Tender Bulletin REPUBLIC OF SOUTH AFRICA

Transcription

1 Government Tender Bulletin REPUBLIC OF SOUTH AFRICA Vol. 620 Pretoria, 10 February 2017 No This document is also available on the Internet on the following web sites: PART 1 OF 2 N.B. The Government Printing Works will not be held responsible for the quality of Hard Copies or Electronic Files submitted for publication purposes ISSN AIDS HELPLINE: Prevention is the cure 02951

2 2 No GOVERNMENT TENDER BULLETIN, 10 FEBRUARY 2017 TABLE OF CONTENTS TENDER INVITED FOR SUPPLIES, SERVICES AND DISPOSALS SUPPLIES: GENERAL SUPPLIES: COMPUTER EQUIPMENT SUPPLIES: ELECTRICAL EQUIPMENT SUPPLIES: MEDICAL SUPPLIES: STATIONERY/PRINTING SERVICES: GENERAL SERVICES: BUILDING SERVICES: CIVIL SERVICES: ELECTRICAL SERVICES: FUNCTIONAL (INCLUDING CLEANING AND SECURITY SERVICES) SERVICES: PROFESSIONAL DISPOSALS: GENERAL SUPPLIES: CLOTHING/TEXTILES/FOOTWEAR ERRATUM TENDER RESPONSES RECEIVED ON OR BEFORE TENDER INVITATION CANCELLATIONS RESULTS OF TENDER INVITATIONS SUPPLIES SERVICES INVITATION TO REGISTER ON SUPPLIER DATABASE

3 GOVERNMENT TENDER BULLETIN, 10 FEBRUARY 2017 No Closing times for ORDINARY WEEKLY GOVERNMENT TENDER BULLETIN 2017 The closing time is 15:00 sharp on the following days: 06 January, Friday, for the issue of Friday 13 January January, Friday, for the issue of Friday 20 January January, Friday, for the issue of Friday 27 January January, Friday, for the issue of Friday 03 February February, Friday, for the issue of Friday 10 February February, Friday, for the issue of Friday 17 February February, Friday, for the issue of Friday 24 February February, Friday, for the issue of Friday 03 March March, Friday, for the issue of Friday 10 March March, Friday, for the issue of Friday 17 March March, Thursday, for the issue of Friday 24 March March, Friday, for the issue of Friday 31 March March, Friday, for the issue of Friday 07 April April, Thursday, for the issue of Thursday 13 April April, Wednesday, for the issue of Friday 21 April April, Thursday, for the issue of Friday 28 April April, Wednesday, for the issue of Friday 05 May May, Friday, for the issue of Friday 12 May May, Friday, for the issue of Friday 19 May May, Friday, for the issue of Friday 26 May May, Friday, for the issue of Friday 02 June June, Friday, for the issue of Friday 09 June June, Thursday, for the issue of Thursday 15 June June, Thursday, for the issue of Friday 23 June June, Friday, for the issue of Friday 30 June June, Friday, for the issue of Friday 07 July July, Friday, for the issue of Friday 14 July July, Friday, for the issue of Friday 21 July July, Friday, for the issue of Friday 28 July July, Friday, for the issue of Friday 04 August August, Thursday, for the issue of Friday 11 August August, Friday, for the issue of Friday 18 August August, Friday, for the issue of Friday 25 August August, Friday, for the issue of Friday 01 September September, Friday, for the issue of Friday 08 September September, Friday, for the issue of Friday 15 September September, Friday, for the issue of Friday 22 September September, Thursday, for the issue of Friday 29 September September, Friday, for the issue of Friday 06 October October, Friday, for the issue of Friday 13 October October, Friday, for the issue of Friday 20 October October, Friday, for the issue of Friday 27 October October, Friday, for the issue of Friday 03 November November, Friday, for the issue of Friday 10 November November, Friday, for the issue of Friday 17 November November, Friday, for the issue of Friday 24 November November, Friday, for the issue of Friday 01 December December, Friday, for the issue of Friday 08 December 2017 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

4 4 No GOVERNMENT TENDER BULLETIN, 10 FEBRUARY 2017 Government Printing Works Est TENDER ENQUIRIES Date: FROM JANUARY 2015 Department, firm or institution: ALL PUBLICATIONS The Tender Bulletin is available on the Internet on the following web sites: Quotes & Queries: Tender Submissions: How to advertise in the Government tender Bulletin 1. Tender Form 1: This form is for submitting: - a new Tender Notice or an Erratum Notice or an Invitation to Register on Supplier Database Notice for publication in the Government Tender Bulletin. 2. tender Form 2: This form is for submitting Cancellation of Tender Notices for publication in the Government Tender Bulletin. 3. tender Form 3: This form is for submitting Results of Tender invitations for publication in the Government Tender Bulletin. 4. tender Form 4: This form is for submitting a Response from Suppliers Notice for publication in the Government Tender Bulletin. *Forms are available for download from the GPW public web page: IMPORTANT NOTICE: the Government PrintinG works will not Be Held responsible For any errors that might occur due to the submission of incomplete / incorrect / illegible CoPY. no Future Queries will Be Handled in ConneCtion with the above.

5 GOVERNMENT TENDER BULLETIN, 10 FEBRUARY 2017 No INFORMATION AND NOTES Contact details: * Request quotation and enquiries: Gazette Contact Centre (012) * egazette Contact Centre address: info.egazette@gpw.gov.za * Enquiries regarding account or account number: Shirley Beetge at Tel. (012) * Subscriptions: Maureen Toka, Tel. (012) * egazette Submissions: submit.egazette@gpw.gov.za Placing and advertising of advertisements: The submission of advertisements closes the Friday before the publication date at 15:00. Please note: No late advertisements will be accepted after the closing time. Advertisements are submitted directly to Government Printing Works: Complete the necessary forms and to: submit.egazette@gpw.gov.za The Government Tender Bulletin appears every Friday, except when there is a Public Holiday involved, and then the closing date for acceptance of tenders will be forwarded with one day. These publication dates that influence the closing dates of the Government Tender Bulletin, are published for your convenience in each Government Tender Bulletin. Government Printing Works will not take any responsibility for wrong information submitted. NB: No Special Tender Bulletins are published any more! Electronic bulletins and electronic downloads can be obtained from the Internet: electronic bids bulletins and contracts published gazettes Notice sizes for Tender gazettes 1/4, 2/4, 3/4, 4/4 per page. Notices submitted will be charged at R1000 per full page, pro-rated based on the above categories. Pricing for Tender - Variable Priced Notices - COMMENCEMENT: 1 APRIL 2016 Notice Type Page Space New Price (R) Tender Form 1, 2, 3 and 4 1/4 - Quarter Page Tender Form 1, 2, 3 and 4 2/4 - Half Page Tender Form 1, 2, 3 and 4 3/4 - Three Quarter Page Tender Form 1, 2, 3 and 4 4/4 - Full Page General: Bid documents are generally available in English only. Bidders should read the Special Conditions and Requirements of Contract issued by the different departments. Where security is required particulars thereof are indicated in the bid documents. However, security is mostly not required for services with an estimated value of less than R Bids must be submitted on the official bid forms handed out by Departments, must be completed in black ink and completed in all respects. Bids must be submitted in sealed envelopes clearly marked. The address, bid number and closing date must appear on the front of the envelope. Separate envelopes must be used for each bid invitation. The name and address of the bidder must appear on the back of the envelope only. Bids are only advertised once in the Government Tender Bulletin it is advisable to consult at least the two previous issues of the bulletin in order to obtain full particulars of all current bid invitations. Subscriptions: Subscription rate for the Government Tender Bulletin is R55.40 per annum including VAT

6 6 No GOVERNMENT TENDER BULLETIN, 10 FEBRUARY 2017 INSTRUCTIONS Please note the following: 1. Bidders 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 bid due to possible incorrect categorising of requirements. 2. Bids for the procurement of supplies, services and disposals are categorised as follows: SUPPLIES (i) Accommodation, leasing of (ii) Audio visual equipment (iii) Building material (iv) Chemicals: Agricultural/Forestry/ Laboratory/Water Care (v) Clothing/Textiles (vi) Computer equipment (vii) Computer software (viii) Electrical equipment (ix) Electronic equipment (x) Furniture (xi) General (xii) Medical (xiii) Office equipment: Labour-saving devices (xiv) Perishable provisions (xv) Stationary/printing (xvi) Steel (xvii) Timber (xviii) Vehicle (all types) (xix) Workshop equipment SERVICES (i) Building (ii) Civil (iii) Electrical (iv) Functional (including cleaning-, and security services) (v) General (vi) Maintenance of electrical, mechanical equipment and plumbing (vii) Mechanical (viii) Professional (ix) Repair and maintenance of vehicles (x) Transport DISPOSALS (i) Clothing and textiles (ii) Furniture (iii) General (iv) Scrap metal (v) Vehicles 3. The addresses at which bid documents may be obtained and to which bids should be posted, appear in column 1 (one) of the table for new bids. 3.1 The address where a document is available from and where it must be submitted to may differ. 4. Please note that all documents issued by the National Department of Public Works will be sold. Amount to be paid will be indicated in the advertisements. These amounts will NOT be refunded. 4.1 No documents will be exchanged. 5. 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 above R to R R100,00 per set for all services with a pre-estimated value above R to R R200,00 per set for all services with a pre-estimated value above R These amounts will not be refunded. Only cash or postal orders will be accepted. 5.1 No documents will be exchanged.

7 GOVERNMENT TENDER BULLETIN, 10 FEBRUARY 2017 No GOVERNMENT PRINTING WORKS - BUSINESS RULES The Government Printing Works (GPW) has established rules for submitting notices in line with its electronic notice processing system, which requires the use of electronic Adobe Forms. Please ensure that you adhere to these guidelines when completing and submitting your notice submission. Closing Times for ACCepTAnCe of notices 1. The Government Gazette and Government Tender Bulletin are weekly publications that are published on Fridays and the closing time for the acceptance of notices is strictly applied according to the scheduled time for each gazette. 2. Please refer to the Submission Notice Deadline schedule in the table below. This schedule is also published online on the Government Printing works website All re-submissions will be subject to the standard cut-off times. All notices received after the closing time will be rejected. Government Gazette Type Publication Frequency Publication Date Submission Deadline Cancellations Deadline National Gazette Weekly Friday Friday 15h00 for next Friday Tuesday, 12h00-3 days prior to publication Regulation Gazette Weekly Friday Friday 15h00, to be published the following Friday Petrol Price Gazette As required First Wednesday of One week before publication the month Road Carrier Permits Weekly Friday Thursday 15h00, to be published the following Friday Unclaimed Monies (justice, labour or lawyers) Parliament (acts, white paper, green paper) January / As required 2 per year Tuesday, 12h00-3 days prior to publication 3 days prior to publication 3 days prior to publication Any 15 January / As required 3 days prior to publication As required Any 3 days prior to publication Manuals As required Any None None State of Budget (National Treasury) Monthly Any 7 days prior to publication 3 days prior to publication Legal Gazettes A, B and C Weekly Friday One week before publication Tuesday, 12h00-3 days prior to publication Tender Bulletin Weekly Friday Friday 15h00 for next Friday Tuesday, 12h00-3 days prior to publication Gauteng Weekly Wednesday Two weeks before publication 3 days after submission deadline Eastern Cape Weekly Monday One week before publication 3 days prior to publication Northern Cape Weekly Monday One week before publication 3 days prior to publication North West Weekly Tuesday One week before publication 3 days prior to publication KwaZulu-Natal Weekly Thursday One week before publication 3 days prior to publication Limpopo Weekly Friday One week before publication 3 days prior to publication Mpumalanga Weekly Friday One week before publication 3 days prior to publication Gauteng Liquor License Gazette Northern Cape Liquor License Gazette Monthly Monthly Wednesday before the First Friday of the month First Friday of the month National Liquor License Gazette Monthly First Friday of the month Mpumalanga Liquor License Gazette 2 per month Second & Fourth Friday Two weeks before publication Two weeks before publication Two weeks before publication One week before 3 days after submission deadline 3 days after submission deadline 3 days after submission deadline 3 days prior to publication

8 8 No GOVERNMENT TENDER BULLETIN, 10 FEBRUARY 2017 GOVERNMENT PRINTING WORKS - BUSINESS RULES extraordinary gazettes 3. Extraordinary Gazettes can have only one publication date. If multiple publications of an Extraordinary Gazette are required, a separate Z95/Z95Prov Adobe Forms for each publication date must be submitted. notice submission process 4. Download the latest Adobe form, for the relevant notice to be placed, from the Government Printing Works website 5. The Adobe form needs to be completed electronically using Adobe Acrobat / Acrobat Reader. Only electronically completed Adobe forms will be accepted. No printed, handwritten and/or scanned Adobe forms will be accepted. 6. The completed electronic Adobe form has to be submitted via to submit.egazette@gpw.gov.za. The form needs to be submitted in its original electronic Adobe format to enable the system to extract the completed information from the form for placement in the publication. 7. Every notice submitted must be accompanied by an official GPW quotation. This must be obtained from the egazette Contact Centre. 8. Each notice submission should be sent as a single . The must contain all documentation relating to a particular notice submission Each of the following documents must be attached to the as a separate attachment: An electronically completed Adobe form, specific to the type of notice that is to be placed For National Government Gazette or Provincial Gazette notices, the notices must be accompanied by an electronic Z95 or Z95Prov Adobe form The notice content (body copy) MUST be a separate attachment A copy of the official Government Printing Works quotation you received for your notice. (Please see Quotation section below for further details) A valid and legible Proof of Payment / Purchase Order: Government Printing Works account customer must include a copy of their Purchase Order. Non-Government Printing Works account customer needs to submit the proof of payment for the notice Where separate notice content is applicable (Z95, Z95 Prov and TForm 3, it should also be attached as a separate attachment. (Please see the Copy Section below, for the specifications) Any additional notice information if applicable. 9. The electronic Adobe form will be taken as the primary source for the notice information to be published. Instructions that are on the body or covering letter that contradicts the notice form content will not be considered. The information submitted on the electronic Adobe form will be published as-is. 10. To avoid duplicated publication of the same notice and double billing, Please submit your notice ONLY ONCE. 11. Notices brought to GPW by walk-in customers on electronic media can only be submitted in Adobe electronic form format. All walk-in customers with notices that are not on electronic Adobe forms will be routed to the Contact Centre where they will be assisted to complete the forms in the required format. 12. Should a customer submit a bulk submission of hard copy notices delivered by a messenger on behalf of any organisation e.g. newspaper publisher, the messenger will be referred back to the sender as the submission does not adhere to the submission rules.

9 GOVERNMENT TENDER BULLETIN, 10 FEBRUARY 2017 No GOVERNMENT PRINTING WORKS - BUSINESS RULES QuoTATions 13. Quotations are valid until the next tariff change Take note: GPW s annual tariff increase takes place on 1 April therefore any quotations issued, accepted and submitted for publication up to 31 March will keep the old tariff. For notices to be published from 1 April, a quotation must be obtained from GPW with the new tariffs. Where a tariff increase is implemented during the year, GPW endeavours to provide customers with 30 days notice of such changes. 14. Each quotation has a unique number. 15. Form Content notices must be ed to the egazette Contact Centre for a quotation The Adobe form supplied is uploaded by the Contact Centre Agent and the system automatically calculates the cost of your notice based on the layout/format of the content supplied It is critical that these Adobe Forms are completed correctly and adhere to the guidelines as stipulated by GPW. 16. APPLICABLE ONLY TO GPW ACCOUNT HOLDERS: GPW Account Customers must provide a valid GPW account number to obtain a quotation Accounts for GPW account customers must be active with sufficient credit to transact with GPW to submit notices If you are unsure about or need to resolve the status of your account, please contact the GPW Finance Department prior to submitting your notices. (If the account status is not resolved prior to submission of your notice, the notice will be failed during the process). 17. APPLICABLE ONLY TO CASH CUSTOMERS: Cash customers doing bulk payments must use a single address in order to use the same proof of payment for submitting multiple notices. 18. The responsibility lies with you, the customer, to ensure that the payment made for your notice(s) to be published is sufficient to cover the cost of the notice(s). 19. Each quotation will be associated with one proof of payment / purchase order / cash receipt This means that the quotation number can only be used once to make a payment.

10 10 No GOVERNMENT TENDER BULLETIN, 10 FEBRUARY 2017 GOVERNMENT PRINTING WORKS - BUSINESS RULES Copy (separate notice ConTenT document) 20. Where the copy is part of a separate attachment document for Z95, Z95Prov and TForm Copy of notices must be supplied in a separate document and may not constitute part of any covering letter, purchase order, proof of payment or other attached documents. The content document should contain only one notice. (You may include the different translations of the same notice in the same document) The notice should be set on an A4 page, with margins and fonts set as follows: Page size = A4 Portrait with page margins: Top = 40mm, LH/RH = 16mm, Bottom = 40mm; Use font size: Arial or Helvetica 10pt with 11pt line spacing; Page size = A4 Landscape with page margins: Top = 16mm, LH/RH = 40mm, Bottom = 16mm; Use font size: Arial or Helvetica 10pt with 11pt line spacing; CAnCellATions 21. Cancellation of notice submissions are accepted by GPW according to the deadlines stated in the table above in point 2. Non-compliance to these deadlines will result in your request being failed. Please pay special attention to the different deadlines for each gazette. Please note that any notices cancelled after the cancellation deadline will be published and charged at full cost. 22. Requests for cancellation must be sent by the original sender of the notice and must accompanied by the relevant notice reference number (N-) in the body. AmendmenTs To notices 23. With effect from 01 October 2015, GPW will not longer accept amendments to notices. The cancellation process will need to be followed according to the deadline and a new notice submitted thereafter for the next available publication date. rejections 24. All notices not meeting the submission rules will be rejected to the customer to be corrected and resubmitted. Assistance will be available through the Contact Centre should help be required when completing the forms. ( or info.egazette@gpw.gov.za). Reasons for rejections include the following: Incorrectly completed forms and notices submitted in the wrong format, will be rejected Any notice submissions not on the correct Adobe electronic form, will be rejected Any notice submissions not accompanied by the proof of payment / purchase order will be rejected and the notice will not be processed Any submissions or re-submissions that miss the submission cut-off times will be rejected to the customer. The Notice needs to be re-submitted with a new publication date.

11 GOVERNMENT TENDER BULLETIN, 10 FEBRUARY 2017 No GOVERNMENT PRINTING WORKS - BUSINESS RULES ApprovAl of notices 25. Any notices other than legal notices are subject to the approval of the Government Printer, who may refuse acceptance or further publication of any notice. 26. No amendments will be accepted in respect to separate notice content that was sent with a Z95 or Z95Prov notice submissions. The copy of notice in layout format (previously known as proof-out) is only provided where requested, for Advertiser to see the notice in final Gazette layout. Should they find that the information submitted was incorrect, they should request for a notice cancellation and resubmit the corrected notice, subject to standard submission deadlines. The cancellation is also subject to the stages in the publishing process, i.e. If cancellation is received when production (printing process) has commenced, then the notice cannot be cancelled. government printer indemnified AgAinsT liability 27. The Government Printer will assume no liability in respect of any delay in the publication of a notice or publication of such notice on any date other than that stipulated by the advertiser; erroneous classification of a notice, or the placement of such notice in any section or under any heading other than the section or heading stipulated by the advertiser; any editing, revision, omission, typographical errors or errors resulting from faint or indistinct copy. liability of AdverTiser 28. Advertisers will be held liable for any compensation and costs arising from any action which may be instituted against the Government Printer in consequence of the publication of any notice. CusTomer inquiries Many of our customers request immediate feedback/confirmation of notice placement in the gazette from our Contact Centre once they have submitted their notice While GPW deems it one of their highest priorities and responsibilities to provide customers with this requested feedback and the best service at all times, we are only able to do so once we have started processing your notice submission. GPW has a 2-working day turnaround time for processing notices received according to the business rules and deadline submissions. Please keep this in mind when making inquiries about your notice submission at the Contact Centre. 29. Requests for information, quotations and inquiries must be sent to the Contact Centre ONLY. 30. Requests for Quotations (RFQs) should be received by the Contact Centre at least 2 working days before the submission deadline for that specific publication.

12 12 No GOVERNMENT TENDER BULLETIN, 10 FEBRUARY 2017 GOVERNMENT PRINTING WORKS - BUSINESS RULES payment of CosT 31. The Request for Quotation for placement of the notice should be sent to the Gazette Contact Centre as indicated above, prior to submission of notice for advertising. 32. Payment should then be made, or Purchase Order prepared based on the received quotation, prior to the submission of the notice for advertising as these documents i.e. proof of payment or Purchase order will be required as part of the notice submission, as indicated earlier. 33. Every proof of payment must have a valid GPW quotation number as a reference on the proof of payment document. 34. Where there is any doubt about the cost of publication of a notice, and in the case of copy, an enquiry, accompanied by the relevant copy, should be addressed to the Gazette Contact Centre, Government Printing Works, Private Bag X85, Pretoria, info.egazette@gpw.gov.za before publication. 35. Overpayment resulting from miscalculation on the part of the advertiser of the cost of publication of a notice will not be refunded, unless the advertiser furnishes adequate reasons why such miscalculation occurred. In the event of underpayments, the difference will be recovered from the advertiser, and future notice(s) will not be published until such time as the full cost of such publication has been duly paid in cash or electronic funds transfer into the Government Printing Works banking account. 36. In the event of a notice being cancelled, a refund will be made only if no cost regarding the placing of the notice has been incurred by the Government Printing Works. 37. The Government Printing Works reserves the right to levy an additional charge in cases where notices, the cost of which has been calculated in accordance with the List of Fixed Tariff Rates, are subsequently found to be excessively lengthy or to contain overmuch or complicated tabulation. proof of publication 38. Copies of any of the Government Gazette or Provincial Gazette can be downloaded from the Government Printing Works website free of charge, should a proof of publication be required. 39. Printed copies may be ordered from the Publications department at the ruling price. The Government Printing Works will assume no liability for any failure to post or for any delay in despatching of such Government Gazette(s). GOVERNMENT PRINTING WORKS CONTACT INFORMATION Physical Address: Postal Address: GPW Banking Details: Government Printing Works Private Bag X85 Bank: ABSA Bosman Street 149 Bosman Street Pretoria Account No.: Pretoria 0001 Branch Code: For Gazette and Notice submissions: Gazette Submissions: For queries and quotations, contact: Gazette Contact Centre: submit.egazette@gpw.gov.za info.egazette@gpw.gov.za Tel: Contact person for subscribers: Mrs M. Toka: subscriptions@gpw.gov.za Tel: / 6060 / 6058 Fax:

13 GOVERNMENT TENDER BULLETIN, 10 FEBRUARY 2017 No TENDER INVITED FOR SUPPLIES, SERVICES AND DISPOSALS SUPPLIES: GENERAL The design, manufacture, supply (including transporting), delivery and installation of quantity 4 completed high quality bronze life-sized sculptures of historical Kings/Chiefs at a specific outside location (to be advised) at the Castle of Good Hope by 31 March 2017 and the manufacture, supply (including transporting), delivery and installation of quantity 4 aluminium descriptors of historical Kings/Chiefs on a concrete base next to each sculpture (text for these will be provided by the client) at a specific outside location at the Castle of Good Hope by 31 March Evaluation will take place using the 90/10 principle. Validity period will be 120 working days. Western Cape: Department of Defence and Military Veterans: Simon s Town Procurement Service Centre SPSC- B at 11:00 Complete CSD Summary Report including the MAAA Number and Unique Registration Reference Number with successfully verified bank details and Tax Compliant must be submitted with bid. Failure to do so will invalidate offer. A compulsory briefing session will take place at Office of the Chapel, Castle of Good Hope, Cape Town. Persons in attendance to be seared by 10:45 14 February 2017, 11:00. Office of the Chapel, Castle of Good Hope, Cape Town. Bids obtainable from: Documents are ONLY available at the Briefing Session at the Castle of Good Hope - 14 FEBRUARY Documents will not be distributed if proof of the original receipt is not received, Cost of Documents: R NB: Proof of payment document must be in the Bidding company s name, Payment Details: A NON-REFUNDABLE cash only payment of R (per bid) payable at the Financial Accounting Service Centre (FASC) Army Support Base Youngsfield, Military Base, Wetton Road,Kenwyn and East Yard Simon s Town or any other FASC Office., Notes: Operating hours of the FASC/Cash office is: Monday - Friday 08H00-12H00. Post or Deliver Bids to: Postal Address: Department of Defence and Military Veterans, (Chief of Logistics), Simon s Town Procurement Service Centre, P.O. Box 685, Simon s Town, Delivery Address: Bid Box at Main Entrance, Simon s Town Procurement Service Centre,No 2 Arsenal Road, Simon s Town. All offers must be delivered before the closing date and time. All offers submitted after the closing date and time will be invalidated. Please note that no correspondence via will be entertained. For technical information please contact: Calvyn Gilfellan. Tel: (021) / Hours: 07h30-16H00. For completion of bid documents please contact: Warrant Officer T. Q. Arendse, Tel: (021) , Hours: 07h30-16H00. VARIOUS FURNITURE NONE. N/A. Bids obtainable from: VRYHEID HEALTH SERVICES, COSWALD BROWN STREET, VRYHEID. 3100, Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: DELIVERY COSWALD BROWN STREET AT FRONT ENTRANCE OF HOSPITAL, NEXT TO LIFTS. EACH QUOTATION MUST BE SEALED SEPERATELY IN ENVELOPES STATING QUOTATION NO ON FRONT OF ENVELOPE For completion of bid documents please contact: Mr S.ZULU, Tel: , Fax: , Arlene.Viljoen@kznhealth.gov.za, Hours: 7H30 to 16H00. Please phone prior to make arrangement for collection of documents. You can also requesting documents.. KwaZulu-Natal: Department of Health: VRYHEID HOSPITAL-SUPPLY CHAIN MANAGE- MENT Supply and Delivery of 2 Door Steel Cabinet with 6 Shelves Bids obtainable from: 4 Khululeka Road, KwaDabeka Township, 2610, Cost of Documents: FREE, Payment Details: N/A, Notes: Document will be available as from 10 February 2017 at Stores Department. No documents will be faxed or ed to the suppliers. Post or Deliver Bids to: 4 Khululeka Road, KwaDabeka Township, All documents must be put in the Tender Box on a sealed envelope For completion of bid documents please contact: Mr. Simphiwe Mthiyane, Tel: , Fax: , Simphiwe.Mthiyane@ kznhealth.gov.za, Hours: 07h30 to 16h00. KwaZulu-Natal: Department of Health: KwaDabeka Community Health Centre ZNQ 660/ 2016/ at 11:00 ZNQ 765/ at 11:00

14 14 No GOVERNMENT TENDER BULLETIN, 10 FEBRUARY 2017 Supply and Delivery of Pharmaceutical Fridge 890 liters Bids obtainable from: 4 Khululeka Road, KwaDabeka Township, 2610, Cost of Documents: FREE, Payment Details: N/A, Notes: Document will be available as from 10 February 2017 at Stores Department. No documents will be faxed or ed to the suppliers. Post or Deliver Bids to: 4 Khululeka Road, KwaDabeka Township, All documents must be put in the Tender Box on a sealed envelope For completion of bid documents please contact: Mr. Simphiwe Mthiyane, Tel: , Fax: , Simphiwe.Mthiyane@ kznhealth.gov.za, Hours: 07h30 to 16h00. KwaZulu-Natal: Department of Health: KwaDabeka Community Health Centre Supply and deliver thumb pin notice boards X50. N/A. N/A. Bids obtainable from: UMzinyathi health district office (34 Wilson street, Dundee 3000) Supply chain office - room 200, Cost of Documents: Free of charge, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: 34 Wilson street (Please drop it into the tender box) Dundee Hand delivered or courier to 34 Wilson street (Department of Health) Dundee 3000 For technical information please contact: A.A Maphumulo. Tel: Fax: anele.maphumulo@kznhealth.gov.za. Hours: 07:30-16:00. For completion of bid documents please contact: A.A Maphumulo, Tel: , Fax: , anele.maphumulo@ kznhealth.gov.za, Hours: 07:30-16:00. N/A. KwaZulu-Natal: Department of Health: Supply Chain Management (UMzinyathi Health district ) Pest control services 1 year contract for the period of 12 months Pest Control briefing and assessment of arrears to be in-fumigated 24 February 2017, 11:00. Tongaat Community Health Centre - Admin Building. Bids obtainable from: 7 SANELE NXUMALO LANE, TONGAAT,4399, Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: 7 SANELE NXUMALO LANE,TONGAAT,4399. QUOTATION TO BE HAND DELIVERED For technical information please contact: N/A. Tel: N/A. Fax: N/A N/A. Hours: N/A. For completion of bid documents please contact: LF MAGWAZA, Tel: , Fax: , lindiwe.magwaza@kznhealth.gov.za, Hours: 07:30 TO 16:00. N/A. SUPPLY CHAIN MANAGEMENT ZNQ 764/ at 11:00 18MNT/ 2016/ at 11:00 ZNQ274/ 16/ at 11:00

15 GOVERNMENT TENDER BULLETIN, 10 FEBRUARY 2017 No Supply and deliver Coal Peas (Grade A,20mm,Washed) QTY: 200 Tons Bids obtainable from: F0001 Section 6, Supply Chain Management Madadeni Hospital, MADADENI,2951, Cost of Documents: N/A Post or Deliver Bids to: Documents should be inserted in a tender box situated at Madadeni Provincial Hospital, Administration Building F0001 Section 6 MADADENI,2951. Tender documents must be submitted in a sealed envelope with a clearly marked quotation reference number and a closing date. The hospital is not liable for any documents delivered by courier companies and by post. No official is going to sign the receipt of the tender document. Faxed documents will not be accepted. For technical information please contact: Mr. B. Liebenberg. Tel: Hours: 7:30 to 16:00. For completion of bid documents please contact: Mr. V. Mazwayi, Tel: , Hours: 7:30 to 16:00. Tenders will be available as of 06/02/2017. When a company sends a courier company for collection clear instructions should be given.. Supply and deliver Coal Peas (Grade A,20mm,Washed) KwaZulu-Natal: Department of Health: Madadeni Provincial Hospital QTY: 200 Tons Bids obtainable from: F0001 Section 6, Supply Chain Management Madadeni Hospital, MADADENI,2951, Cost of Documents: N/A Post or Deliver Bids to: Documents should be inserted in a tender box situated at Madadeni Provincial Hospital, Administration Building F0001 Section 6 MADADENI,2951. Tender documents must be submitted in a sealed envelope with a clearly marked quotation reference number and a closing date. The hospital is not liable for any documents delivered by courier companies and by post. No official is going to sign the receipt of the tender document. Faxed documents will not be accepted. For technical information please contact: Mr. B. Liebenberg. Tel: Hours: 7:30 to 16:00. For completion of bid documents please contact: Mr. V. Mazwayi, Tel: , Hours: 7:30 to 16:00. Tenders will be available as of 13/02/2017. When a company sends a courier company for collection clear instructions should be given.. KwaZulu-Natal: Department of Health: Madadeni Provincial Hospital Supply and deliver Waterproof Mattress Protector for Double Bed QTY: 52 Units Bids obtainable from: F0001 Section 6, Supply Chain Management Madadeni Hospital, MADADENI,2951, Cost of Documents: N/A Post or Deliver Bids to: Documents should be inserted in a tender box situated at Madadeni Provincial Hospital, Administration Building F0001 Section 6 MADADENI,2951. Tender documents must be submitted in a sealed envelope with a clearly marked quotation reference number and a closing date. The hospital is not liable for any documents delivered by courier companies and by post. No official is going to sign the receipt of the tender document. Faxed documents will not be accepted. For technical information please contact: Ms NV Ndaba. Tel: Hours: 7:30 to 16:00. For completion of bid documents please contact: Mr. V. Mazwayi, Tel: , Hours: 7:30 to 16:00. Tenders will be available as of 13/02/2017. When a company sends a courier company for collection clear instructions should be given.. KwaZulu-Natal: Department of Health: Madadeni Provincial Hospital ZNQ: 1293/ at 11:00 ZNQ: 1294/ at 11:00 ZNQ: 1027/ at 11:00

16 16 No GOVERNMENT TENDER BULLETIN, 10 FEBRUARY 2017 Supply and deliver Coal Peas (A-grade,20 mm and Washed). QTY: 200 Tons Bids obtainable from: F0001 Section 6, Supply Chain Management, Madadeni Hospital, MADADENI, 2951, Cost of Documents: N/A Post or Deliver Bids to: Documents should be inserted in a tender box situated at Madadeni Provincial Hospital, Administration Building F0001 Section 6, MADADENI, Tender documents must be submitted in a sealed envelope with a clearly marked quotation reference number and a closing date. The hospital is not liable for any documents delivered by courier companies and by post. No official is going to sign the receipt of the tender document. Faxed documents will not be accepted. For technical information please contact: Mr. B Liebenberg. Tel: Hours: 7:30 to 16:00. For completion of bid documents please contact: Mr. V Mazwayi, Tel: , Hours: 7:30 to 16:00. Tenders will be available as of 13/02/2017. When a company sends a courier company for collection clear instructions should be given.. KwaZulu-Natal: Department of Health: Madadeni Provincial Hospital ZNQ: 1328/ at 11:00 MINUS 40 VACCINE FRIDGE: B200/40/220H. N/A. N/A. Bids obtainable from: WENTWORTH HOSPITAL SCM OFFICES., Cost of Documents: N/A, Payment Details: N/A Post or Deliver Bids to: WENTWORTH HOSPITAL JACOBS HAND DELIVERY TO THE BLUE TENDER BOX. For technical information please contact: TEO NAIDOO. Tel: Fax: dhaya.padayachee@kznhealth.gov.za. Hours: 07:30 TO 16:00. For completion of bid documents please contact: MR. S.F. ZONDI, Tel: , Fax: , wenthworth.scm@ kznhealth.gov.za, Hours: 07:30 TO 16:00. SCM ZNQ 1015/ Gaz Cooler Boxes. size: 5-10L. quantity of 600 NONE. NONE. Bids obtainable from: PROVINCIAL PHARMACEUTICAL SUPPLY DEPOT, 1 HIGGINSON HIGHWAY, MOBENI, Payment Details: no charge, Notes: specification attached. Post or Deliver Bids to: 1 HIGGINSON HIGHWAY, MOBENI, DROP TENDER DOCUMENTS IN THE TENDER BOX AT PROVINCIAL PHARMACEUTICAL SUPPLY DEPOT PROVINCIAL PHARMACEUTI- CAL SUPPLY DEPOT ZNQ 206/ 11/ 2016 GAZ at 11: at 11:00 For completion of bid documents please contact: NOMKHOSI KHANYILE, Tel: , nomkhosi.khanyile@kznhealth.gov. za, Hours: 08:00 am till 4 pm. COMPANIES MUST BE REGISTERED ON CENTRAL DATA BASE FAILING TO DO SO WILL BE DISQALIFIED AUTOMATICALY. Cooler Boxes; size: 82-82L; quantity of 600 NONE. NONE. Bids obtainable from: PROVINCIAL PHARMACEUTICAL SUPPLY DEPOT, 1 HIGGINSON HIGHWAY, MOBENI, Payment Details: no charge, Notes: specification attached. Post or Deliver Bids to: 1 HIGGINSON HIGHWAY, MOBENI, DROP TENDER DOCUMENTS IN THE TENDER BOX AT PROVINCIAL PHARMACEUTICAL SUPPLY DEPOT PROVINCIAL PHARMACEUTI- CAL SUPPLY DEPOT ZNQ 205/ 11/ 2016 GAZ at 11:00 For completion of bid documents please contact: NOMKHOSI KHANYILE, Tel: , nomkhosi.khanyile@kznhealth.gov. za, Hours: 08:00 am till 4 pm. COMPANIES MUST BE REGISTERED ON CENTRAL DATA BASE FAILING TO DO SO WILL BE DISQALIFIED AUTOMATICALY.

17 GOVERNMENT TENDER BULLETIN, 10 FEBRUARY 2017 No Cooler Boxes; size: 20-23L; quantity of 600 NONE. NONE. Bids obtainable from: PROVINCIAL PHARMACEUTICAL SUPPLY DEPOT, 1 HIGGINSON HIGHWAY, MOBENI, Payment Details: no charge, Notes: specification attached. Post or Deliver Bids to: 1 HIGGINSON HIGHWAY, MOBENI, DROP TENDER DOCUMENTS IN THE TENDER BOX AT PROVINCIAL PHARMACEUTICAL SUPPLY DEPOT PROVINCIAL PHARMACEUTI- CAL SUPPLY DEPOT ZNQ 207/ 11/ 2016 GAZ at 11:00 For completion of bid documents please contact: NOMKHOSI KHANYILE, Tel: , nomkhosi.khanyile@kznhealth.gov. za, Hours: 08:00 am till 4 pm. COMPANIES MUST BE REGISTERED ON CENTRAL DATA BASE FAILING TO DO SO WILL BE DISQALIFIED AUTOMATICALY. Cooler Boxes size: 41-50L quantity of 600 NONE. NONE. Bids obtainable from: PROVINCIAL PHARMACEUTICAL SUPPLY DEPOT 1 HIGGINSON HIGHWAY MOBENI, Payment Details: no charge, Notes: specification attached. Post or Deliver Bids to: 1 HIGGINSON HIGHWAY, MOBENI, DROP TENDER DOCUMENTS IN THE TENDER BOX AT PROVINCIAL PHARMACEUTICAL SUPPLY DEPOT PROVINCIAL PHARMACEUTI- CAL SUPPLY DEPOT ZNQ 206/ 11/ 2016 GAZ at 11:00 For completion of bid documents please contact: NOMKHOSI KHANYILE, Tel: , nomkhosi.khanyile@kznhealth.gov. za, Hours: 08:00 am till 4 pm. COMPANIES MUST BE REGISTERED ON CENTRAL DATA BASE FAILING TO DO SO WILL BE DISQALIFIED AUTOMATICALY. ELECTRODE ECG PRE-GELLED DISPOSABLE ADULT.. Bids obtainable from: PORT SHEPSTONE HOSPITAL, SCM DEPARTMENT, 7 BAZLEY STREET, PORT SHEPSTONE, 4240, Notes: DOCUMENTS CAN BE ED UPON REQUEST.. Post or Deliver Bids to: 7 BAZLEY STREET, PORT SHEPSTONE, Documents must be in a sealed envelope endorsed with the ZNQ number, closing date and time and bidders details. Enclose original quotation document fully completed and signed, original tax clearance certificate TCC Pin, certified copy of B-BBEE Score Card and copy of Central Supplier Database Registration. For technical information please contact: Mrs J. S. ZULU. Tel: Fax: sibongile.zulu@kznhealth.gov.za. Hours: 07:30 to 16:00. For completion of bid documents please contact: Ms P. G. Mseleku, Tel: , Fax: , gugulethu.mseleku@ kznhealth.gov.za OR heather.roetz@kznhealth.gov.za, Hours: 07:30 to 16:00. No late quotations will be accepted.. PORT SHEP- STONE HOSPITAL PSH 107/ at 11:00 Supply and deliver eletrodes h45g2j6r.x10units Bids obtainable from: private Bag x206 Creighton, 3262, Cost of Documents: N/A, Payment Details: N/A Post or Deliver Bids to: private Bag x206, Creighton St.Apollinaris Hospital tender box is placed at the security gate. For technical information please contact: Mr IS gwamanda. Tel: Hours: 07:30am-04;00pm. For completion of bid documents please contact: Mr MPE Malinga, Tel: , Hours: 07:30am-04:00pm. St.Apollinaris Hospital Supply Chain management ZNQ148/ 2016/ at 11:00

18 18 No GOVERNMENT TENDER BULLETIN, 10 FEBRUARY 2017 Supply and deliver hospital obstetric bed with plat form matress material have 2 sections for body and foot removable must accomodate various labour and delivery positions.x04units Bids obtainable from: private Bagx206 Creighton 3262, Cost of Documents: N/A, Payment Details: N/A Post or Deliver Bids to: private Bagx206, Creighton St.Apollinaris Hospital tender box is placed at the security gate. For technical information please contact: Miss NPP hadebe. Tel: Hours: 07:30am-04;00pm. For completion of bid documents please contact: Mr MPE Malinga, Tel: , Hours: 07:30am-04:00pm. St.Apollinaris Hospital Supply Chain management ZNQ296/ 2016/ 2017 Supply and deliver movable emergency trolley/crash cart with antistatic lockable castory accessories,oxygen cage, combination lock AEP) CPR board,defib holder made of durable plastic and with adjustable drawer inserts.x05units Bids obtainable from: private Bag x206 Creighton, 3262, Cost of Documents: N/A, Payment Details: N/A Post or Deliver Bids to: private Bag x206, Creighton, St.Apollinaris Hospital tender box is placed at the security gate. For technical information please contact: Miss NPP hadebe. Tel: Hours: 07:30am-04;00pm. For completion of bid documents please contact: Mr MPE Malinga, Tel: , Hours: 07:30am-04:00pm. St.Apollinaris Hospital Supply Chain management ZNQ297/ 2016/ 2017 Supply and deliver medicine trolley with lockable doors moveable with shelves made of durable plastic.x02units Bids obtainable from: private Bag x206 Creighton, 3262, Cost of Documents: N/A, Payment Details: N/A Post or Deliver Bids to: private Bag x206, Creighton, St.Apollinaris Hospital tender box is placed at the security gate. For technical information please contact: Miss ZD Tenza. Tel: Hours: 07:30am-04;00pm. For completion of bid documents please contact: Mr MPE Malinga, Tel: , Hours: 07:30am-04:00pm. St.Apollinaris Hospital Supply Chain management ZNQ247/ 2016/ 2017 Supply and deliver high back with arm rest strong fabric touch adjustable height swivel chair. Maroon x38 and Black x13 Bids obtainable from: private Bag x206 Creighton, 3262, Cost of Documents: N/A, Payment Details: N/A Post or Deliver Bids to: private Bag x206, Creighton, St.Apollinaris Hospital tender box is placed at the security gate. For technical information please contact: Mr ZD Tenza. Tel: Hours: 07:30am-04;00pm. For completion of bid documents please contact: Mr MPE Malinga, Tel: , Hours: 07:30am-04:00pm. St.Apollinaris Hospital Supply Chain management ZNQ237/ 2016/ 2017 Service provider to service theatre light.x01 Bids obtainable from: private Bag x206 Creighton, 3262, Cost of Documents: N/A, Payment Details: N/A Post or Deliver Bids to: private Bag x206, Creighton, St.Apollinaris Hospital tender box is placed at the security gate. For technical information please contact: Mr IS Gwamanda. Tel: Hours: 07:30am-04;00pm. For completion of bid documents please contact: Mr MPE Malinga, Tel: , Hours: 07:30am-04:00pm. St.Apollinaris Hospital Supply Chain management ZNQ257/ 2016/ at 11: at 11: at 11: at 11: at 11:00

19 GOVERNMENT TENDER BULLETIN, 10 FEBRUARY 2017 No Supply and deliver eletrodes h45g2j6r.x10units Bids obtainable from: private Bagx206 Creighton 3262, Cost of Documents: N/A, Payment Details: N/A Post or Deliver Bids to: private Bagx206, Creighton St.Apollinaris Hospital tender box is placed at the security gate For technical information please contact: Mr IS gwamanda. Tel: Hours: 07:30am-04;00pm. For completion of bid documents please contact: Mr MPE Malinga, Tel: , Hours: 07:30am-04:00pm. St.Apollinaris Hospital Supply Chain management ZNQ148/ 2016/ at 11:00 Supply,deliver and install soap dispensers elbow action lever type with plastic bottles containers for dispensing liquid as in high scrub stainless steel type.x69units Bids obtainable from: private Bag x206 Creighton, 3262, Cost of Documents: N/A, Payment Details: N/A Post or Deliver Bids to: private Bag x206, Creighton, St.Apollinaris Hospital tender box is placed at the security gate. For technical information please contact: Mr IS Gwamanda. Tel: Hours: 07:30am-04;00pm. For completion of bid documents please contact: Mr MPE Malinga, Tel: , Hours: 07:30am-04:00pm. St.Apollinaris Hospital Supply Chain management Supply,deliver and install directional signage to room doors as per attachment. Bids obtainable from: private Bagx206 Creighton 3262, Cost of Documents: N/A, Payment Details: N/A Post or Deliver Bids to: private Bagx206, Creighton St.Apollinaris Hospital tender box is placed at the security gate. For technical information please contact: Mrs N Chiya. Tel: Hours: 07:30am-04;00pm. For completion of bid documents please contact: Mr MPE Malinga, Tel: , Hours: 07:30am-04:00pm. St.Apollinaris Hospital Supply Chain management Supply,deliver and install internal directional signage to room doors as per attachment. Bids obtainable from: private Bagx206 Creighton 3262, Cost of Documents: N/A, Payment Details: N/A Post or Deliver Bids to: private Bagx206, Creighton St.Apollinaris Hospital tender box is placed at the security gate. For technical information please contact: Mrs N Chiya. Tel: Hours: 07:30am-04;00pm. For completion of bid documents please contact: Mr MPE Malinga, Tel: , Hours: 07:30am-04:00pm. St.Apollinaris Hospital Supply Chain management ZNq170/ 2016/ at 11:00 ZNQ42/ 2016/ at 11:00 ZNQ51/ 2016/ at 11:00

