of docs at Supply
Chain Management Unit, Sundays River
Valley Mun, 31 Middle Street, Kirkwood.
Registry Section, 33 Da Gama Road,
Jeffreys Bay 042 200 2200
Non-refundable R150 per doc.
10:00 2 April 2015
Playground in Paterson
CE/GB/SH
80/20 points
12:00
24 April
2015
12:00 2 April 2015
Sportsfield at
Nomathamsanqa in Addo
2GB/CE
80/20 points
12:00
24 April
2015
-
GB3/SQ3
90/10 points
12:00
17 April
2015
Mr M Nzuzo
042 230 0077
[email protected]
Mr Keith Simon
041 373 6729
[email protected]
Mr M Nzuzo
042 230 0077
[email protected]
Mr Keith Simon
041 373 6729
[email protected]
Mr E de Lange 082 895 1800
Mr A Perils 082 898 7879
33
Kouga Local Municipality
27/2015 A – wire fencing for graveyard
27/2015 B – concrete palisade fencing
34
Engcobo Local Municipality
ELM/40/20/03/2015
Qebe Electrification – 228 households
Finance Department, 54 Union street,
Engcobo – Non-refundable R400 per
doc - cash or EFT payable to Engcobo
Local Municipality
11:00 27 March 2015
Municipal Town Hall,
54 Union Street, Engcobo
80/20 points
12:00
15 April
2015
35
Senqu Municipality
47/2015
Construction of a community hall in ward 9.
Must be bought before the start of
the meeting. Non-refundable
R 300.00 must be paid in cash at the
Municipal cashiers and proof of
payment must be produced on
collection of the tender documents
Senqu Municipality
48/2015
Construction of a community hall in ward 12.
Must be bought before the start of
the meeting. Non-refundable
R 300.00 must be paid in cash at the
Municipal cashiers and proof of
payment must be produced on
collection of the tender documents
37
Senqu Municipality
49/2015
Construction of a community hall in ward 12.
Must be bought before the start of
the meeting. Non-refundable
R 300.00 must be paid in cash at the
Municipal cashiers and proof of
payment must be produced on
collection of the tender documents
4GB, 3GB PE or
higher.
Successful bidder
be encouraged to
employ existing 2
x local contras on
site with a CIDB
Grading of 1CEPE
90/10 points
4GB, 3GB PE or
higher.
Successful bidder
be encouraged to
employ existing 2
x local contras on
site with a CIDB
Grading of 1CEPE
90/10 points
4GB, 3GB PE or
higher.
Successful bidder
be encouraged to
employ existing 2
x local contras on
site with a CIDB
Grading of 1CEPE
90/10 points
12:00
24 April
2015
36
10:00 25 March 2015
and in case of JV, reps of
both companies must be
present. Meet at the
Senqu Municipal Offices,
19 Murray Street, Lady
Grey, after which the
actual site inspection will
take place.
10:00 25 March 2015
and in case of JV, reps of
both companies must be
present. Meet at Senqu
Municipal Offices, 19
Murray Street, Lady Grey,
after which the actual site
inspection will take place.
10:00 25 March 2015
and in case of JV, reps of
both companies must be
present. Meet at Senqu
Municipal Offices, 19
Murray Street, Lady Grey
Mr C Obose
047 548 5600
[email protected]
Mr S D Xinti
047 548 5628
Mr Neo Nkopane (PMU Manager)
(051) 603 1450/1451.
12:00
24 April
2015
Mr Neo Nkopane (PMU Manager)
(051) 603 1450/1451.
12:00
24 April
2015
Mr Neo Nkopane (PMU Manager)
(051) 603 1450/1451.