20 20 No GOVERNMENT TENDER BULLETIN, 10 FEBRUARY 2017 SUPPLY AND DELIVER 6 X FILLING CABINET HINGED DOOR WITH 4 SHELVES; 23 X OFFICE DESK; 15 X OFFICE SWIVEL CHAIRS; 30 X VISITORS CHAIRS WITH ARMREST Bids obtainable from: Stand No. 463, edumbe Main Road, Paulpietersburg, 3180, Cost of Documents: No cost, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: Private Bag X 322, PAULPIETERSBURG, No faxed / ed documents will be accepted. All documents are to be submitted no later than stipulated time. For technical information please contact: Mrs H.S Shabalala / Mr S. Nzungana. Tel: Fax: bongani.molefe@ kznhealth.gov.za. Hours: 7:30 to 16:00. For completion of bid documents please contact: Mrs H.S Shabalala/ Mr Sabelo Nzungana, Tel: , Fax: , sabelo. nzungana@kznhealth.gov.za, Hours: 7:30 to 16:00. Interested Service Providers to collect the original document from edumbe CHC during working hours.. KwaZulu-Natal: Department of Health: Supply Chain Management - edumbe CHC Request for eradication of birds and birds noise within Edendale hospital without culling and with a track record. This contract is for 12 months. N/A. N/A. Bids obtainable from: Edendale Hospital - Supply Chain Department, Cost of Documents: No cost, Notes: Samples must be provided on the date of closing. Documents will not be ed or faxed,they must be collected.. Post or Deliver Bids to: Lot 89, Selby Msimang Road, Plessislaer, Pietermaritzburg. Edendale Hospital, Lot 89, Selby Msimang Road, Plessislaer, Pietermaritzburg. Deposit documentation into blue tender box (behind security office). For technical information please contact: Mr K. Naicker. Tel: Hours: 07:30-16:00. For completion of bid documents please contact: Michelle Sookoo, Tel: , Fax: , sphumele.mhlongo@ kznhealth.gov.za, Hours: 07:30-16:00. Bid documents will be available from Edendale Hospital,Telephone: (033) , Supply chain Department, between hours 09:00 and 15:00.. Edendale Hospital SUPPLY AND FIT SERVICE CHARTER BOARD AT SHONGWENI DAM CLINIC SUPPLY OF INTERNAL SIGNAGE (ADHESIVE ). N/A. Bids obtainable from: HLENGISIZWE CHC, H 1113 SIBISI ROAD, UNIT 6, MPUMALANGA T/SHIP SUPPLY CHAIN MANAGEMENT, Cost of Documents: N/A, Payment Details: N/A Post or Deliver Bids to: HLENGISIZWE CHC, H 1113 SIBISI ROAD, UNIT 6, MPUMALANGA T/SHIP TENDER BOX AT : HLENGISIZWE CHC, H 1113 SIBISI ROAD, UNIT 6, MPUMALANGA T/SHIP 3700 For technical information please contact: NOBUHLE GWALA. Tel: Fax: N/A. Hours: 8:30 TO 15: 30. For completion of bid documents please contact: RAZACK MOHAMED, Tel: , Hours: 8:30 TO 15: 30. NO FAXED OR MAILED DOCUMENT WILL BE ACCEPTABLE. HLENGISIZWE CHC 948/ 016/ at 11:00 408/ 02/ at 11:00 654/ 16/ at 11:00

21 GOVERNMENT TENDER BULLETIN, 10 FEBRUARY 2017 No SUPPLY DOMESTIC FRIDGE DOUBLE DOOR AS PER SPECIFICATION ATTACHED Bids obtainable from: KING DINUZULU HOSPITAL COMPLEX 75 RD NAIDU DRIVE, SYDENHAM/SCM DEPARTMENT Post or Deliver Bids to: KING DINUZULU HOSPITAL COMPLEX 75 R.D NAIDU ROAD SYDENHAM, DURBAN For completion of bid documents please contact: SANDY SOKHELA, Tel: , Fax: , za, Hours: 08h00-16h00. KING DINUZULU HOSPITAL COM- PLEX/SCM Supply and Deliver Various Office Tables and Desk as per Specification Bids obtainable from: ILembe Health District Office,Shaka Center,1 on King Shaka Street, KwaDukuza(Stanger) Post or Deliver Bids to: ILembe Health District Office,Shaka Center,1 on King Shaka Strret, KwaDukuza(Stanger), 1st Floor Tender box is next to Elevators. Quotation/Bids must be submitted in a sealed envelop For completion of bid documents please contact: Mr.S.N.Masuku / Mrs.S.Z.Zulu, Tel: , siyabonga.masuku@kznhealth. gov.za or slindile.zulu@kznhealth.gov.za, Hours: 07H30 to 16H00. KwaZulu-Natal: Department of Health: Ilembe Health District Office(Supply Chain Management) 6X19MM. WASHED PEA COAL (150 TONS) N/A Bids obtainable from: 121 MCKENZIE STREET, DUNDEE 3000, Cost of Documents: NONE Post or Deliver Bids to: 121 MCKENZIE STREET DUNDEE Envelopes must addressed Dundee Hospital, Bid evaluation Committee together with the quotation number and closing date. The name and address of the quoting supplier must be endorsed on the back of the envelope. We do not fax or documents For technical information please contact: MR N.D DOOKIE. Tel: Fax: navin.dookie@kznhealth.gov.za. Hours: 07:30 to 16:00. For completion of bid documents please contact: N.E.Nkosi, Tel: , Fax: , nomasonto.nkosi@kznhealth.gov.za, Hours: 07:30 to 16:00. No courier documents will be signed for tender documents for and it must be deposited in tender box next to the security.. KwaZulu-Natal: Department of Health: SUPPLY CHAIN: DUNDEE HOSPITAL ANNUAL SERVICE TO DIESEL TANK (ONE) DUNDEE HOSPITAL 15 February 2017, 11:00. STORES DEPARTMENT. Bids obtainable from: 121 MCKENZIE STREET, DUNDEE 3000, Cost of Documents: NONE Post or Deliver Bids to: 121 MCKENZIE STREET DUNDEE Envelopes must addressed Dundee Hospital, Bid evaluation Committee together with the quotation number and closing date. The name and address of the quoting supplier must be endorsed on the back of the envelope. For technical information please contact: Mr N.D DOOKIE. Tel: Fax: navin.dookie@kznhealth.gov.za. Hours: 07:30 to 16:00. For completion of bid documents please contact: N.E.Nkosi, Tel: , Fax: , nomasonto.nkosi@kznhealth.gov.za, Hours: 07:30 to 16:00. No courier documents will be signed for tender documents for and it must be deposited in tender box next to the security.. KwaZulu-Natal: Department of Health: SUPPLY CHAIN:DUNDEE HOSPITAL ZNQ 607/ at 11:00 ZNQ 340/ 16/ at 11:00 93/ MAINT at 11:00 ZNB5730/ H at 11:00

22 22 No GOVERNMENT TENDER BULLETIN, 10 FEBRUARY 2017 COLLECTION AND DISPOSAL OF FLUORESCENT LIGHTS -(ONCE OFF) DUNDEE HOSPITAL 15 February 2017, 09:00. STORES DEPARTMENT. Bids obtainable from: 121 MCKENZIE STREET, DUNDEE 3000, Cost of Documents: NONE Post or Deliver Bids to: 121 MCKENZIE STREET DUNDEE Envelopes must addressed Dundee Hospital, Bid evaluation Committee together with the quotation number and closing date. The name and address of the quoting supplier must be endorsed on the back of the envelope. For technical information please contact: Mr R.Pargas. Tel: Fax: Hours: 07:30 to 16:00. For completion of bid documents please contact: N.E.Nkosi, Tel: , Fax: , Hours: 07:30 to 16:00. No courier documents will be signed for tender documents for and it must be deposited in tender box next to the security.. KwaZulu-Natal: Department of Health: SUPPLY CHAIN:DUNDEE HOSPITAL Supply and deliver Plumbing Material N/A. N/A. Bids obtainable from: Greytown hospital,bell street extension, Greytown, 3250, Cost of Documents: R00.00, Payment Details: N/A, Notes: Documents will be available at Greytown Hospital - Supply Chain 7:30am to 16:00pm Monday to Friday. Post or Deliver Bids to: Greytown hospital,bell street extension,private bag x5562, Greytown, Quotation documents together with duly completed documents must be submitted in sealed envelopes and must be deposited in a tender box next to the main gate.no late or faxed documents will be accepted. For technical information please contact: Mr. D. Goge. Tel: (033) Ext Hours: Available office hours from 7:30am to 16:00pm. For completion of bid documents please contact: Mr. S. Mzolo or Mr. S. Sosibo, Tel: (033) , siyabonga.mzolo@kznhealth.gov.za, Hours: Available office hours from 7:30am to 16:00pm. Bidders must submit all required documents B-BBEE, EME Certificates by verification agency accredited by SANAS or registered auditor together with an original tax clearance, the Central supplier database summary report.. of health - Greytown hospital: Greytown Hospital - Supply chain management Supply and deliver Electrical Material. N/A. N/A. Bids obtainable from: Greytown hospital,bell street extension, Greytown, 3250, Cost of Documents: R00.00, Payment Details: N/A, Notes: Documents will be available at Greytown Hospital - Supply Chain 7:30am to 16:00pm Monday to Friday. Post or Deliver Bids to: Greytown hospital, Bell street extension, Private bag x5562, Greytown, Quotation documents together with duly completed documents must be submitted in sealed envelopes and must be deposited in a tender box next to the main gate.no late or faxed documents will be accepted. For technical information please contact: Mr. D. Goge. Tel: (033) Ext Hours: Available office hours from 7:30am to 16:00pm. For completion of bid documents please contact: Mr. S. Mzolo or Mr. S. Sosibo, Tel: (033) , siyabonga.mzolo@kznhealth.gov.za, Hours: Available office hours from 7:30am to 16:00pm. Bidders must submit all required documents B-BBEE, EME Certificates by verification agency accredited by SANAS or registered auditor together with an original tax clearance, the Central supplier database summary report.. of health - Greytown hospital: Greytown Hospital - Supply chain management 56/ 09/ at 11:00 ZNQ 04/ 02/ at 11:00 ZNQ 07/ 02/ at 11:00

23 GOVERNMENT TENDER BULLETIN, 10 FEBRUARY 2017 No Supply and deliver Plumbing Material. N/A. N/A. Bids obtainable from: Greytown hospital,bell street extension, Greytown, 3250, Cost of Documents: R00.00, Payment Details: N/A, Notes: Documents will be available at Greytown Hospital - Supply Chain 7:30am to 16:00pm Monday to Friday. Post or Deliver Bids to: Greytown hospital,bell street extension, Private bag x5562, Greytown, Quotation documents together with duly completed documents must be submitted in sealed envelopes and must be deposited in a tender box next to the main gate.no late or faxed documents will be accepted. For technical information please contact: Mr. D. Goge. Tel: (033) Ext Hours: Available office hours from 7:30am to 16:00pm. For completion of bid documents please contact: Mr. S. Mzolo or Mr. S. Sosibo, Tel: (033) , siyabonga.mzolo@kznhealth.gov.za, Hours: Available office hours from 7:30am to 16:00pm. Bidders must submit all required documents B-BBEE, EME Certificates by verification agency accredited by SANAS or registered auditor together with an original tax clearance, the Central supplier database summary report.. of health - Greytown hospital: Greytown Hospital - Supply chain management Supply and deliver Carpentry Material N/A. N/A. Bids obtainable from: Greytown hospital, Bell street extension, Greytown, 3250, Cost of Documents: R00.00, Payment Details: N/A, Notes: Documents will be available at Greytown Hospital - Supply Chain 7:30am to 16:00pm Monday to Friday. Post or Deliver Bids to: Greytown hospital,bell street extension, Private bag x5562, Greytown, Quotation documents together with duly completed documents must be submitted in sealed envelopes and must be deposited in a tender box next to the main gate.no late or faxed documents will be accepted. For technical information please contact: Mr. D. Goge. Tel: (033) Ext Hours: Available office hours from 7:30am to 16:00pm. For completion of bid documents please contact: Mr. S. Mzolo or Mr. S. Sosibo, Tel: (033) , siyabonga.mzolo@kznhealth.gov.za, Hours: Available office hours from 7:30am to 16:00pm. Bidders must submit all required documents B-BBEE, EME Certificates by verification agency accredited by SANAS or registered auditor together with an original tax clearance, the Central supplier database summary report.. of health - Greytown hospital: Greytown Hospital - Supply chain management 4 X SUPER FLEX EXPANSION JOINT 3 INCH X 150MM (SUPPLY ONLY) 2 X SUPER FLEX EXPANSION JOINT 6 INCH X 150MM ( SUPPLY ONLY) Bids obtainable from: Newcastle Regional Hospital - Stores Department No 4 Hospital Street, Newcastle 2940, Cost of Documents: Free, Notes: Documents to be collected from Newcastle Regional Hospital - Stores Department on 14 December 11h00 am.. Post or Deliver Bids to: Newcastle Regional Hospital Private Bag X6653 or No 4 Hospital Street Newcastle, Completed documents to put in Tender Box at the Newcastle Regional Hospital in a sealed envelope. For technical information please contact: THULANI. Tel: Fax: Hours: 7:30am to 16:00pm. For completion of bid documents please contact: ROSIE MAIKOO, Tel: , Fax: , rosie.maikoo@kznhealth.gov. za, Hours: 07:30am - 16:00pm. KwaZulu-Natal: Department of Health - Newcastle Regional Hospital: Newcastle Regional Hospital - Supply Chain Department ZNQ 06/ 02/ at 11:00 ZNQ 05/ 02/ at 11:00 ZNQ 533/ at 11:00

24 24 No GOVERNMENT TENDER BULLETIN, 10 FEBRUARY 2017 APPOINTMENT OF A PANEL OF SERVICE PROVIDERS TO CONDUCT ORGANISATIONAL CHANGE MANAGEMENT INTERVENTIONS FOR THE DEPARTMENT OF RURAL DEVELOPMENT AND LAND REFORM FOR A PERIOD OF THREE YEARS THERE WILL BE A COMPULSORY BRIEFING SESSION AS FOLLOWS: 21 February 2017, 11:00. Department of Rural Development and Land Reform, Old Building, 184 Jeff Masemola Street, Pretoria, Bids obtainable from: The Department of Rural Development and Land Reform, 184 Jeff Masemola Street, Pretoria, 0001 or can also be forwarded by ., Cost of Documents: The tender document is obtainable on for free of charge. Hard copy documents are available at R100., Payment Details: Account name: Department of Rural Development and Land Reform Bank: ABSA; Branch number: ; Account number: ; Reference number: Post or Deliver Bids to: The Department of Rural Development and Land Reform, 184 Jeff Masemola Street, Pretoria, BID PROPOSALS MUST BE DEPOSITED IN THE BID BOX WHICH IS IDENTIFIED AS THE BID/TENDER BOX SITUATED AT THE RECEPTION. THE BID BOX OF THE OFFICE OF THE DEPARTMENT OF RURAL DEVELOPMENT & LAND REFORM IS OPEN 24 HOURS A DAY, 7 DAYS A WEEK. THE BID BOX WILL BE CLOSED AT 11H00 WHICH IS THE TIME OF BIDS. For technical information please contact: Mr. Sipho Ngomane. Tel: (012) Sipho.Ngomane@drdlr.gov.za. Hours: 07:30-16:00. For completion of bid documents please contact: Ms Daisy Mongwai / Ms Reabetswe Makena, Tel: (012) /9448/9786/9518, Fax: (012) , daisy.mongwai@drdlr.gov.za / reabetswe.makena@drdlr.gov. za, Hours: 07:30-16:00. National: Department of Rural Development and Land Reform: Corporate Support Services 5/ 2/ 2/ 1- RDLR 0126(2016/ 2017) APPOINTMENT OF THE SERVICE PROVIDER FOR THE SUPPLY AND DELIVERY AGRICULTURAL IMPLEMENTS AND EQUIPMENTS FOR QWABE DEVELOPMENT SECONDARY COOPERATIVE LIMITED THERE WILL BE NO BRIEFING SESSION HELD FOR THIS BID. Bids obtainable from: The Department of Rural Development and Land Reform, 184 Jeff Masemola Street, Pretoria, 0001 or can also be forwarded by ., Cost of Documents: The tender document is obtainable on for free of charge. Hard copy documents are available at R100., Payment Details: Account name: Department of Rural Development and Land Reform Bank: ABSA; Branch number: ; Account number: ; Reference number: , Notes: The 80/20 preference points system as prescribed in the Preferential Procurement Policy Framework Act (PPPFA) will be applied.. Post or Deliver Bids to: The Department of Rural Development and Land Reform, 184 Jeff Masemola Street, Pretoria, BID PROPOSALS MUST BE DEPOSITED IN THE BID BOX WHICH IS IDENTIFIED AS THE BID/TENDER BOX SITUATED AT THE RECEPTION. THE BID BOX OF THE OFFICE OF THE DEPARTMENT OF RURAL DEVELOPMENT & LAND REFORM IS OPEN 24 HOURS A DAY, 7 DAYS A WEEK. THE BID BOX WILL BE CLOSED AT 11H00 WHICH IS THE TIME OF BIDS. For technical information please contact: Mvuselelo Nzuza / Mkhuliseni Mthembu / Zama Ngidi. Tel: / /(031) mvuselelo.nzuza@drdlr.gov.za/mkhuliseni.mthembu@drdlr.gov.za/ zamandulo.ngidi@drdlr.gov.za. Hours: 07:30-16:00. For completion of bid documents please contact: Mr Kopano Ntsoane / Ms Reabetswe Makena, Tel: (012) /8359/9786/9518, Fax: (012) , kopano.ntsoane@drdlr.gov.za / reabetswe.makena@ drdlr.gov.za, Hours: 07:30-16:00. KwaZulu-Natal: Department of Rural Development and Land Reform: Rural Enterprises Industrial Development (REID) 5/ 2/ 2/ 1- RDLR 0125(2016/ 2017) at 11: at 11:00

25 GOVERNMENT TENDER BULLETIN, 10 FEBRUARY 2017 No APPOINTMENT OF A SERVICE PROVIDER FOR THE SUPPLY AND DELIVERY OF AGRICULTURAL MACHINERIES FOR NKUNGUMATHE AGRICULTURAL PROJECT THERE WILL BE NO BRIEFING SESSION HELD FOR THIS BID. Bids obtainable from: The Department of Rural Development and Land Reform, 184 Jeff Masemola Street, Pretoria, 0001 or can also be forwarded by ., Cost of Documents: The tender document is obtainable on for free of charge. Hard copy documents are available at R100., Payment Details: Account name: Department of Rural Development and Land Reform Bank: ABSA; Branch number: ; Account number: ; Reference number: , Notes: The 80/20 preference points system as prescribed in the Preferential Procurement Policy Framework Act (PPPFA) will be applied.. Post or Deliver Bids to: The Department of Rural Development and Land Reform, 184 Jeff Masemola Street, Pretoria, BID PROPOSALS MUST BE DEPOSITED IN THE BID BOX WHICH IS IDENTIFIED AS THE BID/TENDER BOX SITUATED AT THE RECEPTION. THE BID BOX OF THE OFFICE OF THE DEPARTMENT OF RURAL DEVELOPMENT & LAND REFORM IS OPEN 24 HOURS A DAY, 7 DAYS A WEEK. THE BID BOX WILL BE CLOSED AT 11H00 WHICH IS THE TIME OF BIDS. For technical information please contact: Mr. Ntokozo Mdletshe / Mr. Serage Mphahlele. Tel: / Ntokozo. Mdletshe@drdlr.gov.za / serage.mphahlele@drdlr.gov.za. Hours: 07:30-16:00. For completion of bid documents please contact: Mr Kopano Ntsoane / Ms Reabetswe Makena, Tel: (012) /8359/9786/9518, Fax: (012) , kopano.ntsoane@drdlr.gov.za / reabetswe.makena@ drdlr.gov.za, Hours: 07:30-16:00. KwaZulu-Natal: Department of Rural Development and Land Reform: Rural Enterprises Industrial Development (REID) 5/ 2/ 2/ 1- RDLR 0122(2016/ 2017) APPOINTMENT OF A SERVICE PROVIDER TO SUPPLY AND DELIVER AGRICULTURAL IMPLEMENTS TO MANYIKI PRIMARY CO-OPERATIVE SITUATED IN WARD 06 OF UMZIMKHULU LOCAL MUNICIPALITY IN LOURDES (MATHSENI) VILLAGE, IN THE PROVINCE OF KWAZULU- NATAL THERE WILL BE NO BRIEFING SESSION HELD FOR THIS BID. Bids obtainable from: The Department of Rural Development and Land Reform, 184 Jeff Masemola Street, Pretoria, 0001 or can also be forwarded by ., Cost of Documents: The tender document is obtainable on for free of charge. Hard copy documents are available at R100., Payment Details: Account name: Department of Rural Development and Land Reform Bank: ABSA; Branch number: ; Account number: ; Reference number: , Notes: The 80/20 preference points system as prescribed in the Preferential Procurement Policy Framework Act (PPPFA) will be applied.. Post or Deliver Bids to: The Department of Rural Development and Land Reform, 184 Jeff Masemola Street, Pretoria, BID PROPOSALS MUST BE DEPOSITED IN THE BID BOX WHICH IS IDENTIFIED AS THE BID/TENDER BOX SITUATED AT THE RECEPTION. THE BID BOX OF THE OFFICE OF THE DEPARTMENT OF RURAL DEVELOPMENT & LAND REFORM IS OPEN 24 HOURS A DAY, 7 DAYS A WEEK. THE BID BOX WILL BE CLOSED AT 11H00 WHICH IS THE TIME OF BIDS. For technical information please contact: Mr.L.Y Nyakeni. Tel: lenatius.nyakeni@drdlr.gov.za. Hours: 07:30-16:00. For completion of bid documents please contact: Mr Kopano Ntsoane / Ms Reabetswe Makena, Tel: (012) /8359/9786/9518, Fax: (012) , kopano.ntsoane@drdlr.gov.za / reabetswe.makena@ drdlr.gov.za, Hours: 07:30-16:00. KwaZulu-Natal: Department of Rural Development and Land Reform: Rural Enterprises Industrial Development (REID) 5/ 2/ 2/ 1- RDLR 0124(2016/ 2017) at 11: at 11:00

26 26 No GOVERNMENT TENDER BULLETIN, 10 FEBRUARY 2017 The appointment of a service provider for Land use applications and undertake Specialist Studies for the Proposed Housing Development in respect of Various Claims on Erf and Remainder of Erf 84603, Retreat situated at South Peninsula Administration in the City of Cape Town District Municipality of the Western Cape. The attendance of briefing session is compulsory and failure to attend will invalid bid proposals 17 February 2017, 11: Long Street, 1st Floor RLCC Big Boardroom, Cape Town.. Bids obtainable from: Monday 13 February 2017 during normal office hours at SCM office in 3rd floor, 14 Long Street, Cape Town, upon collection or request by for free., Cost of Documents: R00.00, Payment Details: N/A Post or Deliver Bids to: 14 Long Street, Ground floor, Security Area. Cape Town, 8000, late submission will not be considered. Western Cape: Department of Rural Development and Land Reform: Regional Land Claims Commissioner : Western Cape SSC WC 04 (2017/ 2018) DRDLR at 11:00. Documents must be submitted in a sealed envelope bearing the tender number, closing date and time. Tenders received after the closing date and time will not be considered and will be returned to bidders unopened. For technical information please contact: Koleka Martins. Tel: +27 (0) Fax: koleka.martins@drdlr.gov.za. Hours: 08:00-16:00. For completion of bid documents please contact: Mr. Hector Muthabo, Tel: +27 (0) , Fax: N/A, hector.muthabo@drdlr.gov.za, Hours: 08:00-16:00. SUPPLIES: COMPUTER EQUIPMENT APPOINTMENT OF A SERVICE PROVIDER TO SUPPLY A NEW GENERATION DIGITAL AERIAL IMAGERY SENSOR SYSTEM FOR THE CHIEF DIRECTORATE: NATIONAL GEOSPATIAL INFORMATION, RHODES AVENUE, MOWBRAY, AND CAPE TOWN THERE WILL BE A COMPULSORY BRIEFING SESSION AS FOLLOWS: 17 February 2017, 11:00. Chief Directorate: National Geospatial Information, Department of Rural Development and Land Reform, Van der Sterr Building, Rhodes Avenue, MOWBRAY, Bids obtainable from: The Department of Rural Development and Land Reform, 184 Jeff Masemola Street, Pretoria, 0001 or can also be forwarded by ., Cost of Documents: The tender document is obtainable on for free of charge. Hard copy documents are available at R100., Payment Details: Account name: Department of Rural Development and Land Reform Bank: ABSA; Branch number: ; Account number: ; Reference number: , Notes: The 90/10 preference points system as prescribed in the Preferential Procurement Policy Framework Act (PPPFA) will be applied.. Post or Deliver Bids to: The Department of Rural Development and Land Reform, 184 Jeff Masemola Street, Pretoria, BID PROPOSALS MUST BE DEPOSITED IN THE BID BOX WHICH IS IDENTIFIED AS THE BID/TENDER BOX SITUATED AT THE RECEPTION. THE BID BOX OF THE OFFICE OF THE DEPARTMENT OF RURAL DEVELOPMENT & LAND REFORM IS OPEN 24 HOURS A DAY, 7 DAYS A WEEK. THE BID BOX WILL BE CLOSED AT 11H00 WHICH IS THE TIME OF BIDS. For technical information please contact: Bulelwa Semoli. Tel: (021) bulelwa.semoli@drdlr.gov.za. Hours: 07:30-16:00. For completion of bid documents please contact: Ms Kholofelo Mohlala / Ms Reabetswe Makena, Tel: (012) /8359/9448/9518, Fax: (012) , kholofelo.mohlala@drdlr.gov.za / reabetswe.makena@ drdlr.gov.za, Hours: 07:30-16:00. Western Cape: Department of Rural Development and Land Reform: Chief Surveyor General 5/ 2/ 2/ 1- RDLR 0127(2016/ 2017) at 11:00

27 GOVERNMENT TENDER BULLETIN, 10 FEBRUARY 2017 No APPOINTMENT OF A SERVICE PROVIDER TO RENDER MAINTENANCE OF HEXAGON SOFTWARE LICENCES AND THE CUSTOMISED SOFTWARE WITHIN THE INTEGRATED TOPOGRAPHIC INFORMATION SYSTEM (itis) FOR 3 YEAR PERIOD 01 APRIL 2017 TO 31 MARCH 2020, FOR THE CHIEF DIRECTORATE: NATIONAL GEO- SPATIAL INFORMATION (CD: NGI) THERE WILL BE A COMPULSORY BRIEFING SESSION AS FOLLOWS: 17 February 2017, 11:00. Chief Directorate: National Geospatial Information, Department of Rural Development and Land Reform, Van der Sterr Building, Rhodes Avenue, MOWBRAY, Bids obtainable from: The Department of Rural Development and Land Reform, 184 Jeff Masemola Street, Pretoria, 0001 or can also be forwarded by ., Cost of Documents: The tender document is obtainable on for free of charge. Hard copy documents are available at R100., Payment Details: Account name: Department of Rural Development and Land Reform Bank: ABSA; Branch number: ; Account number: ; Reference number: , Notes: The 90/10 preference points system as prescribed in the Preferential Procurement Policy Framework Act (PPPFA) will be applied.. Post or Deliver Bids to: The Department of Rural Development and Land Reform, 184 Jeff Masemola Street, Pretoria, BID PROPOSALS MUST BE DEPOSITED IN THE BID BOX WHICH IS IDENTIFIED AS THE BID/TENDER BOX SITUATED AT THE RECEPTION. THE BID BOX OF THE OFFICE OF THE DEPARTMENT OF RURAL DEVELOPMENT & LAND REFORM IS OPEN 24 HOURS A DAY, 7 DAYS A WEEK. THE BID BOX WILL BE CLOSED AT 11H00 WHICH IS THE TIME OF BIDS. For technical information please contact: Raoul Duesimi / Katlego Moraba. Tel: (021) / Raoul.Duesimi@drdlr.gov.za / Katlego.moraba@drdlr.gov.za. Hours: 07:30-16:00. For completion of bid documents please contact: Ms Kholofelo Mohlala / Ms Reabetswe Makena, Tel: (012) /8359/9448/9518, Fax: (012) , kholofelo.mohlala@drdlr.gov.za / reabetswe.makena@ drdlr.gov.za, Hours: 07:30-16:00. Western Cape: Department of Rural Development and Land Reform: Chief Surveyor General 5/ 2/ 2/ 1- RDLR 0128(2016/ 2017) at 11:00 The main aim of the bid is to appoint a company to supply audio visual and graphic design equipment. The specialised business tools will assist the institution to reach its desired objectives and preserve the Legislature s information and intellectual property for future use. Compulsory briefing session will be held 17 February 2017, 11:00. Gauteng Provincial Legislature, 1st Floor, SAGE Building, corner Helen Joseph and Fraser Street in Johannesburg. Bids obtainable from: Second (2nd) floor, No.10 Fraser Street, SAGE Building (corner Helen Joseph and Fraser Street), Cost of Documents: R100.00, Payment Details: Cash only Post or Deliver Bids to: Gauteng Provincial Legislature, 1st Floor, SAGE Building, corner Helen Joseph and Fraser Street in Johannesburg. One (1) original signed bid submission and one (1) soft copy on Memory stick For technical information please contact: Pelo Seabi. Tel: Fax: pseabi@gpl.gov.za. Hours: 08:00 to 16:30. For completion of bid documents please contact: Muneer Bangie, Tel: , Fax: , mbangie@gpl.gov.za, Hours: 08:00 to 16:30. Gauteng: Gauteng Provincial Legislature: Provincial Legislature GPL004/ at 11:00 The appointment of a service provider to conduct a Business Process Mapping (BPM) exercise for the NRF in order to streamline or transform existing business processes Bids obtainable from: Post or Deliver Bids to: National Research Foundation Building, Reception area, before South Gate CSIR Campus, Meiring Naude Road, Brummeria, Pretoria On the face of each envelope, the Bid Number and Bidder s Name, Postal Address, Contact Name, Telephone Number and address For technical information please contact: Ms Lee-Anne Benjamin. Tel: Lee-anne@nrf.ac.za. Hours: 08:00 to 16:30. For completion of bid documents please contact: Lebogang Mosoma, Tel: , Lebogang.mosoma@nrf.ac.za, Hours: 08:00 to 16:30. National: National Research Foundation: Science and Technology NRF/ CORP ICT 004/ at 11:00

28 28 No GOVERNMENT TENDER BULLETIN, 10 FEBRUARY 2017 SUPPLIES: ELECTRICAL EQUIPMENT Supply, Delivery, Installation and Training of Microbial Bioreactor N/A. N/A. Bids obtainable from: Agricultural Research Council- nderstepoort Veterinary Institute (ARC-BTP), Private Bag X05 / 100 Old Soutpan Road (M35), Onderstepoort, Pretoria, Tender documents cost R100, Payment Details: EFT- standard bank, account number , branch proof of payment must be provided. Cash amount is also accepted., Notes: some of the completed tender documents to be returned electronically. Post or Deliver Bids to: Agricultural Research Council- Onderstepoort Veterinary Institute (ARC-BTP), Private Bag X05 / 100 Old Soutpan Road (M35), Onderstepoort, Pretoria, documents must be deposited on the tender box at the Gate. For technical information please contact: Dirk Swanevelder. Tel: swanevelderd@arc.agric.za. Hours: 07:30am-16:00pm. For completion of bid documents please contact: Lebogang Thobakgale, Tel: , manol@arc.agric.za, Hours: 07:30am-16:00pm. Gauteng: Agricultural Research Council: SUPPLY CHAIN MANAGE- MENT RENEWAL OF EXISTING MCAFEE LICENSES MAINTENCE AND SUPPORT SERVICES FOR THE DEPARTMENT OF DEFENCE (DOD) A COMPULSORY BRIEFING SESSION WILL BE HELD AS FOLLOWS: : 20 FEBRUARY TIME: 10H00 AM 20 February 2017, 10:00. VENUE: SITA AUDITORIUM, ERASMUSKLOOF. Bids obtainable from: / SITA Erasmuskloof, 459 Tsitsa Street, PRETORIA,, Cost of Documents: R (Only if Bidders collected the Document from SITA), Payment Details: standard Bank;Account Name: SITA (Pty) Ltd;Account Number: ;Branch number: ;Branch Name: Centurion Ref: Relevant tender/rfb number;international: Bank Sort Code ZA ; Swift Code SBZAZAJJ Post or Deliver Bids to: SITA (SOC) LTD, P O BOX 26100, MONUMENT PARK. SITA HEAD OFFICE, 459 TSITSA STREET (MAIN GATE), ERASMUSKLOOF, PRETORIA For technical information please contact: Andisiwe Qwase. Tel: Andisiwe.qwase@sita.co.za. Hours: 08:00 to 16:30. For completion of bid documents please contact: Andisiwe Qwase, Tel: , Andisiwe.qwase@sita.co.za, Hours: 08:00 to 16:30. Kindly note that bid documents published by SITA are available and can be downloaded from the National Treasury website at gov.za. Bidders can also request bid documents by sending s to Tenders@sita.co.za.. National: Department of Defence: Department of defence ARC/ 29/ 02/ at 11:00 RFB 1506/ at 11:00 SUPPLY AND DELIVER UPRIGHT FREEZER STAINLESS STEEL REFRIGERATOR AS PER SPECIFICATIONS. NO SITE MEETING. Bids obtainable from: NO: 28 KANTOOR STREET UTRECHT, Cost of Documents: FREE, Payment Details: N/A, Notes: NO FAXED OR ED DOCUMENTS WILL BE ACCEPTED. Post or Deliver Bids to: PRIVATE BAG X 1004, UTRECHT, TANDER BOX WILL OPEN 24/7 AT NO: 28 KANTOOR STREET UTRECHT (NIEMEYER MEMORIAL HOSPITAL For technical information please contact: MR. SM ZULU. Tel: Fax: Sphiwe.Zulu2@kznhealth.gov.za. Hours: 07:30AM TO 16:00PM. For completion of bid documents please contact: MISS. NG KANYILE, Tel: , Fax: , nomfundo.kanyile@ kznhealth.gov.za, Hours: 07:30AM TO 16:00PM. NB: ATTACHED TAX CLEARENCE CERTIFICATE AND IT MUST BE VALID. NB: ATTACHED CERTIFIED COPY OF BBBEE.. KwaZulu-Natal: Department of Health: NIEMEYER MEMORIAL HOS- PITAL ZNQ: 8012/ 17 NIEM at 11:00

29 GOVERNMENT TENDER BULLETIN, 10 FEBRUARY 2017 No Medication fridge x 2 units Bids obtainable from: Imbalenhle Clinic-Stores Department, Cost of Documents: R20, Payment Details: Payment to be made at Imbalenhle CHC Patient Administration Department before 3 o clock Post or Deliver Bids to: Imbalenhle Community Health Centre Private Bag x9104, Unit 3 Thwala Road Pietermaritzburg Imbalenhle Community Health Centre deposit into yellow tender box at the front entrance of the clinic KwaZulu-Natal: Department of Health Imbalenhle Community Health Centre: Supply Chain Management Imbalenhle Community Health Centre 37/ 01/ at 11:00 For technical information please contact: Mr Rajesh Ramnandan. Tel: Fax: rajesh.ramnandan@kznhealth.gov.za. Hours: 08H00-15H00. For completion of bid documents please contact: Xolisile Shange, Tel: , Fax: , nosihle.ngubo@kznhealth. gov.za, Hours: 09H00-15H00. Bid documents will be available from Imbalenhle Community Health Centre Private Bag X9104, Unit 3 Thwala Road Pietermaritzburg SUPPLY, DELIVER, INSTALL AND MAINTAIN X-RAY MACHINES AND METAL DECTECTORS FOR GPAA COMPULSORY BRIEFING SESSION. Late arrivals will not be permitted. 17 February 2017, 09:00. GPAA HEAD OFFICE, 34 HAMILTON STREET, ARCADIA, PRETORIA. Bids obtainable from: Cost of Documents: R0.00, Payment Details: N/A, Notes: RFP. Post or Deliver Bids to: GPAA offices 34 Hamilton street Arcadia, Pretoria. All bids must be deposited in the Bid Box at the GPAA offices on 34 Hamilton Street, Arcadia, Pretoria. Service providers must make sure they complete the bid receipts register at the reception when they submit their bids. Bidders should clearly mark their proposals when submitting, indicate bid description, company name, address & telephone number. For technical information please contact: Amos Sibiya. Tel: amos.sibiya@gpaa.gov.za. Hours: 08h00-16h00. For completion of bid documents please contact: Mr.William Ramoroka, Tel: , Fax: , william.ramoroka@gpaa.gov. za, Hours: 08h00-16h00. National: GOVERN- MENT PENSIONS ADMINISTRATION AGENCY: SUPPLY CHAIN MANAGE- MENT EACH, 3D NEUROVASCULAR COIL 2MMX2CM DETACHABLE COIL, BARE PLATINUM EXTRA SOFT Bids obtainable from: Quotation document are available from the department of health Inkosi Albert Luthuli Central Hospital Supply Chain Department at Level 1 Room 1F34-3 near main stores, Inkosi Albert Luthuli Central Hospital, Private Bag X03 Mayville, 4058, Payment Details: N/A, Notes: Late and e mailed quotations will be not Accepted or considered. Post or Deliver Bids to: Inkosi Albert Central Hospital, 800 Vusi Mzimela Bellair Road, Mayville Drop off quotations in the Tender box available at the main gate For technical information please contact: Nolwazi Mthembu. Tel: Fax: Nolwazi.Mthembu@ialch.co.za. Hours: Available office hours from 07:15am to 15:45pm. For completion of bid documents please contact: Zodwa Mkhize, Tel: , Fax: , zodwa.mkhize@ialch.co.za, Hours: Available office hours from 07:15am to 15:45pm. 12 months contract. SCM:Inkosi Albert Luthuli central Hospital GPAA 09/ at 11:00 ZNQ: 527/ 16/ at 11:00

30 30 No GOVERNMENT TENDER BULLETIN, 10 FEBRUARY 2017 EACH, 3D NEUROVASCULAR COIL 2MMX6CM DETACHABLE COIL Bids obtainable from: Quotation document are available from the department of health Inkosi Albert Luthuli Central Hospital Supply Chain Department at Level 1 Room 1F34-3 near main stores Inkosi Albert Luthuli Central Hospital Private Bag X03 Mayville 4058, Payment Details: N/A, Notes: Late and e mailed quotations will be not Accepted or considered. Post or Deliver Bids to: Inkosi Albert Central Hospital, 800 Vusi Mzimela Bellair Road, Mayville Drop off quotations in the Tender box available at the main gate For technical information please contact: Nolwazi Mthembu. Tel: Fax: Nolwazi.Mthembu@ialch.co.za. Hours: Available office hours from 07:15am to 15:45pm. For completion of bid documents please contact: Zodwa Mkhize, Tel: , Fax: , zodwa.mkhize@ialch.co.za, Hours: Available office hours from 07:15am to 15:45pm. 12 months contract. SUPPLIES: MEDICAL SCM:Inkosi Albert Luthuli central Hospital ZNQ: 491/ 16/ at 11:00 Supply and Delivery of 1 x Olympus Evis Ezera 111 Video System and 1 x Olympus TD-20 Manual Disinfector (Proqurement Plan Number: DOD PROC PLAN 16/17/318) Bids obtainable from: Central Procurement Service Centre, c/o van Riebeeck and Stephanus Schoeman Roads, Thaba Tshwane, Pretoria, Cost of Documents: R150,00 (Cash Only and exact amount please) per Bid Document, Payment Details: Joint Support Base Garrison Finance Office, c/o van Riebeeck and Stephanus Schoeman Roads, Thaba Tshwane, Pretoria. Payments are only received Monday to Thursday between 08H00 and 12H00, Notes: Bidders must produce the original receipt upon collection of the Bid Document at Central Procurement Service Centre.. Post or Deliver Bids to: At the Main Entrance Joint Support Base Garrison, Central Procurement Service Centre, c/o van Riebeeck and Stephanus Schoeman Roads, Thaba Tshwane, Pretoria For technical information please contact: Major B.M. du Toit. Tel: or For completion of bid documents please contact: Major M.J. Sole, Tel: (012) /2594, Fax: Free State: Department of Defence: 3 Military Hospital, Furstenburg Street, Tempe, Bloemfontein CPSC- B- M Supply and Delivery of 1 x Olympus Evis Ezera 111 Video System and 1 x Olympus TD-20 Manual Disinfector (Proqurement Plan Number: DOD PROC PLAN 16/17/318) Bids obtainable from: Central Procurement Service Centre, c/o van Riebeeck and Stephanus Schoeman Roads, Thaba Tshwane, Pretoria, Cost of Documents: R150,00 (Cash Only and exact amount please) per Bid Document, Payment Details: Joint Support Base Garrison Finance Office, c/o van Riebeeck and Stephanus Schoeman Roads, Thaba Tshwane, Pretoria. Payments are only received Monday to Thursday between 08H00 and 12H00, Notes: Bidders must produce the original receipt upon collection of the Bid Document at Central Procurement Service Centre.. Post or Deliver Bids to: At the Main Entrance Joint Support Base Garrison, Central Procurement Service Centre, c/o van Riebeeck and Stephanus Schoeman Roads, Thaba Tshwane, Pretoria For technical information please contact: Major B.M. du Toit. Tel: or For completion of bid documents please contact: Major M.J. Sole, Tel: (012) /2594, Fax: Free State: Department of Defence: 3 Military Hospital, Furstenburg Street, Tempe, Bloemfontein CPSC- B- M at 11: at 11:00

31 GOVERNMENT TENDER BULLETIN, 10 FEBRUARY 2017 No SUPPLY AND DELIVER PRE-MIXED DEVELOPER (X-RAY CHEMICALS) IN 20LT X 120 N/A. N/A. Bids obtainable from: P102 MONTEBELLO ROAD, DALTON 3236, Cost of Documents: N/A, Payment Details: N/A, Notes: DOCUMENTS ARE AVAILABLE ON REQUEST.. Post or Deliver Bids to: PRIVATE BAG X 506, DALTON TENDER ITEMS TO BE DELIVERED TO THE ABOVE MENTIONED ADDRESS. For technical information please contact: MR. V.A. MAVELA. Tel: Fax: vuyo.mavela@kznhealth.gov.za or cyril. dladla@kznhealth.gov.za. Hours: 07h30 to 16h00. For completion of bid documents please contact: Miss N. N. Buthelezi or Mr. V.A. Mavela, Tel: , Fax: or , cyril.dladla@kznhealth.gov.za, Hours: 07h30 to 16h00. QUOTATION DOCUMENTS ARE AVAILABLE ON THE ABOVE MENTIONED ADDRESS.. MONTEBELLO HOSPITAL SUPPLY AND DELIVER VACCINE FRIDGE X 3. N/A. N/A. Bids obtainable from: P102 MONTEBELLO ROAD, DALTON 3236, Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: PRIVATE BAG X 506, DALTON THE SUPPLIER WILL HAVE TO RENDER AN IN-SERVICE TRAINING ON THE USE OF EQUIPMENT ON DELIVERY. For technical information please contact: MR. V.A. MAVELA. Tel: Fax: vuyo.mavela@kznhealth.gov.za or cyril. dladla@kznhealth.gov.za. Hours: 07h30 to 16h00. For completion of bid documents please contact: Miss N. N. Buthelezi or Mr. V.A. Mavela, Tel: , Fax: or , cyril.dladla@kznhealth.gov.za, Hours: 07h30 to 16h00. SPECIFICATION IS AVAILABLE ON REQUEST.. MONTEBELLO HOSPITAL Disposable skin Stapler (box of 10) x 360 boxes N/A. N/A. Bids obtainable from: Edendale Hospital - Supply Chain Department, Cost of Documents: No cost, Notes: Samples must be provided on the date of closing. Documents will not be ed or faxed,they must be collected.. Post or Deliver Bids to: Lot 89, Selby Msimang Road, Plessislaer, Pietermaritzburg. Edendale Hospital, Lot 89, Selby Msimang Road, Plessislaer, Pietermaritzburg. Deposit documentation into blue tender box (behind security office). For technical information please contact: Mr N. Tshazi. Tel: Hours: 07:30-16:00. For completion of bid documents please contact: Michelle Sookoo, Tel: , Fax: , sphumele.mhlongo@ kznhealth.gov.za, Hours: 07:30-16:00. Bid documents will be available from Edendale Hospital,Telephone: (033) , Supply chain Department, between hours 09:00 and 15:00.. Edendale Hospital ZNQ / at 11:00 ZNQ / at 11:00 407/ 02/ at 11:00

32 32 No GOVERNMENT TENDER BULLETIN, 10 FEBRUARY 2017 Bottles I.C. D underwater chest drainage system x 900 units N/A. N/A. Bids obtainable from: Edendale Hospital - Supply Chain Department, Cost of Documents: No cost, Notes: Samples must be provided on the date of closing. Documents will not be ed or faxed,they must be collected.. Post or Deliver Bids to: Lot 89, Selby Msimang Road, Plessislaer, Pietermaritzburg. Edendale Hospital, Lot 89, Selby Msimang Road, Plessislaer, Pietermaritzburg. Deposit documentation into blue tender box (behind security office). For technical information please contact: Mr N Tshazi. Tel: Hours: 07:30-16:00. For completion of bid documents please contact: Michelle Sookoo, Tel: , Fax: , sphumele.mhlongo@ kznhealth.gov.za, Hours: 07:30-16:00. Bid documents will be available from Edendale Hospital,Telephone: (033) , Supply chain Department, between hours 09:00 and 15:00.. Edendale Hospital Tracheostomy tubes 6LPC 6.4mm ID with introducer + tape,sterile x 20 units. ( This item is used in general surgery to clear the airways) N/A. N/A. Bids obtainable from: Edendale Hospital - Supply Chain Department, Cost of Documents: No cost, Notes: Samples must be provided on the date of closing. Documents will not be ed or faxed,they must be collected.. Post or Deliver Bids to: Lot 89, Selby Msimang Road, Plessislaer, Pietermaritzburg. Edendale Hospital, Lot 89, Selby Msimang Road, Plessislaer, Pietermaritzburg. Deposit documentation into blue tender box (behind security office). For technical information please contact: Mrs F.M.N.Madonda. Tel: /4202. Hours: 07:30-16:00. For completion of bid documents please contact: Michelle Sookoo, Tel: , Fax: , sphumele.mhlongo@ kznhealth.gov.za, Hours: 07:30-16:00. Bid documents will be available from Edendale Hospital,Telephone: (033) , Supply chain Department, between hours 09:00 and 15:00.. Edendale Hospital Elastoplast sleek water proof (25 mm x 3m) x 300 Dozens N/A. N/A. Bids obtainable from: Edendale Hospital - Supply Chain Department, Cost of Documents: No cost, Notes: Samples must be provided on the date of closing. Documents will not be ed or faxed,they must be collected.. Post or Deliver Bids to: Lot 89, Selby Msimang Road, Plessislaer, Pietermaritzburg. Edendale Hospital, Lot 89, Selby Msimang Road, Plessislaer, Pietermaritzburg. Deposit documentation into blue tender box (behind security office). For technical information please contact: Mr N. Tshazi. Tel: Hours: 07:30-16:00. For completion of bid documents please contact: Michelle Sookoo, Tel: , Fax: , sphumele.mhlongo@ kznhealth.gov.za, Hours: 07:30-16:00. Bid documents will be available from Edendale Hospital,Telephone: (033) , Supply chain Department, between hours 09:00 and 15:00.. Edendale Hospital 410/ 02/ at 11:00 403/ 02/ at 11:00 406/ 02/ at 11:00

33 GOVERNMENT TENDER BULLETIN, 10 FEBRUARY 2017 No Dressing Transparent film 6cm x 7cm (Tegaderm) (box of 100) x 900 boxes N/A. N/A. Bids obtainable from: Edendale Hospital - Supply Chain Department, Cost of Documents: No cost, Notes: Samples must be provided on the date of closing. Documents will not be ed or faxed,they must be collected.. Post or Deliver Bids to: Lot 89, Selby Msimang Road, Plessislaer, Pietermaritzburg. Edendale Hospital, Lot 89, Selby Msimang Road, Plessislaer, Pietermaritzburg. Deposit documentation into blue tender box (behind security office). For technical information please contact: Mr N. Tshazi. Tel: Hours: 07:30-16:00. For completion of bid documents please contact: Michelle Sookoo, Tel: , Fax: , sphumele.mhlongo@ kznhealth.gov.za, Hours: 07:30-16:00. Bid documents will be available from Edendale Hospital,Telephone: (033) , Supply chain Department, between hours 09:00 and 15:00.. Edendale Hospital Dressing transparent film 10 cm x 12 cm (box of 50) x 900 boxes N/A. N/A. Bids obtainable from: Edendale Hospital - Supply Chain Department, Cost of Documents: No cost, Notes: Samples must be provided on the date of closing. Documents will not be ed or faxed,they must be collected.. Post or Deliver Bids to: Lot 89, Selby Msimang Road, Plessislaer, Pietermaritzburg. Edendale Hospital, Lot 89, Selby Msimang Road, Plessislaer, Pietermaritzburg. Deposit documentation into blue tender box (behind security office). For technical information please contact: Mr N. Tshazi. Tel: Hours: 07:30-16:00. For completion of bid documents please contact: Michelle Sookoo, Tel: , Fax: , sphumele.mhlongo@ kznhealth.gov.za, Hours: 07:30-16:00. Bid documents will be available from Edendale Hospital,Telephone: (033) , Supply chain Department, between hours 09:00 and 15:00.. Edendale Hospital SUPPLY OF MISSION HB TEST STRIPS 50 S. N/A. Bids obtainable from: HLENGISIZWE CHC, H 1113 SIBISI ROAD, UNIT 6, MPUMALANGA T/SHIP SUPPLY CHAIN MANAGEMENT, Cost of Documents: N/A, Payment Details: N/A Post or Deliver Bids to: HLENGISIZWE CHC, H 1113 SIBISI ROAD, UNIT 6, MPUMALANGA T/SHIP TENDER BOX AT : HLENGISIZWE CHC, H 1113 SIBISI ROAD, UNIT 6, MPUMALANGA T/SHIP 3700 For technical information please contact: NOBUHLE GWALA. Tel: Fax: N/A. Hours: 8:30 TO 15: 30. For completion of bid documents please contact: RAZACK MOHAMED, Tel: , Hours: 8:30 TO 15: 30. NO FAXED OR MAILED DOCUMENT WILL BE ACCEPTABLE. HLENGISIZWE CHC 405/ 02/ at 11:00 404/ 02/ at 11:00 647/ 16/ at 11:00

34 34 No GOVERNMENT TENDER BULLETIN, 10 FEBRUARY 2017 Supply and deliver Cataract Set QTY: 1 Set Bids obtainable from: F0001 Section 6, Supply Chain Management Madadeni Hospital, MADADENI, 2951, Cost of Documents: N/A Post or Deliver Bids to: Documents should be inserted in a tender box situated at Madadeni Provincial Hospital, Administration Building F0001 Section 6 MADADENI,2951. Tender documents must be submitted in a sealed envelope with a clearly marked quotation reference number and a closing date. The hospital is not liable for any documents delivered by courier companies and by post. No official is going to sign the receipt of the tender document. Faxed documents will not be accepted. For technical information please contact: V.J Mpanza. Tel: Hours: 7:30 to 16:00. For completion of bid documents please contact: Ms. N Sikhakhane, Tel: , Hours: 7:30 to 16:00. Tenders will be available as of 13/02/2017. When a company sends a courier company for collection clear instructions should be given.. KwaZulu-Natal: Department of Health: Madadeni Provincial Hospital Supply and deliver Spinal Needle Pencil Point-Extra Length 115mm QTY: 400 Units Bids obtainable from: F0001 Section 6, Supply Chain Management Madadeni Hospital, MADADENI, 2951, Cost of Documents: N/A Post or Deliver Bids to: Documents should be inserted in a tender box situated at Madadeni Provincial Hospital, Administration Building F0001 Section 6 MADADENI,2951. Tender documents must be submitted in a sealed envelope with a clearly marked quotation reference number and a closing date. The hospital is not liable for any documents delivered by courier companies and by post. No official is going to sign the receipt of the tender document. Faxed documents will not be accepted. For technical information please contact: Mrs. NA Cindi. Tel: Hours: 7:30 to 16:00. For completion of bid documents please contact: Ms N Sikhakhane, Tel: , Hours: 7:30 to 16:00. Tenders will be available as of 13/02/2017. When a company sends a courier company for collection clear instructions should be given.. KwaZulu-Natal: Department of Health: Madadeni Provincial Hospital Supply and deliver Antimicrobial Barrier Dressing ( 10 x 20 cm) QTY: 500 Units Bids obtainable from: F0001 Section 6, Supply Chain Management Madadeni Hospital, MADADENI,2951, Cost of Documents: N/A Post or Deliver Bids to: Documents should be inserted in a tender box situated at Madadeni Provincial Hospital, Administration Building F0001 Section 6 MADADENI,2951. Tender documents must be submitted in a sealed envelope with a clearly marked quotation reference number and a closing date. The hospital is not liable for any documents delivered by courier companies and by post. No official is going to sign the receipt of the tender document. Faxed documents will not be accepted. For technical information please contact: Ms N Qwabe. Tel: Hours: 7:30 to 16:00. For completion of bid documents please contact: Ms N Sikhakhane, Tel: , Hours: 7:30 to 16:00. Tenders will be available as of 13/02/2017. When a company sends a courier company for collection clear instructions should be given.. KwaZulu-Natal: Department of Health: Madadeni Provincial Hospital ZNQ: 1218/ at 11:00 ZNQ: 909/ at 11:00 ZNQ: 1332/ at 11:00

35 GOVERNMENT TENDER BULLETIN, 10 FEBRUARY 2017 No Supply and deliver Hydrogel with Gelatin 250 G. QTY: 30 Units Bids obtainable from: F0001 Section 6, Supply Chain Management. Madadeni Hospital, MADADENI, 2951, Cost of Documents: N/A Post or Deliver Bids to: Documents should be inserted in a tender box situated at Madadeni Provincial Hospital, Administration Building F0001 Section 6, MADADENI, Tender documents must be submitted in a sealed envelope with a clearly marked quotation reference number and a closing date. The hospital is not liable for any documents delivered by courier companies and by post. No official is going to sign the receipt of the tender document. Faxed documents will not be accepted. For technical information please contact: Mrs. H Gamede. Tel: Hours: 7:30 to 16:00. For completion of bid documents please contact: Ms N Sikhakhane, Tel: , Hours: 7:30 to 16:00. Tenders will be available as of 13/02/2017. When a company sends a courier company for collection clear instructions should be given.. KwaZulu-Natal: Department of Health: Madadeni Provincial Hospital Units, Mask nebulizer aerosol adult Prince Mshiyeni Bids obtainable from: Prince Mshiyeni Memorial Hospital, Private Bag Memorial Hospital X07, MOBENI, 4060, Cost of Documents: R0.00, Payment Details: N/A Post or Deliver Bids to: Prince Mshiyeni Memorial Hospital, Mangosuthu Highway, Unit V Section, Umlazi, Drop off at tender box available at Prince Mshiyeni Memorial Hospital For technical information please contact: Mr. S. Mgobhozi. Tel: Fax: Sandile.Mgobhozi@kznhealth.gov.za. Hours: 07:15am to 15:45pm. For completion of bid documents please contact: Miss Lindiwe Doncabe, Tel: , Fax: , Lindiwe.Doncabe@ kznhealth.gov.za, Hours: 07:15am to 15:45pm. Late and ed quotations will not be accepted/considered. Quotations are available from 07:15 am to 13:00 pm. 400 Boxes, Bags paper steam, size: 03 (Box/1000) Prince Mshiyeni Bids obtainable from: Prince Mshiyeni Memorial Hospital, Private Bag Memorial Hospital X07, MOBENI, 4060, Cost of Documents: R0.00, Payment Details: N/A Post or Deliver Bids to: Prince Mshiyeni Memorial Hospital, Mangosuthu Highway, Unit V Section, Umlazi, Drop off at tender box available at Prince Mshiyeni Memorial Hospital For technical information please contact: Mr. S. Mgobhozi. Tel: Fax: Sandile.Mgobhozi@kznhealth.gov.za. Hours: 07:15am to 15:45pm. For completion of bid documents please contact: Miss Lindiwe Doncabe, Tel: , Fax: , Lindiwe.Doncabe@ kznhealth.gov.za, Hours: 07:15am to 15:45pm. Late and ed quotations will not be accepted/considered. Quotations are available from 07:15am to 13:00pm. 400 Boxes, Bags paper steam, size: 05 (Box/1000) Prince Mshiyeni Bids obtainable from: Prince Mshiyeni Memorial Hospital, Private Bag Memorial Hospital X07, MOBENI, 4060, Cost of Documents: R0.00, Payment Details: N/A Post or Deliver Bids to: Prince Mshiyeni Memorial Hospital, Mangosuthu Highway, Unit V Section, Umlazi, Drop off at tender box available at Prince Mshiyeni Memorial Hospital For technical information please contact: Mr Sandile Mgobhozi. Tel: Fax: Sandile.Mgobhozi@kznhealth.gov.za. Hours: 07:15am to 15:45pm. For completion of bid documents please contact: Miss Lindiwe Doncabe, Tel: , Fax: , Lindiwe.Doncabe@ kznhealth.gove.za, Hours: 07:15am to 15:45pm. Late and ed quotations will not be accepted/considered. Quotations are available from 07:15am to 13:00pm. ZNQ: 634/ at 11:00 ZNQ 1740/ 16/ at 11:00 ZNQ 1741/ 16/ at 11:00 ZNQ 1743/ 16/ at 11:00

36 36 No GOVERNMENT TENDER BULLETIN, 10 FEBRUARY Boxes, Bags paper steam, size: 13 (Box/500) Prince Mshiyeni Bids obtainable from: Prince Mshiyeni Memorial Hospital, Private Bag Memorial Hospital X07, MOBENI, 4060, Cost of Documents: R0.00, Payment Details: N/A Post or Deliver Bids to: Prince Mshiyeni Memorial Hospital, Mangosuthu Highway, Unit V Section, Umlazi, Drop off at tender box available at Prince Mshiyeni Memorial Hospital For technical information please contact: Mr. S. Mgobhozi. Tel: Fax: Sandile.Mgobhozi@kznhealth.gov.za. Hours: 07:15am to 15:45pm. For completion of bid documents please contact: Miss Lindiwe Doncabe, Tel: , Fax: , Lindiwe.Doncabe@ kznhealth.gov.za, Hours: 07:15am to 15:45pm. Late and ed quotations will not be accepted/considered. Quotations are available from 07:15 am to 13:00 pm. 400 Boxes, Bags paper steam, size: 04 (Box/1000) Prince Mshiyeni Bids obtainable from: Prince Mshiyeni Memorial Hospital, Private Bag Memorial Hospital X07, MOBENI, 4060, Cost of Documents: R0.00, Payment Details: N/A Post or Deliver Bids to: Prince Mshiyeni Memorial Hospital, Mangosuthu Highway, Unit V Section, Umlazi, Drop off at tender box available at Prince Mshiyeni Memorial Hospital For technical information please contact: Mr. Sandile Mgobhozi. Tel: Fax: Sandile.Mgobhozi@kznhealth.gov.za. Hours: 07:15am to 15:45pm. For completion of bid documents please contact: Miss Lindiwe Doncabe, Tel: , Fax: , Lindiwe.Doncabe@ kznhealth.gove.za, Hours: 07:15am to 15:45pm. Late and ed quotations will not be accepted/considered. Quotations are available from 07:15 am to 13:00 pm. 200 Boxes, Bags paper steam, size: 06 (Box/1000) Prince Mshiyeni Bids obtainable from: Prince Mshiyeni Memorial Hospital, Private Bag Memorial Hospital X07, MOBENI, 4060, Cost of Documents: R0.00, Payment Details: N/A Post or Deliver Bids to: Prince Mshiyeni Memorial Hospital, Mangosuthu Highway, Unit V Section, Umlazi, Drop off at tender box available at Prince Mshiyeni Memorial Hospital For technical information please contact: Mr. S. Mgobhozi. Tel: Fax: Sandile.Mgobhozi@kznhealth.gov.za. Hours: 07:15am to 15:45pm. For completion of bid documents please contact: Miss Lindiwe Doncabe, Tel: , Fax: , Lindiwe.Doncabe@ kznhealth.gov.za, Hours: 07:15am to 15:45pm. Late and ed quotations will not be accepted/considered. Quotations are available from 07:15am to 13:00pm. 160 Boxes, Bags paper steam, size: 12 (Box/500) Prince Mshiyeni Bids obtainable from: Prince Mshiyeni Memorial Hospital, Private Bag Memorial Hospital X07, MOBENI, 4060, Cost of Documents: R0.00, Payment Details: N/A Post or Deliver Bids to: Prince Mshiyeni Memorial Hospital, Mangosuthu Highway, Unit V Section, Umlazi, Drop off at tender box available at Prince Mshiyeni Memorial Hospital For technical information please contact: Mr. S. Mgobhozi. Tel: Fax: Sandile.Mgobhozi@kznhealth.gov.za. Hours: 07:15am to 15:45pm. For completion of bid documents please contact: Miss Lindiwe Doncabe, Tel: , Fax: , Lindiwe.Doncabe@ kznhealth.gov.za, Hours: 07:15am to 15:45pm. Late and ed quotations will not be accepted/considered. Quotations are available from 07:15 am to 13:00 pm. ZNQ 1746/ 16/ at 11:00 ZNQ 1742/ 16/ at 11:00 ZNQ 1744/ 16/ at 11:00 ZNQ 1745/ 16/ at 11:00

37 GOVERNMENT TENDER BULLETIN, 10 FEBRUARY 2017 No Pkts, Swabs gauze absorb, 225x225x16ply, (Pkt/100) Prince Mshiyeni Bids obtainable from: Prince Mshiyeni Memorial Hospital, Private Bag Memorial Hospital X07, MOBENI, 4060, Cost of Documents: R0.00, Payment Details: N/A Post or Deliver Bids to: Prince Mshiyeni Memorial Hospital, Mangosuthu Highway, Unit V Section, Umlazi, Drop off at tender box available at Prince Mshiyeni Memorial Hospital For technical information please contact: Mr. S. Mgobhozi. Tel: Fax: Sandile.Mgobhozi@kznhealth.gov.za. Hours: 07:15am to 15:45pm. For completion of bid documents please contact: Miss Lindiwe Doncabe, Tel: , Fax: , Lindiwe.Doncabe@ kznhealth.gov.za, Hours: 07:15am to 15:45pm. Late and ed quotations will not be accepted/considered. Quotations are available from 07:15am to 13:00pm Pkts, Swabs taped x-ray, 370 x 450mm x 4ply, (Pkt/25) Prince Mshiyeni Bids obtainable from: Prince Mshiyeni Memorial Hospital, Private Bag Memorial Hospital X07, MOBENI, 4060, Cost of Documents: R0.00, Payment Details: N/A Post or Deliver Bids to: Prince Mshiyeni Memorial Hospital, Mangosuthu Highway, Unit V Section, Umlazi, Drop off at tender box available at Prince Mshiyeni Memorial Hospital For technical information please contact: Mr. S. Mgobhozi. Tel: Fax: Sandile.Mgobhozi@kznhealth.gov.za. Hours: 07:15am to 15:45pm. For completion of bid documents please contact: Miss Lindiwe Doncabe, Tel: , Fax: , Lindiwe.Doncabe@ kznhealth.gov.za, Hours: 07:15am to 15:45pm. Late and ed quotations will not be accepted/considered. Quotations are available from 07:15 am to 13:00 pm Pkts, Swabs cleansing appox, 65mm, (Pkt/100) Prince Mshiyeni Bids obtainable from: Prince Mshiyeni Memorial Hospital, Private Bag Memorial Hospital X07, MOBENI, 4060, Cost of Documents: R0.00, Payment Details: N/A Post or Deliver Bids to: Prince Mshiyeni Memorial Hospital, Mangosuthu Highway, Unit V Section, Umlazi, Drop off at tender box available at Prince Mshiyeni Memorial Hospital For technical information please contact: Mr. S. Mgobhozi. Tel: Fax: Sandile.Mgobhozi@kznhealth.gov.za. Hours: 07:15am to 15:45pm. For completion of bid documents please contact: Miss Lindiwe Doncabe, Tel: , Fax: , Lindiwe.Doncabe@ kznhealth.gov.za, Hours: 07:15am to 15:45pm. Late and ed quotations will not be accepted/considered. Quotations are available from 07:15am to 13:00pm. 117 Units, HB Meter Prince Mshiyeni Bids obtainable from: Prince Mshiyeni Memorial Hospital, Private Bag Memorial Hospital X07, MOBENI, 4060, Cost of Documents: R0.00, Payment Details: N/A Post or Deliver Bids to: Prince Mshiyeni Memorial Hospital, Mangosuthu Highway, Unit V Section, Umlazi, Drop off at tender box available at Prince Mshiyeni Memorial Hospital For technical information please contact: Mr. R. S. A. Mthembu. Tel: Fax: Ronald.Mthembu@kznhealth.gov.za. Hours: 07:15am to 15:45pm. For completion of bid documents please contact: Mr. Anele Majiya, Tel: , Fax: , Anele.Majiya@kznhealth. gov.za, Hours: 07:15am to 15:45pm. Late and ed quotations will not be accepted/considered. Quotations are available from 07:15am to 13:00pm. ZNQ 1754/ 16/ at 11:00 ZNQ 1755/ 16/ at 11:00 ZNQ 1756/ 16/ at 11:00 ZNQ 1781/ 16/ at 11:00

38 38 No GOVERNMENT TENDER BULLETIN, 10 FEBRUARY Units, Cholesterol machine Prince Mshiyeni Bids obtainable from: Prince Mshiyeni Memorial Hospital, Private Bag Memorial Hospital X07, MOBENI, 4060, Cost of Documents: R0.00, Payment Details: N/A Post or Deliver Bids to: Prince Mshiyeni Memorial Hospital, Mangosuthu Highway, Unit V Section, Umlazi, Drop off at tender box available at Prince Mshiyeni Memorial Hospital For technical information please contact: Mr. R. S. A. Mthembu. Tel: Fax: Ronald.Mthembu@kznhealth.gov.za. Hours: 07:15am to 15:45pm. For completion of bid documents please contact: Mr. Anele Majiya, Tel: , Fax: , Anele.Majiya@kznhealth. gov.za, Hours: 07:15am to 15:45pm. Late and ed quotations will not be accepted/considered. Quotations are available from 07:15am to 13:00pm Units, Bandages porous elastic adhesive, 100mm x 3m, (Pkt/12) Prince Mshiyeni Bids obtainable from: Prince Mshiyeni Memorial Hospital, Private Bag Memorial Hospital X07, MOBENI, 4060, Cost of Documents: R0.00, Payment Details: N/A Post or Deliver Bids to: Prince Mshiyeni Memorial Hospital, Mangosuthu Highway, Unit V Section, Umlazi, Drop off at tender box available at Prince Mshiyeni Memorial Hospital For technical information please contact: Mr. S. Mgobhozi. Tel: Fax: Sandile.Mgobhozi@kznhealth.gov.za. Hours: 07:15am to 15:45pm. For completion of bid documents please contact: Miss Lindiwe Doncabe, Tel: , Fax: , Lindiwe.Doncabe@ kznhealth.gov.za, Hours: 07:15am to 15:45pm. Late and ed quotations will not be accepted/considered. Quotations are available from 07:15am to 13:00pm. 200 Units, Catheter arterial, 16G Prince Mshiyeni Bids obtainable from: Prince Mshiyeni Memorial Hospital, Private Bag Memorial Hospital X07, MOBENI, 4060, Cost of Documents: R0.00, Payment Details: N/A Post or Deliver Bids to: Prince Mshiyeni Memorial Hospital, Mangosuthu Highway, Unit V Section, Umlazi, Drop off at tender box available at Prince Mshiyeni Memorial Hospital For technical information please contact: Mr. S. Mgobhozi. Tel: Fax: Sandile.Mgobhozi@kznhealth.gov.za. Hours: 07:15am to 15:45pm. For completion of bid documents please contact: Miss Lindiwe Doncabe, Tel: , Fax: , Lindiwe.Doncabe@ kznhealth.gov.za, Hours: 07:15am to 15:45pm. Late and ed quotations will not be accepted/considered. Quotations are available from 07:15 am to 13:00 pm. 150 Pairs, Stockings anti-embolism thigh high, x- large Prince Mshiyeni Bids obtainable from: Prince Mshiyeni Memorial Hospital, Private Bag Memorial Hospital X07, MOBENI, 4060, Cost of Documents: R0.00, Payment Details: N/A Post or Deliver Bids to: Prince Mshiyeni Memorial Hospital, Mangosuthu Highway, Unit V Section, Umlazi, Drop off at tender box available at Prince Mshiyeni Memorial Hospital For technical information please contact: Mr. S. Mgobhozi. Tel: Fax: Sandile.Mgobhozi@kznhealth.gov.za. Hours: 07:15am to 15:45pm. For completion of bid documents please contact: Miss Lindiwe Doncabe, Tel: , Fax: , Lindiwe.Doncabe@ kznhealth.gov.za, Hours: 07:15am to 15:45pm. Late and ed quotations will not be accepted/considered. Quotations are available from 07:15am to 13:00pm. ZNQ 1786/ 16/ at 11:00 ZNQ 1767/ 16/ at 11:00 ZNQ 1769/ 16/ at 11:00 ZNQ 1777/ 16/ at 11:00

39 GOVERNMENT TENDER BULLETIN, 10 FEBRUARY 2017 No Units, Staff locker, coated steel, 4 tier Prince Mshiyeni Bids obtainable from: Prince Mshiyeni Memorial Hospital, Private Bag Memorial Hospital X07, MOBENI, 4060, Cost of Documents: R0.00, Payment Details: N/A Post or Deliver Bids to: Prince Mshiyeni Memorial Hospital, Mangosuthu Highway, Unit V Section, Umlazi, Drop off at tender box available at Prince Mshiyeni Memorial Hospital For technical information please contact: Mr. R. S. A. Mthembu. Tel: Fax: Ronald.Mthembu@kznhealth.gov.za. Hours: 07:15am to 15:45pm. For completion of bid documents please contact: Mr. Anele Majiya, Tel: , Fax: , Anele.Majiya@kznhealth. gov.za, Hours: 07:15am to 15:45pm. Late and ed quotations will not be accepted/considered. Quotations are available from 07:15am to 13:00pm. 100 Units, Catheter double lumen - vascular, size: 12FR Prince Mshiyeni Bids obtainable from: Prince Mshiyeni Memorial Hospital, Private Bag Memorial Hospital X07, MOBENI, 4060, Cost of Documents: R0.00, Payment Details: N/A Post or Deliver Bids to: Prince Mshiyeni Memorial Hospital, Mangosuthu Highway, Unit V Section, Umlazi, Drop off at tender box available at Prince Mshiyeni Memorial Hospital For technical information please contact: Mr. S. Mgobhozi. Tel: Fax: Sandile.Mgobhozi@kznhealth.gov.za. Hours: 07:15am to 15:45pm. For completion of bid documents please contact: Miss Lindiwe Doncabe, Tel: , Fax: , Lindiwe.Doncabe@ kznhealth.gov.za, Hours: 07:15am to 15:45pm. Late and ed quotations will not be accepted/considered. Quotations are available from 07:15am to 13:00pm. 150 Pairs, Stockings anti-embolism thigh high, medium Prince Mshiyeni Bids obtainable from: Prince Mshiyeni Memorial Hospital, Private Bag Memorial Hospital X07, MOBENI, 4060, Cost of Documents: R0.00, Payment Details: N/A Post or Deliver Bids to: Prince Mshiyeni Memorial Hospital, Mangosuthu Highway, Unit V Section, Umlazi, Drop off at tender box available at Prince Mshiyeni Memorial Hospital For technical information please contact: Mr. S. Mgobhozi. Tel: Fax: Sandile.Mgobhozi@kznhealth.gov.za. Hours: 07:15am to 15:45pm. For completion of bid documents please contact: Miss Lindiwe Doncabe, Tel: , Fax: , Lindiwe.Doncabe@ kznhealth.gov.za, Hours: 07:15am to 15:45pm. Late and ed quotations will not be accepted/considered. Quotations are available from 07:15am to 13:00pm. 500 Units, Catheter double lumen, 20cm, 7Fg Prince Mshiyeni Bids obtainable from: Prince Mshiyeni Memorial Hospital, Private Bag Memorial Hospital X07, MOBENI, 4060, Cost of Documents: R0.00, Payment Details: N/A Post or Deliver Bids to: Prince Mshiyeni Memorial Hospital, Mangosuthu Highway, Unit V Section, Umlazi, Drop off at tender box available at Prince Mshiyeni Memorial Hospital For technical information please contact: Mr. S. Mgobhozi. Tel: Fax: Sandile.Mgobhozi@kznhealth.gov.za. Hours: 07:15am to 15:45pm. For completion of bid documents please contact: Miss Lindiwe Doncabe, Tel: , Fax: , Lindiwe.Doncabe@ kznhealth.gov.za, Hours: 07:15am to 15:45pm. Late and ed quotations will not be accepted/considered. Quotations are available from 07:15am to 13:00pm. ZNQ 1783/ 16/ at 11:00 ZNQ 1771/ 16/ at 11:00 ZNQ 1776/ 16/ at 11:00 ZNQ 1772/ 16/ at 11:00

40 40 No GOVERNMENT TENDER BULLETIN, 10 FEBRUARY Units, Catheter radial arterial, 20G Prince Mshiyeni Bids obtainable from: Prince Mshiyeni Memorial Hospital, Private Bag Memorial Hospital X07, MOBENI, 4060, Cost of Documents: R0.00, Payment Details: N/A Post or Deliver Bids to: Prince Mshiyeni Memorial Hospital, Mangosuthu Highway, Unit V Section, Umlazi, Drop off at tender box available at Prince Mshiyeni Memorial Hospital For technical information please contact: Mr. S. Mgobhozi. Tel: Fax: Sandile.Mgobhozi@kznhealth.gov.za. Hours: 07:15am to 15:45pm. For completion of bid documents please contact: Miss Lindiwe Doncabe, Tel: , Fax: , Lindiwe.Doncabe@ kznhealth.gov.za, Hours: 07:15am to 15:45pm. Late and ed quotations will not be accepted/considered. Quotations are available from 07:15 am to 13:00 pm Pkts, Bandages conforming, 32 knitted type 3, size: 75mm, (Pkt/12) Prince Mshiyeni Bids obtainable from: Prince Mshiyeni Memorial Hospital, Private Bag Memorial Hospital X07, MOBENI, 4060, Cost of Documents: R0.00, Payment Details: N/A Post or Deliver Bids to: Prince Mshiyeni Memorial Hospital, Mangosuthu Highway, Unit V Section, Umlazi, Drop off at tender box available at Prince Mshiyeni Memorial Hospital For technical information please contact: Mr. S. Mgobhozi. Tel: Fax: Sandile.Mgobhozi@kznhealth.gov.za. Hours: 07:15am to 15:45pm. For completion of bid documents please contact: Miss Lindiwe Doncabe, Tel: , Fax: , Lindiwe.Doncabe@ kznhealth.gov.za, Hours: 07:15am to 15:45pm. Late and ed quotations will not be accepted/considered. Quotations are available from 07:15am to 13:00pm Pkts, Bandages flannelette cotton, 100mm x 5m, (Pkt/12) Prince Mshiyeni Bids obtainable from: Prince Mshiyeni Memorial Hospital, Private Bag Memorial Hospital X07, MOBENI, 4060, Cost of Documents: R0.00, Payment Details: N/A Post or Deliver Bids to: Prince Mshiyeni Memorial Hospital, Mangosuthu Highway, Unit V Section, Umlazi, Drop off at tender box available at Prince Mshiyeni Memorial Hospital For technical information please contact: Mr. S. Mgobhozi. Tel: Fax: Sandile.Mgobhozi@kznhealth.gov.za. Hours: 07:15am to 15:45pm. For completion of bid documents please contact: Miss Lindiwe Doncabe, Tel: , Fax: , Lindiwe.Doncabe@ kznhealth.gov.za, Hours: 07:15am to 15:45pm. Late and ed quotations will not be accepted/considered. Quotations are available from 07:15 am to 13:00 pm. 300 Units, IPR test kit (syphillis) Prince Mshiyeni Bids obtainable from: Prince Mshiyeni Memorial Hospital, Private Bag Memorial Hospital X07, MOBENI, 4060, Cost of Documents: R0.00, Payment Details: N/A Post or Deliver Bids to: Prince Mshiyeni Memorial Hospital, Mangosuthu Highway, Unit V Section, Umlazi, Drop off at tender box available at Prince Mshiyeni Memorial Hospital For technical information please contact: Mr. S. Mgobhozi. Tel: Fax: Sandile.Mgobhozi@kznhealth.gov.za. Hours: 07:15am to 15:45pm. For completion of bid documents please contact: Miss Lindiwe Doncabe, Tel: , Fax: , Lindiwe.Doncabe@ kznhealth.gov.za, Hours: 07:15am to 15:45pm. Late and ed quotations will not be accepted/considered. Quotations are available from 07:15 am to 13:00 pm. ZNQ 1770/ 16/ at 11:00 ZNQ 1766/ 16/ at 11:00 ZNQ 1764/ 16/ at 11:00 ZNQ 1768/ 16/ at 11:00

41 GOVERNMENT TENDER BULLETIN, 10 FEBRUARY 2017 No Units, Liners receptal shutt off valve, 1 litre Prince Mshiyeni Bids obtainable from: Prince Mshiyeni Memorial Hospital, Private Bag Memorial Hospital X07, MOBENI, 4060, Cost of Documents: R0.00, Payment Details: N/A Post or Deliver Bids to: Prince Mshiyeni Memorial Hospital, Mangosuthu Highway, Unit V Section, Umlazi, Drop off at tender box available at Prince Mshiyeni Memorial Hospital For technical information please contact: Mr. S. Mgobhozi. Tel: Fax: Sandile.Mgobhozi@kznhealth.gov.za. Hours: 07:15am to 15:45pm. For completion of bid documents please contact: Miss Lindiwe Doncabe, Tel: , Fax: , Lindiwe.Doncabe@ kznhealth.gov.za, Hours: 07:15am to 15:45pm. Late and ed quotations will not be accepted/considered. Quotations are available from 07:15am to 13:00pm Units, Hand control diathermy point with 3 pins Prince Mshiyeni Bids obtainable from: Prince Mshiyeni Memorial Hospital, Private Bag Memorial Hospital X07, MOBENI, 4060, Cost of Documents: R0.00, Payment Details: N/A Post or Deliver Bids to: Prince Mshiyeni Memorial Hospital, Mangosuthu Highway, Unit V Section, Umlazi, Drop off at tender box available at Prince Mshiyeni Memorial Hospital For technical information please contact: Mr. S. Mgobhozi. Tel: Fax: Sandile.Mgobhozi@kznhealth.gov.za. Hours: 07:15am to 15:45pm. For completion of bid documents please contact: Miss Lindiwe Doncabe, Tel: , Fax: , Lindiwe.Doncabe@ kznhealth.gov.za, Hours: 07:15am to 15:45pm. Late and ed quotations will not be accepted/considered. Quotations are available from 07:15am to 13:00pm Pkts, Bandages flannelette cotton, 75mm x 5m, (Pkt/12) Prince Mshiyeni Bids obtainable from: Prince Mshiyeni Memorial Hospital, Private Bag Memorial Hospital X07, MOBENI, 4060, Cost of Documents: R0.00, Payment Details: N/A Post or Deliver Bids to: Prince Mshiyeni Memorial Hospital, Mangosuthu Highway, Unit V Section, Umlazi, Drop off at tender box available at Prince Mshiyeni Memorial Hospital For technical information please contact: Mr. S. Mgobhozi. Tel: Fax: Sandile.Mgobhozi@kznhealth.gov.za. Hours: 07:15am to 15:45pm. For completion of bid documents please contact: Miss Lindiwe Doncabe, Tel: , Fax: , Lindiwe.Doncabe@ kznhealth.gov.za, Hours: 07:15am to 15:45pm. Late and ed quotations will not be accepted/considered. Quotations are available from 07:15am to 13:00pm Units, Electrodes handles/ cord diathermy point with single pin, S101A Bids obtainable from: Prince Mshiyeni Memorial Hospital, Private Bag X07, MOBENI, 4060, Cost of Documents: R0.00, Payment Details: N/A Post or Deliver Bids to: Prince Mshiyeni Memorial Hospital, Mangosuthu Highway, Unit V Section, Umlazi, Drop off at tender box available at Prince Mshiyeni Memorial Hospital For technical information please contact: Mr. S. Mgobhozi. Tel: Fax: Sandile.Mgobhozi@kznhealth.gov.za. Hours: 07:15am to 15:45pm. For completion of bid documents please contact: Miss Lindiwe Doncabe, Tel: , Fax: , Lindiwe.Doncabe@ kznhealth.gov.za, Hours: 07:15am to 15:45pm. Late and ed quotations will not be accepted/considered. Quotations are available from 07:15am to 13:00pm. Prince Mshiyeni Memorial Hospital ZNQ 1759/ 16/ at 11:00 ZNQ 1761/ 16/ at 11:00 ZNQ 1763/ 16/ at 11:00 ZNQ 1760/ 16/ at 11:00

42 42 No GOVERNMENT TENDER BULLETIN, 10 FEBRUARY Units, Bags urine meter drainage, 2000ml Prince Mshiyeni Bids obtainable from: Prince Mshiyeni Memorial Hospital, Private Bag Memorial Hospital X07, MOBENI, 4060, Cost of Documents: R0.00, Payment Details: N/A Post or Deliver Bids to: Prince Mshiyeni Memorial Hospital, Mangosuthu Highway, Unit V Section, Umlazi, Drop off at tender box available at Prince Mshiyeni Memorial Hospital For technical information please contact: Mr. S. Mgobhozi. Tel: Fax: Sandile.Mgobhozi@kznhealth.gov.za. Hours: 07:15am to 15:45pm. For completion of bid documents please contact: Miss Lindiwe Doncabe, Tel: , Fax: , Lindiwe.Doncabe@ kznhealth.gov.za, Hours: 07:15am to 15:45pm. Late and ed quotations will not be accepted/considered. Quotations are available from 07:15am to 13:00pm Pkts, Bandages flannelette cotton, 150mm x 5m, (Pkt/12) Prince Mshiyeni Bids obtainable from: Prince Mshiyeni Memorial Hospital, Private Bag Memorial Hospital X07, MOBENI, 4060, Cost of Documents: R0.00, Payment Details: N/A Post or Deliver Bids to: Prince Mshiyeni Memorial Hospital, Mangosuthu Highway, Unit V Section, Umlazi, Drop off at tender box available at Prince Mshiyeni Memorial Hospital For technical information please contact: Mr. S. Mgobhozi. Tel: Fax: Sandile.Mgobhozi@kznhealth.gov.za. Hours: 07:15am to 15:45pm. For completion of bid documents please contact: Miss Lindiwe Doncabe, Tel: , Fax: , Lindiwe.Doncabe@ kznhealth.gov.za, Hours: 07:15am to 15:45pm. Late and ed quotations will not be accepted/considered. Quotations are available from 07:15 am to 13:00 pm. 40 Units, Surgical skin sterile marker, regular tip Prince Mshiyeni Bids obtainable from: Prince Mshiyeni Memorial Hospital, Private Bag Memorial Hospital X07, MOBENI, 4060, Cost of Documents: R0.00, Payment Details: N/A Post or Deliver Bids to: Prince Mshiyeni Memorial Hospital, Mangosuthu Highway, Unit V Section, Umlazi, Drop off at tender box available at Prince Mshiyeni Memorial Hospital For technical information please contact: Mr. S. Mgobhozi. Tel: Fax: Sandile.Mgobhozi@kznhealth.gov.za. Hours: 07:15am to 15:45pm. For completion of bid documents please contact: Miss Lindiwe Doncabe, Tel: , Fax: , Lindiwe.Doncabe@ kznhealth.gov.za, Hours: 07:15am to 15:45pm. Late and ed quotations will not be accepted/considered. Quotations are available from 07:15 am to 13:00 pm. 89 Units, Pedal bins (sanitary shebins) Prince Mshiyeni Bids obtainable from: Prince Mshiyeni Memorial Hospital, Private Bag Memorial Hospital X07, MOBENI, 4060, Cost of Documents: R0.00, Payment Details: N/A Post or Deliver Bids to: Prince Mshiyeni Memorial Hospital, Mangosuthu Highway, Unit V Section, Umlazi, Drop off at tender box available at Prince Mshiyeni Memorial Hospital For technical information please contact: Mr. R. S. A. Mthembu. Tel: Fax: Ronald.Mthembu@kznhealth.gov.za. Hours: 07:15am to 15:45pm. For completion of bid documents please contact: Mr. Anele Majiya, Tel: , Fax: , Anele.Majiya@kznhealth. gov.za, Hours: 07:15am to 15:45pm. Late and ed quotations will not be accepted/considered. Quotations are available from 07:15 am to 13:00 pm. ZNQ 1762/ 16/ at 11:00 ZNQ 1765/ 16/ at 11:00 ZNQ 1778/ 16/ at 11:00 ZNQ 1782/ 16/ at 11:00

43 GOVERNMENT TENDER BULLETIN, 10 FEBRUARY 2017 No Units, Stethoscope Prince Mshiyeni Bids obtainable from: Prince Mshiyeni Memorial Hospital, Private Bag Memorial Hospital X07, MOBENI, 4060, Cost of Documents: R0.00, Payment Details: N/A Post or Deliver Bids to: Prince Mshiyeni Memorial Hospital, Mangosuthu Highway, Unit V Section, Umlazi, Drop off at tender box available at Prince Mshiyeni Memorial Hospital For technical information please contact: Mr. R. S. A. Mthembu. Tel: Fax: Ronald.Mthembu@kznhealth.gov.za. Hours: 07:15am to 15:45pm. For completion of bid documents please contact: Mr. Anele Majiya, Tel: , Fax: , Anele.Majiya@kznhealth. gov.za, Hours: 07:15am to 15:45pm. Late and ed quotations will not be accepted/considered. Quotations are available from 07:15am to 13:00pm. 97 Units, Diagnostic set, wall mounted Prince Mshiyeni Bids obtainable from: Prince Mshiyeni Memorial Hospital, Private Bag Memorial Hospital X07, MOBENI, 4060, Cost of Documents: R0.00, Payment Details: N/A Post or Deliver Bids to: Prince Mshiyeni Memorial Hospital, Mangosuthu Highway, Unit V Section, Umlazi, Drop off at tender box available at Prince Mshiyeni Memorial Hospital For technical information please contact: Mr. R. S. A. Mthembu. Tel: Fax: Ronald.Mthembu@kznhealth.gov.za. Hours: 07:15am to 15:45pm. For completion of bid documents please contact: Mr. Anele Majiya, Tel: , Fax: , Anele.Majiya@kznhealth. gov.za, Hours: 07:15am to 15:45pm. Late and ed quotations will not be accepted/considered. Quotations are available from 07:15 am to 13:00 pm. 58 Units, Filing cabinet, steel, 4 drawer Prince Mshiyeni Bids obtainable from: Prince Mshiyeni Memorial Hospital, Private Bag Memorial Hospital X07, MOBENI, 4060, Cost of Documents: R0.00, Payment Details: N/A Post or Deliver Bids to: Prince Mshiyeni Memorial Hospital, Mangosuthu Highway, Unit V Section, Umlazi, Drop off at tender box available at Prince Mshiyeni Memorial Hospital For technical information please contact: Mr. R. S. A. Mthembu. Tel: Fax: Ronald.Mthembu@kznhealth.gov.za. Hours: 07:15am to 15:45pm. For completion of bid documents please contact: Mr. Anele Majiya, Tel: , Fax: , Anele.Majiya@kznhealth. gov.za, Hours: 07:15am to 15:45pm. Late and ed quotations will not be accepted/considered. Quotations are available from 07:15 am to 13:00 pm. 33 Units, Cooler box, 45 litres Prince Mshiyeni Bids obtainable from: Prince Mshiyeni Memorial Hospital, Private Bag Memorial Hospital X07, MOBENI, 4060, Cost of Documents: R0.00, Payment Details: N/A Post or Deliver Bids to: Prince Mshiyeni Memorial Hospital, Mangosuthu Highway, Unit V Section, Umlazi, Drop off at tender box available at Prince Mshiyeni Memorial Hospital For technical information please contact: Mr. R. S. A. Mthembu. Tel: Fax: Ronald.Mthembu@kznhealth.gov.za. Hours: 07:15am to 15:45pm. For completion of bid documents please contact: Mr. Anele Majiya, Tel: , Fax: , Anele.Majiya@kznhealth. gov.za, Hours: 07:15am to 15:45pm. Late and ed quotations will not be accepted/considered. Quotations are available from 07:15am to 13:00pm. ZNQ 1785/ 16/ at 11:00 ZNQ 1787/ 16/ at 11:00 ZNQ 1784/ 16/ at 11:00 ZNQ 1792/ 16/ at 11:00

44 44 No GOVERNMENT TENDER BULLETIN, 10 FEBRUARY Units, Diagnostic set, portable Prince Mshiyeni Bids obtainable from: Prince Mshiyeni Memorial Hospital, Private Bag Memorial Hospital X07, MOBENI, 4060, Cost of Documents: R0.00, Payment Details: N/A Post or Deliver Bids to: Prince Mshiyeni Memorial Hospital, Mangosuthu Highway, Unit V Section, Umlazi, Drop off at tender box available at Prince Mshiyeni Memorial Hospital For technical information please contact: Mr. R. S. A. Mthembu. Tel: Fax: Ronald.Mthembu@kznhealth.gov.za. Hours: 07:15am to 15:45pm. For completion of bid documents please contact: Mr. Anele Majiya, Tel: , Fax: , Anele.Majiya@kznhealth. gov.za, Hours: 07:15am to 15:45pm. Late and ed quotations will not be accepted/considered. Quotations are available from 07:15 am to 13:00 pm. 13 Units, Doppler ultrasound system Prince Mshiyeni Bids obtainable from: Prince Mshiyeni Memorial Hospital, Private Bag Memorial Hospital X07, MOBENI, 4060, Cost of Documents: R0.00, Payment Details: N/A Post or Deliver Bids to: Prince Mshiyeni Memorial Hospital, Mangosuthu Highway, Unit V Section, Umlazi, Drop off at tender box available at Prince Mshiyeni Memorial Hospital For technical information please contact: Mr. R. S. A. Mthembu. Tel: Fax: Ronald.Mthembu@kznhealth.gov.za. Hours: 07:15am to 15:45pm. For completion of bid documents please contact: Mr. Anele Majiya, Tel: , Fax: , Anele.Majiya@kznhealth. gov.za, Hours: 07:15am to 15:45pm. Late and ed quotations will not be accepted/considered. Quotations are available from 07:15am to 13:00pm. 44 Units, Cooler box, +/- 12 litres Prince Mshiyeni Bids obtainable from: Prince Mshiyeni Memorial Hospital, Private Bag Memorial Hospital X07, MOBENI, 4060, Cost of Documents: R0.00, Payment Details: N/A Post or Deliver Bids to: Prince Mshiyeni Memorial Hospital, Mangosuthu Highway, Unit V Section, Umlazi, Drop off at tender box available at Prince Mshiyeni Memorial Hospital For technical information please contact: Mr. R. S. A. Mthembu. Tel: Fax: Ronald.Mthembu@kznhealth.gov.za. Hours: 07:15am to 15:45pm. For completion of bid documents please contact: Mr. Anele Majiya, Tel: , Fax: , Anele.Majiya@kznhealth. gov.za, Hours: 07:15am to 15:45pm. Late and ed quotations will not be accepted/considered. Quotations are available from 07:15am to 13:00pm. 19 Units, Small stitch tray Prince Mshiyeni Bids obtainable from: Prince Mshiyeni Memorial Hospital, Private Bag Memorial Hospital X07, MOBENI, 4060, Cost of Documents: R0.00, Payment Details: N/A Post or Deliver Bids to: Prince Mshiyeni Memorial Hospital, Mangosuthu Highway, Unit V Section, Umlazi, Drop off at tender box available at Prince Mshiyeni Memorial Hospital For technical information please contact: Mr. R. S. A. Mthembu. Tel: Fax: Ronald.Mthembu@kznhealth.gov.za. Hours: 07:15am to 15:45pm. For completion of bid documents please contact: Mr. Anele Majiya, Tel: , Fax: , Anele.Majiya@kznhealth. gov.za, Hours: 07:15am to 15:45pm. Late and ed quotations will not be accepted/considered. Quotations are available from 07:15am to 13:00pm. ZNQ 1788/ 16/ at 11:00 ZNQ 1794/ 16/ at 11:00 ZNQ 1793/ 16/ at 11:00 ZNQ 1791/ 16/ at 11:00

45 GOVERNMENT TENDER BULLETIN, 10 FEBRUARY 2017 No Units, Blood Glucose monitor (HGT) Prince Mshiyeni Bids obtainable from: Prince Mshiyeni Memorial Hospital, Private Bag Memorial Hospital X07, MOBENI, 4060, Cost of Documents: R0.00, Payment Details: N/A Post or Deliver Bids to: Prince Mshiyeni Memorial Hospital, Mangosuthu Highway, Unit V Section, Umlazi, Drop off at tender box available at Prince Mshiyeni Memorial Hospital For technical information please contact: Mr. R. S. A. Mthembu. Tel: Fax: Ronald.Mthembu@kznhealth.gov.za. Hours: 07:15am to 15:45pm. For completion of bid documents please contact: Mr. Anele Majiya, Tel: , Fax: , Anele.Majiya@kznhealth. gov.za, Hours: 07:15am to 15:45pm. Late and ed quotations will not be accepted/considered. Quotations are available from 07:15 am to 13:00 pm. 16 Units, Mobile screen Prince Mshiyeni Bids obtainable from: Prince Mshiyeni Memorial Hospital, Private Bag Memorial Hospital X07, MOBENI, 4060, Cost of Documents: R0.00, Payment Details: N/A Post or Deliver Bids to: Prince Mshiyeni Memorial Hospital, Mangosuthu Highway, Unit V Section, Umlazi, Drop off at tender box available at Prince Mshiyeni Memorial Hospital For technical information please contact: Mr. R. S. A. Mthembu. Tel: Fax: Ronald.Mthembu@kznhealth.gov.za. Hours: 07:15am to 15:45pm. For completion of bid documents please contact: Mr. Anele Majiya, Tel: , Fax: , Anele.Majiya@kznhealth. gov.za, Hours: 07:15am to 15:45pm. Late and ed quotations will not be accepted/considered. Quotations are available from 07:15am to 13:00pm. 114 Units, Office chairs, low back with armrest Prince Mshiyeni Bids obtainable from: Prince Mshiyeni Memorial Hospital, Private Bag Memorial Hospital X07, MOBENI, 4060, Cost of Documents: R0.00, Payment Details: N/A Post or Deliver Bids to: Prince Mshiyeni Memorial Hospital, Mangosuthu Highway, Unit V Section, Umlazi, Drop off at tender box available at Prince Mshiyeni Memorial Hospital For technical information please contact: Mr. R. S. A. Mthembu. Tel: Fax: Ronald.Mthembu@kznhealth.gov.za. Hours: 07:15am to 15:45pm. For completion of bid documents please contact: Mr. Anele Majiya, Tel: , Fax: , Anele.Majiya@kznhealth. gov.za, Hours: 07:15am to 15:45pm. Late and ed quotations will not be accepted/considered. Quotations are available from 07:15am to 13:00pm. 02 Units, Vaccine refrigerators - single door, 270 litres Prince Mshiyeni Bids obtainable from: Prince Mshiyeni Memorial Hospital, Private Bag Memorial Hospital X07, MOBENI, 4060, Cost of Documents: R0.00, Payment Details: N/A Post or Deliver Bids to: Prince Mshiyeni Memorial Hospital, Mangosuthu Highway, Unit V Section, Umlazi, Drop off at tender box available at Prince Mshiyeni Memorial Hospital For technical information please contact: Sr. G. F. Khathi. Tel: Fax: Hours: 07:15am to 15:45pm. For completion of bid documents please contact: Mr. Anele Majiya, Tel: , Fax: , Anele.Majiya@kznhealth. gov.za, Hours: 07:15am to 15:45pm. Late and ed quotations will not be accepted/considered. Quotations are available from 07:15 am to 13:00 pm. ZNQ 1795/ 16/ at 11:00 ZNQ 1796/ 16/ at 11:00 ZNQ 1797/ 16/ at 11:00 ZNQ 1800/ 16/ at 11:00

46 46 No GOVERNMENT TENDER BULLETIN, 10 FEBRUARY 2017 INSTRUMENT WIPE -K-SPONGES (40 BOXES) N/A Bids obtainable from: 121 MCKENZIE STREET, DUNDEE 3000, Cost of Documents: NONE Post or Deliver Bids to: 121 MCKENZIE STREET DUNDEE Envelopes must addressed Dundee Hospital, Bid evaluation Committee together with the quotation number and closing date. The name and address of the quoting supplier must be endorsed on the back of the envelope. We do not fax or documents For technical information please contact: MR R. Pargas. Tel: Fax: Hours: 07:30 to 16:00. For completion of bid documents please contact: N.E.Nkosi, Tel: , Fax: , Hours: 07:30 to 16:00. No courier documents will be signed for tender documents for and it must be deposited in tender box next to the security.. KwaZulu-Natal: Department of Health: SUPPLY CHAIN: DUNDEE HOSPITAL SWABS GAUZE ABSORBANT STERILE 100X100MMX8PLY -(50 CASE) N/A Bids obtainable from: 121 MCKENZIE STREET, DUNDEE 3000, Cost of Documents: NONE Post or Deliver Bids to: 121 MCKENZIE STREET DUNDEE Envelopes must addressed Dundee Hospital, Bid evaluation Committee together with the quotation number and closing date. The name and address of the quoting supplier must be endorsed on the back of the envelope. For technical information please contact: Mr R. Pargas. Tel: Fax: Hours: 07:30 to 16:00. For completion of bid documents please contact: N.E.Nkosi, Tel: , Fax: , Hours: 07:30 to 16:00. No courier documents will be signed for tender documents for and it must be deposited in tender box next to the security.. KwaZulu-Natal: Department of Health: SUPPLY CHAIN:DUNDEE HOSPITAL GALLIPOTS NONE. N/A. Bids obtainable from: VRYHEID HEALTH SERVICES, COSWALD BROWN STREET, VRYHEID. 3100, Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: DELIVERY COSWALD BROWN STREET AT FRONT ENTRANCE OF HOSPITAL, NEXT TO LIFTS. EACH QUOTATION MUST BE SEALED SEPERATELY IN ENVELOPES STATING QUOTATION NO ON FRONT OF ENVELOPE For completion of bid documents please contact: Mr S.ZULU, Tel: , Fax: , Hours: 7H30 to 16H00. Please phone prior to make arrangement for collection of documents. You can also requesting documents.. KwaZulu-Natal: Department of Health: VRYHEID HOSPITAL-SUPPLY CHAIN MANAGE- MENT 23/ THR at 11:00 05/ 01/ at 11:00 ZNQ 401/ 2016/ at 11:00

47 GOVERNMENT TENDER BULLETIN, 10 FEBRUARY 2017 No NO-WOVEN HALF BODY DRAPE W/DHESIVE APERTURE & FLUID COLLETION POUCH (200 units) N/A Bids obtainable from: 121 MCKENZIE STREET, DUNDEE 3000, Cost of Documents: NONE Post or Deliver Bids to: 121 MCKENZIE STREET DUNDEE Envelopes must addressed Dundee Hospital, Bid evaluation Committee together with the quotation number and closing date. The name and address of the quoting supplier must be endorsed on the back of the envelope. For technical information please contact: Mr R.Pargas. Tel: Fax: Hours: 07:30 to 16:00. For completion of bid documents please contact: N.E.Nkosi, Tel: , Fax: , Hours: 07:30 to 16:00. No courier documents will be signed for tender documents for and it must be deposited in tender box next to the security. SUPPLY AND DELIVERY OF WOOND DRESSINGS: KwaZulu-Natal: Department of Health: SUPPLY CHAIN-DUNDEE HOSPITAL COMFEEL ULCER DRESSINGS 15X15 CM 5 PCS PER BOX. AQUACEL FOARM 12.5X12.5 CM 5 PCS PER BOX. GRANUFLEX 20X30CM 5 PCS PER BOX. GRANUFLEX 20X23CM 5 PCS PER BOX. GRANUFLEX 20X20CM 5 PCS PER BOX. Bids obtainable from: SCM, Bethesda hospital, Cost of Documents: Free Post or Deliver Bids to: Bethesda hospital, UBombo main road, Deposit documents on the tender box situated at OPD main entrance For technical information please contact: ZV MTHIYANE. Tel: Fax: Hours: 7:00 AM to 16:00 PM. For completion of bid documents please contact: Bongumusa Mthembu, Tel: , Fax: , bongumusa.mthembu@ kznhealth.gov.za, Hours: 7:00 AM to 16:00 PM. The document must be in a sealed envelop indicated the ZNQ NO. Faxed and late tender document would not be accepted. KwaZulu-Natal: Department of Health: BETHESDA HOSPITAL DR WHITE SANITARY PADS WITH LOOPS 36 PER PACKETS OF 12 PER BALE Bids obtainable from: SCM, Bethesda hospital, Cost of Documents: Free Post or Deliver Bids to: Bethesda hospital, UBombo main road, Deposit documents on the tender box situated at OPD main entrance For technical information please contact: BP MTHEMBU. Tel: Fax: bongumusa.mthembu. Hours: 7:00 AM to 16:00 PM. For completion of bid documents please contact: Bongumusa Mthembu, Tel: , Fax: , bongumusa.mthembu@ kznhealth.gov.za, Hours: 7:00 AM to 16:00 PM. The document must be in a sealed envelop indicated the ZNQ NO. Faxed and late tender document would not be accepted. KwaZulu-Natal: Department of Health: BETHESDA HOSPITAL 54/ THR at 11:00 ZNQ 414 / 16 / at 11:00 ZNQ 415 / 16 / at 11:00

48 48 No GOVERNMENT TENDER BULLETIN, 10 FEBRUARY 2017 GLOVES EXAMINATION AMBIDEXTROUS (SMALL ); NON STERILE; QUANTITY: 2000 BOXES GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY, PIETERMARITZBURG, 3201 Bids obtainable from: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY, PIETERMARITZBURG, 3201 STORES DEPARTMENT, Cost of Documents: R20.00 PER DOCUMENT, Payment Details: CASH PAYMENT AT THE REVENUE DEPARTMENT AT GREYS HOSPITAL, Notes: COLLECTION TIME FOR TENDER DOCUMENTS IS FROM 08:00-15:00. Post or Deliver Bids to: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY, PIETERMARITZBURG, TENDER BOX AT THE ENTRANCE OF GREY S HOSPITAL For technical information please contact: MARK McKENZIE. Tel: Hours: 07:30-16:00. For completion of bid documents please contact: COLLIN PERUIMAL, Tel: , collin.perumal@kznhealth.gov.za, Hours: 07:30-16:00. GREYS HOSPITAL - SCM STERILE DISPOSABLE LAPRASCOPIC SCISSORS CURVED WITH MONOPOLAR CAUTERY 5MM SHAFT CM IN LENGTH. QUANTITY; 20 UNITS GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201 Bids obtainable from: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201, STORES DEPARTMENT, Cost of Documents: R20.00 PER DOCUMENT, Payment Details: CASH PAYMENT AT THE REVENUE DEPARTMENT AT GREYS HOSPITAL, Notes: COLLECTION TIME FOR TENDER DOCUMENTS IS FROM 08:00-15:00. Post or Deliver Bids to: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG TENDER BOX AT THE ENTRANCE OF GREY S HOSPITAL For technical information please contact: SR MBHELE.L. Tel: Hours: 07:30-16:00. For completion of bid documents please contact: COLLIN PERUIMAL, Tel: , collin.perumal@kznhealth.gov.za, Hours: 07:30-16:00. GREYS HOSPITAL - SCM SKIN TRACTION KIT ADULT. QUANTITY: 400 UNITS GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY. PIETERMARITZBURG, 3201 Bids obtainable from: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY, PIETERMARITZBURG, 3201, STORES DEPARTMENT, Cost of Documents: R20.00 PER DOCUMENT, Payment Details: CASH PAYMENT AT THE REVENUE DEPARTMENT AT GREYS HOSPITAL, Notes: COLLECTION TIME FOR TENDER DOCUMENTS IS FROM 08:00-15:00. Post or Deliver Bids to: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY, PIETERMARITZBURG, TENDER BOX AT THE ENTRANCE OF GREY S HOSPITAL For technical information please contact: MARK McKENZIE. Tel: Hours: 07:30-16:00. For completion of bid documents please contact: COLLIN PERUIMAL, Tel: , collin.perumal@kznhealth.gov.za, Hours: 07:30-16:00. GREYS HOSPITAL - SCM 4191/ 01/ at 11: / 01/ at 11: / 01/ at 11:00

49 GOVERNMENT TENDER BULLETIN, 10 FEBRUARY 2017 No NON ADHESIVE 3 LAYER FOAM DRESSING WITH OUTER POLYURETHANE FILM AND ABSORBANT HYDROPHOLIC CORE 20CM X 20CM QUANTITY; 40 BOXES GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201 Bids obtainable from: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201 STORES DEPARTMENT, Cost of Documents: R20.00 PER DOCUMENT, Payment Details: CASH PAYMENT AT THE REVENUE DEPARTMENT AT GREYS HOSPITAL, Notes: COLLECTION TIME FOR TENDER DOCUMENTS IS FROM 08:00-15:00. Post or Deliver Bids to: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG TENDER BOX AT THE ENTRANCE OF GREY S HOSPITAL For technical information please contact: SR.NGUBANE. Tel: Hours: 07:30-16:00. For completion of bid documents please contact: COLLIN PERUIMAL, Tel: , Fax: , collin.perumal@kznhealth. gov.za, Hours: 07:30-16:00. GREYS HOSPITAL - SCM LONG TERM RETROGRADE, HAEMODIALYSIS CATHETHERS- 19CM DOUBLE LUMEN. GREYS HOSPITAL - SCM 3035/ 10/ at 11: / 01/ at 11:00 QUANTITY: 18 UNITS. GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY, PIETERMARITZBURG, Bids obtainable from: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201 STORES DEPARTMENT, Cost of Documents: R20.00 PER DOCUMENT, Payment Details: CASH PAYMENT AT THE REVENUE DEPARTMENT AT GREYS HOSPITAL, Notes: COLLECTION TIME FOR TENDER DOCUMENTS IS FROM 08:00-15:00. Post or Deliver Bids to: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG TENDER BOX AT THE ENTRANCE OF GREY S HOSPITAL For technical information please contact: SR SKINNER. Tel: Hours: 07:30-16:00. For completion of bid documents please contact: COLLIN PERUIMAL, Tel: , collin.perumal@kznhealth.gov.za, Hours: 07:30-16:00. CLEAR ADHESIVE DRESSING STERILE 45CM X 28CM. QUANTITY: 80 BOXES. GREYS HOSPITAL - SCM 4190/ 01/ at 11:00 GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY, PIETERMARITZBURG, Bids obtainable from: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201 STORES DEPARTMENT, Cost of Documents: R20.00 PER DOCUMENT, Payment Details: CASH PAYMENT AT THE REVENUE DEPARTMENT AT GREYS HOSPITAL, Notes: COLLECTION TIME FOR TENDER DOCUMENTS IS FROM 08:00-15:00. Post or Deliver Bids to: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG TENDER BOX AT THE ENTRANCE OF GREY S HOSPITAL For technical information please contact: MARK McKENZIE. Tel: Hours: 07:30-16:00. For completion of bid documents please contact: COLLIN PERUIMAL, Tel: , collin.perumal@kznhealth.gov.za, Hours: 07:30-16:00.

50 50 No GOVERNMENT TENDER BULLETIN, 10 FEBRUARY 2017 GAUZE ROLLS ABSORBENT 90CM X 100CM QUANTITY; 300 ROLLS GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201 Bids obtainable from: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201 STORES DEPARTMENT, Cost of Documents: R20.00 PER DOCUMENT, Payment Details: CASH PAYMENT AT THE REVENUE DEPARTMENT AT GREYS HOSPITAL, Notes: COLLECTION TIME FOR TENDER DOCUMENTS IS FROM 08:00-15:00. Post or Deliver Bids to: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG TENDER BOX AT THE ENTRANCE OF GREY S HOSPITAL For technical information please contact: MARK McKENZIE. Tel: Hours: 07:30-16:00. For completion of bid documents please contact: COLLIN PERUIMAL, Tel: , collin.perumal@kznhealth.gov.za, Hours: 07:30-16:00. GREYS HOSPITAL - SCM LONG TERM RETROGRADE,DOUBLE LUMEN,HAEMODIALYSIS CATHETHER- 23CM FROM TIP TO CUFF. GREYS HOSPITAL - SCM 4192/ 01/ at 11: / 01/ at 11:00 QUANTITY: 18 UNITS. GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY, PIETERMARITZBURG, Bids obtainable from: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201 STORES DEPARTMENT, Cost of Documents: R20.00 PER DOCUMENT, Payment Details: CASH PAYMENT AT THE REVENUE DEPARTMENT AT GREYS HOSPITAL, Notes: COLLECTION TIME FOR TENDER DOCUMENTS IS FROM 08:00-15:00. Post or Deliver Bids to: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG TENDER BOX AT THE ENTRANCE OF GREY S HOSPITAL For technical information please contact: SR J.SKINNER. Tel: Hours: 07:30-16:00. For completion of bid documents please contact: COLLIN PERUIMAL, Tel: , collin.perumal@kznhealth.gov.za, Hours: 07:30-16:00. LONG TERM ANTEGRADE,,HAEMODIALYSIS CATHETHERS- 19CM DOUBLE LUMEN TIP TO CUFF QUANTITY; 48 UNITS GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY, PIETERMARITZBURG, 3201 Bids obtainable from: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY, PIETERMARITZBURG, 3201, STORES DEPARTMENT, Cost of Documents: R20.00 PER DOCUMENT, Payment Details: CASH PAYMENT AT THE REVENUE DEPARTMENT AT GREYS HOSPITAL, Notes: COLLECTION TIME FOR TENDER DOCUMENTS IS FROM 08:00-15:00. Post or Deliver Bids to: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG TENDER BOX AT THE ENTRANCE OF GREY S HOSPITAL For technical information please contact: SR SKINNER. Tel: Hours: 07:30-16:00. For completion of bid documents please contact: COLLIN PERUIMAL, Tel: , collin.perumal@kznhealth.gov.za, Hours: 07:30-16:00. GREYS HOSPITAL - SCM 4218/ 01/ at 11:00

51 GOVERNMENT TENDER BULLETIN, 10 FEBRUARY 2017 No COMPOSITE LIGHTWEIGHT POLYESTER OR PROLENE MESH WITH ABSORBABLE COLLAGEN FILM OR PROTECTIVE BARRIER AND SUTURE FOR FIXATION 20CM X 15CM STERILE REF: PCO2015FX. QUANTITY: 3 BOXES. COMPOSITE LIGHTWEIGHT POLYESTER OR PROLENE MESH WITH ABSORBABLE COLLAGEN FILM OR PROTECTIVE BARRIER AND SUTURE FOR FIXATION 20CM X 225CM. QUANTITY: 3 BOXES. GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY, PIETERMARITZBURG, 3201 Bids obtainable from: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201 STORES DEPARTMENT, Cost of Documents: R20.00 PER DOCUMENT, Payment Details: CASH PAYMENT AT THE REVENUE DEPARTMENT AT GREYS HOSPITAL, Notes: COLLECTION TIME FOR TENDER DOCUMENTS IS FROM 08:00-15:00. Post or Deliver Bids to: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY, PIETERMARITZBURG, TENDER BOX AT THE ENTRANCE OF GREY S HOSPITAL For technical information please contact: SR LEHMANN R. Tel: Hours: 07:30-16:00. For completion of bid documents please contact: COLLIN PERUIMAL, Tel: , collin.perumal@kznhealth.gov.za, Hours: 07:30-16:00. GREYS HOSPITAL - SCM PAEDIATRICS TRACHEOSTOMY TUBE CUFFLESS SIZE 3.5 PAEDS, ID: 3.5MM, OD: 5.2MM LENGTH 40MM WITH UNIVERSAL 15MM CONNECTOR. QUANTITY: 30 UNITS GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY, PIETERMARITZBURG, 3201 Bids obtainable from: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201 STORES DEPARTMENT, Cost of Documents: R20.00 PER DOCUMENT, Payment Details: CASH PAYMENT AT THE REVENUE DEPARTMENT AT GREYS HOSPITAL, Notes: COLLECTION TIME FOR TENDER DOCUMENTS IS FROM 08:00-15:00. Post or Deliver Bids to: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG, TENDER BOX AT THE ENTRANCE OF GREY S HOSPITAL For technical information please contact: SR MARION.N. Tel: Hours: 07:30-16:00. For completion of bid documents please contact: COLLIN PERUIMAL, Tel: , collin.perumal@kznhealth.gov.za, Hours: 07:30-16:00. GREYS HOSPITAL - SCM ADULT TRACHEOSTOMY TUBE CUFFLESS SIZE 7.0 FENESTRATED ID;7.0MM, OD;10.4MM LENGTH 74MM WITH UNIVERSAL 15MM CONNECTOR QUANTITY; 24 UNITS GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201 Bids obtainable from: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201 STORES DEPARTMENT, Cost of Documents: R20.00 PER DOCUMENT, Payment Details: CASH PAYMENT AT THE REVENUE DEPARTMENT AT GREYS HOSPITAL, Notes: COLLECTION TIME FOR TENDER DOCUMENTS IS FROM 08:00-15:00. Post or Deliver Bids to: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG TENDER BOX AT THE ENTRANCE OF GREY S HOSPITAL For technical information please contact: SR N MARION. Tel: Hours: 07:30-16:00. For completion of bid documents please contact: COLLIN PERUIMAL, Tel: , collin.perumal@kznhealth.gov.za, Hours: 07:30-16:00. GREYS HOSPITAL - SCM 4137/ 01/ at 11: / 01/ at 11: / 01/ at 11:00

52 52 No GOVERNMENT TENDER BULLETIN, 10 FEBRUARY 2017 TECHKOFF CATHETHER KITS-ADULT COIL CATHETHERS 62CM DOUBLE CUFF WITH KIT QUANTITY; 30 UNITS GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201 Bids obtainable from: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG, 3201 STORES DEPARTMENT, Cost of Documents: R20.00 PER DOCUMENT, Payment Details: CASH PAYMENT AT THE REVENUE DEPARTMENT AT GREYS HOSPITAL, Notes: COLLECTION TIME FOR TENDER DOCUMENTS IS FROM 08:00-15:00. Post or Deliver Bids to: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG TENDER BOX AT THE ENTRANCE OF GREY S HOSPITAL For technical information please contact: SR SKINNER. Tel: Hours: 07:30-16:00. For completion of bid documents please contact: COLLIN PERUIMAL, Tel: , collin.perumal@kznhealth.gov.za, Hours: 07:30-16:00. GREYS HOSPITAL - SCM LONG TERM ANTEGRADE,DOUBLE LUMEN,HAEMODIALYSIS CATHETHERS- 23CM FROM TIP TO CUFF QUANTITY; 30 UNITS GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201 Bids obtainable from: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201 STORES DEPARTMENT, Cost of Documents: R20.00 PER DOCUMENT, Payment Details: CASH PAYMENT AT THE REVENUE DEPARTMENT AT GREYS HOSPITAL, Notes: COLLECTION TIME FOR TENDER DOCUMENTS IS FROM 08:00-15:00. Post or Deliver Bids to: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG TENDER BOX AT THE ENTRANCE OF GREY S HOSPITAL For technical information please contact: SR SKINNER. Tel: Hours: 07:30-16:00. For completion of bid documents please contact: COLLIN PERUIMAL, Tel: , collin.perumal@kznhealth.gov.za, Hours: 07:30-16:00. GREYS HOSPITAL - SCM PROVISION OF EXTERNAL AUDIT SERVICES TO THE NHLS VENUE: (MEET AT NHLS MAIN RECEPTION), 1 MODDERFONTEIN ROAD, SANDRINGHAM, JOHANNESBURG 14 February 2017, 10:00. VENUE: (MEET AT NHLS MAIN RECEPTION), 1 MODDERFONTEIN ROAD, SANDRINGHAM, JOHANNESBURG. Bids obtainable from: NHLS, 1 Modderfontein Road, Sandringham, Johannesburg, Cost of Documents: R500.00, Payment Details: NHLS account, First National Bank, Parktown, account number , branch code Post or Deliver Bids to: NHLS, 1 Modderfontein Road, Sandringham, Johannesburg. All bid submissions must be placed in the tender box at the NHLS main reception, all late submission will be disqualified For technical information please contact: Emmy Galane. Tel: Fax: emmy.galane@nhls.ac.za. Hours: 07:30-17:00. For completion of bid documents please contact: Emmy Galane, Tel: , Fax: , emmy.galane@nhls.ac.za, Hours: 07:30-17:00. Gauteng: National Health Laboratory Service: Health 4215/ 01/ at 11: / 01/ at 11:00 RFB 108/ at 11:00

53 GOVERNMENT TENDER BULLETIN, 10 FEBRUARY 2017 No RENDERING OF CANTEEN SERVICES FOR NHLS CORPORATE (SANDRINGHAM) AND BRAAMFONTEIN COMPULSORY BRIEFING - VENUE: 01 MODDERFONTEIN ROAD, SANDRINGHAM, MEET AT NHLS RECEPTION 21 February 2017, 10:00. NHLS RECEPTION - 01 MODDERFONTEIN ROAD, SANDRINGHAM, JOHANNESBURG. Bids obtainable from: NHLS, 1 Modderfontein Road, Sandringham, Johannesburg, Cost of Documents: R500.00, Payment Details: NHLS account, First National Bank, Parktown, account number , branch code Post or Deliver Bids to: NHLS, 1 Modderfontein Road, Sandringham, Johannesburg. All bid submissions must be placed in the tender box at the NHLS main reception, all late submission will be disqualified For technical information please contact: Olivia Mahlaba. Tel: Fax: omahlaba@nhls.ac.za. Hours: 07:30-17:00. For completion of bid documents please contact: Olivia Mahlaba, Tel: , Fax: , omahlaba@nhls.ac.za, Hours: 07:30-17:00. Gauteng: National Health Laboratory Service: Health PLACEMENT OF A LUMINEX ANALYSER AT CHARLOTTE MAXEKE JOHANNESBURG ACADEMIC HOSPITAL VENUE: (MEET AT NHLS MAIN RECEPTION), 1 MODDERFONTEIN ROAD, SANDRINGHAM, JOHANNESBURG 17 February 2017, 10:00. VENUE: (MEET AT NHLS MAIN RECEPTION), 1 MODDERFONTEIN ROAD, SANDRINGHAM, JOHANNESBURG. Bids obtainable from: NHLS, 1 Modderfontein Road, Sandringham, Johannesburg, Cost of Documents: R500.00, Payment Details: NHLS account, First National Bank, Parktown, account number , branch code Post or Deliver Bids to: NHLS, 1 Modderfontein Road, Sandringham, Johannesburg. All bid submissions must be placed in the tender box at the NHLS main reception, all late submission will be disqualified For technical information please contact: Emmy Galane. Tel: Fax: emmy.galane@nhls.ac.za. Hours: 07:30-17:00. For completion of bid documents please contact: Emmy Galane, Tel: , Fax: , emmy.galane@nhls.ac.za, Hours: 07:30-17:00. SUPPLIES: STATIONERY/PRINTING Gauteng: National Health Laboratory Service: Health Supply and deliver Statement of Account Liable Patients Book CAT No: QTY: 500 Units Bids obtainable from: F0001 Section 6, Supply Chain Management Madadeni Hospital, MADADENI,2951, Cost of Documents: N/A Post or Deliver Bids to: Documents should be inserted in a tender box situated at Madadeni Provincial Hospital, Administration Building F0001 Section 6 MADADENI,2951. Tender documents must be submitted in a sealed envelope with a clearly marked quotation reference number and a closing date. The hospital is not liable for any documents delivered by courier companies and by post. No official is going to sign the receipt of the tender document. Faxed documents will not be accepted. For technical information please contact: Ms B Hadebe. Tel: Hours: 7:30 to 16:00. For completion of bid documents please contact: Ms N Sikhakhane, Tel: , Hours: 7:30 to 16:00. Tenders will be available as of 13/02/2017. When a company sends a courier company for collection clear instructions should be given.. KwaZulu-Natal: Department of Health: Madadeni Provincial Hospital RFB at 11:00 RFB 107/ at 11:00 ZNQ: 1247/ at 11:00

54 54 No GOVERNMENT TENDER BULLETIN, 10 FEBRUARY 2017 Supply and deliver X-Ray Index Cards (PKT of 500 Units). QTY: 300 PKTS Bids obtainable from: F0001 Section 6, Supply Chain Management. Madadeni Hospital, MADADENI, 2951, Cost of Documents: N/A Post or Deliver Bids to: Documents should be inserted in a tender box situated at Madadeni Provincial Hospital, Administration Building F0001 Section 6, MADADENI, Tender documents must be submitted in a sealed envelope with a clearly marked quotation reference number and a closing date. The hospital is not liable for any documents delivered by courier companies and by post. No official is going to sign the receipt of the tender document. Faxed documents will not be accepted. For technical information please contact: Ms B Hadebe. Tel: Hours: 7:30 to 16:00. For completion of bid documents please contact: Ms N Sikhakhane, Tel: , Hours: 7:30 to 16:00. Tenders will be available as of 13/02/2017. When a company sends a courier company for collection clear instructions should be given.. KwaZulu-Natal: Department of Health: Madadeni Provincial Hospital Brown Envelopes With The Opening On The Right Side 370 x 450mm x 100 Pkt s(pkt of 100) Bids obtainable from: Imbalenhle Clinic-Stores Department, Cost of Documents: R20, Payment Details: Payment to be made at Imbalenhle CHC Patient Administration Department before 3 o clock Post or Deliver Bids to: Imbalenhle Community Health Centre Private Bag x9104, Unit 3 Thwala Road Pietermaritzburg Imbalenhle Community Health Centre deposit into yellow tender box at the front entrance of the clinic KwaZulu-Natal: Department of Health Imbalenhle Community Health Centre: Supply Chain Management Imbalenhle Community Health Centre ZNQ: 1181/ at 11:00 36/ 01/ at 11:00 For technical information please contact: Mr Rajesh Ramnandan. Tel: Fax: rajesh.ramnandan@kznhealth.gov.za. Hours: 08H00-15H00. For completion of bid documents please contact: Xolisile Shange, Tel: , Fax: , nosihle.ngubo@kznhealth. gov.za, Hours: 09H00-15H00. Bid documents will be available from Imbalenhle Community Health Centre Private Bag X9104, Unit 3 Thwala Road Pietermaritzburg Film For Use With Dry Printer With Black and White 350 x 430 mm x 20 boxes (box of 100) Film For Use With Dry Printer With Black and White 240 x 300 mm x 20 boxes (box of 100) Bids obtainable from: Imbalenhle Clinic-Stores Department, Cost of Documents: R20, Payment Details: Payment to be made at Imbalenhle CHC Patient Administration Department before 3 o clock Post or Deliver Bids to: Imbalenhle Community Health Centre Private Bag x9104, Unit 3 Thwala Road Pietermaritzburg Imbalenhle Community Health Centre deposit into yellow tender box at the front entrance of the clinic KwaZulu-Natal: Department of Health Imbalenhle Community Health Centre: Supply Chain Management Imbalenhle Community Health Centre 35/ 01/ at 11:00 For technical information please contact: Mr Rajesh Ramnandan. Tel: Fax: rajesh.ramnandan@kznhealth.gov.za. Hours: 08H00-15H00. For completion of bid documents please contact: Xolisile Shange, Tel: , Fax: , nosihle.ngubo@kznhealth. gov.za, Hours: 09H00-15H00. Bid documents will be available from Imbalenhle Community Health Centre Private Bag X9104, Unit 3 Thwala Road Pietermaritzburg 3201.

55 GOVERNMENT TENDER BULLETIN, 10 FEBRUARY 2017 No BROTHER DRUM DR-3215 ( 25 UNITS) IT MUST BE THE ORIGINAL TYPE NOT RECYCLABLE TYPE N/A. N/A. Bids obtainable from: N/A, Cost of Documents: 0.00, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: 2ND LOOD AVENUE EMPANGENI RAIL The bidder s attention is drawn to the following, which under no circumstances will be acceptable and will result in an automatic disqualification of quotation, late submission of tenders and FAXED QUOTATIONS. For technical information please contact: Mr L.G. Mabaso. Tel: Fax: thulani.mkhize@kznhealth.gov.za. Hours: 07:30 to 16:00. For completion of bid documents please contact: Mr N.N Mhlongo, Tel: , Fax: , Nokulunga.Mhlongo@ kznhealth.gov.za, Hours: 07:30 to 16:00. KwaZulu-Natal: King Cetshwayo Health District Office: Acquisition section ZNQ047/ DC28/ at 11:00 Appointment of service Provider/s for the Printing of Victims of Crimes (VOCS), Governance, Public safety and Justice (GPSJ) 2017/2018 Questionnaires,Stats SA 012/16 Compulsory Briefing Session 27 February 2017, 11:00. Isibalo House, Koch Street, Salvokop, Pretoria, 0002, South Africa. Bids obtainable from: Documents will be available after the advert, Cost of Documents: NONE, Payment Details: N/A Post or Deliver Bids to: Bid Section, Statistics South Africa, Private Bag x44, Pretoria, 0001 or Hand Deliver to the Bid Office which is situated in Isibalo House,Koch Street, Salvokop, Pretoria,0002, South Africa For completion of bid documents please contact: bid office, Tel: /8940/2114/4613/6978, bidoffice@statssa.gov.za, Hours: 07:30-16:00. SERVICES: GENERAL Gauteng: Statistics South Africa: Supply Chain Management upgrading industrial ethernet network; upgrade graphics on adroit computer; install & set up GSM alarming; develop standard function block for blocks for compressor MCC; filtration MCC and feeding MCC; Kindly please contact PinkyM@daff.gov.za for a complete specification Bids obtainable from: Security desk, Foretrust Building, No 6 Martin Hammerschlag Way, Foreshore, Cape town 8001., Cost of Documents: No Cost, Payment Details: N/A Post or Deliver Bids to: Foretrust Building, No 6 Martin Hammerschlag Way, Foreshore, Cape town Documents to be dropped off in the tender box in ground floor. For technical information please contact: Alistair Busby. Tel: AlistairB@daff.gov.za. Hours: 07:30-16:00. For completion of bid documents please contact: Pinky Moloi, Tel: , Fax: , PinkyM@daff.gov.za, Hours: 07:30-16:00.. Western Cape: Department of Agriculture, Forestry and Fisheries: Socio Economic Development Stats SA 012/ at 11:00 RFQ at 11:00

56 56 No GOVERNMENT TENDER BULLETIN, 10 FEBRUARY 2017 Printing of Operation Phakisa Aquaculture Photobooks (X 20). Kindly please contact for a complete specification Bids obtainable from: Security desk, Foretrust Building, No 6 Martin Hammerschlag Way, Foreshore, Cape town 8001., Cost of Documents: No Cost, Payment Details: N/A Post or Deliver Bids to: Foretrust Building, No 6 Martin Hammerschlag Way, Foreshore, Cape town Documents to be dropped off in the tender box in ground floor. For technical information please contact: Lisa Geswindt. Tel: LisaG@daff.gov.za. Hours: 07:30-16:00. For completion of bid documents please contact: Pinky Moloi, Tel: , Fax: , PinkyM@daff.gov.za, Hours: 07:30-16:00.. Western Cape: Department of Agriculture, Forestry and Fisheries: Socio Economic Development RFQ at 11:00 APPOINTMENT OF SERVICE PROVIDER(S) FOR SUPPLY AND DELIVERY OF CLEAN DRINKING WATER TO SCHOOLS IN GAUTENG FOR A PERIOD OF THREE (3) YEARS Highly Recommended Briefing Session at Imbuma House, 75 Fox Street, Marshalltown, Johannesburg 17 February 2017, 10:00 Bids obtainable from: 1. Website or NO COST; 2. tender.admin@gauteng.gov.za NO COST; 3. Imbumba House, 75 Fox Street, Marshalltown, Ground Floor, Tender Desk at, Cost of Documents: Hard copy ONLY at a non refundable cost of R100.00, Payment Details: ONLY FOR HARD COPY - FNB bank, Name: GPG Treasury PMG, branch code: , current account nr: Reference number: tender number starting with GT/... Proof of payment handed in at the Tender Desk. Post or Deliver Bids to: Tender Office, Private Bag X112, Marshalltown, Johannesburg, Tender Box, Imbumba House, 75 Fox Street. Marshalltown For technical information please contact: Piet Nortje / Steve.Sebeho. Tel: / Piet.Nortje@gauteng.gov.za / Steve. Sebeho@gauteng.gov.za. Hours: 08:00-16:00. For completion of bid documents please contact: Elizabeth Saulus, Tel: , elizabeth.saulus@gauteng.gov.za, Hours: 08:00-16:00. Tender Enquiries : Jaco Smit at Tel (011) or Lenard Billings (011) , Tender.admin@gauteng.gov.za. Gauteng: Department of Education: INFRASTRUC- TURE GT/ GDE/ 027/ 2017 APPOINTMENT OF A SERVICE PROVIDER(S) TO RENDER SERVICE OF EMPTYING SEPTIC TANKS FOR SCHOOLS IN GAUTENG FOR A PERIOD OF THREE (3) YEARS Highly Recommended Briefing Session at Imbuma House, 75 Fox Street, Marshalltown, Johannesburg 17 February 2017, 10:00 Bids obtainable from: 1. Website Pages/default.aspx NO COST; 2. tender.admin@gauteng.gov. za NO COST; 3. Imbumba House, 75 Fox Street, Marshalltown, Ground Floor, Tender Desk at a non-refundable cost of R per tender, Payment Details: ONLY FOR HARD COPY - FNB bank, Name: GPG Treasury PMG, branch code: , current account nr: Reference number: tender number starting with GT/... Proof of payment handed in at the Tender Desk. Post or Deliver Bids to: Tender Office, Private Bag X112, Marshalltown, Johannesburg, Tender Box, Imbumba House, 75 Fox Street. Marshalltown For technical information please contact: Piet Nortje / Steve Sebeho. Tel: / Piet.Nortje@gauteng.gov.za / Steve. Sebeho@gauteng.gov.za For completion of bid documents please contact: Emanuel Chipape, Tel: , Fax: , Sejabaledi.Chipape@ gauteng.gov.za, Hours: 07:00 to 16:00. Tender Enquiries : Jaco Smit at Tel (011) or Lenard Billings (011) , Tender.admin@gauteng.gov.za. Gauteng: Department of Education: Infrastructure GT/ GDE/ 024/ at 11: at 11:00

57 GOVERNMENT TENDER BULLETIN, 10 FEBRUARY 2017 No APPOINTMENT OFSERVICE PROVIDER(S) FOR HIRING AND WEEKLY SERVICING OF MOBILE CHEMICAL TOILETS FOR SCHOOLS IN GAUTENG FOR A PERIOD OF THREE (3) YEARS. Highly Recommended Briefing Session at Imbuma House, 75 Fox Street, Marshalltown, Johannesburg 17 February 2017, 10:00 Bids obtainable from: 1. Website Pages/default.aspx or NO COST; 2. tender.admin@gauteng.gov.za NO COST; 3. Imbumba House, 75 Fox Street, Marshalltown, Ground Floor, Tender Desk at, Cost of Documents: Hard copy ONLY at a non refundable cost of R100.00, Payment Details: ONLY FOR HARD COPY - FNB bank, Name: GPG Treasury PMG, branch code: , current account nr: Reference number: tender number starting with GT/... Proof of payment handed in at the Tender Desk. Post or Deliver Bids to: Tender Office, Private Bag X112, Marshalltown, Johannesburg, Tender Box, Imbumba House, 75 Fox Street. Marshalltown For technical information please contact: Steve Sebeho / Piet Nortje. Tel: (011) /0012. Fax: N/A Steve.Sebeho@gauteng.gov.za/ Piet.Nortje@gauteng.gov.za. Hours: 08h00-16h00. For completion of bid documents please contact: Pinky Lindelwa Nkosi, Tel: (011) , Fax: N/A, PINKY.NKOSI@gauteng.gov.za, Hours: 08h00-16h00. Tender Enquiries : Jaco Smit at Tel (011) or Lenard Billings (011) , Tender.admin@gauteng.gov.za. Gauteng: Department of Education: Infrastructure SUPPLY FUMIGATION SERVICE FOR THE WHOLE THULASIZWE HOSPITAL AND RESIDENCES FOR THE PERIOD OF 36 MONTHS. SPECIFICATION ATTACHED Bids obtainable from: CEZA DISTRICT HOSPITAL PRIVATE BAG X200 CEZA 3866, Cost of Documents: NIL, Payment Details: NIL, Notes: Bidders should ensure that bid is delivered timorously to the correct address. If the bid is late, it will not be accepted for consideration. Post or Deliver Bids to: CEZA DISTRICT HOSPITAL ECHIBINI NEXT TO CEZA POLICE STATION PRIVATE BAG X200 CEZA 3866 TENDER BOX IS AT MAIN GATE SECURITY. 1. Quotations must be submitted in sealed envelops & be deposited in a quotation box at the security main gate 2. No bid document will be accepted after closing time stipulated on the quotation form. For technical information please contact: Miss Z.B. Zulu. Tel: Fax: /27 vellyblessing.lukhele@kznhealth.gov. za. Hours: 07H30-16H00. For completion of bid documents please contact: DAPHNEY M MOHLALA, Tel: , Fax: /7, vellyblessing. lukhele@kznhealth.gov.za, Hours: 07H30-16H00. Bidders must submit BBBEE or EME certificate issued by verification agency accredited by SANAS or a Registered Auditor together with an original Tax Clearance Certificate. Ceza District Hospital PEST CONTROL - FIVE MONTHS MGANGENI CLINIC IT IS COMPULSORY TO ATTEND MEETING BECAUSE DOCUMENT WILL BE ONLY AVAILABLE IN THE SITE MEETING. 16 February 2017, 10:30. MGANGENI CLINIC. Bids obtainable from: GJ Crookes Hospital, Supply Chain Division (stores) no.1 hospital road,scottburgh,4180 (kzn), Cost of Documents: n/a, Payment Details: n/a Post or Deliver Bids to: Bid Evaluation Committee GJ Crookes hospital, No.1 hospital road,scottburgh,4180 (kzn). Quotations sent with courier company will not be signed for and it must be deposited in tender box next to reception. no collection of tenders after 15:30 For technical information please contact: H.N Mtshali. Tel: Fax: N/A. Hours: 7:30 to 15:30. For completion of bid documents please contact: Mr M.S Ncwane, Tel: , Fax: , Sifiso.Ncwane@kznhealth. gov.za, Hours: 7:30 to 15:30. KwaZulu-Natal: Department of Health: GJ Crookes Hospital GT/ GDE/ 25/ at 11:00 ZNQ 611/ at 11:00 ZNQ 805/ at 11:00

58 58 No GOVERNMENT TENDER BULLETIN, 10 FEBRUARY 2017 Supply and Install Signboard for Osizweni Clinic 1. Period: Once-Off yes 17 February 2017, 11:00. Madadeni Provincial Hospital. Maintenance Department. Bids obtainable from: F0001 Section 6, Supply Chain Management. Madadeni Hospital, MADADENI, 2951, Cost of Documents: N/A Post or Deliver Bids to: Documents should be inserted in a tender box situated at Madadeni Provincial Hospital, Administration Building F0001 Section 6. MADADENI,2951. Tender documents must be submitted in a sealed envelope with a clearly marked quotation reference number and a closing date. The hospital is not liable for any documents delivered by courier companies and by post. No official is going to sign the receipt of the tender document. Faxed documents will not be accepted. For technical information please contact: Mr B Leibenberg. Tel: Hours: 7:30 to 16:00. For completion of bid documents please contact: Mr. V Mazwayi, Tel: , Hours: 7:30 to 16:00. Documents will be available at the compulsory tender briefing on 17/02/2017. Functionality will be used as evaluation criteria.. Supply and Install Signboard for Madadeni Clinic 5 KwaZulu-Natal: Department of Health: KZN Health Madadeni Provincial Hospital Period: Once-Off yes 17 February 2017, 11:00. Madadeni Provincial Hospital Maintenance Department. Bids obtainable from: F0001 Section 6, Supply Chain Management Madadeni Hospital, MADADENI,2951, Cost of Documents: N/A Post or Deliver Bids to: Documents should be inserted in a tender box situated at Madadeni Provincial Hospital, Administration Building F0001 Section 6 MADADENI,2951. Tender documents must be submitted in a sealed envelope with a clearly marked quotation reference number and a closing date. The hospital is not liable for any documents delivered by courier companies and by post. No official is going to sign the receipt of the tender document. Faxed documents will not be accepted. For technical information please contact: Mr B Leibenberg. Tel: Hours: 7:30 to 16:00. For completion of bid documents please contact: Mr. V Mazwayi, Tel: , Hours: 7:30 to 16:00. Documents will be available at the compulsory tender briefing on 17/02/2017. Functionality will be used as evaluation criteria.. Supply and Install Internal Signage for Madadeni Clinic 5 KwaZulu-Natal: Department of Health: KZN Health Madadeni Provincial Hospital Period: Once-Off yes 17 February 2017, 11:00. Madadeni Provincial Hospital Maintenance Department. Bids obtainable from: F0001 Section 6, Supply Chain Management Madadeni Hospital, MADADENI,2951, Cost of Documents: N/A Post or Deliver Bids to: Documents should be inserted in a tender box situated at Madadeni Provincial Hospital, Administration Building F0001 Section 6 MADADENI,2951. Tender documents must be submitted in a sealed envelope with a clearly marked quotation reference number and a closing date. The hospital is not liable for any documents delivered by courier companies and by post. No official is going to sign the receipt of the tender document. Faxed documents will not be accepted. For technical information please contact: Mr B Leibenberg. Tel: Hours: 7:30 to 16:00. For completion of bid documents please contact: Mr. V Mazwayi, Tel: , Hours: 7:30 to 16:00. Documents will be available at the compulsory tender briefing on 17/02/2017. Functionality will be used as evaluation criteria.. KwaZulu-Natal: Department of Health: KZN Health Madadeni Provincial Hospital ZNQ: 596/ at 11:00 ZNQ: 601/ at 11:00 ZNQ: 647/ at 11:00

59 GOVERNMENT TENDER BULLETIN, 10 FEBRUARY 2017 No Supply and Install Internal Signage for Madadeni Clinic 1. Period: Once-Off yes 17 February 2017, 11:00. Madadeni Provincial Hospital. Maintenance Department. Bids obtainable from: F0001 Section 6, Supply Chain Management. Madadeni Hospital, MADADENI, 2951, Cost of Documents: N/A Post or Deliver Bids to: Documents should be inserted in a tender box situated at Madadeni Provincial Hospital, Administration Building F0001 Section 6. MADADENI, Tender documents must be submitted in a sealed envelope with a clearly marked quotation reference number and a closing date. The hospital is not liable for any documents delivered by courier companies and by post. No official is going to sign the receipt of the tender document. Faxed documents will not be accepted. For technical information please contact: Mr B Leibenberg. Tel: Hours: 7:30 to 16:00. For completion of bid documents please contact: Mr. V Mazwayi, Tel: , Hours: 7:30 to 16:00. Documents will be available at the compulsory tender briefing on 17/02/2017. Functionality will be used as evaluation criteria.. KwaZulu-Natal: Department of Health: KZN Health Madadeni Provincial Hospital Manufacture,Supply and Install Chlorifier Manufacture,Supply and Install Chlorifier 14 February 2017, 13:30. Regional Laundry Cato Manor 800 Bellair Road Cato Manor Mayville. Bids obtainable from: Bids obtainable from: Hard copies available at Regional Laundry Cato Manor, 800 Bellair Road, Cato Manor - no cost 121 Chief Luthuli Street, Tender Advisory 1st Floor, Capital Towers, PMB, Payment Details: N/a Post or Deliver Bids to: 121 Chief Luthuli Street, Tender Advisory 1st Floor, Quotation Box No Chief Luthuli Street, Tender Advisory 1st Floor, Quotation Box No.4 For technical information please contact: Mr. T.T. Terblanche. Tel: Fax: tommy.terblanche@kznhealth.gov.za. Hours: available office hours from 7am to 3pm. For completion of bid documents please contact: Miss. S.T. Moodley, Tel: , Fax: , eric.appelgryn@kznhealth. gov.za, Hours: available office hours from 7am to 3pm. Regional Laundry Cato Manor - Laundry Services Supply and Install New Air Compressor 37KW Supply and Install New Air Compressor 37KW 14 February 2017, 10:00. Regional Laundry Cato Manor, 800 Bellair Road, Cato Manor, Mayville. Bids obtainable from: Bids obtainable from: Hard copies available at Regional Laundry Cato Manor, 800 Bellair Road, Cato Manor - no cost 121 Chief Luthuli Street, Tender Advisory 1st Floor, Capital Towers, PMB, Payment Details: N/a Post or Deliver Bids to: 121 Chief Luthuli Street, Tender Advisory 1st Floor, Quotation Box No Chief Luthuli Street, Tender Advisory 1st Floor, Quotation Box No.4 For technical information please contact: Mr. T.T. Terblanche. Tel: Fax: tommy.terblanche@kznhealth.gov.za. Hours: available office hours from 7am to 3pm. For completion of bid documents please contact: Miss. S.T. Moodley, Tel: , Fax: , eric.appelgryn@kznhealth. gov.za, Hours: available office hours from 7am to 3pm. Regional Laundry Cato Manor - Laundry Services ZNQ: 646/ at 11:00 ZNQ129/ at 11:00 ZNQ128/ at 11:00

60 60 No GOVERNMENT TENDER BULLETIN, 10 FEBRUARY 2017 Supply and Install controller and screen for Dryer No.4 Supply and Install controller and screen for Dryer No.4 14 February 2017, 11:00. Regional Laundry Cato Manor 800 Bellair Road Cato Manor Mayville. Bids obtainable from: Bids obtainable from: Hard copies available at Regional Laundry Cato Manor, 800 Bellair Road, Cato Manor - no cost 121 Chief Luthuli Street, Tender Advisory 1st Floor, Capital Towers, PMB, Payment Details: N/a Post or Deliver Bids to: 121 Chief Luthuli Street, Tender Advisory 1st Floor, Quotation Box No Chief Luthuli Street, Tender Advisory 1st Floor, Quotation Box No.4 For technical information please contact: Mr. T.T. Terblanche. Tel: Fax: tommy.terblanche@kznhealth.gov.za. Hours: available office hours from 7am to 3pm. For completion of bid documents please contact: Miss. S.T. Moodley, Tel: , Fax: , eric.appelgryn@kznhealth. gov.za, Hours: available office hours from 7am to 3pm. Regional Laundry Cato Manor - Laundry Services Supply and Install controller and screen for Dryer No.3 Supply and Install controller and screen for Dryer No.3 14 February 2017, 11:00. Regional Laundry Cato Manor, 800 Bellair Road, Cato Manor, Mayville. Bids obtainable from: Bids obtainable from: Hard copies available at Regional Laundry Cato Manor, 800 Bellair Road, Cato Manor - no cost. 121 Chief Luthuli Street, Tender Advisory 1st Floor, Capital Towers, PMB, Payment Details: N/a Post or Deliver Bids to: 121 Chief Luthuli Street, Tender Advisory 1st Floor, Quotation Box No Chief Luthuli Street, Tender Advisory 1st Floor, Quotation Box No.4 For technical information please contact: Mr. T.T. Terblanche. Tel: Fax: tommy.terblanche@kznhealth.gov.za. Hours: available office hours from 7am to 3pm. For completion of bid documents please contact: Miss. S.T. Moodley, Tel: , Fax: , eric.appelgryn@kznhealth. gov.za, Hours: available office hours from 7am to 3pm. Regional Laundry Cato Manor - Laundry Services Replace DC to AC system on Ironer No.1. Site meeting - Replace DC to AC system on Ironer No.1 14 February 2017, 12:00. Regional Laundry Cato Manor 800 Bellair Road Cato Manor Mayville. Bids obtainable from: Bids obtainable from: Hard copies available at Regional Laundry Cato Manor, 800 Bellair Road, Cato Manor - no cost 121 Chief Luthuli Street, Tender Advisory 1st Floor, Capital Towers, PMB, Payment Details: N/a Post or Deliver Bids to: 121 Chief Luthuli Street, Tender Advisory 1st Floor, Quotation Box No Chief Luthuli Street, Tender Advisory 1st Floor, Quotation Box No.4 For technical information please contact: Mr. T.T. Terblanche. Tel: Fax: tommy.terblanche@kznhealth.gov.za. Hours: available office hours from 7am to 3pm. For completion of bid documents please contact: Miss. S.T. Moodley, Tel: , Fax: , eric.appelgryn@kznhealth. gov.za, Hours: available office hours from 7am to 3pm. Regional Laundry Cato Manor ZNQ133/ at 11:00 ZNQ151/ at 11:00 ZNQ132/ at 11:00

61 GOVERNMENT TENDER BULLETIN, 10 FEBRUARY 2017 No Supply of clear plastic garbage bags 40 micron Site is not compulsory.. n/a. Bids obtainable from: Documents are available at DON MCKENZIE HOSPITAL,no 10 Zulu Reserve Road Bothas Hill 3660 from Monday - Friday 8:00 a.m. -15:30 p.m., Payment Details: No Payment of document., Notes: Do not / fax the document. Post or Deliver Bids to: Don Mckenzie Hospital, No 10 Zulu Reserve Road, Botha shill Document must be deposit on the tender box near the guard room at Don McKenzie Hospital. Do not Fax or the Document. For technical information please contact: Mr N.Hlabe. Tel: Fax: Ndumiso.Hlabe@gmail.com. Hours: 7:00-16:00. For completion of bid documents please contact: Nonhlanhla.Shabalala, Tel: , Fax: , nonhlanhla.shabalala@ kznhealth.gov.za, Hours: 7:00-16:00. ACCOUNT NO.HI Don McKenzie Hospital,S.C.M. One year contract of a mortuary services to collect and store bodies. Collection per day. Storage per day. no site meeting. no site meeting. Bids obtainable from: Documents are available at DON MCKENZIE HOSPITAL,no 10 Zulu Reserve Road Bothas hill 3660 from Monday - Friday 8:00 a.m. -15:30 p.m., Payment Details: No Payment of document., Notes: Do not / fax the document. Post or Deliver Bids to: Don Mckenzie Hospital No 10 Zulu Reserve Road Botha shill Document must be deposit on the tender box near the guard room at Don McKenzie Hospital. Do not Fax or the Document. For technical information please contact: Mr N.Hlabe. Tel: Fax: Ndumiso.Hlabe@gmail.com. Hours: 7:00-16:00. For completion of bid documents please contact: Nonhlanhla.Shabalala, Tel: , Fax: , nonhlanhla.shabalala@ kznhealth.gov.za, Hours: 7:00-16:00. ACCOUNT HI Don McKenzie Hospital, S.C.M. Fabrication of KwaMbunde Clinic conservancy tank. Compulsory site meeting will be held. 20 February 2017, 11:00. KwaMbunde Clinic.. Bids obtainable from: Murchison Hospital, N2 Main Harding Road, Port Shepstone, Cost of Documents: NO COSTS Post or Deliver Bids to: Murchison Hospital, N2 Main Harding Road, Port Shepstone. Deposit in the Tender Box at security gate For technical information please contact: Mr GM Ngema. Tel: Fax: goodwill.ngema@kznhealth.gov.za. Hours: 07h30-16h00. For completion of bid documents please contact: Mrs PPS Mbambo, Tel: , Fax: , silindile.mbambo@ kznhealth.gov.za, Hours: 07h30-16h00. of Health : Murchison Hospital: SUPPLY CHAIN MANAGEMENT Pest Control Service for period of 12 months for Murchison Hospital 6 satellite clinics. Compulsory site meeting will be held. 13 March 2017, 11:00. Murchison Hospital Chapel. Bids obtainable from: Murchison Hospital, N2 Main Harding Road, Port Shepstone, Cost of Documents: NO COSTS Post or Deliver Bids to: Murchison Hospital, N2 Main Harding Road, Port Shepstone. Deposit in the Tender Box at security gate For technical information please contact: Ms S. Pillay / Mr M. Gambushe. Tel: Fax: mduduzi.gambushe@ kznhealth.gov.za. Hours: 07h30-16h00. For completion of bid documents please contact: Mrs PPS Mbambo, Tel: , Fax: , silindile.mbambo@ kznhealth.gov.za, Hours: 07h30-16h00. of Health : Murchison Hospital: SUPPLY CHAIN MANAGEMENT ZNQ / at 11:00 ZNQ / at 11:00 C210/ 16/ at 11:00 C213/ 16/ at 11:00

62 62 No GOVERNMENT TENDER BULLETIN, 10 FEBRUARY 2017 Pest Control Service for period of 12 months at Murchison Hospital. Compulsory site meeting will be held. 13 March 2017, 11:00. Murchison Hospital Chapel. Bids obtainable from: Murchison Hospital, N2 Main Harding Road, Port Shepstone, Cost of Documents: NO COSTS Post or Deliver Bids to: Murchison Hospital, N2 Main Harding Road, Port Shepstone. Deposit in the Tender Box at security gate For technical information please contact: Ms S. Pillay / Mr M. Gambushe. Tel: Fax: mduduzi.gambushe@ kznhealth.gov.za. Hours: 07h30-16h00. For completion of bid documents please contact: Mrs PPS Mbambo, Tel: , Fax: , silindile.mbambo@ kznhealth.gov.za, Hours: 07h30-16h00. of Health : Murchison Hospital: SUPPLY CHAIN MANAGEMENT APPOINTMENT OF A SERVICE PROVIDER TO STORE RECORDS OFF-SITE FOR THE PERIOD OF 24 MONTHS. Ground Floor Boardroom, Batho Pele House, 546 Edmond Street, (C/O Hamilton Street), Arcadia. 17 February 2017, 10:00. Ground Floor Boardroom,Batho Pele House,546 Edmond Street,(C/O Hamilton Street),Arcadia.. Bids obtainable from: Batho Pele House, 546 Edmond Street, (C/O Hamilton Street), Arcadia OR Cost of Documents: NO COSTS INVOLVED, Payment Details: N/A, Notes: ALL SBD DOCUMENTS MUST BE RETURNED FULLY COMPLETED AND DULLY SIGNED.. Post or Deliver Bids to: Batho Pele House,546 Edmond Street,(C/O Hamilton Street),Arcadia. NO LATE DOCUMENTS WILL BE CONSIDERED For technical information please contact: Ms. Rebecca Lenong / Mr. Tirani Malehase. Tel: / rebeccal@govmail.gov.za/ tirani. malehase@dpsa.gov.za. Hours: 08h00-16h00. For completion of bid documents please contact: Ms. Lorraine Masenya / Fikile Maseko, Tel: / 1216, Fax: , N/A, Hours: 08h00-16h00. This RFQ has a compulsory-briefing session, failure to attend the briefing session will result in your / proposal being disqualified.. Gauteng: Department of Public Service and Administration: DPSA Department of Education: Schools Sanitation Programme: Ugu District: Lufafa and Pholela Schools : Cluster 8: CIDB Grading: 6 GB: Eyesizwe Contract Compulsory meeting 22 February 2017, 10:00. Main boardroom at Umgungundlovu District Office, 18 Prince Alfred Street extension, Pietermaritzburg. Bids obtainable from: Department of Public Works, 10 Prince Alfred Street extension, Pietermaritzburg, Cost of Documents: R , Payment Details: Name: KZN PROV GOV-WORKS; Bank: ABSA; Account No: ;Account Type: CURRENT ACCOUNT; Branch Code: (CHATTERTON ROAD); SOUTHERN REGION REFERENCE NUMBER: No EFT payments allowed., Notes: Only contractors registered on the Eyesizwe Contractors Database qualify to bid. Post or Deliver Bids to: Department of Public Works, 10 Prince Alfred Street extension, Pietermaritzburg or Department of Public Works, Southern Regional Office, Private Bag X 9153, Pietermaritzburg, Requirements for sealing, addressing, delivery, opening and assessment of the tender are contained in the tender document. Documents to be delivered in a clearly marked sealed enveloped, before 11:00 am on the date of closing. For technical information please contact: Senzo Mthembu. Tel: Fax: senzo.mthembu@kznworks.gov.za. Hours: 08:00 to 15:30. For completion of bid documents please contact: Gugu Ncanana, Tel: , Fax: , gugu.ncanana, Hours: 08:00 to 15:30. Tender documents must be purchased prior to the starting time of pretender briefing. No documents to be issued at the site/briefing. The bidders must ensure that they Comply with the Tenderers Notes of this service that is advertised in the Media and the Departmental website.. of Public Works - Southern Regional Office: Supply Chain Management H609/ 16/ at 11:00 SCM015/ at 11:00 ZNTM00899W at 11:00

63 GOVERNMENT TENDER BULLETIN, 10 FEBRUARY 2017 No Department of Education: Schools Sanitation Programme: Ugu District: Mzwendaba, Batlokoa, Masameni and Longkloof Schools : Cluster 11: CIDB Grading: 7 GB: Compulsory meeting 22 February 2017, 10:00. Main boardroom at Umgungundlovu District Office, 18 Prince Alfred Street extension, Pietermaritzburg. Bids obtainable from: Department of Public Works, 10 Prince Alfred Street extension, Pietermaritzburg, Cost of Documents: R , Payment Details: Name: KZN PROV GOV-WORKS; Bank: ABSA; Account No: ;Account Type: CURRENT ACCOUNT; Branch Code: (CHATTERTON ROAD); SOUTHERN REGION REFERENCE NUMBER: No EFT payments allowed. Post or Deliver Bids to: Department of Public Works, 10 Prince Alfred Street extension, Pietermaritzburg or Department of Public Works, Southern Regional Office, Private Bag X 9153, Pietermaritzburg, Requirements for sealing, addressing, delivery, opening and assessment of the tender are contained in the tender document. Documents to be delivered in a clearly marked sealed enveloped, before 11:00 am on the date of closing. For technical information please contact: Senzo Mthembu. Tel: Fax: senzo.mthembu@kznworks.gov.za. Hours: 08:00 to 15:30. For completion of bid documents please contact: Gugu Ncanana, Tel: , Fax: , gugu.ncanana, Hours: 08:00 to 15:30. Tender documents must be purchased prior to the starting time of pretender briefing. No documents to be issued at the site/briefing. The bidders must ensure that they Comply with the Tenderers Notes of this service that is advertised in the Media and the Departmental website.. of Public Works - Southern Regional Office: Supply Chain Management Department of Education: Schools Sanitation Programme: Ugu District: Isulabasha, Bhanoyi and Emabheleni Schools : Cluster 18: CIDB Grading: 6 GB: Eyesizwe Contract Compulsory meeting 22 February 2017, 10:00. Main boardroom at Umgungundlovu District Office, 18 Prince Alfred Street extension, Pietermaritzburg. Bids obtainable from: Department of Public Works, 10 Prince Alfred Street extension, Pietermaritzburg, Cost of Documents: R , Payment Details: Name: KZN PROV GOV-WORKS; Bank: ABSA; Account No: ; Account Type: CURRENT ACCOUNT; Branch Code: (CHATTERTON ROAD); SOUTHERN REGION REFERENCE NUMBER: No EFT payments allowed., Notes: Only contractors registered on the Eyesizwe Contractors Database qualify to bid. Post or Deliver Bids to: Department of Public Works, 10 Prince Alfred Street Extension, Pietermaritzburg or Department of Public Works, Southern Regional Office, Private Bag X 9153, Pietermaritzburg, Requirements for sealing, addressing, delivery, opening and assessment of the tender are contained in the tender document. Documents to be delivered in a clearly marked sealed enveloped, before 11:00 am on the date of closing. For technical information please contact: Senzo Mthembu. Tel: Fax: senzo.mthembu@kznworks.gov.za. Hours: 08:00 to 15:30. For completion of bid documents please contact: Gugu Ncanana, Tel: , Fax: , gugu.ncanana, Hours: 08:00 to 15:30. Tender documents must be purchased prior to the starting time of pretender briefing. No documents to be issued at the site/briefing. The bidders must ensure that they Comply with the Tenderers Notes of this service that is advertised in the Media and the Departmental website.. of Public Works - Southern Regional Office: Supply Chain Management ZNTM00901W at 11:00 ZNTM00915W at 11:00

64 64 No GOVERNMENT TENDER BULLETIN, 10 FEBRUARY 2017 Department of Education: Schools Sanitation Programme: Ugu District: Nomageje, Marshount, Itshehlophe, St Theresa and Ezinqoleni Schools : Cluster 16: CIDB Grading: 7GB Compulsory meeting 22 February 2017, 10:00. Main boardroom at Umgungundlovu District Office, 18 Prince Alfred Street extension, Pietermaritzburg. Bids obtainable from: Department of Public Works, 10 Prince Alfred Street extension, Pietermaritzburg, Cost of Documents: R , Payment Details: Name: KZN PROV GOV-WORKS; Bank: ABSA; Account No: ;Account Type: CURRENT ACCOUNT; Branch Code: (CHATTERTON ROAD); SOUTHERN REGION REFERENCE NUMBER: No EFT payments allowed. Post or Deliver Bids to: Department of Public Works, 10 Prince Alfred Street extension, Pietermaritzburg or Department of Public Works, Southern Regional Office, Private Bag X 9153, Pietermaritzburg, Requirements for sealing, addressing, delivery, opening and assessment of the tender are contained in the tender document. Documents to be delivered in a clearly marked sealed enveloped, before 11:00 am on the date of closing. For technical information please contact: Senzo Mthembu. Tel: Fax: senzo.mthembu@kznworks.gov.za. Hours: 08:00 to 15:30. For completion of bid documents please contact: Gugu Ncanana, Tel: , Fax: , gugu.ncanana, Hours: 08:00 to 15:30. Tender documents must be purchased prior to the starting time of pretender briefing. No documents to be issued at the site/briefing. The bidders must ensure that they Comply with the Tenderers Notes of this service that is advertised in the Media and the Departmental website.. of Public Works - Southern Regional Office: Supply Chain Management Department of Education: Schools Sanitation Programme: Ugu District: Ezimpungeni, Emvubukazi and Mhlaba Schools : Cluster 10: CIDB Grading: 7 GB: Compulsory meeting 22 February 2017, 10:00. Main boardroom at Umgungundlovu District Office, 18 Prince Alfred Street extension, Pietermaritzburg. Bids obtainable from: Department of Public Works, 10 Prince Alfred Street extension, Pietermaritzburg, Cost of Documents: R , Payment Details: Name: KZN PROV GOV-WORKS; Bank: ABSA; Account No: ;Account Type: CURRENT ACCOUNT; Branch Code: (CHATTERTON ROAD); SOUTHERN REGION REFERENCE NUMBER: No EFT payments allowed. Post or Deliver Bids to: Department of Public Works, 10 Prince Alfred Street extension, Pietermaritzburg or Department of Public Works, Southern Regional Office, Private Bag X 9153, Pietermaritzburg, Requirements for sealing, addressing, delivery, opening and assessment of the tender are contained in the tender document. Documents to be delivered in a clearly marked sealed enveloped, before 11:00 am on the date of closing. For technical information please contact: Senzo Mthembu. Tel: Fax: senzo.mthembu@kznworks.gov.za. Hours: 08:00 to 15:30. For completion of bid documents please contact: Gugu Ncanana, Tel: , Fax: , gugu.ncanana, Hours: 08:00 to 15:30. Tender documents must be purchased prior to the starting time of pretender briefing. No documents to be issued at the site/briefing. The bidders must ensure that they Comply with the Tenderers Notes of this service that is advertised in the Media and the Departmental website.. of Public Works - Southern Regional Office: Supply Chain Management ZNTM00913W at 11:00 ZNTM00930W at 11:00

65 GOVERNMENT TENDER BULLETIN, 10 FEBRUARY 2017 No Department of Education: Schools Sanitation Programme: Ugu District: Springvale School : Cluster 4: CIDB Grading: 5 GB: Eyesizwe Contract Compulsory meeting 22 February 2017, 10:00. Main boardroom at Umgungundlovu District Office, 18 Prince Alfred Street extension, Pietermaritzburg. Bids obtainable from: Department of Public Works, 10 Prince Alfred Street extension, Pietermaritzburg, Cost of Documents: R , Payment Details: Name: KZN PROV GOV-WORKS; Bank: ABSA; Account No: ;Account Type: CURRENT ACCOUNT; Branch Code: (CHATTERTON ROAD); SOUTHERN REGION REFERENCE NUMBER: No EFT payments allowed., Notes: Only contractors registered on the Eyesizwe Contractors Database qualify to bid. Post or Deliver Bids to: Department of Public Works, 10 Prince Alfred Street extension, Pietermaritzburg or Department of Public Works, Southern Regional Office, Private Bag X 9153, Pietermaritzburg, Requirements for sealing, addressing, delivery, opening and assessment of the tender are contained in the tender document. Documents to be delivered in a clearly marked sealed enveloped, before 11:00 am on the date of closing. For technical information please contact: Senzo Mthembu. Tel: Fax: senzo.mthembu@kznworks.gov.za. Hours: 08:00 to 15:30. For completion of bid documents please contact: Gugu Ncanana, Tel: , Fax: , gugu.ncanana, Hours: 08:00 to 15:30. Tender documents must be purchased prior to the starting time of pretender briefing. No documents to be issued at the site/briefing. The bidders must ensure that they Comply with the Tenderers Notes of this service that is advertised in the Media and the Departmental website.. of Public Works - Southern Regional Office: Supply Chain Management Department of Education: Schools Sanitation Programme: Ugu District: Mzukela, Bashise, Thembuzula and Siyathokoza Schools : Cluster 17 CIDB Grading: 7GB Compulsory meeting 22 February 2017, 10:00. Main boardroom at Umgungundlovu District Office, 18 Prince Alfred Street extension, Pietermaritzburg. Bids obtainable from: Department of Public Works, 10 Prince Alfred Street extension, Pietermaritzburg, Cost of Documents: R , Payment Details: Name: KZN PROV GOV-WORKS; Bank: ABSA; Account No: ;Account Type: CURRENT ACCOUNT; Branch Code: (CHATTERTON ROAD); SOUTHERN REGION REFERENCE NUMBER: No EFT payments allowed. Post or Deliver Bids to: Department of Public Works, 10 Prince Alfred Street extension, Pietermaritzburg or Department of Public Works, Southern Regional Office, Private Bag X 9153, Pietermaritzburg, Requirements for sealing, addressing, delivery, opening and assessment of the tender are contained in the tender document. Documents to be delivered in a clearly marked sealed enveloped, before 11:00 am on the date of closing. For technical information please contact: Senzo Mthembu. Tel: Fax: senzo.mthembu@kznworks.gov.za. Hours: 08:00 to 15:30. For completion of bid documents please contact: Gugu Ncanana, Tel: , Fax: , gugu.ncanana, Hours: 08:00 to 15:30. Tender documents must be purchased prior to the starting time of pretender briefing. No documents to be issued at the site/briefing. The bidders must ensure that they Comply with the Tenderers Notes of this service that is advertised in the Media and the Departmental website.. of Public Works - Southern Regional Office: Supply Chain Management ZNTM00929W at 11:00 ZNTM00914W at 11:00

66 66 No GOVERNMENT TENDER BULLETIN, 10 FEBRUARY 2017 Department of Education: Schools Sanitation Programme: Ugu District: Mehlomnyama, Beaulah and Ikhwezilokusa Schools : Cluster 13: CIDB Grading: 6 GB: Eyesizwe Contract Compulsory meeting 22 February 2017, 10:00. Main boardroom at Umgungundlovu District Office, 18 Prince Alfred Street extension, Pietermaritzburg. Bids obtainable from: Department of Public Works, 10 Prince Alfred Street extension, Pietermaritzburg, Cost of Documents: R , Payment Details: Name: KZN PROV GOV-WORKS; Bank: ABSA; Account No: ;Account Type: CURRENT ACCOUNT; Branch Code: (CHATTERTON ROAD); SOUTHERN REGION REFERENCE NUMBER: No EFT payments allowed., Notes: Only contractors registered on the Eyesizwe Contractors Database qualify to bid. Post or Deliver Bids to: Department of Public Works, 10 Prince Alfred Street extension, Pietermaritzburg or Department of Public Works, Southern Regional Office, Private Bag X 9153, Pietermaritzburg, Requirements for sealing, addressing, delivery, opening and assessment of the tender are contained in the tender document. Documents to be delivered in a clearly marked sealed enveloped, before 11:00 am on the date of closing. For technical information please contact: Senzo Mthembu. Tel: Fax: senzo.mthembu@kznworks.gov.za. Hours: 08:00 to 15:30. For completion of bid documents please contact: Gugu Ncanana, Tel: , Fax: , gugu.ncanana, Hours: 08:00 to 15:30. Tender documents must be purchased prior to the starting time of pretender briefing. No documents to be issued at the site/briefing. The bidders must ensure that they Comply with the Tenderers Notes of this service that is advertised in the Media and the Departmental website.. of Public Works - Southern Regional Office: Supply Chain Management Department of Education: Schools Sanitation Programme: Ugu District: Mhlangamkhulu, Kwafica, Fundeduze and Enkungwini Schools : Cluster 15: CIDB Grading: 6 GB: Eyesizwe Contract Compulsory meeting 22 February 2017, 10:00. Main boardroom at Umgungundlovu District Office, 18 Prince Alfred Street extension, Pietermaritzburg. Bids obtainable from: Department of Public Works, 10 Prince Alfred Street extension, Pietermaritzburg, Cost of Documents: R , Payment Details: Name: KZN PROV GOV-WORKS; Bank: ABSA; Account No: ;Account Type: CURRENT ACCOUNT; Branch Code: (CHATTERTON ROAD); SOUTHERN REGION REFERENCE NUMBER: No EFT payments allowed., Notes: Only contractors registered on the Eyesizwe Contractors Database qualify to bid. Post or Deliver Bids to: Department of Public Works, 10 Prince Alfred Street extension, Pietermaritzburg or Department of Public Works, Southern Regional Office, Private Bag X 9153, Pietermaritzburg, Requirements for sealing, addressing, delivery, opening and assessment of the tender are contained in the tender document. Documents to be delivered in a clearly marked sealed enveloped, before 11:00 am on the date of closing. For technical information please contact: Senzo Mthembu. Tel: Fax: senzo.mthembu@kznworks.gov.za. Hours: 08:00 to 15:30. For completion of bid documents please contact: Gugu Ncanana, Tel: , Fax: , gugu.ncanana, Hours: 08:00 to 15:30. Tender documents must be purchased prior to the starting time of pretender briefing. No documents to be issued at the site/briefing. The bidders must ensure that they Comply with the Tenderers Notes of this service that is advertised in the Media and the Departmental website.. of Public Works - Southern Regional Office: Supply Chain Management ZNTM00910W at 11:00 ZNTM00912W at 11:00

67 GOVERNMENT TENDER BULLETIN, 10 FEBRUARY 2017 No Department of Education: Schools Sanitation Programme: Ugu District: Troutwaters and Gqwalu Schools : Cluster 6: CIDB Grading: 6 GB: Eyesizwe Contract Compulsory meeting 22 February 2017, 10:00. Main boardroom at Umgungundlovu District Office, 18 Prince Alfred Street extension, Pietermaritzburg. Bids obtainable from: Department of Public Works, 10 Prince Alfred Street extension, Pietermaritzburg, Cost of Documents: R , Payment Details: Name: KZN PROV GOV-WORKS; Bank: ABSA; Account No: ;Account Type: CURRENT ACCOUNT; Branch Code: (CHATTERTON ROAD); SOUTHERN REGION REFERENCE NUMBER: No EFT payments allowed., Notes: Only contractors registered on the Eyesizwe Contractors Database qualify to bid. Post or Deliver Bids to: Department of Public Works, 10 Prince Alfred Street extension, Pietermaritzburg or Department of Public Works, Southern Regional Office, Private Bag X 9153, Pietermaritzburg, Requirements for sealing, addressing, delivery, opening and assessment of the tender are contained in the tender document. Documents to be delivered in a clearly marked sealed enveloped, before 11:00 am on the date of closing. For technical information please contact: Senzo Mthembu. Tel: Fax: senzo.mthembu@kznworks.gov.za. Hours: 08:00 to 15:30. For completion of bid documents please contact: Gugu Ncanana, Tel: , Fax: , gugu.ncanana, Hours: 08:00 to 15:30. Tender documents must be purchased prior to the starting time of pretender briefing. No documents to be issued at the site/briefing. The bidders must ensure that they Comply with the Tenderers Notes of this service that is advertised in the Media and the Departmental website.. of Public Works - Southern Regional Office: Supply Chain Management ADDO: SLAGBOOM: SAPS TRAINING COLLEGE: DISLODGE SEWERAGE FROM THE SEPTIC TANK FOR A PERIOD OF TWENTY FOUR (24) MONTHS. ( 90/10 SCORING SYSTEM ) CIDB Contractor grading designation of 3 CE or higher. Potentially Emergency Enterprise should have a CIDB contractor grading. designation of 2 CE PE or higher. A COMPULSORY SITE MEETING IS REQUIRED. BIDDERS TO BE ON SITE AT THE START OF THE MEETING AND MUST REMAIN FOR THE ENTIRE DURATION. LATE COMERS WILL NOT BE ALLOWED IN THE MEETING. 22 February 2017, 11:00. THE COMPULSORY PRE-TENDER SITE MEETING WILL TAKE PLACE ON 22ND OF FEBRUARY 2017 AT 11:00, AT ADDO: SLAGBOOM SAPS TRAINING COLLEGE.`. Bids obtainable from: NATIONAL DEPARTMENT OF PUBLIC WORKS, EBEN DONGES BUILDING, HANCOCK STREET, NORTH END, PORT ELIZABETH, 6056, Payment Details: R200 NON-REFUNDABLE: DOCUMENTS ARE PAYABLE ON THE 4TH FLOOR BY THE CASHIER, ROOM 420. TO COLLECT ON THE 2ND FLOOR ROOM 296., Notes: N/A. Post or Deliver Bids to: NATIONAL DEPARTMENT OF PUBLIC WORKS, PRIVATE BAG X 3913, NORTH END, PORT ELIZABETH, 6056, OR SHOULD BE DEPOSITED IN THE TENDER BOX SITUATED ON THE GROUND FLOOR BY THE SECURITY.. NATIONAL DEPARTMENT OF PUBLIC WORKS, EBEN DONGES BUILDING, HANCOCK STREET, NORTH END, PORT ELIZABETH, 6056, OR SHOULD BE DEPOSITED IN THE TENDER BOX SITUATED ON THE GROUND FLOOR BY THE SECURITY. For technical information please contact: MRS N. MKHENGCELE. Tel: / Fax: nandi. mkhengcele@dpw.gov.za. Hours: 08h00-12h45 and 13h30-16h00. For completion of bid documents please contact: MR PETER BLOUW, Tel: , Fax: , peter.blouw@dpw.gov.za, Hours: 08h00-12h45 and 13h30-16h00. All bidders/contractors/suppliers who is doing business with the Government must be registered on the Central Supplier Database. Prospective Bidders/Contractors/Suppliers will be able to self- register on Central Supplier Database Website which is Eastern Cape: Department of Public Works National: PROCUREMENT: SCM ZNTM00897W at 11:00 PE04/ at 11:00

68 68 No GOVERNMENT TENDER BULLETIN, 10 FEBRUARY 2017 INVITATION TO AN OPEN TENDER FOR THE DESIGN, INSTALLATION, COMMISSIONING AND TESTING OF MECHANICAL WORK REQUIRED AT BUILDING A5 WITHIN AUTOMOTIVE SUPPLIER PARK SITUATED AT ROSSLYN (NORTH OF PRETORIA). Tenderers must be registered with the CIDB of 2ME or Higher A compulsory briefing session will be held to provide an opportunity to obtain information on certain aspects of the process as set out in the tender document and to address any substantial issues bidders might have. 20 February 2017, 11:00. Supplier Park Development Company (Pty) Ltd, Central Hub Automotive Supplier Park, 30 Helium Road, ROSSLYN, Ext 2 Pretoria,. Bids obtainable from: Tender documents will be available from the Procurement Clerk: Mpho Moimane from 11:00 on 13 February 2017 to 24 February 2017, at Supplier Park Development Company (Pty) Ltd, Central Hub Automotive Supplier Park,, Cost of Documents: R (NON REFUNDABLE), Payment Details: SPDC (Pty) Ltd, FNB, Rosslyn; Br code: ; Acc no ; Ref: Your Company Name and AIDC_T19/2016. Please bring proof of payment. Post or Deliver Bids to: The Main Entrance Gate, Automotive Supplier Park, 30 Helium Road, Rosslyn Ext 2, Pretoria. AIDC_T19/2016 marked bid box will be placed at the Main Entrance Gate from Monday to Friday during working hours (08:00 to 17:00).. No Telegraphic, telephonic, facsimile, and late tenders will be accepted. Late tenders will automatically be rejected. For technical information please contact: Pinto Makgopela. Tel: Fax: pmakgopela@aidc.co.za. Hours: 08:00-16:30. For completion of bid documents please contact: Mpho Moimane, Tel: , Fax: , mmoimane@aidc.co.za, Hours: 08:00-16:30. All communication and attempts to solicit information of any kind relative to this INVITATION TO BID MUST be in writing. Service Providers are to note that any subsequent response by the AIDC to such requested information WILL be shared on an equal basis with all prospective Service Providers by . Gauteng: Gauteng Growth and Development Agency: Automotive Industry Development Centre (AIDC) AIDC _T19/ at 11:00 PROVISION OF CLEANING SERVICES AT HOUSING DEVELOPMENT AGENCY FOR A 36 MONTHS PERIOD. NOT APPLICABLE.. Bids obtainable from: The Housing Development Agency (HDA), Block A, Riviera Office Park, 6-10 Riviera Road, Killarney, Johannesburg, Cost of Documents: R250.00, Payment Details: First National Bank, Account No: , Branch Code: , Reference no: HDA/JHB/2016/022, followed by the service provider s name. Proof of payment is required upon collection of the tender documents. No cash or cheques will be accepted by HDA. Post or Deliver Bids to: The Housing Development Agency (HDA), Block A, Riviera Office Park, 6-10 Riviera Road, Killarney, Johannesburg. The closing time and date for receipt of tenders is 11:00 on 03 March Telegraphic, telephonic, telex, facsimile, and late tender submissions will not be accepted. For technical information please contact: Jacob Rapasa. Tel: Jacob.Rapasa@thehda.co.za. Hours: 08h00-16h00. For completion of bid documents please contact: Ephraim Mathiba, Tel: (011) , Fax: (011) , Ephraim.Mathiba@ thehda.co.za, Hours: 08h00-16h00. Tender documents may be collected during working hours (08:30 to 16:00) from Monday 13 February Gauteng: Housing Development Agency: CORPO- RATE SERVICES HDA/ JHB/ 2016/ at 11:00

69 GOVERNMENT TENDER BULLETIN, 10 FEBRUARY 2017 No Supply and deliver Agricultural Inputs for white maize and do mechanical work for planting No site inspection and no site briefing. N/A. Bids obtainable from: The bid documents are sold for R each (none refundable) and maybe obtained during office hours (Monday to Friday, 07:30 to 16:00) at Mjindi Farming Section Section 2 offices, Makhathini Flats, Jozini, Payment Details: cash payment, Notes: TTB/ MF Post or Deliver Bids to: Mjindi Farming (Pty) Ltd, section 2 offices, Makhathini Flats, P.O. Box 28 Jozini,3969. Mjindi Farming (Pty) Ltd, section 2 offices, Makhathini Flats, (Reception in Tender Box) GPS co-ordinates: Latitude N Longitude E For technical information please contact: Mr. B.D. Mathenjwa. Tel: Fax: mjindifarming@webmail.co.za. Hours: 7:30-16h00. For completion of bid documents please contact: Mr. B.D. Mathenjwa, Tel: , Fax: , mjindifarming@webmail. co.za, Hours: 7:30-16h00. N/A. KwaZulu-Natal: Mjindi Farming (Pty) Ltd: Farmer Development TTB/ MF at 11:00 Appointment of service provider to provide NYDA with PRI (Primary Rate Interface) line Non-Compulsory Briefing session will be held at 11 Broadwalk Avenue, Halfway House, Midrand. 15 February 2017, 11: Broadwalk Avenue, Halfway House, Midrand. Bids obtainable from: Cost of Documents: FREE Post or Deliver Bids to: 11 Broadwalk Avenue, Halfway House Midrand. For technical information please contact: Mr Glen Tawuli and Mr.Michael Phokela Mr Cyril Ramvhona. Hours: 08H00 TO 17H00. For completion of bid documents please contact: Jack Serite, Tel: , Jack.serite@nyda.gov.za, Hours: 08H00 TO 17H00. Gauteng: National Youth Development Agency: Supply Chain Management NYDA 2016/ 04/ ICT at 11:00 The South African Revenue Service (SARS) invites suitable service providers for supply, delivery and installation of permanent generators in Giyani and Ancorley building-upington offices YES 20 February 2017, 11: Giyani will be held on the 20 February 2017 site address: Old Parliament Building, Department of Justice Block, Giyani Main Road, Giyani and 2. Upington on the 22 February 2017,site address: Ancorley Building, 45 Scott Street, Upington.. Bids obtainable from: In Pretoria at SARS Procurement Department, Ground Floor, Linton House, 570 Fehrsen Street,, Payment Details: In Pretoria at SARS Finance Department, 1st Floor, Hilton House, 570 Fehrsen Street, Please supply your company details in full, Notes: RFP documents will only be available for download from the SARS website ( on the 03 February Post or Deliver Bids to: 1. All bid documents must be submitted in accordance with the instructions in the RFP document; 2. Bid documents may either be posted to the Tender Office SARS Procurement Department, Linton House, 570 Fehrsen Street, Brooklyn Bridge, Brooklyn, Pretoria, 0181 OR placed in the tender box at the main entrance at the aforesaid address;. -All proposals must be submitted in original hard and soft copy format in accordance with the instructions contained in the RFP Pack-Bid documents will only be considered if received by SARS at the correct address before the closing date and time-late bids will not be accepted and shall be returned to the Bidders For technical information please contact: Andre Taljaard. Tel: (012) Fax: (086) tenderoffice@sars.gov.za. Hours: 08h00 to 16h00 (Monday to Friday). For completion of bid documents please contact: Andre Taljaard, Tel: (012) , tenderoffice@sars.gov.za, Hours: 08h00 to 16h00 (Monday to Friday). -All site visits will commence at 11:00am - Giyani will be held on the 20 February 2017 as per designated site address, - Upington on the 22 February 2017 as per designated site address.. National: South African Revenue Service: Procurement, Facilities RFP 43/ at 11:00

70 70 No GOVERNMENT TENDER BULLETIN, 10 FEBRUARY 2017 SERVICES: BUILDING Uplift park home from Masons Clinic and deliver to Crammond Clinic and connect water, electricity and sewerage for the park home. Requirements: Tax Clearance. BBBEE or EME certificate issued by a registered Compulsory Site Meeting 14 February 2017, 10:00. MASONS CLINIC Cnr Lazarus & Triumph Street, Copesville, Pietermaritzburg, Bids obtainable from: DOCUMENTS WILL ONLY BE AVAILABLE AT THE SITE MEETING. Cnr Lazarus & Triumph Street, Copesville, Pietermaritzburg, 3201, Cost of Documents: N/A, Payment Details: N/A, Notes: Documents will only be issued at the site meeting. No issuing of documents after the site meeting.. Post or Deliver Bids to: 171 Hoosen Haffejee Street, Pietermaritzburg,3201. Documents to be hand delivered and posted into the quotation box at the Foyer of the building. PS: NO FAX COPIES AND LATE BIDS WILL BE ACCEPTED For technical information please contact: Mr Human. Tel: Fax: n/a n/a. Hours: 08h00 to 16h30. For completion of bid documents please contact: Nozipho Kweza, Tel: , Nozipho.kweza@kznhealth.gov.za, Hours: 08H00 TO 16H30. UMGUNGUND- LOVU HEALTH DISTRICT REMOVE EXISTING AND INSTALL NEW FENCE FOR EMBO CLINIC Requirements: TAX CLEARANCE CERTIFIED B-BBBEEE OR EME CERTIFICATE ISSUED BY A VERIFICATION AGENCY ACCREDITED BY SANAS CIDB: (GB) GENERAL BUILDNING COMPULSORY SITE INSPECTION 15 February 2017, 12:00. EMBO CLINIC From PMB: Take the N3, branch off at Umbumbulu, proceed straight, take right turn off to mid-illovo village. Take Ismont Road on the left. Proceed and take a gravel road at Jabula store for approximately 11-12km to Embo CHC.. Bids obtainable from: EMBO CLINIC Mid-illovu area, Cost of Documents: N/A, Payment Details: N/A, Notes: No issuing of documents after the site meeting. Documents will only be issued at the site meeting. Post or Deliver Bids to: 171 HOOSEN HAFAJEE STREET, PIETERMARITZBURG GROUND FLOOR QUOTATION BOX. Documents to be hand delivered and posted into the quotation box at the Foyer of the building PS: NO FAX COPIES AND LATE BIDS WILL BE ACCEPTED For technical information please contact: Mr Human. Tel: Fax: n/a n/a. Hours: 08h00 to 16h30. For completion of bid documents please contact: Nozipho Kweza, Tel: , Nozipho.kweza@kznhealth.gov.za, Hours: 08H00 TO 16H30. UMGUNGUND- LOVU HEALTH DISTRICT Replace sinks waste line near ward-4. Compulsory site briefing 14 February 2017, 11:00. Maintenance Section L.R.H. Bids obtainable from: 36 Malcom Road, Hospital Park, Ladysmith, 3370, Cost of Documents: Free of charge, Payment Details: Nil, Notes: Documents only issued on date of site briefing.. Post or Deliver Bids to: 36 Malcom Road, Hospital Park, Ladysmith, ed or Faxed bid documents will not be accepted.-bid documents must be placed in the tender box at the main entrance.-bid documents that is being posted is done at own risks Ladysmith Regional Hospital will not held liable for delayed documents. For technical information please contact: Shandeep Ramjeewan. Tel: ext Fax: shandeep.ramjeewan@ kznhealth.gov.za. Hours: Available Office Hours 07h30am - 16h00pm. For completion of bid documents please contact: M.J Khumalo, Tel: ext. 335, Fax: , muziwandile.khumalo@ kznhealth.gov.za, Hours: Available Office Hours 07h30am - 16h00pm. Strictly only bidders who registered on Central Supplier Database For Government will be considered.. Ladysmith Regional Hospital ZNQ 279/ 16/ at 11:00 ZNQ 255/ 16/ at 11:00 ZNQ1717/ 16/ at 11:00

71 GOVERNMENT TENDER BULLETIN, 10 FEBRUARY 2017 No Replace sewer line at I.C.U. Compulsory site briefing 14 February 2017, 12:00. Maintenance Section L.R.H.. Bids obtainable from: 36 Malcom Road, Hospital Park, Ladysmith, 3370, Cost of Documents: Free of charge, Payment Details: Nil, Notes: Documents only issued on date of site briefing.. Post or Deliver Bids to: 36 Malcom Road, Hospital Park, Ladysmith, ed or Faxed bid documents will not be accepted. - Bid documents must be placed in the tender box at the main entrance. - Bid documents that is being posted is done at own risks Ladysmith Regional Hospital will not held liable for delayed documents. For technical information please contact: Shandeep Ramjeewan. Tel: ext Fax: shandeep.ramjeewan@ kznhealth.gov.za. Hours: Available Office Hours 07h30am - 16h00pm. For completion of bid documents please contact: M.J Khumalo, Tel: ext. 335, Fax: , muziwandile.khumalo@ kznhealth.gov.za, Hours: Available Office Hours 07h30am - 16h00pm. Strictly only bidders who registered on Central Supplier Database For Government will be considered.. Ladysmith Regional Hospital Replace sewer line at main gate public toilets. Compulsory site briefing 14 February 2017, 10:00. Maintenance Section L.R.H. Bids obtainable from: 36 Malcom Road, Hospital Park, Ladysmith, 3370, Cost of Documents: Free of charge, Payment Details: Nil, Notes: Documents only issued on date of site briefing.. Post or Deliver Bids to: 36 Malcom Road, Hospital Park, Ladysmith, ed or Faxed bid documents will not be accepted.-bid documents must be placed in the tender box at the main entrance.-bid documents that is being posted is done at own risks Ladysmith Regional Hospital will not held liable for delayed documents. For technical information please contact: Shandeep Ramjeewan. Tel: ext Fax: shandeep.ramjeewan@ kznhealth.gov.za. Hours: Available Office Hours 07h30am - 16h00pm. For completion of bid documents please contact: M.J Khumalo, Tel: ext. 335, Fax: , muziwandile.khumalo@ kznhealth.gov.za, Hours: Available Office Hours 07h30am - 16h00pm. Strictly only bidders who registered on Central Supplier Database For Government will be considered.. Ladysmith Regional Hospital Supply And Install Galvanized chain for 102 Parking bays 8mm lugs Compulsory site briefing 14 February 2017, 12:40. Maintenance Section L.R.H. Bids obtainable from: 36 Malcom Road, Hospital Park, Ladysmith, 3370, Cost of Documents: Free of charge, Payment Details: Nil, Notes: Documents only issued on date of site briefing.. Post or Deliver Bids to: 36 Malcom Road, Hospital Park, Ladysmith, ed or Faxed bid documents will not be accepted.-bid documents must be placed in the tender box at the main entrance.-bid documents that is being posted is done at own risks Ladysmith Regional Hospital will not held liable for delayed documents. For technical information please contact: Shandeep Ramjeewan. Tel: ext Fax: shandeep.ramjeewan@ kznhealth.gov.za. Hours: Available Office Hours 07h30am - 16h00pm. For completion of bid documents please contact: M.J Khumalo, Tel: ext. 335, Fax: , muziwandile.khumalo@ kznhealth.gov.za, Hours: Available Office Hours 07h30am - 16h00pm. Strictly only bidders who registered on Central Supplier Database For Government will be considered.. Ladysmith Regional Hospital ZNQ1718/ 16/ at 11:00 ZNQ1716/ 16/ at 11:00 ZNQ1719/ 16/ at 11:00

72 72 No GOVERNMENT TENDER BULLETIN, 10 FEBRUARY 2017 SPRINGBOK JUSTICE MAGISTRATE OFFICE: Installation of water tanks with electrical pump. CIDB Grading: 1GBor 1GB or higher or 1GBPE or 1GB PE or higher Tender to be awarded to the highest scoring acceptable tender. Points will be allocated for: a. Price: according to formula in PPPFA: Regulations regulations 5(1) or 6(1), which ever will be applicable and regulation 20 b. Preference: according to B-BBEE status level of contribution as stipulated in PPPFA: regulation regulation 5(2) or 6(2), which ever will be applicable and regulation 20. N/A Bids obtainable from: MARKET STREET, OLD MAGISTRATE OFFICE, NATIONAL DEPARTMENT OF PUBLIC WORKS,KIMBERLEY 8300, Cost of Documents: Documents will be sold at a non refundable deposit of R50.00 cash per set Post or Deliver Bids to: MARKET STREET, OLD MAGISTRATE OFFICE, NATIONAL DEPARTMENT OF PUBLIC WORKS,KIMBERLEY Tenders received after closing time will not be accepted. For technical information please contact: Mr S Cosa. Tel: Fax: sandiso.cosa@dpw.gov.za. Hours: 07h30 to 12h45 and 13h30 to 14h30. For completion of bid documents please contact: Ms Aysen, Tel: , Fax: , gail.aysen@dpw.gov.za, Hours: 07h30 to 12h45 and 13h30 to 14h30. All bidders must be registered on Central Supplier s Database. Northern Cape: Department of Public Works: BUILT ENVIRONMENT ALEXANDERBAY VLOOTBASIS RADIO STATION: Upgrading of kitchen equipment CIDB Grading: 4GMEor 4ME or higher or 4ME PE or 4ME PE or higher Tender to be awarded to the highest scoring acceptable tender. Points will be allocated for: a. Price: according to formula in PPPFA: Regulations regulations 5(1) or 6(1), which ever will be applicable and regulation 20 b. Preference: according to B-BBEE status level of contribution as stipulated in PPPFA: regulation regulation 5(2) or 6(2), which ever will be applicable and regulation 20. Functionality is applicable as a prequalification criteria Compulsory site meeting 23 February 2017, 10:00. Alexander Bay Military Base. Bids obtainable from: MARKET STREET, OLD MAGISTRATE OFFICE, NATIONAL DEPARTMENT OF PUBLIC WORKS,KIMBERLEY 8300, Cost of Documents: Documents will be sold at a non refundable deposit of R cash per set Post or Deliver Bids to: MARKET STREET, OLD MAGISTRATE OFFICE, NATIONAL DEPARTMENT OF PUBLIC WORKS,KIMBERLEY Tenders received after closing time will not be accepted. For technical information please contact: Mr S Cosa. Tel: Fax: sandiso.cosa@dpw.gov.za. Hours: 07h30 to 12h45 and 13h30 to 14h30. For completion of bid documents please contact: Ms Aysen, Tel: , Fax: , gail.aysen@dpw.gov.za, Hours: 07h30 to 12h45 and 13h30 to 14h30. All bidders must be registered on Central Supplier s Database. Northern Cape: Department of Public Works: BUILT ENVIRONMENT CW01/ at 11:00 KM01/ at 11:00

73 GOVERNMENT TENDER BULLETIN, 10 FEBRUARY 2017 No Durban Regional Office: Heritage - Old Building: Upgrading, Including Repairs and Renovations It is estimated that tenderers should have CIDB contractor grading designation of 9 GB or higher. Preference points scoring system applicable is 90/10 The points scored by a tenderer in respect of the level of BBBEE contribution contemplated in sub regulation 5(2) and 6(2) must be added to the points scored for price as calculated in accordance with sub regulation 5(1) and 6(1) respectively. Subject to regulation 7, the contract must be awarded to the tenderer who scores the highest total number of points A contract may be awarded to the tenderer that did not score the highest total number of points, only in accordance with section 2(1) (f) of the Act. It is compulsory that service providers must be registered on the central supplier database. Attendance for site briefing meeting is compulsory 22 February 2017, 11:00. Ground Floor (Boardroom) Durban National Department of Public Works:Corner Samora Machel (Aliwal) and Dr. Pixley Ka Seme (West) Street, Durban.. Bids obtainable from: Bids obtainable from: National Department of Public Works:Corner Samora Machel (Aliwal) and Dr. Pixley Ka Seme (West) Street, Durban., Payment Details: Non-refundable amount of R is payable. Only cash will be accepted. Cashier Business Hour: 07:30a.m - 12:45p.m & 13:30 p.m. - 14:00 p.m (Monday to Friday) Post or Deliver Bids to: Supply Chain Management National Department of Public Works Private Bag x54315, Durban SCM TENDER HALL-TENDER BOX LABELLED TENDER NUMBER: DBN17/02/01 For technical information please contact: Trevor Watson. Tel: / Fax: trevor.watson@dpw.gov. za. Hours: 08:00 am - 16:00 p.m.. For completion of bid documents please contact: Nomsa Shabalala / Vuyisile Sibeko, Tel: / , Fax: , nomsa.shabalala@dpw.gov.za / vuyisile.sibeko@dpw.gov.za, Hours: 08:00 am - 16:00 p.m.. KwaZulu-Natal: Department of Public Works: Supply Chain Management DBN17/ 02/ at 11:00

74 74 No GOVERNMENT TENDER BULLETIN, 10 FEBRUARY 2017 STEYTLERVILLE SAPS:REPAIRS & RENOVATIONS, UPGRADING & CONSTRCTION OF ADDITIONAL ACCOMMODATION. ( 90/10 SCORING SYSTEM ) CIDB Contractor grading designation of 7 GB or higher. Potentially Emergency Enterprise should have a CIDB contractor grading designation of 6 GB PE or higher. Functionality Criteria: Relevant Experience - 25 Reference from Clients/Consultants - 20 Financial Credibility - 25 Competence Of Key Person(s) - 30 Minimum functionality score to qualify for further evaluation: 70 A COMPULSORY SITE MEETING IS REQUIRED. BIDDERS TO BE ON SITE AT THE START OF THE MEETING AND MUST REMAIN FOR THE ENTIRE DURATION. LATE COMERS WILL NOT BE ALLOWED IN THE MEETING. 22 February 2017, 11:00. THE COMPULSORY PRE-TENDER SITE MEETING WILL TAKE PLACE ON 22ND OF FEBRUARY 2017 AT 11:00, AT STEYTLERVILLE POLICE STATION.. Bids obtainable from: NATIONAL DEPARTMENT OF PUBLIC WORKS, EBEN DONGES BUILDING, HANCOCK STREET, NORTH END, PORT ELIZABETH, 6056, Payment Details: R NON-REFUNDABLE: DOCUMENTS ARE PAYABLE ON THE 4TH FLOOR BY THE CASHIER, ROOM 420. TO COLLECT ON THE 2ND FLOOR ROOM 296., Notes: N/A. Post or Deliver Bids to: NATIONAL DEPARTMENT OF PUBLIC WORKS, PRIVATE BAG X 3913, NORTH END, PORT ELIZABETH, 6056, OR SHOULD BE DEPOSITED IN THE TENDER BOX SITUATED ON THE GROUND FLOOR BY THE SECURITY.. NATIONAL DEPARTMENT OF PUBLIC WORKS, EBEN DONGES BUILDING, HANCOCK STREET, NORTH END, PORT ELIZABETH, 6056, OR SHOULD BE DEPOSITED IN THE TENDER BOX SITUATED ON THE GROUND FLOOR BY THE SECURITY. For technical information please contact: MISS ZINZI NTANJANA. Tel: / Fax: zinzi. ntanjana@dpw.gov.za. Hours: 08h00-12h45 and 13h30-16h00. For completion of bid documents please contact: MR PETER BLOUW, Tel: , Fax: , peter.blouw@dpw.gov.za, Hours: 08h00-12h45 and 13h30-16h00. All bidders/contractors/suppliers who is doing business with the Government must be registered on the Central Supplier Database. Prospective Bidders/Contractors/Suppliers will be able to self- register on Central Supplier Database Website which is Eastern Cape: Department of Public Works National: PROCUREMENT: SCM PE03/ at 11:00

75 GOVERNMENT TENDER BULLETIN, 10 FEBRUARY 2017 No STEYTLERVILLE SAPS:REPAIRS & RENOVATIONS, UPGRADING & CONSTRCTION OF ADDITIONAL ACCOMMODATION. ( 90/10 SCORING SYSTEM ) CIDB Contractor grading designation of 8 GB or higher. Potentially Emergency Enterprise should have a CIDB contractor grading designation of 7 GB PE or higher. Functionality Criteria: Relevant Experience - 25 Reference from Clients/Consultants - 20 Financial Credibility - 25 Competence Of Key Person(s) - 30 Minimum functionality score to qualify for further evaluation: 70 A COMPULSORY SITE MEETING IS REQUIRED. BIDDERS TO BE ON SITE AT THE START OF THE MEETING AND MUST REMAIN FOR THE ENTIRE DURATION. LATE COMERS WILL NOT BE ALLOWED IN THE MEETING. 22 February 2017, 11:00. THE COMPULSORY PRE-TENDER SITE MEETING WILL TAKE PLACE ON 22ND OF FEBRUARY 2017 AT 11:00, AT STEYTLERVILLE POLICE STATION.. Bids obtainable from: NATIONAL DEPARTMENT OF PUBLIC WORKS, EBEN DONGES BUILDING, HANCOCK STREET, NORTH END, PORT ELIZABETH, 6056, Payment Details: R NON-REFUNDABLE: DOCUMENTS ARE PAYABLE ON THE 4TH FLOOR BY THE CASHIER, ROOM 420. TO COLLECT ON THE 2ND FLOOR ROOM 296., Notes: N/A. Post or Deliver Bids to: NATIONAL DEPARTMENT OF PUBLIC WORKS, PRIVATE BAG X 3913, NORTH END, PORT ELIZABETH, 6056, OR SHOULD BE DEPOSITED IN THE TENDER BOX SITUATED ON THE GROUND FLOOR BY THE SECURITY.. NATIONAL DEPARTMENT OF PUBLIC WORKS, EBEN DONGES BUILDING, HANCOCK STREET, NORTH END, PORT ELIZABETH, 6056, OR SHOULD BE DEPOSITED IN THE TENDER BOX SITUATED ON THE GROUND FLOOR BY THE SECURITY. For technical information please contact: MISS ZINZI NTANJANA. Tel: / Fax: zinzi. ntanjana@dpw.gov.za. Hours: 08h00-12h45 and 13h30-16h00. For completion of bid documents please contact: MR PETER BLOUW, Tel: , Fax: , peter.blouw@dpw.gov.za, Hours: 08h00-12h45 and 13h30-16h00. All bidders/contractors/suppliers who is doing business with the Government must be registered on the Central Supplier Database. Prospective Bidders/Contractors/Suppliers will be able to self- register on Central Supplier Database Website which is Eastern Cape: Department of Public Works National: PROCUREMENT: SCM PE03/ at 11:00

76 76 No GOVERNMENT TENDER BULLETIN, 10 FEBRUARY 2017 STEYTLERVILLE SAPS:REPAIRS & RENOVATIONS, UPGRADING & CONSTRCTION OF ADDITIONAL ACCOMMODATION. ( 90/10 SCORING SYSTEM ) CIDB Contractor grading designation of 8 GB or higher. Potentially Emergency Enterprise should have a CIDB contractor grading designation of 7 GB PE or higher. Functionality Criteria: Relevant Experience - 25 Reference from Clients/Consultants - 20 Financial Credibility - 25 Competence Of Key Person(s) - 30 Minimum functionality score to qualify for further evaluation: 70 A COMPULSORY SITE MEETING IS REQUIRED. BIDDERS TO BE ON SITE AT THE START OF THE MEETING AND MUST REMAIN FOR THE ENTIRE DURATION. LATE COMERS WILL NOT BE ALLOWED IN THE MEETING. 22 February 2017, 11:00. THE COMPULSORY PRE-TENDER SITE MEETING WILL TAKE PLACE ON 22ND OF FEBRUARY 2017 AT 11:00, AT STEYTLERVILLE POLICE STATION.. Bids obtainable from: NATIONAL DEPARTMENT OF PUBLIC WORKS, EBEN DONGES BUILDING, HANCOCK STREET, NORTH END, PORT ELIZABETH, 6056, Payment Details: R NON-REFUNDABLE: DOCUMENTS ARE PAYABLE ON THE 4TH FLOOR BY THE CASHIER, ROOM 420. TO COLLECT ON THE 2ND FLOOR ROOM 296., Notes: N/A. Post or Deliver Bids to: NATIONAL DEPARTMENT OF PUBLIC WORKS, PRIVATE BAG X 3913, NORTH END, PORT ELIZABETH, 6056, OR SHOULD BE DEPOSITED IN THE TENDER BOX SITUATED ON THE GROUND FLOOR BY THE SECURITY.. NATIONAL DEPARTMENT OF PUBLIC WORKS, EBEN DONGES BUILDING, HANCOCK STREET, NORTH END, PORT ELIZABETH, 6056, OR SHOULD BE DEPOSITED IN THE TENDER BOX SITUATED ON THE GROUND FLOOR BY THE SECURITY. For technical information please contact: MISS ZINZI NTANJANA. Tel: / Fax: zinzi. ntanjana@dpw.gov.za. Hours: 08h00-12h45 and 13h30-16h00. For completion of bid documents please contact: MR PETER BLOUW, Tel: , Fax: , peter.blouw@dpw.gov.za, Hours: 08h00-12h45 and 13h30-16h00. All bidders/contractors/suppliers who is doing business with the Government must be registered on the Central Supplier Database. Prospective Bidders/Contractors/Suppliers will be able to self- register on Central Supplier Database Website which is Eastern Cape: Department of Public Works National: PROCUREMENT: SCM EC137 - Engcobo Local Office Accommodation Tender Briefing 22 February 2017, 11: Market Street, Engcobo. Bids obtainable from: or elections.org.za, Cost of Documents: Free, Payment Details: N/A Post or Deliver Bids to: 45 Market Street, Engcobo. Delivery before the closing date and time in the applicable tender box only. NO BIDS BY POST WILL BE ACCEPTED! For technical information please contact: Nozuko Mtya /Ms Siphokazi Njara. Tel: / njaras@elections.org.za. Hours: 08:30 to 17:00. For completion of bid documents please contact: Vincent Qwabe, Tel: /5576, Fax: N/A, Hours: 08:30 to 17:00. Bids received will be evaluated in respect of the evaluation criteria as set out in the bid documentation and the 90/10 scoring principle as provided for in the Preferential Procurement Regulations, 2011.All services providers that wish to render goods/services to the Electoral Commission must self-register on the National Treasury Central Suppliers Database (CSD) at Eastern Cape: Electoral Commission: Procurement and Asset Management PE03/ at 11:00 IEC/ EC- 01/ at 11:00

77 GOVERNMENT TENDER BULLETIN, 10 FEBRUARY 2017 No FS201 - Moqhaka Local Office Accommodation Tender Briefing 21 February 2017, 11:00. Rautenbach Hall, 1st Floor, Hill Street, Kroonstad. Bids obtainable from: or elections.org.za, Cost of Documents: Free, Payment Details: N/A Post or Deliver Bids to: Rautenbach Hall, 1st Floor, Hill Street, Kroonstad. Delivery before the closing date and time in the applicable tender box only. NO BIDS BY POST WILL BE ACCEPTED! For technical information please contact: Maryke van Schalkwyk / Charmaine Mabale. Tel: / vanschalkwykm@elections.org.za. Hours: 08:30 to 17:00. For completion of bid documents please contact: Vincent Qwabe, Tel: /5576, Fax: N/A, Hours: 08:30 to 17:00. Bids received will be evaluated in respect of the evaluation criteria as set out in the bid documentation and the 90/10 scoring principle as provided for in the Preferential Procurement Regulations, 2011.All services providers that wish to render goods/services to the Electoral Commission must self-register on the National Treasury Central Suppliers Database (CSD) at Free State: Electoral Commission: Procurement and Asset Management FS192 - Dihlabeng Local Office Accommodation Tender Briefing 20 February 2017, 11:00. Lavender Hill Country Estate, N5, Bethlehem. Bids obtainable from: or elections.org.za, Cost of Documents: Free, Payment Details: N/A Post or Deliver Bids to: City Hall Building, corner of Church & Voortrekker Street, Reitz. Delivery before the closing date and time in the applicable tender box only. NO BIDS BY POST WILL BE ACCEPTED! For technical information please contact: Maryke van Schalkwyk/ Simangele Sikhosana. Tel: / vanschalkwykm@elections.org.za. Hours: 08:30 to 17:00. For completion of bid documents please contact: Vincent Qwabe, Tel: /5576, Fax: N/A, Hours: 08:30 to 17:00. Bids received will be evaluated in respect of the evaluation criteria as set out in the bid documentation and the 90/10 scoring principle as provided for in the Preferential Procurement Regulations, 2011.All services providers that wish to render goods/services to the Electoral Commission must self-register on the National Treasury Central Suppliers Database (CSD) at Free State: Electoral Commission: Procurement and Asset Management IEC/ FS- 02/ at 11:00 IEC/ FS- 01/ at 11:00

78 78 No GOVERNMENT TENDER BULLETIN, 10 FEBRUARY 2017 INVITATION FOR AN OPEN TENDER FOR THE CONSTRUCTION OF A TUNNEL, GREEN AREA, MODIFICATION OF WASTE AREA AND OUTBOUND LOGISTICS AT BUILDING F4 AND F5 WITHIN AUTOMOTIVE SUPPLIER PARK SITUATED AT ROSSLYN (NORTH OF PRETORIA) Tenderers must be registered with the CIDB as 4GB PE or Higher Gauteng: Gauteng Growth and Development Agency: Automotive Industry Development Centre (AIDC) AIDC _T20/ at 11:00 A compulsory briefing session will be held to provide an opportunity to obtain information on certain aspects of the process as set out in the tender document and to address any substantial issues bidders might have. 21 February 2017, 11:00. Supplier Park Development Company (Pty) Ltd, Central Hub Automotive Supplier Park, 30 Helium Road, ROSSLYN, Ext 2 Pretoria,. Bids obtainable from: Tender documents will be available from the Procurement Clerk: Mpho Moimane from 11:00 on 13 February 2017 to 24 February 2017, at Supplier Park Development Company (Pty) Ltd, Central Hub Automotive Supplier Park,, Cost of Documents: R (NON REFUNDABLE), Payment Details: SPDC (Pty) Ltd, FNB, Rosslyn; Br code: ; Acc no ; Ref: Your Company Name and AIDC_T20/2016. Please bring proof of payment. Post or Deliver Bids to: The Main Entrance Gate, Automotive Supplier Park, 30 Helium Road, Rosslyn Ext 2, Pretoria. AIDC_T20/2016 marked bid box will be placed at the Main Entrance Gate from Monday to Friday during working hours (08:00 to 17:00).. No Telegraphic, telephonic, facsimile, and late tenders will be accepted. Late tenders will automatically be rejected. For technical information please contact: Pinto Makgopela. Tel: Fax: pmakgopela@aidc.co.za. Hours: 08:00-16:30. For completion of bid documents please contact: Mpho Moimane, Tel: , Fax: , mmoimane@aidc.co.za, Hours: 08:00-16:30. All communication and attempts to solicit information of any kind relative to this INVITATION TO BID MUST be in writing. Service Providers are to note that any subsequent response by the AIDC to such requested information WILL be shared on an equal basis with all prospective Service Providers by .

79 GOVERNMENT TENDER BULLETIN, 10 FEBRUARY 2017 No SERVICES: CIVIL Betterment & Re-gravelling of P279 within Buhlebamakhosi Rural Road Transport Forum. Tenderers must be registered as 3CE with the CIDB, Department of Transport s Vukuzakhe Emerging Contractors Database and also be registered with the National Treasury s Centralized Supplier Database (CSD). Cost Centre Newcastle (Boardroom) located in 6 Faraday Street, Newcastle February 2017, 10:00. A compulsory meeting with representative of the employer will take place in Cost Centre Newcastle (Boardroom) located in 6 Faraday Street, Newcastle 2940, proceeding to site thereafter. NO LATE COMERS WILL BE ADMITTED.. Bids obtainable from: Tender document will be available as from Tuesday, 13th February 2017 during working hours (i.e 08h00 to 15h30, Monday to Friday) until Monday, 20th February The physical address for collection of tender documents is : Department of Transport Cost Centre Newcastle, 6 Faraday street in Newcastle 2940, Payment Details: A nonrefundable tender deposit of R250 is payable in cash on collection of the tender documents. Cash payments can be made at the Cost Centre or at the bank., Notes: The Province of KZN Department Of Transport invites tenders from Vukuzakhe emerging contractors registered as 3CE on the CIDB. Post or Deliver Bids to: Department of Transport, Ladysmith Regional Office in 12 Hyde Road, Ladysmith Tender Box location: Ladysmith Regional Office (FOYER). Documents are to be hand delivered in a sealed envelope. Telegraphic, Telephonic, Telex, Electronic, ed and late tenders will not be accepted. For technical information please contact: Mrs NT Mbambo. Tel: Fax: noxolo.mbambo@kzntransport.gov.za. Hours: 07h30 to 16h00. For completion of bid documents please contact: Mrs NT Mbambo, Tel: , Fax: , noxolo.mbambo@ kzntransport.gov.za, Hours: 7h30 to 16h00. Cash payments can also be made at the bank the banking details are: Account holder: KwaZulu-Natal Provincial Government Transport, Absa Bank, Account number , Branch code , Reference KwaZulu-Natal: Department of Transport: Cost Centre Newcastle C252/ 1718/ BR/ 567 Betterment & Re-gravelling of P446 within Buhlebamakhosi Rural Road Transport Forum. Tenderers must be registered as 3CE with the CIDB, Department of Transport s Vukuzakhe Emerging Contractors Database and also be registered with the National Treasury s Centralized Supplier Database (CSD). Cost Centre Newcastle (Boardroom) located in 6 Faraday Street, Newcastle February 2017, 10:00. A compulsory meeting with representative of the employer will take place in Cost Centre Newcastle (Boardroom) located in 6 Faraday Street, Newcastle 2940, proceeding to site thereafter. NO LATE COMERS WILL BE ADMITTED.. Bids obtainable from: Tender document will be available as from Tuesday, 13th February 2017 during working hours (i.e 08h00 to 15h30, Monday to Friday) until Monday, 20th February The physical address for collection of tender documents is : Department of Transport Cost Centre Newcastle, 6 Faraday street in Newcastle 2940, Payment Details: A nonrefundable tender deposit of R250 is payable in cash on collection of the tender documents. Cash payments can be made at the Cost Centre or at the bank., Notes: The Province of KZN Department Of Transport invites tenders from Vukuzakhe emerging contractors registered as 3CE on the CIDB. Post or Deliver Bids to: Department of Transport, Ladysmith Regional Office in 12 Hyde Road, Ladysmith Tender Box location: Ladysmith Regional Office (FOYER). Documents are to be hand delivered in a sealed envelope. Telegraphic, Telephonic, Telex, Electronic, ed and late tenders will not be accepted. For technical information please contact: Mrs NT Mbambo. Tel: Fax: noxolo.mbambo@kzntransport.gov.za. Hours: 07h30 to 16h00. For completion of bid documents please contact: Mrs NT Mbambo, Tel: , Fax: , noxolo.mbambo@ kzntransport.gov.za, Hours: 7h30 to 16h00. Cash payments can also be made at the bank the banking details are: Account holder: KwaZulu-Natal Provincial Government Transport, Absa Bank, Account number , Branch code , Reference KwaZulu-Natal: Department of Transport: Cost Centre Newcastle C252/ 1617/ BR/ at 11: at 11:00

80 80 No GOVERNMENT TENDER BULLETIN, 10 FEBRUARY 2017 Betterment & Re-gravelling of L2465 within Buhlebamakhosi Rural Road Transport Forum. Tenderers must be registered as 3CE with the CIDB, Department of Transport s Vukuzakhe Emerging Contractors Database and also be registered with the National Treasury s Centralized Supplier Database (CSD). Cost Centre Newcastle (Boardroom) located in 6 Faraday Street, Newcastle February 2017, 10:00. A compulsory meeting with representative of the employer will take place in Cost Centre Newcastle (Boardroom) located in 6 Faraday Street, Newcastle 2940, proceeding to site thereafter. NO LATE COMERS WILL BE ADMITTED.. Bids obtainable from: Tender document will be available as from Tuesday, 13th February 2017 during working hours (i.e 08h00 to 15h30, Monday to Friday) until Monday, 20th February The physical address for collection of tender documents is : Department of Transport Cost Centre Newcastle, 6 Faraday street in Newcastle 2940, Payment Details: A nonrefundable tender deposit of R250 is payable in cash on collection of the tender documents. Cash payments can be made at the Cost Centre or at the bank., Notes: The Province of KZN Department Of Transport invites tenders from Vukuzakhe emerging contractors registered as 3CE on the CIDB. Post or Deliver Bids to: Department of Transport, Ladysmith Regional Office in 12 Hyde Road, Ladysmith Tender Box location: Ladysmith Regional Office (FOYER). Documents are to be hand delivered in a sealed envelope. Telegraphic, Telephonic, Telex, Electronic, ed and late tenders will not be accepted. For technical information please contact: Mrs NT Mbambo. Tel: Fax: noxolo.mbambo@kzntransport.gov.za. Hours: 07h30 to 16h00. For completion of bid documents please contact: Mrs NT Mbambo, Tel: , Fax: , noxolo.mbambo@ kzntransport.gov.za, Hours: 7h30 to 16h00. Cash payments can also be made at the bank the banking details are: Account holder: KwaZulu-Natal Provincial Government Transport, Absa Bank, Account number , Branch code , Reference KwaZulu-Natal: Department of Transport: Cost Centre Newcastle C252/ 1718/ BR/ 571 Betterment & Re-gravelling of D445 within Buhlebamakhosi Rural Road Transport Forum. Tenderers must be registered as 3CE with the CIDB, Department of Transport s Vukuzakhe Emerging Contractors Database and also be registered with the National Treasury s Centralized Supplier Database (CSD). Cost Centre Newcastle (Boardroom) located in 6 Faraday Street, Newcastle February 2017, 10:00. A compulsory meeting with representative of the employer will take place in Cost Centre Newcastle (Boardroom) located in 6 Faraday Street, Newcastle 2940, proceeding to site thereafter. NO LATE COMERS WILL BE ADMITTED.. Bids obtainable from: Tender document will be available as from Tuesday, 13th February 2017 during working hours (i.e 08h00 to 15h30, Monday to Friday) until Monday, 20th February The physical address for collection of tender documents is : Department of Transport Cost Centre Newcastle, 6 Faraday street in Newcastle 2940, Payment Details: A nonrefundable tender deposit of R250 is payable in cash on collection of the tender documents. Cash payments can be made at the Cost Centre or at the bank., Notes: The Province of KZN Department Of Transport invites tenders from Vukuzakhe emerging contractors registered as 3CE on the CIDB. Post or Deliver Bids to: Department of Transport, Ladysmith Regional Office in 12 Hyde Road, Ladysmith Tender Box location: Ladysmith Regional Office (FOYER). Documents are to be hand delivered in a sealed envelope. Telegraphic, Telephonic, Telex, Electronic, ed and late tenders will not be accepted. For technical information please contact: Mrs NT Mbambo. Tel: Fax: noxolo.mbambo@kzntransport.gov.za. Hours: 07h30 to 16h00. For completion of bid documents please contact: Mrs NT Mbambo, Tel: , Fax: , noxolo.mbambo@ kzntransport.gov.za, Hours: 7h30 to 16h00. Cash payments can also be made at the bank the banking details are: Account holder: KwaZulu-Natal Provincial Government Transport, Absa Bank, Account number , Branch code , Reference KwaZulu-Natal: Department of Transport: Cost Centre Newcastle C252/ 1718/ BR/ at 11: at 11:00

81 GOVERNMENT TENDER BULLETIN, 10 FEBRUARY 2017 No Earthworks and Gravelling of 3.10kms of Road L1815 between chainage 0.00km and km 3.10 in the Izingolweni RRTF A compulsory Clarification Meeting with representatives of the Employer will take place on Friday, 17th February 2017 at the Department of Transport s Cost Centre Port Shepstone,5 Memorial Road, Port Shepstone and afterwards on site starting at 10h00 17 February 2017, 10:00. Department of Transport Cost Centre Port Shepstone, 5 Memorial Road, Port Shepstone, located at the GPS Co-Ordinates S ; E Bids obtainable from: Department of Transport, Regional Office Durban, 4 Aubrey Road, Pinetown, 3610, from Monday, 13th February 2017 during working hours (i.e. 08h00 to 15h30 Monday to Friday) until one day before the Compulsory Clarification Meeting., Cost of Documents: R250.00, Payment Details: Payable at the bank on the Department s banking details as follows: Name of bank : ABSA, Name of Account Holder: KZN Provincial Government Transport, Account Number: , Branch:630525, Bank Reference Number : Post or Deliver Bids to: Department of Transport, Regional Office Durban, 4 Aubrey Road, Pinetown, Telegraphic, telephonic, telex, facsimile, electronic, ed and late tenders will not be accepted For technical information please contact: Linda Mapassa. Tel: Fax: linda@samani.co.za. Hours: 8am to 5pm. For completion of bid documents please contact: Sibongile Somi, Tel: , Fax: , sibongile.somi@kzntransport.gov.za, Hours: 7:30am to 4pm. Tenderers must be registered as Grade 3CE with the CIDB and also registered with the National Treasury s Centralized Supplier Database (CSD). Tenderers must also be registered with the Department of Transport s Vukuzakhe Emerging Contractors Database. Preferences are offered to Tenderers in respect of targeted groups.. KwaZulu-Natal: Department of Transport: Technical ZNT373T/ 3/ 4/ C216/ 0179/ S/ 3/ Earthworks and Gravelling of 6.20kms of Road L3198 (Ncabela) between chainage 0.00km and km 6.20 in the Izingolweni RRTF A compulsory Clarification Meeting with representatives of the Employer will take place on Friday, 17th February 2017 at the Department of Transport s Cost Centre Port Shepstone,5 Memorial Road, Port Shepstone and afterwards on site starting at 10h00 17 February 2017, 10:00. Department of Transport Cost Centre Port Shepstone, 5 Memorial Road, Port Shepstone, located at the GPS Co- Ordinates S ; E Bids obtainable from: Department of Transport, Regional Office Durban, 4 Aubrey Road, Pinetown, 3610, from Monday, 13th February 2017 during working hours (i.e. 08h00 to 15h30 Monday to Friday) until one day before the Compulsory Clarification Meeting., Cost of Documents: R250.00, Payment Details: Payable at the bank on the Department s banking details as follows: Name of bank : ABSA, Name of Account Holder: KZN Provincial Government Transport, Account Number: , Branch:630525, Bank Reference Number : Post or Deliver Bids to: Department of Transport, Regional Office Durban, 4 Aubrey Road, Pinetown, Telegraphic, telephonic, telex, facsimile, electronic, ed and late tenders will not be accepted For technical information please contact: Linda Mapassa. Tel: Fax: linda@samani.co.za. Hours: 8am to 5pm. For completion of bid documents please contact: Sibongile Somi, Tel: , Fax: , sibongile.somi@kzntransport.gov.za, Hours: 7:30am to 4pm. Tenderers must be registered as Grade 3CE with the CIDB and also registered with the National Treasury s. Centralized Supplier Database (CSD). Tenderers must also be registered with the Department of Transport s Vukuzakhe Emerging Contractors Database. Preferences are offered to Tenderers in respect of targeted groups.. KwaZulu-Natal: Department of Transport: Technical ZNT373T/ 3/ 4/ C214/ 0181/ S/ 3/ at 11: at 11:00

82 82 No GOVERNMENT TENDER BULLETIN, 10 FEBRUARY 2017 Installation of Pipes and Headwalls on roads D949, D950 and D1119 under Umzumbe RRTF A compulsory Clarification Meeting with representatives of the Employer will take place on Friday, 17th February 2017 at the Department of Transport s Cost Centre Port Shepstone,5 Memorial Road, Port Shepstone and afterwards on site starting at 10h00 17 February 2017, 10:00. Department of Transport Cost Centre Port Shepstone, 5 Memorial Road, Port Shepstone, located at the GPS Co- Ordinates S ; E Bids obtainable from: Department of Transport, Regional Office Durban, 4 Aubrey Road, Pinetown, 3610, from Monday, 13th February 2017 during working hours (i.e. 08h00 to 15h30 Monday to Friday) until on the day prior to the Compulsory Clarification Meeting., Cost of Documents: R250.00, Payment Details: Payable at the bank on the Department s banking details as follows: Name of bank : ABSA, Name of Account Holder: KZN Provincial Government Transport, Account Number: , Branch:630525, Bank Reference Number : Post or Deliver Bids to: Department of Transport, Regional Office Durban, 4 Aubrey Road, Pinetown, Telegraphic, telephonic, telex, facsimile, electronic, ed and late tenders will not be accepted For technical information please contact: Sanelisiwe Mngadi. Tel: Fax: Sanelisiwe.Mngadi@kzntransport.gov.za. Hours: 7.30am to 4pm. For completion of bid documents please contact: Sibongile Somi, Tel: , Fax: , sibongile.somi@kzntransport.gov.za, Hours: 7:30am to 4pm. Tenderers must be registered as Grade 3CE with the CIDB and also registered with the National Treasury s. Centralized Supplier Database (CSD). Tenderers must also be registered with the Department of Transport s Vukuzakhe Emerging Contractors Database. Preferences are offered to Tenderers in respect of targeted groups.. KwaZulu-Natal: Department of Transport: Technical ZNT373T/ 3/ 4/ C213/ 0013/ S/ 3/ The Construction of Headwalls on Roads D1095, D1093, D1092, D916, D902 & D901 in the Izingolweni RRTF A compulsory Clarification Meeting with representatives of the Employer will take place on Tuesday, 21st February 2017 at the Department of Transport s Cost Centre Port Shepstone,5 Memorial Road, Port Shepstone and afterwards on site starting at 10h00 21 February 2017, 10:00. Department of Transport Cost Centre Port Shepstone, 5 Memorial Road, Port Shepstone, located at the GPS Co-Ordinates S ; E Bids obtainable from: Department of Transport, Regional Office Durban, 4 Aubrey Road, Pinetown, 3610, from Monday, 13th February 2017 during working hours (i.e. 08h00 to 15h30 Monday to Friday) until on the day prior to the Compulsory Clarification Meeting., Cost of Documents: R170.00, Payment Details: Payable at the bank on the Department s banking details as follows: Name of bank : ABSA, Name of Account Holder: KZN Provincial Government Transport, Account Number: , Branch:630525, Bank Reference Number : Post or Deliver Bids to: Department of Transport, Regional Office Durban, 4 Aubrey Road, Pinetown, Telegraphic, telephonic, telex, facsimile, electronic, ed and late tenders will not be accepted For technical information please contact: Linda Mapassa. Tel: Fax: linda@samani.co.za. Hours: 8am to 5pm. For completion of bid documents please contact: Sibongile Somi, Tel: , Fax: , sibongile.somi@kzntransport.gov.za, Hours: 7:30am to 4pm. Tenderers must be registered as Grade 2CE with the CIDB, the National Treasury s Centralized Supplier Database (CSD) and also with the Department of Transport s Vukuzakhe Emerging Contractors Database under the Ugu District Municipality in terms of the Vukuzakhe Policy. Preferences are offered to Tenderers in respect of targeted groups.. KwaZulu-Natal: Department of Transport: Technical ZNT373T/ 2/ 4/ C214/ 0050/ S/ 2/ at 11: at 11:00

83 GOVERNMENT TENDER BULLETIN, 10 FEBRUARY 2017 No Earthworths and Gravelling of 2.40kms of Road L3213 (Khuthu) between chainage 0.00km and 2.40 km in the Izingolweni RRTF A compulsory Clarification Meeting with representatives of the Employer will take place on Friday, 17th February 2017 at the Department of Transport s Cost Centre Port Shepstone,5 Memorial Road, Port Shepstone and afterwards on site starting at 10h00 17 February 2017, 10:00. Department of Transport Cost Centre Port Shepstone, 5 Memorial Road, Port Shepstone, located at the GPS Co-Ordinates S ; E Bids obtainable from: Department of Transport, Regional Office Durban, 4 Aubrey Road, Pinetown, 3610, from Monday, 13th February 2017 during working hours (i.e. 08h00 to 15h30 Monday to Friday) until on the day prior to the Compulsory Clarification Meeting., Cost of Documents: R250.00, Payment Details: Payable at the bank on the Department s banking details as follows: Name of bank : ABSA, Name of Account Holder: KZN Provincial Government Transport, Account Number: , Branch:630525, Bank Reference Number : Post or Deliver Bids to: Department of Transport, Regional Office Durban, 4 Aubrey Road, Pinetown, Telegraphic, telephonic, telex, facsimile, electronic, ed and late tenders will not be accepted For technical information please contact: Linda Mapassa. Tel: Fax: linda@samani.co.za. Hours: 8am to 5pm. For completion of bid documents please contact: Sibongile Somi, Tel: , Fax: , sibongile.somi@kzntransport.gov.za, Hours: 7:30am to 4pm. Tenderers must be registered as Grade 3CE with the CIDB and also registered with the National Treasury s Centralized Supplier Database (CSD). Tenderers must also be registered with the Department of Transport s Vukuzakhe Emerging Contractors Database. Preferences are offered to Tenderers in respect of targeted groups.. KwaZulu-Natal: Department of Transport: Technical ZNT373T/ 3/ 4/ C215/ 0177/ S/ 3/ Regravelling and Betterment of Road P February 2017, 10:00. The venue for site clarification meetings for Vryheid projects is at Vryheid Area Office, located at 89 Van Reebeck Street, Vryheid. Bids obtainable from: Tender documents will be available at the Department of Transport Cost Centre Office during working hours from the 08 of February 2017 (8h00 to 14h00) prior to the clarification meeting day. The physical address for collection of tender documents is: Department of, Cost of Documents: For grade 3 contractors a non-refundable deposit of R is payable (cash only) on collection of tender documents. Post or Deliver Bids to: 89 Van Riebeeck Street Vryheid 3100 For technical information please contact: Ms P Marhwa. Tel: Fax: kamarhwa@gmail.com. Hours: 7h30 to 16h00. For completion of bid documents please contact: Mrs NN Ndebele, Tel: , Fax: , nontokozo.dladla@ kzntransport.gov.za, Hours: 7h30 to 16h00. KwaZulu-Natal: Department of Transport: Cost Center Vryheid C261/ 2183/ S/ 1/ Construction of new Road Makhwabi Road 21 February 2017, 10:00. he venue for site clarification meetings for Phongola projects is at Phongola Area Office, located at N2 Piet Retief Street opposite Shell Garage, Phongola.. Bids obtainable from: Tender documents will be available at the Department of Transport Cost Centre Office during working hours from the 08 of February 2017 (8h00 to 14h00) prior to the clarification meeting day. The physical address for collection of tender documents is: Department of, Cost of Documents: For grade 3 contractors a non-refundable deposit of R is payable (cash only) on collection of tender documents. Post or Deliver Bids to: 89 Van Riebeeck Street Vryheid 3100 For technical information please contact: Ms P Marhwa. Tel: Fax: kamarhwa@gmail.com. Hours: 7h30 to 16h00. For completion of bid documents please contact: Mrs NN Ndebele, Tel: , Fax: , nontokozo.dladla@ kzntransport.gov.za, Hours: 7h30 to 16h00. KwaZulu-Natal: Department of Transport: Cost Center Vryheid C262/ 2210/ S/ 1/ at 11: at 11: at 11:00

84 84 No GOVERNMENT TENDER BULLETIN, 10 FEBRUARY 2017 Construction of New Gravel Road Ezinkanjini Road (LIC) 23 February 2017, 10:00. The venue for site clarification meetings for Vryheid projects is at Vryheid Area Office, located at 89 Van Reebeck Street, Vryheid. Bids obtainable from: Tender documents will be available at the Department of Transport Cost Centre Office during working hours from the 08 of February 2017 (8h00 to 14h00) prior to the clarification meeting day. The physical address for collection of tender documents is: Department of, Cost of Documents: For grade 3 contractors a non-refundable deposit of R is payable (cash only) on collection of tender documents. Post or Deliver Bids to: 89 Van Riebeeck Street Vryheid 3100 For technical information please contact: Ms P Marhwa. Tel: Fax: kamarhwa@gmail.com. Hours: 7h30 to 16h00. For completion of bid documents please contact: Mrs NN Ndebele, Tel: , Fax: , nontokozo.dladla@ kzntransport.gov.za, Hours: 7h30 to 16h00. KwaZulu-Natal: Department of Transport: Cost Center Vryheid C263/ 2290/ S/ 1/ THE UPGRADING OF THE KROONSTAD TRAFFIC CONTROL CENTRE ON NATIONAL ROUTE N1 SECTION 17: The South African National Roads Agency SOC Limited (SANRAL) invites tenders for The Upgrading of the Kroonstad Traffic Control Centre on National Route N1 Section 17. The project is in the province of Free State in Fezile DabiDistrict Municipality. The approximate duration is 15 months. Only tenderers who have access to a suitably qualified and experienced construction manager (Contractor s Representative) who will be the single point accountability and responsibility for the management of the construction works, and who is registered with SACPCMP as PrCM or with ECSA as PrEng or PrTechEng are eligible to tender. Tenderers should have a CIDB contractor grading designation of 8CE or higher, however tenderers attention is drawn to clause of the Tender Data when submitting their tender. Tenders from tenderers with a CIDB contractor grading designation of 7CEPE or lower will not be accepted. Only tenderers who submit tender offers inline with local production and content for steel products and components will be considered. A compulsory tender clarification meeting with representatives of SANRAL will take place at the Sevens Guesthouse at 14 Chris Troskie Street, Elandia, Kroonstad (Lat.: S; Long.: E). Late arrivals will not be allowed to participate in the meeting and their submissions shall be declared non-responsive. 20 February 2017, 11:00. Sevens Guesthouse at 14 Chris Troskie Street, Elandia, Kroonstad (Lat.: S; Long.: E). Bids obtainable from: The physical address for collection of tender documents is 58 Van Eck Place, Mkondeni, Pietermaritzburg, Cost of Documents: R0.00, Payment Details: Tender documents are available at no cost in electronic format on CD, Notes: Tenderers must have access to Microsoft Office 2013 and Acrobat Adobe 9.0 or similar compatible software. Post or Deliver Bids to: Deliver documents to 58 Van Eck Place, Mkondeni, Pietermaritzburg. Posted, telegraphic, telephonic, telex, , facsimile and late tenders will not be accepted. Tenders to be submitted in the format as stated in the Tender Data. Requirements for sealing, addressing, delivery, opening and assessment of the tenders are stated in the Tender Data. It is in the tenderer s interest to ensure the delivery of the tender offer is recorded in the Tenders Received Register For technical information please contact: Mr J. A. E. Swanepoel. Tel: Fax: bft@sna.co.za. Hours: 08:00 to 16:00 Monday to Friday. For completion of bid documents please contact: Mr Sanele Ngubane (Documents), Tel: , Fax: , ngubanes@nra. co.za, Hours: 08:00 to 16:00 Monday to Friday. Kindly collect all tender CDs from SANRAL s Eastern Region offices (58 Van Eck Place, Mkondeni, Pietermaritzburg) on or before the date of the clarification meeting (15 August 2017). No tender CDs will be available at the clarification meeting. Free State: The South African National Roads Agency Limited: Design & Construction, Eastern Region NRA N / at 11: at 14:00

85 GOVERNMENT TENDER BULLETIN, 10 FEBRUARY 2017 No TTHE PERIODIC MAINTENANCE (RESURFACING) OF NATIONAL ROUTE 12 SECTION 10 BETWEEN WINDSORTON (km 56.9) AND NC/ NW BORDER (km 81.73) Clarification meeting is compulsory. Late arrivals will not be allowed to participate in the meeting and their submissions shall be declared non-responsive. 21 February 2017, 10:00. The Central Hotel in Warrenton. Bids obtainable from: Friday, 10 February 2017 from the South African National Roads Agency, 1 Havenga Street, Oakdale, Bellville, Cape Town. Monday to Friday from 09h00 to 16h00., Cost of Documents: Nil, Payment Details: Not applicable, Notes: Tender documents will be issued in electronic format on CD, tenderers must have access to MS Office 2007 and Acrobat Adobe 9.0. Post or Deliver Bids to: The South African National Roads Agency SOC Ltd, 1 Havenga Street, Oakdale, Bellville, Cape Town, Telegraphic, telephonic, telex, , facsimile and late tenders will not be accepted. Tenders may only be submitted in the format as stated in the Tender Data. Requirements for completing, sealing, addressing, delivery, opening and assessment of tenders are stated in the Tender Data. For technical information please contact: Mr Ben Mentz. Tel: (051) Fax: N/A ben.mentz@v3consulting.co.za. Hours: 09:00-16:00. For completion of bid documents please contact: Mr Ben Mentz, Tel: (051) , Fax: N/A, ben.mentz@v3consulting.co.za m, Hours: 09:00-16:00. Tenderers should have a CIDB contractor grading designation of 8CE or higher.tenders from tenderers with a CIDB contractor grading designation of 7 CEPE or lower will not be accepted. Only locally produced or locally manufactured products and components for construction with a stipulated minimum threshold for local content and production as stated in the Tender Data will be considered.. Northern Cape: The South African National Roads Agency SOC Limited: Western Region NRA N / at 14:00 SERVICES: ELECTRICAL Request for a quotation to supply, deliver, install and commission a paramagnetic type oxygen analyser A compulsory briefing session will be held at the SFF Saldanha Terminal, Road OP45, Skurwerug Site, Saldanhna 21 February 2017, 11:00. SFF Saldanha Terminal, Road OP45, Skurwerug Site, Saldanhna. Bids obtainable from: SFF Associates(Petrosa Building), 151 Frans Conradie Drive, Parow, 7500, Cost of Documents: R1000, Payment Details: Account Name: SFF Association Bank : Absa Bank; Account Number : ;Reference: SFF 2017/023 Post or Deliver Bids to: SFF Associates (Petrosa building), 151 Frans Conradie Drive, Parow, 7500 For technical information please contact: David Strauss. Tel: Fax: sffprocurement@cefgroup.co.za. Hours: 08:00-16:00. For completion of bid documents please contact: Hazel Ghxilishe, Tel: , Fax: , sffprocurement@cefgroup. co.za, Hours: 08:00-16:00. Western Cape: CEF (Pty) Ltd: Strategic Fuel Fund SFF/ 2017/ at 12:00

86 86 No GOVERNMENT TENDER BULLETIN, 10 FEBRUARY 2017 SERVICES: FUNCTIONAL (INCLUDING CLEANING AND SECURITY SERVICES) Dube TradePort Corporation (DTPC) was created as a provincial public entity to develop Dube TradePort. Refer to for more information on DTPC. DTPC has conservancy tanks and treatment works which handle waste water. The precinct currently generates an average of approximately 36kL of sewer water a day. DTPC wishes to appoint a suitably qualified and experienced service provider to undertake the removal of raw sewer water generated from the Precinct and discharge it to primarily ACSA s SWWTW or to the nearest approved municipal waste water facility (Ottawa), for a period of one (1) to two (2) years. KwaZulu-Natal: Dube TradePort Corporation: Agri- Zone DTP/ RFP/ 22/ AGZ/ 10/ at 11:00 The contract will have an element of Enterprise Development (ED) of a minimum of 35%. This is to be executed by historically disadvantaged companies which have at least 51% black owned. The ED element is designed to assist with the development and sustainability of black companies (i.e. EME and QSE) through participation and development within this contract. A COMPULSORY briefing session for service providers, who have paid for the Bid Documents, will be held at DTPC 29 Degrees South, 7 Umsinsi Junction, La Mercy, KZN 22 February 2017, 15:00. DTPC 29 Degrees South, 7 Umsinsi Junction, Dube City, La Mercy, KZN. Bids obtainable from: Dube TradePort Corporation offices at 7 Umsinsi Junction, 4th floor, 29 South, Cost of Documents: A non-refundable document fee of R (One thousand Rands) must be paid prior to collection of the Bid Documents., Payment Details: Dube TradePort Corporation banking details: Bank: ABSA; A/C No: ; Branch Code: ; A/C Name: Dube TradePort Corporation; Account type: Current.. Payments must contain the reference, RFP/23/IFR/11 and company name, Notes: Bid documents will be available from 13 February 2017 to 21 February 2017 during the weekdays (Mon Fri). Post or Deliver Bids to: Dube TradePort Corporation offices at 7 Umsinsi Junction, 4th floor, 29 South, Dube City, La Mercy, KwaZulu-Natal. Proposals must be submitted at the DTPC offices on or before 11h00, South African time on the 10 March Documents should be clearly marked PROVISION OF SEWERAGE REMOVAL AND TREATED EFFLUENT TRANSPORTATION SERVICES For technical information please contact: Vanishree Naidoo. Tel: Fax: tenders@dubetradeport.co.za. Hours: Weekdays (Mon Fri) between 08h30 and 16h00. For completion of bid documents please contact: Vanishree Naidoo, Tel: , Fax: , tenders@dubetradeport. co.za, Hours: Weekdays (Mon Fri) between 08h30 and 16h00. Please allow 2 days for funds to reflect in the account. DTPC will only release documents once the payment has been cleared in its bank account. All proposals will be evaluated in various stages compliance and functionality will be assessed and thereafter all responsive proposals will be evaluated in accordance with the PPPFA regulations, 2011 using the 90/10 preference point system..

87 GOVERNMENT TENDER BULLETIN, 10 FEBRUARY 2017 No The South African Social Security Agency hereby invites proposals from service providers to render Cleaning and Sanitation Services for the South African Social Security Agency (SASSA) Mpumalanga Region for a period of thirty six (36) months. Compulsory Briefing Session 15 February 2017, 11:00. SASSA Ehlanzeni District, 02 Bester Street, Nelspriut. Bids obtainable from: Documents are obtainable from the National Treasury etender publication portal: Cost of Documents: N/A, Payment Details: N/A, Notes: No documents will be issued at any SASSA offices.. Post or Deliver Bids to: All bid proposals must be deposited in the tender box situated at: SASSA Mpumalanga Regional office, 18 Ferreira Street, Nelspriut. NB: From 1st April 2016 all suppliers doing business with government should be registered on Central Supplier Database (CSD) and all organs of state need to utilise the suppliers registered on Central Supplier Database when procuring goods and services. Kindly register your business on National Treasury Central Supplier Database. For registration on the CSD visit: For technical information please contact: Ms Thoko Mnisi. Tel: ThokoM@sassa.gov.za. Hours: 08:00-16:00. For completion of bid documents please contact: Ms Thandi Molemi, Tel: , ThandiMo@sassa.gov.za, Hours: 08:00-16:00. This bid will be evaluated on functionality as stipulated in the Terms of Reference and only service providers who score a minimum of 60 will proceed to be evaluated further on price and B-BBBE level contribution. This bid will be evaluated in accordance to 90/10 preference points system, in terms of the Preferential Procurement Regulations Mpumalanga: South African Social Security Agency: Corporate Services SASSA: 38/ 16/ CS/ MP at 11:00 SERVICES: PROFESSIONAL REQUEST FOR PROPOSAL TO INTEGRATE AND FORMALISE GAUTENG S WASTE COOPERATIVES AND WASTE SMMES INTO THE MAINSTREAM WASTE MANAGEMENT ECONOMY N/A. N/A Gauteng: Agriculture and Rural Development: Waste Management GT/ GDARD/ 030/ at 11:00. Bids obtainable from: 1. Website or NO COST; 2. tender.admin@gauteng.gov.za NO COST; 3. Imbumba House, 75 Fox Street, Marshalltown, Ground Floor, Tender Desk at a non-refundable cost of R per tender, Payment Details: ONLY FOR HARD COPY - FNB bank, Name: GPG Treasury PMG, branch code: , current account nr: Reference number: tender number starting with GT/... Proof of payment handed in at the Tender Desk. Post or Deliver Bids to: Tender Office, Private Bag X112, Marshalltown, Johannesburg, Tender Box, Imbumba House, 75 Fox Street. Marshalltown For technical information please contact: Loyiso Mkwana. Tel: /9. Fax: N/A Loyiso.mkwana@gauteng.gov.za. Hours: 7H30 to 16H00. For completion of bid documents please contact: Muthundinne Nethomboni, Tel: , Fax: N/A, Muthundinne. Nethomboni@gauteng.gov.za, Hours: 7H30 to 16H00. Tender Enquiries : Jaco Smit at Tel (011) or Lenard Billings (011) , Tender.admin@gauteng.gov.za.

88 88 No GOVERNMENT TENDER BULLETIN, 10 FEBRUARY 2017 The BANKSETA seeks to appoint a Service Provider based in South Africa to supply IT infrastructure, hardware, software, licensing and configure storage solution. COMPULSORY BRIEFING SESSION 22 February 2017, 11:00. Thornhill Office Park, Building 22, 94 Bekker Road, Midrand. Bids obtainable from: DOWNLOAD ONLY PROCUREMENT-Current Tender section, Cost of Documents: NIL, Payment Details: NA, Notes: Documents available from the BANKSETA website - PROCUREMENT-Current Tender section. Post or Deliver Bids to: Supply Chain Management, BANKSETA, Thornhill Office Park, Building 22, 94 Bekker Road, Midrand. For technical information please contact: Jabulani Ngonyama. Tel: tenders@bankseta.org.za. Hours: 08:30-16:00. For completion of bid documents please contact: Jabulani Ngonyama, Tel: , tenders@bankseta.org.za, Hours: 08:30-16:00. National: Banking Sector Education and Training Authority: Supply Chain Management BS/ 2017/ RFB at 11:00 Request for proposals for developing a detailed pricing benchmarking study for crude oil storage A compulsory briefing session will be held at the SFF Association (Petrosa Building), 151 Frans Conradie Drive, Parow, February 2017, 11:00. SFF Association(Petrosa Building), 151 Frans Conradie Drive, Parow, Bids obtainable from: SFF Associates (Petrosa Building), 151 Frans Conradie Drive, Parow, 7500, Cost of Documents: R1000, Payment Details: Account Name: SFF Association Bank : Absa Bank; Account Number : ;Reference: SFF 2017/024 Post or Deliver Bids to: SFF Associates (Petrosa Building), 151 Frans Conradie Drive, Parow, 7500 For technical information please contact: Cynthia Beukes. Tel: Fax: sffprocurement@cefgroup.co.za. Hours: 08:00-16:00. For completion of bid documents please contact: Hazel Ghxilishe, Tel: , Fax: , sffprocurement@cefgroup. co.za, Hours: 08:00-16:00. Western Cape: CEF (Pty) Ltd: Strategic Fuel Fund SFF/ 2017/ 024 Appointment of a service provider to remove the existing marine loading arms, and thereafter supply, Install and commission new marine loading arms at the Port of Saldanha oil Jetty A compulsory briefing session will be held at the SFF Saldanha Terminal, Road OP45, Skurwerug Site, Saldanhna 21 February 2017, 13:00. SFF Saldanha Terminal, Road OP45, Skurwerug Site, Saldanhna. Bids obtainable from: SFF Associates (Petrosa building), 151 Frans Conradie Drive, Parow, 7500, Cost of Documents: R5000, Payment Details: Account Name: SFF Association Bank : Absa Bank; Account Number : ;Reference: SFF 2017/025 Post or Deliver Bids to: SFF Associates (Petrosa building), 151 Frans Conradie Drive, Parow, 7500 For technical information please contact: David Strauss. Tel: Fax: sffprocurement@cefgroup.co.za. Hours: 08:00-16:00. For completion of bid documents please contact: Hazel Ghxilishe, Tel: , Fax: , sffprocurement@cefgroup. co.za, Hours: 08:00-16:00. Western Cape: CEF (Pty) Ltd: Strategic Fuel Fund SFF/ 2017/ at 12: at 12:00

89 GOVERNMENT TENDER BULLETIN, 10 FEBRUARY 2017 No INVITATION TO SERVICE PROVIDERS TO IMPLEMENT ENHANCEMENTS AND NEW FUNCTIONALITY TO CIPC INTELLECTUAL PROPERTY TRADEMARKS APPLICATION SYSTEMS. Bids obtainable from: CIPC WEBSITE UNDER TENDERS, co.za OR YOU CAN REQUEST VIA Cost of Documents: R100.00, Payment Details: ACCOUNT NAME: COMPANIES AND INTELLECTUAL PROPERTY COMMISSION BANK: ABSA ACCOUNT NUMBER: , Notes: PROOF OF PAYMENT SHOULD BE ATTACHED TO THE SUBMITTED PROPOSAL. Post or Deliver Bids to: THE BID BOX IS SITUATED AT: CIPC, MAIN RECEPTION, ENTFUTFUKWENI BUILDING (BLOCK F ), 77 MEINTJIES STREET, SUNNYSIDE, THE DTI CAMPUS, PRETORIA.. It is the prospective bidders responsibility to obtain bid documents in time so as to ensure that responses reach CIPC, timeously. CIPC shall not be held responsible for delays in the postal service. For technical information please contact: Ms Carol Marshall. Tel: (012) Cmarshall@cipc.co.za. Hours: 08H00-15H00. For completion of bid documents please contact: Ms Ntombi Maqhula, Tel: (012) , nmaqhula@cipc.co.za, Hours: 08H00-15H00. FAILURE TO PROVIDE PROOF OF PAYMENT MAY DISQUALIFY THE BID. Gauteng: Companies and Intellectual Property Commission: SUPPLY CHAIN MANAGE- MENT CIPC BID NUM- BER: 20/ 2016/ 2017 INVITATION TO BIDDERS TO SUBMIT PROPOSALS FOR THE APPOINTMENT OF A GROUP RISK INSURANCE/ASSURANCE PROVIDER FOR ALL CIPC EMPLOYEES Bids obtainable from: CIPC WEBSITE UNDER TENDERS, co.za OR YOU CAN REQUEST VIA NMAQHULA@CIPC.CO.ZA, Cost of Documents: R100.00, Payment Details: ACCOUNT NAME: COMPANIES AND INTELLECTUAL PROPERTY COMMISSION BANK: ABSA ACCOUNT NUMBER: , Notes: PROOF OF PAYMENT SHOULD BE ATTACHED TO THE SUBMITTED PROPOSAL. Post or Deliver Bids to: THE BID BOX IS SITUATED AT: CIPC, MAIN RECEPTION, ENTFUTFUKWENI BUILDING (BLOCK F ), 77 MEINTJIES STREET, SUNNYSIDE, THE DTI CAMPUS, PRETORIA.. It is the prospective bidders responsibility to obtain bid documents in time so as to ensure that responses reach CIPC, timeously. CIPC shall not be held responsible for delays in the postal service. For technical information please contact: Ms Tryphina Masuku. Tel: (012) TMasuku@cipc.co.za. Hours: 08H00-15H00. For completion of bid documents please contact: Ms Ntombi Maqhula, Tel: (012) , nmaqhula@cipc.co.za, Hours: 08H00-15H00. FAILURE TO PROVIDE PROOF OF PAYMENT MAY DISQUALIFY THE BID. Gauteng: Companies and Intellectual Property Commission: SUPPLY CHAIN MANAGE- MENT CIPC BID NUM- BER: 21/ 2016/ 2017 INVITATION TO SERVICE PROVIDERS PROVIDED LICENSING FOR THE COLUMBUS ENTREPRISE SUITE N/A. N/A. Bids obtainable from: AT CIPC, MAIN RECEPTION, ENTFUTFUKWENI BUILDING (BLOCK F ), 77 MEINTJIES STREET, SUNNYSIDE, THE DTI CAMPUS, PRETORIA OR CIPC WEBSITE UNDER TENDERS, OR NMAQHULA@CIPC.CO.ZA, Cost of Documents: R100.00, Payment Details: ACCOUNT NAME: COMPANIES AND INTELLECTUAL PROPERTY COMMISSION BANK: ABSA ACCOUNT NUMBER: , Notes: PROOF OF PAYMENT SHOULD BE ATTACHED TO THE SUBMITTED PROPOSAL. Post or Deliver Bids to: THE BID BOX IS SITUATED AT: CIPC, MAIN RECEPTION, ENTFUTFUKWENI BUILDING (BLOCK F ), 77 MEINTJIES STREET, SUNNYSIDE, THE DTI CAMPUS, PRETORIA.. It is the prospective bidders responsibility to obtain bid documents in time so as to ensure that responses reach CIPC, timeously. CIPC shall not be held responsible for delays in the postal service. For technical information please contact: Mr Samson Sekgobela. Tel: (012) Ssekgobela@cipc.co.za. Hours: 08H00-15H00. For completion of bid documents please contact: Ms Ntombi Maqhula, Tel: (012) , nmaqhula@cipc.co.za, Hours: 08H00-15H00. FAILURE TO PROVIDE PROOF OF PAYMENT WILL DISQUALIFY THE BID. Gauteng: Companies and Intellectual Property Commission: SUPPLY CHAIN MANAGE- MENT CIPC BID NUM- BER: 22/ 2016/ at 11: at 11: at 11:00

90 90 No GOVERNMENT TENDER BULLETIN, 10 FEBRUARY 2017 INVITATION TO SERVICE PROVIDERS TO IMPLEMENT ENHANCEMENTS AND NEW FUNCTIONALITY TO CIPC INTELLECTUAL PROPERTY TRADEMARKS APPLICATION SYSTEMS. Bids obtainable from: CIPC WEBSITE UNDER TENDERS, co.za OR YOU CAN REQUEST VIA Cost of Documents: R100.00, Payment Details: ACCOUNT NAME: COMPANIES AND INTELLECTUAL PROPERTY COMMISSION BANK: ABSA ACCOUNT NUMBER: , Notes: PROOF OF PAYMENT SHOULD BE ATTACHED TO THE SUBMITTED PROPOSAL. Post or Deliver Bids to: THE BID BOX IS SITUATED AT: CIPC, MAIN RECEPTION, ENTFUTFUKWENI BUILDING (BLOCK F ), 77 MEINTJIES STREET, SUNNYSIDE, THE DTI CAMPUS, PRETORIA.. It is the prospective bidders responsibility to obtain bid documents in time so as to ensure that responses reach CIPC, timeously. CIPC shall not be held responsible for delays in the postal service. For technical information please contact: Ms Carol Marshall. Tel: (012) Cmarshall@cipc.co.za. Hours: 08H00-15H00. For completion of bid documents please contact: Ms Ntombi Maqhula, Tel: (012) , nmaqhula@cipc.co.za, Hours: 08H00-15H00. FAILURE TO PROVIDE PROOF OF PAYMENT MAY DISQUALIFY THE BID. Gauteng: Companies and Intellectual Property Commission: SUPPLY CHAIN MANAGE- MENT CIPC BID NUM- BER: 20/ 2016/ 2017 INVITATION TO BIDDERS TO SUBMIT PROPOSALS FOR THE APPOINTMENT OF A GROUP RISK INSURANCE/ASSURANCE PROVIDER FOR ALL CIPC EMPLOYEES Bids obtainable from: CIPC WEBSITE UNDER TENDERS, co.za OR YOU CAN REQUEST VIA NMAQHULA@CIPC.CO.ZA, Cost of Documents: R100.00, Payment Details: ACCOUNT NAME: COMPANIES AND INTELLECTUAL PROPERTY COMMISSION BANK: ABSA ACCOUNT NUMBER: , Notes: PROOF OF PAYMENT SHOULD BE ATTACHED TO THE SUBMITTED PROPOSAL. Post or Deliver Bids to: THE BID BOX IS SITUATED AT: CIPC, MAIN RECEPTION, ENTFUTFUKWENI BUILDING (BLOCK F ), 77 MEINTJIES STREET, SUNNYSIDE, THE DTI CAMPUS, PRETORIA.. It is the prospective bidders responsibility to obtain bid documents in time so as to ensure that responses reach CIPC, timeously. CIPC shall not be held responsible for delays in the postal service. For technical information please contact: Ms Tryphina Masuku. Tel: (012) TMasuku@cipc.co.za. Hours: 08H00-15H00. For completion of bid documents please contact: Ms Ntombi Maqhula, Tel: (012) , nmaqhula@cipc.co.za, Hours: 08H00-15H00. FAILURE TO PROVIDE PROOF OF PAYMENT MAY DISQUALIFY THE BID. Gauteng: Companies and Intellectual Property Commission: SUPPLY CHAIN MANAGE- MENT CIPC BID NUM- BER: 21/ 2016/ at 11: at 11:00 Appointment of a panel of professionals to partner with the Council for Geoscience for a period of three (3) years. N/A Bids obtainable from: Documents can be downloaded from Council for Geoscience website: Post or Deliver Bids to: Council for Geoscience, 280 Pretoria Street, Silverton, Pretoria. Three documents one original and two copies. For technical information please contact: Lungile Moeketsi. Tel: Fax: lmoeketsi@geoscience.org.za. Hours: 08h00-15h30. For completion of bid documents please contact: Lungile Moeketsi, Tel: , Fax: , lmoeketsi@geoscience.org. za, Hours: 08h00-15h30. Gauteng: Council for Geoscience: Facilities CGS at 11:00

91 GOVERNMENT TENDER BULLETIN, 10 FEBRUARY 2017 No Appointment of travel management agencies to provide travel and accommodation services to the Council for Geoscience for a period of three (3) years Gauteng: Council for Geoscience: Facilities CGS at 11:00 Compulsory Briefing Session 22 February 2017, 11:00. Council for Geoscience 280 Pretoria Street Silverton, Pretoria. Bids obtainable from: Documents can be downloaded from Council for Geoscience website: Post or Deliver Bids to: Council for Geoscience 280 Pretoria Street Silverton, Pretoria. Three documents one original and two copies. For technical information please contact: Lungile Moeketsi. Tel: Fax: lmoeketsi@geoscience.org.za. Hours: 08h00-15h30. For completion of bid documents please contact: Lungile Moeketsi, Tel: , Fax: , lmoeketsi@geoscience.org. za, Hours: 08h00-15h30. Appointment of a laundry service provider for the laboratory services personal protective clothing for a period of 3 years Compulsory Briefing Session 20 February 2017, 11:00. Council for Geoscience, 280 Pretoria Street, Silverton, Pretoria. Bids obtainable from: Documents can be downloaded from Council for Geoscience website: Post or Deliver Bids to: Council for Geoscience, 280 Pretoria Street, Silverton, Pretoria. Three documents one original and two copies. For technical information please contact: Lungile Moeketsi. Tel: Fax: lmoeketsi@geoscience.org.za. Hours: 08h00-15h30. For completion of bid documents please contact: Lungile Moeketsi, Tel: , Fax: , lmoeketsi@geoscience.org. za, Hours: 08h00-15h30. Gauteng: Council for Geoscience: Laboratory Appointment of service provider/s for drilling service in the Northern Cape Province for the Council for Geosciences N/A Bids obtainable from: Documents can be downloaded from Council for Geoscience website: Post or Deliver Bids to: Council for Geoscience 280 Pretoria Street Silverton, Pretoria. Three documents one original and two copies For technical information please contact: Lungile Moeketsi. Tel: Fax: lmoeketsi@geoscience.org.za. Hours: 08h00-15h30. For completion of bid documents please contact: Lungile Moeketsi, Tel: , Fax: , lmoeketsi@geoscience.org. za, Hours: 08h00-15h30. Gauteng: Council for Geoscience: SCM The appointment of a project manager to manage land restitution projects through the Kabelo Land Restitution and Development Trust. Compulsory Briefing session 17 February 2017, 10:00. Agriculture Place 20 Steve Biko Road Arcadia Pretoria. Wellness Centre Lapa. Bids obtainable from: website. and Departmental website: Cost of Documents: Free, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: Department of Agriculture,Forestry and Fisheries, Agriculture Place, 20 Steve Biko, Acardia (Pretoria),. Agriculture Place. Tender Box,Reception. For technical information please contact: Ms Ntombekaya Maku. Tel: NtombekayaM@daff.gov.za. Hours: 7am-4pm. For completion of bid documents please contact: Ben Coetzer, Tel: , Fax: , BenC@daff.gov.za, Hours: 7am -4pm. Bidders are advised to download and print the bid document.. National: Department of Agriculture, Forestry and Fisheries: Supply Chain Management CGS at 11:00 CGS at 11: / 23/ at 11:00

92 92 No GOVERNMENT TENDER BULLETIN, 10 FEBRUARY 2017 Appointment of a Professional Service Provider for the Design and Construction Supervision of Water Supply infrastructure at the Enyathi and Bogwe Villages in the Abaqulusi Municipality, Kwazulu Natal Province briefing session will be held at the Abaqulusi Local Municipality Offices,Vryheid.those that fail to attend and sign the attendance register will be disqualified. 16 February 2017, 11:00. site visit will follow after the briefing session at Enyathi and Bokwe villages on 16/02/2017 at 12:00.. Bids obtainable from: Bid Documents will be available on the National Treasury etender Publication portal Payment Details: n/a, Notes: Proposals must be submitted in clearly marked sealed envelops indicating relevant bid reference number. Post or Deliver Bids to: Deliver document to MISA offices, 1303 Heuwel road,letaba House.. Proposals must be deposited in a MISA tender box at reception. For technical information please contact: Philip Lansana philip. lansana@misa.gov.za. Hours: during normal office hours. For completion of bid documents please contact: Luvo Mpengesi, luvo.mpengesi@misa.gov.za, Hours: during normal office hours. technical and supply chain enquiries shall be directed to the above mentioned officials until 28/02/2017. National: Department of Co-operative Governance and Traditional Affairs: Municipal Infrastructure Support Agent MISA/ EB/ WS/ 057/ at 11:00 Dislodging of septic tanks Bids obtainable from: Turton Community Health Centre, Umzumbe Magistrate Court Road, Ward 19, Mnafu Area, Mthwalume 4186 Post or Deliver Bids to: Turton Community Health Centre, Umzumbe Magistrate Court Road, Ward 19, Mnafu Area, Mthwalume Completed documents will be delivered to the above address For technical information please contact: Mr I Cele. Tel: Fax: isaac.cele@kznhealthe.gov.za. Hours: Available office hours from 8am to 4pm. For completion of bid documents please contact: Mr R Shange, Tel: , Fax: , rondo.shange@kznhealthe.gov.za, Hours: Available office hours from 8am to 4pm. Turton CHC ZNQ at 11:00 Appointment of a service provider to undertake an independent evaluation of the implementation of the nurse initiated Multi drug-resistant Tuberculosis (MDR-TB) for the National Department of Health. National: Department HIV & AIDS; TB & MCHW NDOH 24/ at 11:00 Compulsory Briefing Session 20 February 2017, 10:00. National Department of Health; Civitas building;impilo boardroom; c/o Thabo Sehume & Struben streets; Pretoria.. Bids obtainable from: Cost of Documents: Free Post or Deliver Bids to: National Department of Health; c/o Thabo Sehume and Struben streets; Civitas building. Pretoria.. National Department of Health; c/o Thabo Sehume and Struben streets; Civitas building. Pretoria. For technical information please contact: Dr N Ndkeka. Tel: / ndjeka@esnet.co.za/ Norbert.Ndjeka@health.gov.za. Hours: 8h00 to 16h00. For completion of bid documents please contact: Mr L Makhafola, Tel: (012) , Letlhogonolo.Makhafola@health.gov.za, Hours: 8h00 to 16h00.

93 GOVERNMENT TENDER BULLETIN, 10 FEBRUARY 2017 No Appointment of a service provider to undertake an independent evaluation of the implementation of the nurse initiated Multi drug-resistant Tuberculosis (MDR-TB) for the National Department of Health. National: Department HIV & AIDS; TB & MCHW NDOH 24/ at 11:00 Compulsory Briefing Session 20 February 2017, 10:00. National Department of Health; Civitas building;impilo boardroom; c/o Thabo Sehume & Struben streets; Pretoria.. Bids obtainable from: Cost of Documents: Free Post or Deliver Bids to: National Department of Health; c/o Thabo Sehume and Struben streets; Civitas building. Pretoria.. National Department of Health; c/o Thabo Sehume and Struben streets; Civitas building. Pretoria. For technical information please contact: Dr N Ndkeka. Tel: / ndjeka@esnet.co.za/ Norbert.Ndjeka@health.gov.za. Hours: 8h00 to 16h00. For completion of bid documents please contact: Mr L Makhafola, Tel: (012) , Letlhogonolo.Makhafola@health.gov.za, Hours: 8h00 to 16h00. Developing a costing model for occupational programmes Compulsory Briefing Session will be held 17 February 2017, 10:00. Siyaphambili Boardroom, Room 7107, Ndinaye House, 178 Francis Baard Street, PRETORIA. Bids obtainable from: Post or Deliver Bids to: The Director:Logistical Services Private Bag X174 PRETORIA, posted bid documents must be marked DHET106 For technical information please contact: Dorothy Masipa. Tel: Masipa.D@dhet.gov.za. Hours: 07:30-16:00. For completion of bid documents please contact: Nontobeko Qwabe, Tel: , Qwabe.N@dhet.gov.za, Hours: 07:30-16:00. National: Department of Higher Education and Training APPOINTMENT OF A CONSULTANT TO ASSESS ELECTRONIC SECURITY EQUIPMENT AT THE MAPONYA MALL TSC. THERE WILL BE NO BRIEFING SESSION... Bids obtainable from: Batho Pele House, 546 Edmond Street, (C/O Hamilton Street), Arcadia OR Cost of Documents: NO COSTS INVOLVED, Payment Details: N/A, Notes: ALL SBD DOCUMENTS MUST BE RETURNED FULLY COMPLETED AND DULLY SIGNED.. Post or Deliver Bids to: Batho Pele House, 546 Edmond Street, (C/O Hamilton Street), Arcadia. NO LATE DOCUMENTS WILL BE CONSIDERED For technical information please contact: Mr. Metsantika Seopela. Tel: metsantikas@govmail.za. Hours: 08h00-16h00. For completion of bid documents please contact: Ms. Lorraine Masenya / Fikile Maseko, Tel: / 1216, Fax: , Hours: 08h00-16h00. Gauteng: Department of Public Service and Administration: DPSA DHET at 11:00 SCM016/ at 11:00

94 94 No GOVERNMENT TENDER BULLETIN, 10 FEBRUARY 2017 Appointment of Civil Engineering Services at Ellisras Training Centre:Upgrading,repair and renovations of all offices and training accommodation,logistics,supporting facilities and kitchen complex SITE BRIEFING IS COMPULSORY 20 February 2017, 11:00. Ellisras Training Centre. Bids obtainable from: 78 HANS VAN RENSBURG STREET, OLD MUTUAL BUILDING, FIRST FLOOR, OFFICE 10, POLOKWANE, Cost of Documents: R , Payment Details: STRICTLY CASH Post or Deliver Bids to: 78 HANS VAN RENSBURG STREET, OLD MUTUAL BUILDING, FIRST FLOOR, OFFICE 10, POLOKWANE PRIVATE BAG X 9469, POLOKWANE, COMPLETED DOCUMENTS MUST BE FORWADED TO THE ABOVE ADRESS ON THE CORRECT AND TIME. For technical information please contact: Mashilo Raganya. Tel: Fax: mashilo.raganya@dpw.gov.za. Hours: 07:30-16:00. For completion of bid documents please contact: Rebecca Motimele, Tel: O , Fax: , rebecca.motimele@dpw. gov.za, Hours: 07:30-16:00. THIS BID INCLUDES FUNCTIONALITY WHICH WILL BE SCORED OUT OF 100.BIDDERS MUST OBTAIN A MINIMUM FUNCTIONALITY SCORE OF 60% TO QUALIFY FOR FURTHER EVALUTION.. Limpopo: Department of Public Works: SCM Appointment of Mechanical Engineering Services at Ellisras Training Centre:Upgrading,repair and renovations of all offices and training accommodation,logistics,supporting facilities and kitchen complex SITE BRIEFING IS COMPULSORY 20 February 2017, 11:00. Ellisras Training Centre. Bids obtainable from: 78 HANS VAN RENSBURG STREET, OLD MUTUAL BUILDING, FIRST FLOOR, OFFICE 10, POLOKWANE, Cost of Documents: R , Payment Details: STRICTLY CASH Post or Deliver Bids to: 78 HANS VAN RENSBURG STREET, OLD MUTUAL BUILDING, FIRST FLOOR, OFFICE 10, POLOKWANE PRIVATE BAG X 9469, POLOKWANE, COMPLETED DOCUMENTS MUST BE FORWADED TO THE ABOVE ADRESS ON THE CORRECT AND TIME. For technical information please contact: Mashilo Raganya. Tel: Fax: mashilo.raganya@dpw.gov.za. Hours: 07:30-16:00. For completion of bid documents please contact: Rebecca Motimele, Tel: O , Fax: , rebecca.motimele@dpw. gov.za, Hours: 07:30-16:00. THIS BID INCLUDES FUNCTIONALITY WHICH WILL BE SCORED OUT OF 100.BIDDERS MUST OBTAIN A MINIMUM FUNCTIONALITY SCORE OF 60% TO QUALIFY FOR FURTHER EVALUTION.. Limpopo: Department of Public Works: SCM Appointment of Electrical Engineering Services at Ellisras Training Centre:Upgrading,repairs and renovations of all offices and training accommodation,logistics,supporting facilities and kitchen complex. SITE BRIEFING IS COMPULSORY 20 February 2017, 11:00. Ellisras Training Centre. Bids obtainable from: 78 HANS VAN RENSBURG STREET, OLD MUTUAL BUILDING, FIRST FLOOR, OFFICE 10, POLOKWANE, Cost of Documents: R , Payment Details: STRICTLY CASH Post or Deliver Bids to: 78 HANS VAN RENSBURG STREET, OLD MUTUAL BUILDING, FIRST FLOOR, OFFICE 10, POLOKWANE PRIVATE BAG X 9469, POLOKWANE, COMPLETED DOCUMENTS MUST BE FORWADED TO THE ABOVE ADRESS ON THE CORRECT AND TIME. For technical information please contact: Mashilo Raganya. Tel: Fax: mashilo.raganya@dpw.gov.za. Hours: 07:30-16:00. For completion of bid documents please contact: Rebecca Motimele, Tel: O , Fax: , rebecca.motimele@dpw. gov.za, Hours: 07:30-16:00. THIS BID INCLUDES FUNCTIONALITY WHICH WILL BE SCORED OUT OF 100.BIDDERS MUST OBTAIN A MINIMUM FUNCTIONALITY SCORE OF 60% TO QUALIFY FOR FURTHER EVALUTION.. Limpopo: Department of Public Works: SCM PLK17/ at 11:00 PLK17/ at 11:00 PLK17/ at 11:00

95 GOVERNMENT TENDER BULLETIN, 10 FEBRUARY 2017 No PORT ELIZABETH: KWAZAKHELE POLICE STATION: CONDITION BASED MAINTENANCE ON CIVIL, ELECTRICAL AND STRUCTURAL ELEMENTS OF THE STATION AND OFFICIAL QUARTERS. (PROFESSIONAL SERVICE IN HEALTH AND SAFETY AGENT) THE BID WILL BE EVALUATED IN TERM OF THE 80/20 SCORING SYSTEM A COMPULSORY SITE MEETING IS REQUIRED. BIDDERS TO BE ON SITE AT THE START OF THE MEETING AND MUST REMAIN FOR THE ENTIRE DURATION. LATE COMERS WILL NOT BE ALLOWED IN THE MEETING. 22 February 2017, 11:00. THE COMPULSORY PRE-TENDER SITE MEETING WILL TAKE PLACE ON 22ND OF FEBRUARY 2017 AT 11:00, AT KWAZAKHELE POLICE STATION.. Bids obtainable from: NATIONAL DEPARTMENT OF PUBLIC WORKS, EBEN DONGES BUILDING, HANCOCK STREET, NORTH END, PORT ELIZABETH, 6056, Payment Details: DOCUMENTS ARE FREE OF CHARGE AND CAN BE COLLECTED ON THE 2ND FLOOR ROOM 296, AT THE EBEN DONGES BUILDING, HANCOCK STREET, NORTH END, PORT ELIZABETH., Notes: N/A. Post or Deliver Bids to: NATIONAL DEPARTMENT OF PUBLIC WORKS, PRIVATE BAG X 3913, NORTH END, PORT ELIZABETH, 6056, OR SHOULD BE DEPOSITED IN THE TENDER BOX SITUATED ON THE GROUND FLOOR BY THE SECURITY.. NATIONAL DEPARTMENT OF PUBLIC WORKS, EBEN DONGES BUILDING, HANCOCK STREET, NORTH END, PORT ELIZABETH, 6056, OR SHOULD BE DEPOSITED IN THE TENDER BOX SITUATED ON THE GROUND FLOOR BY THE SECURITY. For technical information please contact: MR FRANK CAROLUS / MISS AKHONA GONYA. Tel: / / Fax: frank.carolus@dpw.gov.za / akhona.gonya@ dpw.gov.za. Hours: 08h00-12h45 and 13h30-16h00. For completion of bid documents please contact: MR PETER BLOUW, Tel: , Fax: , peter.blouw@dpw.gov.za, Hours: 08h00-12h45 and 13h30-16h00. All bidders/contractors/suppliers who is doing business with the Government must be registered on the Central Supplier Database. Prospective Bidders/Contractors/Suppliers will be able to self- register on Central Supplier Database Website which is Eastern Cape: Department of Public Works National: PROCUREMENT: SCM Construction of Road K54 between Road K22 (Old Bronkhorspruit Road) and K69 (Solomon Mahlangu) as well as section of Road 2561 from Road K54 to Tsamaya Road in Mamelodi. CIDB: 9CE NB: Failure to attend compulsory site briefing session will render bidders tender as disqualified 23 February 2017, 11:00. Department of Roads and Transport, 1215 Nico Smith Street (previously Michael Brink Street) Koedoespoort. Bids obtainable from: 41 Simmonds Street, Sage Life Building, 8th floor North Tower, Cost of Documents: Non-refundable fee of R500, Payment Details: cash, Notes: Collection time is between 9h00 and 15h00, 41 Simmonds Street, Sage Life Building, 8th floor North Tower - Johannesburg.. Post or Deliver Bids to: 41 Simmonds Street, Sage Life Building, Johannesburg. Clearly numbered bid documents together with all applicable attachments must be deposited at the tender box in the foyer of Sage Life Building, 41 Simmonds Street, Johannesburg not later than 11h00 on the closing date indicated above. Electronic submissions of Tenders will NOT be accepted. For technical information please contact: Business Unit. Tel: /3. Hours: 8h00-16h00. For completion of bid documents please contact: Supply Chain Management, Tel: , drt.scmbidadmin@gauteng.gov. za, Hours: 8h00-16h00. OR Alternatively: Prospective bidders can download and print their own version of the tender document by accessing the e-tender Publication Portal website. Bidders are advised to ensure that all tender documents are properly bound upon submission on the closing date.. Gauteng: Department of Roads andtransport: Supply Chain Management PE02/ at 11:00 DRT 91/ 06/ at 11:00

96 96 No GOVERNMENT TENDER BULLETIN, 10 FEBRUARY 2017 Light Rehabilitation of Road P243 Section 2 from Vereeniging (KM 9.0) to Balfour (KM18.13) approximately 9.13 KM). CIDB: 8 CE or higher NB: Failure to attend compulsory site briefing session will render bidders tender as disqualified 24 February 2017, 11:00. Department of Roads and Transport, 1215 Nico Smith Street (previously Michael Brink Street) Koedoespoort. Bids obtainable from: 41 Simmonds Street, Sage Life Building, 8th floor North Tower, Cost of Documents: Non-refundable fee of R500, Payment Details: cash, Notes: Collection time is between 9h00 and 15h00, 41 Simmonds Street, Sage Life Building, 8th floor North Tower - Johannesburg.. Post or Deliver Bids to: 41 Simmonds Street, Sage Life Building, Johannesburg. Clearly numbered bid documents together with all applicable attachments must be deposited at the tender box in the foyer of Sage Life Building, 41 Simmonds Street, Johannesburg not later than 11h00 on the closing date indicated above. Electronic submissions of Tenders will NOT be accepted. For technical information please contact: Business Unit. Tel: /3. Hours: 8h00-16h00. For completion of bid documents please contact: Supply Chain Management, Tel: , drt.scmbidadmin@gauteng.gov. za, Hours: 8h00-16h00. OR Alternatively: Prospective bidders can download and print their own version of the tender document by accessing the e-tender Publication Portal website. Bidders are advised to ensure that all tender documents are properly bound upon submission on the closing date.. Gauteng: Department of Roads andtransport: Supply Chain Management DRT 101/ 08/ at 11:00 The Financial Intelligence Centre requires Request for Proposals from service providers to assist the Financial Intelligence Centre (FIC) in the implementation of the organisational transformation and development programme. Compulsory Briefing to held on Friday 10 February The Financial Intelligence Centre Byls Bridge Office Park, 13 Candela Street,Higveld EXT 73 Centurion 17 February 2017, 10:00. Compulsory Briefing to held on Friday 17 February The Financial Intelligence Centre Byls Bridge Office Park, 13 Candela Street,Higveld EXT 73 Centurion. Bids obtainable from: Tender documents (Soft copies) can be requested via from this address- Matimu.Masingi@fic.gov.za National: Financial Intelligence Centre: Project Management Office (PMO) RFB/ 0014/ 2016/ at 11:00 Tender documents are issued out at no cost and submit 1 Original and 3 Copies of Bid Document, Payment Details: NO PAYMENT Post or Deliver Bids to: The Financial Intelligence Centre Byls Bridge Office Park, 13 Candela Street,Higveld EXT 73 Centurion. Hand deliverd at the reception or in the Bid / Tender Box For technical information please contact: Matimu Masingi or Bryne Dlamini. Tel: Matimu.Masingi@fic.gov.za or Bryne. Dlamini@fic.gov.za. Hours: 08:00-05:00. For completion of bid documents please contact: Matimu Masingi, Tel: , Matimu.Masingi@fic.gov.za, Hours: 08:00-05:00.

97 GOVERNMENT TENDER BULLETIN, 10 FEBRUARY 2017 No PROVISION FOR INDIVIDUAL AND COMPANY SCREENING AT THE GOVERNMENT PENSIONS ADMINISTRATION AGENCY. Must have A valid National Credit Regulator (NCR) with the registration number. COMPULSORY BRIEFING SESSION. LATE ARRIVALS WILL NOT BE PERMITTED. 20 February 2017, 13:30. GPAA OFFICES 34 HAMILTON STREET ARCADIA, PRETORIA. Bids obtainable from: Cost of Documents: R0.00, Payment Details: N/A, Notes: RFP. Post or Deliver Bids to: GPAA offices 34 Hamilton street Arcadia, Pretoria. All bids must be deposited in the Bid Box at the GPAA offices on 34 Hamilton Street, Arcadia, Pretoria. Service providers must make sure they complete the bid receipts register at the reception when they submit their bids. The outside cover of the package/ envelope; bidders must write; company name, description of bid,physical address & tel no. For technical information please contact: Guiter Hlungwani. Tel: Guiter.Hlungwani@gpaa.gov.za. Hours: 08h00-16h00. For completion of bid documents please contact: Mr.William Ramoroka, Tel: , Fax: , william.ramoroka@gpaa.gov. za, Hours: 08h00-16h00. National: GOVERN- MENT PENSIONS ADMINISTRATION AGENCY: SUPPLY CHAIN MANAGE- MENT GPAA 10/ at 11:00 SERVICE PROVIDERS TO PROVIDE THE HOUSING DEVELOPMENT AGENCY WITH FINANCIAL CONSULTING SERVICES AND RISK BENEFITS. NOT APPLICABLE.. Bids obtainable from: The Housing Development Agency (HDA), Block A, Riviera Office Park, 6-10 Riviera Road, Killarney, Johannesburg, Cost of Documents: R250.00, Payment Details: First National Bank, Account No: , Branch Code: , Reference no: HDA/ JHB/2016/021, followed by the service provider s name. Proof of payment is required upon collection of the tender documents. No cash or cheques will be accepted by HDA., Notes: Bidders that are not in possession of an Updated / Valid FSP License will not be considered further for technical evaluation.. Post or Deliver Bids to: The Housing Development Agency (HDA), Block A, Riviera Office Park, 6-10 Riviera Road, Killarney, Johannesburg. The closing time and date for receipt of tenders is 11:00 on 02 March Telegraphic, telephonic, telex, facsimile, and late tender submissions will not be accepted. For technical information please contact: Abieda Asvat or Amos Skhosana. Tel: Abieda.Asvat@thehda.co.za or Amos. Skhosana@thehda.co.za. Hours: 08h00-16h00. For completion of bid documents please contact: Ephraim Mathiba, Tel: (011) , Fax: (011) , Ephraim.Mathiba@ thehda.co.za, Hours: 08h00-16h00. Tender documents may be collected during working hours (08:30 to 16:00) from Monday 13 February Gauteng: Housing Development Agency: CORPO- RATE SERVICES HDA/ JHB/ 2016/ at 11:00

98 98 No GOVERNMENT TENDER BULLETIN, 10 FEBRUARY 2017 REQUEST FOR PROPOSAL (RFP) LGSETA/ICT- DRP/2016/23 The Local Government Sector Education and Training Authority (LGSETA) is a public entity established in terms of Section 9(1) of the Skills Development Act, No 97 of The Mandate of the LGSETA is to facilitate skills development for the local government sector, through developing a sector skills plan, and implementing learning programs in support thereof. The Accounting Authority of LGSETA and Training Authority (LGSETA) approved a Business Continuity Plan (BCP) which requires the LGSETA to have a Disaster Recovery Facility (Hot Site) that allows business continuity in the case of a declared disaster. Through this tender, LGSETA is inviting reputable firms with established track records to submit proposals in a bid to demonstrate their suitability to be appointed as LGSETA s preferred Disaster Recovery Services partner to provide an end-to-end disaster recovery solution within the Johannesburg (Gauteng) area. Kindly NOTE bid document will be available on the LGSETA website to download on Tuesday 14 February please visit our website There will be Briefing Session on 16 February am please contact SCM Office on procurement@lgseta.org.za by no later than All queries received will be compiled into one document and an response will be sent to all bidders who attended Briefing Session. 16 February 2017, 12:00. LGSETA HEAD OFFICE 47 Van Buuren Road Berdfordview, Johannesburg Bids obtainable from: LGSETA Website: www@lgseta.org.za, Cost of Documents: R (Free), Payment Details: N/A, Notes: BID DOCUMENTS: will be uploaded on LGSETA Website on the 14 February Post or Deliver Bids to: 47 Van Buuren Road Bedfordview LGSETA Head Office Located at 1st Floor, 47 Van Buuren Road Bedfordview 2007 National: Local Government Sector Education and Training Authority: Supply Chain Management LGSETA/ ICT- DRP/ 2016/ at 12:00 Note: No late submission will be accepted. Bids received by , facsimile or similar medium will not be considered. For technical information please contact: PROCUREMENT. Tel: Procurement@lgseta.org.za. Hours: 08:00 to 16:30. For completion of bid documents please contact: PROCUREMENT, Tel: , Procurement@lgseta.org.za, Hours: 08:00 to 16:30. LGSETA/ICT- DRP/2016/23. Appointment of a service provider to perform background checks for the period of three years. Bids obtainable from: Payment Details: On Account EA , Notes: Free. Post or Deliver Bids to: MHSC Office B7, Maple North, 145 Western Service Rd. Clearly Marked Envelopes For technical information please contact: Z Ndlangana. Tel: tenders@mhsc.org.za. Hours: 08:00 to 16:00 Monday to Friday. For completion of bid documents please contact: Z Ndlangana, Tel: , zndlangana@mhsc.org.za, Hours: 08:00 to 16:00 Monday to Friday. Gauteng: Mine Health and Safety Council: Research MHSC030/ Appointment of a service provider to supply, install, commission and maintenance for an integrated security system for a period of 36 months. Woodmead Business Park, 145 Western Service Road, B7, Maple North Building 24 February 2017, 13:30. Woodmead Business Park 145 Western Service Road B7, Maple North Building. Bids obtainable from: Payment Details: On Account EA , Notes: Free. Post or Deliver Bids to: MHSC Office B7, Maple North, 145 Western Service Rd. Clearly Marked Envelopes For technical information please contact: Z Ndlangana. Tel: tenders@mhsc.org.za. Hours: 08:00 to 16:00 Monday to Friday. For completion of bid documents please contact: Z Ndlangana, Tel: , zndlangana@mhsc.org.za, Hours: 08:00 to 16:00 Monday to Friday. Gauteng: Mine Health and Safety Council: Research MHSC029/ at 11: at 11:00

99 GOVERNMENT TENDER BULLETIN, 10 FEBRUARY 2017 No Appointment of a service provider to review, reengineer and document business processes for the National Lotteries Commission (NLC) for a period of three (3) months No Bids obtainable from: Bidders are requested to download the bid documents on the NLB website at or can be obtained by sending an to TOR1@nlcsa.org.za Post or Deliver Bids to: Block D, Hatfield Gardens, 333 Grosvenor Street, Hatfield, Pretoria, 0083 For technical information please contact: Penelope Soyingwa. Tel: penelope@nlcsa.org.za. Hours: 8h00-16h30. National: National Lotteries commission: supply chain management Appointment of a service provider to conduct an information security audit for the National Lotteries Commission (NLC) for a period of three (3) months. No Bids obtainable from: Bidders are requested to download the bid documents on the NLB website at or can be obtained by sending an to TOR1@nlcsa.org.za Post or Deliver Bids to: Block D, Hatfield Gardens, 333 Grosvenor Street, Hatfield, Pretoria, 0083 For technical information please contact: Penelope Soyingwa. Tel: penelope@nlcsa.org.za. Hours: 8h00-16h30. National: National Lotteries commission: supply chain management NLC/ at 11:00 NLC/ at 11:00 REQUEST FOR PROPOSAL: PUBLIC RELATIONS AND CORPORATE COMMUNICATIONS SERVICES Sasria SOC Limited hereby invites suitably qualified Public Relations and Corporate Communications firms to provide a request for information (RFP) on Public Relations and Corporate Communications Services N/A. N/A. Bids obtainable from: Details of the information are to be found on the Sasria website as from the 27 January 2017 under the Download/Tenders tab under RFP Public Relations and Communications Services Gauteng: Sasria Limited: Stakeholder Management RFP 2017/ at 16:00 All enquiries must be in writing and must be directed to Ms. Andiswa Madolo, andiswam@sasria.co.za during the query period between the 13th to the 17th of February 2017., Payment Details: N/A, Notes: Duly completed and signed proposals with supporting documents, enclosed in a sealed envelope clearly endorsed with the relevant bi. Post or Deliver Bids to: Sasria SOC Limited Reception Desk 36 Fricker Road, Illovo,Sandton. Sasria SOC Limited Reception Desk 36 Fricker Road, Illovo,Sandton For technical information please contact: Andiswa Madolo. Tel: andiswam@sasria.co.za. Hours: 08:30 to 16:30. For completion of bid documents please contact: Happy Nkanyani, Tel: , happyn@sasria.co.za, Hours: 08:30 to 16:30. Sasria SOC Limited operating hours are from 08h30 to 16h30. Late, incomplete, faxed, posted or ed proposals will not be considered and any proposal delivered to any address other than the address mentioned above will not be accepted..

100 100 No GOVERNMENT TENDER BULLETIN, 10 FEBRUARY 2017 Request for the appointment of a service provider to Supply Continuity and Archiving turnkey solution to the NPA. A COMPULSORY BRIEFING SESSION WILL BE HELD AS FOLLOWS: 20 February 2017, 11:00. SITA AUDITORIUM,APOLO BUILDING,ERASMASKLOOF. Bids obtainable from: SITA Erasmuskloof, 459 Tsitsa Street, Pretoria, Cost of Documents: R (Only if bidders collect the document from SITA but the document can also be accessed through the SITA website for Free)., Payment Details: Standard Bank;Account Name: SITA (Pty) Ltd;Account Number: ;Branch number: ;Branch Name: Centurion Ref: Relevant tender/rfb number;international: Bank Sort Code ZA ; Swift Code SBZAZAJJ Post or Deliver Bids to: PO Box 26100, Monument Park, 0105, South Africa For technical information please contact: Bongani April. Tel: Tenders@sita.co.za. Hours: 08:00 to 16:30. For completion of bid documents please contact: Bongani April, Tel: , Tenders@sita.co.za, Hours: 08:00 to 16:30. Gauteng: State Information Technology Agency: Supply Chain Management / NPA Procurement of a migration tool that facilitates the migration from Novell edirectory and Groupwise 2014 to Microsoft Active Directory and Microsoft Exchange 2016 Compulsory Briefing Session - N/A Bids obtainable from: SITA Erasmuskloof, 459 Tsitsa Street, Pretoria, Cost of Documents: R (Only if bidders collect the document from SITA, the document can also be accessed through National Treasury etender)., Payment Details: Standard Bank;Account Name: SITA (Pty) Ltd;Account Number: ;Branch number: ;Branch Name: Centurion Ref: Relevant tender/rfb number;international: Bank Sort Code ZA ; Swift Code SBZAZAJJ, Notes: N/A. Post or Deliver Bids to: SITA Head Office, 459 Tsitsa Street (Tender Office in Pongola), Erasmuskloof, Pretoria; SITA Tender office, Pongola in Apollo, SITA Head Office, 459 Tsitsa Street, Erasmuskloof, Pretoria For technical information please contact: Brian Matemane / Muditambi Gangazhe. Tel: / Tenders@sita.co.za. Hours: 08:00 to 16:30. KwaZulu-Natal: State Information Technology Agency: Supply Chain Management Commercial Assessment of TIA N/A Bids obtainable from: Cost of Documents: R0, Payment Details: N/A Post or Deliver Bids to: Technology Innovation Agency House, 83 Lois Avenue, Menlyn, Pretoria, Proposals that contains the Request for Proposal reference number must be submitted at Technology Innovation Agency Tender Box in sealed envelopes at 83 Lois Avenue and Atterbury Road, Menlyn, Pretoria, Proposals should be submitted at the address mentioned above no later than 06 March 2017 at 11:00. For technical information please contact: Mandisa Pisto. Tel: Fax: mandisa.pitso@tia.org.za. Hours: 08h00-17h00. For completion of bid documents please contact: Mandisa Pitso, Tel: , Fax: , mandisa.pitso@tia.org.za, Hours: 08h00-17h00. Gauteng: Technology Innovation Agency: PRIME RFB 1510/ at 11:00 RFB 1512 / at 11:00 TIA003/ at 11:00 Appointment of a Panel of Recruitment Agencies for a period of three (3) years. N/A. N/A. Bids obtainable from: - Supply Chain Management - Open Bids, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: SHRA, Sunnyside Office Park, Building B, Ground Floor, 32 Princess of Wales Terrace, Parktown, One Original and three copies = 4 documents to be submitted by the closing date and time. For technical information please contact: Oral Ndove scm01@shra. org.za. Hours: 08h00-16h30. For completion of bid documents please contact: Oral Ndove, scm01@shra.org.za, Hours: 08h00 to 16h30. N/A. Gauteng: The Social Housing Regulatory Authority: Corporate Services SHRA/ RFB/ CSM/ 02/ at 11:00

101 GOVERNMENT TENDER BULLETIN, 10 FEBRUARY 2017 No Supply & Maintenance of electronic student assessment & placement tool to all Westcol campuses for a period of 24 months. None Bids obtainable from: Westcol Corporate Office Park, 42 Johnstone street, Hectorton, Randfontein tender.admin@westcol.co.za, Cost of Documents: Free of charge, Payment Details: None Post or Deliver Bids to: Westcol Corporate Office Park, 42 Johnstone street, Hectorton, Randfontein. Delivery to reception on or before quotation closing date & time. Document to be signed in. For completion of bid documents please contact: Carel van Biljon, Tel: ext 3009, Fax: , cvanbiljon@westcol. co.za, Hours: 08:00-15:00. DISPOSALS: GENERAL Gauteng: Western College for TVET (Westcol) TERMS OF REFERENCE FOR THE SELLING OF BROKEN OBSELETE ASSETS: OFFICE FURNITURE, AIRCONDITIONERS AND IT EQUIPMENTS FOR NATIONAL DEPARTMENT OF HUMAN SETTLEMENTS. COMPULSARY SITE VISIT: A site visit will be done by the Department from Tuesday to Thursday weekly as from 14 February 2017 till 28 February February 2017, 10:00. DEPARTMENT OF HUMAN SETTLEMENTS, GOVAN MBEKI HOUSE, 240 JUSTICE MAHOMED STREET, SUNNYSIDE, PRETORIA.. Bids obtainable from: go to Tenders, Current Tenders and supporting documents, Cost of Documents: FREE OF CHARGE, Payment Details: N/A Post or Deliver Bids to: DEPARTMENT OF HUMAN SETTLEMENTS, PRIVATE BAG X644, PRETORIA, DEPARTMENT OF HUMAN SETTLEMENTS, GOVAN MBEKI HOUSE, 240 JUSTICE MAHOMED STREET, SUNNYSIDE, PRETORIA For technical information please contact: Ms Mmapula.Lebele/ Mr Victor. Mokoena. Tel: / 71. Fax: N/A Mmapula.Lebele@dhs. gov.za/ Victor.Mokoena@dhs.gov.za. Hours: 7H30-16H00. For completion of bid documents please contact: Ms M Hitge, Mr MC Camagu,Mr M Kwinana, Mr T Mokemane and Ms C Matlala, Tel: , 1592, 1586,1644 and 1307, Fax: N/A, Marie.Hitge@dhs. gov.za,mbulelo.camagu@dhs.gov.za,muleki.kwinana@dhs.gov.za and Teboho.Mokemane@dhs.go, Hours: 7h30-16h00. SUPPLIES: CLOTHING/TEXTILES/FOOTWEAR National: Department of Human Settlements: SUPPLY CHAIN MANAGEMENT: PROCUREMENT Supply personal protective equipment (PPE) for maintenance department. ( specification attached) N/A. N/A. Bids obtainable from: Edendale Hospital - Supply Chain Department, Cost of Documents: No cost, Notes: Samples must be provided on the date of closing. Documents will not be ed or faxed,they must be collected.. Post or Deliver Bids to: Lot 89, Selby Msimang Road, Plessislaer, Pietermaritzburg. Edendale Hospital, Lot 89, Selby Msimang Road, Plessislaer, Pietermaritzburg. Deposit documentation into blue tender box (behind security office). For technical information please contact: Mr. P. T. Ndlovu. Tel: Hours: 07:30-16:00. For completion of bid documents please contact: Michelle Sookoo, Tel: , Fax: , sphumele.mhlongo@ kznhealth.gov.za, Hours: 07:30-16:00. Bid documents will be available from Edendale Hospital,Telephone: (033) , Supply chain Department, between hours 09:00 and 15:00.. Edendale Hospital WT 2017/ at 11:00 BID VA50/ at 11:00 409/ 02/ at 11:00

102 102 No GOVERNMENT TENDER BULLETIN, 10 FEBRUARY 2017 SUPPLY AND DELIVERY OF ONE PIECE COVERALL: RIOT GEAR: PUBLIC ORDER POLICING : ORS FOR A PERIOD OF TWO (2) YEARS N/A. N/A. Bids obtainable from: 117 CRESSWELL ROAD, SILVERTON, PRETORIA, 0022, DIVISION SUPPLY CHAIN MANAGEMENT:, Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: 117 CRESSWELL ROAD, SILVERTON, PRETORIA, 0022, DIVIDION SUPPLY CHAIN MANAGEMENT. HAND DELIVERED For technical information please contact: CAPT PIETERSE. Tel: ORS HQ: SCM:Acq - Payments - Capt Pieterse. Hours: 07:30-16:00. For completion of bid documents please contact: LT COL COURT, Tel: , courtce@saps.gov.za, Hours: 07:30-16:00. SAMPLES MUST BE SUBMITTED TEN WORKING DAYS AFTER THE OF THE BID. National: SOUTH AFRICAN PO- LICE SERVICE: DIVISION PUBLIC ORDER POLIC- ING: ORS 19/ 1/ 9/ 1/ 78TT(16) at 11:00 : ERRATUM SUPPLIES: COMPUTER EQUIPMENT Original Publication Date: National: Department of Home DHA Appointment of a service provider to for the supply of 120 mobile units/kits (mobile solution) valid for an estimated period of three (3) years inclusive Affairs: Supply of maintenance and support. This is an extension of the initial closing date Chain Management: Tenders and from 03 February 2017 to 24 February Contracts Compulsory Briefing was held from 10:00-10:30. Late arrivals were not allowed to participate 19 January 2017, 10: Hallmark Building, Corner Johannes Ramokhoase and Thabo Sehume Streets, Pretoria. Bids obtainable from: DHA website and etender Publication Portal, Cost of Documents: None Post or Deliver Bids to: National Treasury, Tender Information Centre, 240 Madiba Street, Pretoria. None For technical information please contact: Leoto Kgopa. Tel: leoto.kgopa@dha.gov.za For completion of bid documents please contact: Nico Masango, Tel: , Fax: , nico.masango@dha.gov.za, Hours: 07:30-16:00. SUPPLIES: MEDICAL Original Publication Date: PLACEMENT OR OUTRIGHT PURCHASE OF AUTOMATED NUCLEIC EXTRACTION APPARATUS MICROBIOLOGY FOR A PERIOD OF THREE YEARS VENUE: (MEET AT NHLS MAIN RECEPTION), 1 MODDERFONTEIN ROAD, SANDRINGHAM, JOHANNESBURG 17 February 2017, 10:00. VENUE: (MEET AT NHLS MAIN RECEPTION), 1 MODDERFONTEIN ROAD, SANDRINGHAM, JOHANNESBURG. Bids obtainable from: NHLS, 1 Modderfontein Road, Sandringham, Johannesburg, Cost of Documents: R500.00, Payment Details: NHLS account, First National Bank, Parktown, account number , branch code Post or Deliver Bids to: NHLS, 1 Modderfontein Road, Sandringham, Johannesburg. All bid submissions must be placed in the tender box at the NHLS main reception, all late submission will be disqualified For technical information please contact: Emmy Galane. Tel: Fax: emmy.galane@nhls.ac.za. Hours: 07:30-17:00. For completion of bid documents please contact: Emmy Galane, Tel: , Fax: , emmy.galane@nhls.ac.za, Hours: 07:30-17:00. Gauteng: National Health Laboratory Service: Health RFB 0100/ at 11: at 11:00

103 GOVERNMENT TENDER BULLETIN, 10 FEBRUARY 2017 No SERVICES: BUILDING Original Publication Date: APPOINTMENT OF CONTRACTOR: CONSTRUCTION OF BOUNDARY WALL / REPAIRS TO EXISTING PRE-CAST FENCING / ERECTION OF ELECTRICAL FENCE / REMOVAL OF BEAMS: SAPS ACADEMY PHILLIPI: WESTERN CAPE PROVINCE Compulsory site meeting to be held on 2017/02/15 at 11:00 at SAPS Phillipi Training College,New Eisleben Road, SAPS Academy Phillipi, Cape Town Direction can be obtained at February 2017, 11:00. Prospective bidders to be meet at SAPS Phillipi Training College, New Eisleben Road, SAPS Academy Phillipi, Cape Town 7785 on 2017/02/15 at 11:00. NO BID DOCUMENTS WILL BE HANDED OUT / DISTRIBUTED DURING COMPULSORY SITE CLARIFICATION MEETING. Compulsory site meeting will start at 11:00. No person will be allowed after 11:00.. Bids obtainable from: South African Police Service 117 Cresswell road, Silverton, Pretoria and also at Cost of Documents: free of charge, Payment Details: n/a, Notes: Required CIDB grading of grade 5 GB PE OR 5 SQ PE. Post or Deliver Bids to: Hand delivered: South African Police Service, Supply Chain Management, 117 Cresswell Road, Silverton, Pretoria. Post: South African Police Service, Supply Chain Management, private bag x254, Pretoria Envelope is correctly addressed as indicated in the bid document, lodged in a separate sealed envelope with the name and address of the bidder, the bid number and the closing date indicated on the envelope and that the bid must reach the Department (SAPS) before 2017/02/24 at 11:00 For technical information please contact: Colonel Seremane. Tel: Fax: SeremaneI@saps.gov.za. Hours: 07:30 to 16:00. For completion of bid documents please contact: Captain Paul, Tel: , PaulEG@saps.gov.za, Hours: 07:30 to 16:00. Documents is not available in electronic format. Western Cape: Department of Police: National Supply Chain Management 19/ 1/ 9/ 1/ 110TB(16) at 11:00

104 104 No GOVERNMENT TENDER BULLETIN, 10 FEBRUARY 2017 SERVICES: PROFESSIONAL Original Publication Date: REQUEST FOR BIDS FROM THE TRAVEL AGENCY(S) TO RENDER TRAVEL, ACCOMMODATION, CONFERENCE AND VENUE HIRE MANAGEMENT SERVICES TO THE COMPANIES AND INTELLECTUAL PROPERTY COMMISSION (CIPC) FOR A PERIOD OF THIRTY SIX MONTHS (36) MONTHS. Gauteng: Companies and Intellectual Property Commission: SUPPLY CHAIN MANAGE- MENT CIPC BID NUM- BER: 19/ 2016/ at 11:00 NB: Please note that tender documents will be available from the 10 February N/A. N/A. Bids obtainable from: NB: Please note that the tender documents will be available from the 10 February 2017 CIPC WEBSITE UNDER TENDERS, OR Request via NMAQHULA@CIPC.CO.ZA, Cost of Documents: R100.00, Payment Details: ACCOUNT NAME: COMPANIES AND INTELLECTUAL PROPERTY COMMISSION BANK: ABSA ACCOUNT NUMBER: , Notes: PROOF OF PAYMENT SHOULD BE ATTACHED TO THE SUBMITTED PROPOSAL. Post or Deliver Bids to: THE BID BOX IS SITUATED AT: CIPC, MAIN RECEPTION, ENTFUTFUKWENI BUILDING (BLOCK F ), 77 MEINTJIES STREET, SUNNYSIDE, THE DTI CAMPUS, PRETORIA.. It is the prospective bidders responsibility to obtain bid documents in time so as to ensure that responses reach CIPC, timeously. CIPC shall not be held responsible for delays in the postal service. For technical information please contact: Mr Hans Mmako. Tel: (012) Hmmako@cipc.co.za. Hours: 08H00-15H00. For completion of bid documents please contact: Ms Ntombi Maqhula, Tel: (012) , nmaqhula@cipc.co.za, Hours: 08H00-15H00. FAILURE TO PROVIDE PROOF OF PAYMENT WILL DISQUALIFY THE BID. Original Publication Date: Feasibility Studies and Business Plans for Agricultural Projects Highly Recommended Briefing Session at 75 Fox Street, Auditorium at Imbumba House,Johannesburg. 10 February 2017, 10:00 Bids obtainable from: 1. Website Pages/default.aspx or NO COST; 2. tender.admin@gauteng.gov.za NO COST; 3. Imbumba House, 75 Fox Street, Marshalltown, Ground Floor, Tender Desk at a non-refundable cost of R per tender, Payment Details: ONLY FOR HARD COPY - FNB bank, Name: GPG Treasury PMG, branch code: , current account nr: Reference number: tender number starting with GT/... Proof of payment handed in at the Tender Desk. Post or Deliver Bids to: Tender Office, Private Bag X112, Marshalltown, Johannesburg, Tender Box, Imbumba House, 75 Fox Street, Marshalltown For technical information please contact: Mr. Tediso Molepo. Tel: (011) Fax: N/A tediso.molepo@gauteng.gov.za. Hours: 08:00-16:00. For completion of bid documents please contact: Lindi Ngati, Tel: (011) , Fax: N/A, ursula.ngati@gauteng.gov.za, Hours: 08:00-16:00. Tender Enquiries : Jaco Smit at Tel (011) or Lenard Billings (011) , Tender.admin@gauteng.gov.za. Gauteng: Gauteng Department of Agriculture and Rural Development: Agriculture GT/ GDARD/ 026/ at 11:00

105 GOVERNMENT TENDER BULLETIN, 10 FEBRUARY 2017 No Original Publication Date: TOR FOR THE DRAFTING OF REGULATIONS AS REQUESTED BY THE PROVISIONS OF THE RENTAL HOUSING AMENDMENT ACT 35 OF 2014 NO BRIEFING SESSION.. Bids obtainable from: go to Tenders, Current Tenders and supporting documents, Cost of Documents: FREE OF CHARGE, Payment Details: N/A Post or Deliver Bids to: DEPARTMENT OF HUMAN SETTLEMENTS, PRIVATE BAG X644, PRETORIA, DEPARTMENT OF HUMAN SETTLEMENTS, GOVAN MBEKI HOUSE, 240 JUSTICE MAHOMED STREET, SUNNYSIDE, PRETORIA For technical information please contact: Mr Thulani Khambule. Tel: Fax: N/A Hours: 7H30-16H00. For completion of bid documents please contact: Ms M Hitge, Mr MC Camagu,Mr M Kwinana, Ms C Matlala and Mr T Mokemane, Tel: , 1592, 586, 1539, 1644 and 1307, Fax: N/A, Marie.Hitge@dhs. gov.za,mbulelo.camagu@dhs.gov.za,muleki.kwinana@dhs.gov.za and Teboho.Mokemane@dhs.go, Hours: 7h30-16h00. National: Department of Human Settlements: SUP- PLY CHAIN MAN- AGEMENT: PRO- CUREMENT VA50/ at 11:00 TENDER RESPONSES RECEIVED ON OR BEFORE SUPPLIES: MEDICAL WESTERN CAPE: DEPARTMENT OF DEFENCE AND MILITARY VETERANS: SIMON S TOWN PROCUREMENT SERVICE CENTRE TENDER NO DESCRIPTION BIDDERS/SUPPLIERS THAT SUBMITTED TENDER RESPONSES SPSC- B Supply, delivery, installation, demonstration and training of a new complete Wireless Flat Panel Detector with all Accessories as per Specification: 2 MH/SPSC/SPECS/2016/05 1. Subbienet (Pty) Ltd; 2. Bidvest Medical - A division of Bidvest Office (Pty) Ltd; 3. Thabiletrade 49 (Pty) Ltd; 4. SSEM Mthembu Medical (Pty) Ltd; 5. Second Opinion Systems (Pty) Ltd SERVICES: GENERAL WESTERN CAPE: DEPARTMENT OF DEFENCE AND MILITARY VETERANS: SIMON S TOWN PROCUREMENT SERVICE CENTRE BIDDERS/SUPPLIERS THAT SUBMITTED TENDER NO DESCRIPTION TENDER RESPONSES SPSC- B Provide a three (3) year catering contract for 2 Military Hospital and Combined Kitchens at 2 Military Hospital, Wynberg, Cape Town 1. Cazan Trading Enterprises CC 2. Itakane Trading 47 Pty Ltd 3. Tsebo Solutions Group Pty Ltd 4. Xantium Trading 471 Pty Ltd SERVICES: CIVIL KWAZULU-NATAL: THE SOUTH AFRICAN NATIONAL ROADS AGENCY SOC LIMITED: DESIGN AND CONSTRUCTION TENDER NO DESCRIPTION BIDDERS/SUPPLIERS THAT SUBMITTED TENDER RESPONSES NRA X D CONSULTING ENGINEERING SEVICES FOR THE DETAILED ASSESSMENT AND PRE- LIMINARY DESIGN FOR THE NEW TOWN BYPASSES IN THE FREE STATE PROVINCE Arup (Pty) Ltd; Aurecon South Africa (Pty) Ltd; BVI Consulting Engineers Western Cape (Pty)Ltd; EVN Africa; Consulting Services; Gibb (Pty) Ltd R; Hatch Africa (Pty) Ltd; HHO Consulting Engineers; Ilifa Africa Engineers(Pty)Ltd; Iliso Consulting; JG Afrika (Pty) Ltd; KBK Engineers (Pty) Ltd; Knight Piesold; Mott Macdonald; Nathoo Mbenyane Engineers; Nyeleti Consulting; Royal Haskoning; SMEC South Africa (Pt)y Ltd; Sobek Engineering; UWP Consulting (Pty) Ltd; V&V Consulting Engineers a division of EOH; V3 Consulting Engineers & Kabe Consulting Engineers JV; Worley Parsons; WSP & Phethogo JV

106 106 No GOVERNMENT TENDER BULLETIN, 10 FEBRUARY 2017 TENDER NO NRA N / 1 DESCRIPTION PERIODIC MAINTENANCE OF NATIONAL ROUTE 11 SECTION 4 BETWEEN KWAGGAS- NEK (KM 39.0) AND VOLKSRUST (KM 48.7) BIDDERS/SUPPLIERS THAT SUBMITTED TENDER RESPONSES Selename/Mmadiala JV Klus Civils Imvula Roads & Civils Wasserman Teerwerke Tau Pele Construction Raubex KZN Barleda 232 Sedtrade TENDER INVITATION CANCELLATIONS GAUTENG: AGRICULTURE AND RURAL DEVELOPMENT: AGRICULTURE TENDER NO TENDER DESCRIPTION ENQUIRIES GT/ GDARD/ 157/ 2016 REQUEST FOR PROPOSAL TO INTEGRATE AND FORMALISE GAUTENG S WASTE COOPERATIVES AND WASTE SMMES INTO THE MAINSTREAM WASTE MANAGEMENT ECONOMY. GAUTENG: COMPENSATION FUND, INCLUDING RESERVE FUND: SUPPLY CHAIN MANAGEMENT Muthundinne Nethomboni, Tel: TENDER NO TENDER DESCRIPTION ENQUIRIES TCF 03: 2016/ 17 Appointment of service provider to provide an Online Claims Processing System for a period of five (05) years Lesiba Khalo, Tel: GAUTENG: COUNCIL FOR GEOSCIENCE: ICT TENDER NO TENDER DESCRIPTION ENQUIRIES CGS THE PROVISION OF AN ENTERPRISE RE- SOURCE PLANNING (ERP) SOLUTION AND IM- PLEMENTATION WITH SUPPORT AND MAINTE- NANCE TO THE COUNCIL FOR GEOSCIENCE FOR A PERIOD OF THREE (3) YEARS Asanda Nase, Tel: GAUTENG: DEPARTMENT OF CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS: SUPPLY CHAIN MANAGEMENT TENDER NO TENDER DESCRIPTION ENQUIRIES COGTA (T) 08/ 2016 APPOINTMENT OF A SERVICE PROVIDER FOR THE DEVELOPMENT OF THE REVISED AND UPD INDUSTRY GUIDE - INFRASTRUC- TURE SERVICES DELIVERY LEVELS Nomvula Ntuli, Tel: (012) GAUTENG: DEPARTMENT OF JUSTICE AND CONSTITUTIONAL DEVELOPMENT: COURT SERVICES TENDER NO TENDER DESCRIPTION ENQUIRIES RFB APPOINTMENT OF A SERVICE PROVIDER TO PROVIDE ONLINE TRACING SERVICES FOR INFORMATION SUPPORT TO MAINTENANCE INVESTIGATIONS IN THE DEPARTMENT OF JUSTICE AND CONSTITUTIONAL DEVELOP- MENT Mr S Bassier, Tel: KWAZULU-NATAL: DEPARTMENT OF ECONOMIC DEVELOPMENT, TOURISM AND ENVIRONMENTAL AFFAIRS: AGRI- BUSINESS TENDER NO TENDER DESCRIPTION ENQUIRIES ZNT 05 EDTEA 16/ 17 APPOINTMENT OF A SERVICE PROVIDER TO PURCHASE, DELIVERY AND ASSEMBLE THE ROSE GERANIUM ESSENTIAL OIL STEAM DISTILLATION UNIT FOR AMAKHA PRIMARY CO-OPERATIVE LIMITED. Ms Nqobile Hlabisa, Tel: KWAZULU-NATAL: DEPARTMENT OF HEALTH: CENTRAL SUPPLY CHAIN MANAGEMENT TENDER NO TENDER DESCRIPTION ENQUIRIES ZNQ 890/ 16/ 17- H Relocation/Moving of Furniture for Dr van Der Khairun-nisa Kader, Tel: Vyver from Pretoria to Durban ZNQ 892/ 16/ 17- H Relocation/Moving of Furniture for Dr F. Dawjee from Benoni to Durban KWAZULU-NATAL: DEPARTMENT OF HEALTH: MADADENI PROVINCIAL HOSPITAL TENDER NO TENDER DESCRIPTION ENQUIRIES ZNQ: 1006/ Supply and deliver Antimicrobial Barrier Dressing Mr Ntlangeni, Tel: x 20 cm

107 GOVERNMENT TENDER BULLETIN, 10 FEBRUARY 2017 No KWAZULU-NATAL: DEPARTMENT OF HEALTH: PROVINCIAL PHARMACEUTICAL SUPPLY DEPOT- AQUISITION TENDER NO TENDER DESCRIPTION ENQUIRIES ZNQ 147/ 2016 GAZ ICE PACKS NOMKHOSI KHANYILE, Tel: ZNQ 131/ 2015GAZ 80-82L COOLER BOX NOMKHOSI KHANYILE, Tel: ZNQ 118/ 2016 GAZ 80 LITRE COOLER BOX NOMKHOSI KHANYILE, Tel: ZNQ 146/ 2016 GAZ CARDBOARD BOXES PPSD NOMKHOSI KHANYILE, Tel: KWAZULU-NATAL: DEPARTMENT OF HEALTH: SCM/KING DINUZULU HOSPITAL COMPLEX TENDER NO TENDER DESCRIPTION ENQUIRIES ZNQ 607/ SUPPLY DOMESTIC FRIDGE DOUBLE DOOR DUMISANI LUTHULI, Tel: 031 AS PER SPECIFICATION ATTACHED KWAZULU-NATAL: DEPARTMENT OF HEALTH: SUPPLY CHAIN MANAGEMENT TENDER NO TENDER DESCRIPTION ENQUIRIES 18NHI/ 2016/ 17 Supply and deliver lounge UMzinyathi A. A Maphumulo, Tel: health district office KWAZULU-NATAL: DEPARTMENT OF HEALTH: SUPPLY CHAIN MANAGEMENT TENDER NO TENDER DESCRIPTION ENQUIRIES H325/ 16/ 17 Supply and deliver Jacket pyjama adult summer ( Mrs PPS Mbambo, Tel: various sizes ) H326/ 16/ 17 Supply and deliver Jacket pyjama adult winter ( Mrs PPS Mbambo, Tel: various sizes ) H457/ 16/ 17 Supply and deliver Nightdress closed flannelettes & poly cotton ( various sizes ) Mrs PPS Mbambo, Tel: H482/ 16/ 17 Supply and deliver Coal grade B peas Mrs PPS Mbambo, Tel: KWAZULU-NATAL: DEPARTMENT OF HEALTH: SUPPLY CHAIN MANAGEMENT (ILEMBE HEALTH DISTRICT OFFICE) TENDER NO TENDER DESCRIPTION ENQUIRIES ZNQ152/ 16/ 17 Distribution of Condoms at Mandeni and Maphumulo Mr.S.N.Masuku, Tel: Sub-District Wards for 12 Months ZNQ153/ 16/ 17 Distribution of Condoms at KwaDukuza and Ndwedwe Sub-District Wards for 12 Months Mr.S.N.Masuku, Tel: KWAZULU-NATAL: DEPARTMENT OF HEALTH: UMKHANYAKUDE HEALTH DISTRICT OFFICE TENDER NO TENDER DESCRIPTION ENQUIRIES ZNQ 039/ 16/ 17- Supply and deliver Forensic Uniform Nontobeko Msane, Tel: UMKH KWAZULU-NATAL: DEPARTMENT OF TRANSPORT: TRANSPORTATION TENDER NO TENDER DESCRIPTION ENQUIRIES ZNB 1354/ 15 T Security Services at Cost Centre Ixopo and Area Mrs Gugu Hlabisa, Tel: Offices LIMPOPO: DEPARTMENT OF CORRECTIONAL SERVICES: FINANCE & SUPPLY CHAIN MANAGEMENT TENDER NO TENDER DESCRIPTION ENQUIRIES T/ NDOU 1/ 2017 SUPPLY AND DELIVERY OF PERISHABLES THABA L.L, Tel: T/ NDOU 2/ 2017 SUPPLY AND DELIVERY OF GROCERIES THABA L.L, Tel: MPUMALANGA: SOUTH AFRICAN SOCIAL SECURITY AGENCY: CORPORATE SERVICES TENDER NO TENDER DESCRIPTION ENQUIRIES SASSA: 15/ 16/ CS/ MP The South African Social Security Agency hereby invites proposals from service providers to supply, deliver and install three (03) seater outdoor silverline stainless steel benches at SASSA Mpumalanga Region Offices Ms Thandi Molemi, Tel: (013) SASSA: 18/ 16/ CS/ MP The South African Social Security Agency hereby invites proposals from service providers to render cleaning and sanitation services for the SASSA Mpumalanga Region for a period of thirty six (36) Months Ms Thandi Molemi, Tel: (013)

108 108 No GOVERNMENT TENDER BULLETIN, 10 FEBRUARY 2017 NATIONAL: GOVERNMENT PENSIONS ADMINISTRATION AGENCY: SUPPLY CHAIN MANAGEMENT TENDER NO TENDER DESCRIPTION ENQUIRIES GPAA 41/ 2016 SECURITY SCREENING SERVICES Mr William Ramoroka, Tel: NATIONAL: SOUTH AFRICAN SOCIAL SECURITY AGENCY: COMMUNICATION MANAGEMENT TENDER NO TENDER DESCRIPTION ENQUIRIES SASSA: 32/ 16/ GBT The South African Social Security Agency hereby invites proposals from service providers for the production and placement of television inserts Zwidofhelangani Mulaudzi, Tel: (012) WESTERN CAPE: DEPARTMENT OF DEFENCE AND MILITARY VETERANS: SIMON S TOWN PROCUREMENT SERVICE CENTRE TENDER NO TENDER DESCRIPTION ENQUIRIES SPSC- B Design, manufacture, supply, delivery and installation of sculptures and descriptors of historical Kings/Chiefs at the Castle of Good Hope Wendy Cooper, Tel: (021)

109 GOVERNMENT TENDER BULLETIN, 10 FEBRUARY 2017 No RESULTS OF TENDER INVITATIONS SUPPLIES GAUTENG: NATIONAL AGRICULTURAL MARKETING COUNCIL: TENDER REGISTER (AWARDED BIDS) NO. BID NUMBER SUCCESSFUL BIDDERS DESCRIPTION OF SERVICES PREFERENCE POINTS BID AMOUNT 1 NAMC 0223 JEANIES PRODUCTION Supply and delivery of fencing material for drying facilities at Eksteenskuil R 807, NAMC 0224 PINKWE CONSULTING TRADING AND SUPLIES (PTY) LTD Supply and delivery of trellis material for 10ha at Nomalangha Project 100 R 1,139, NAMC 0220 YBS DARNOL (PTY) LTD Supply and delivery of trellis material for 10ha at Coboop Irrigation Development Project 100 R NAMC 0225 RJ IRRIGATION (PTY) LTD Supply, delivery, installation and commissioning of portable pump units and generators at Coboop Project 92 R 972, NAMC 0229 RJ IRRIGATION (PTY) LTD Supply, delivery, installation of a portable pump units at Nomalangha Project 92 R 753, NAMC 0230 YBS DARNOL (PTY) LTD Supply, delivery of material and construction of a flood irrigation pipeline system at Lemoendraai Wine Project 100 R KWAZULU-NATAL: DEPARTMENT OF HEALTH: CENTRAL SUPPLY CHAIN MANAGEMENT ZNQ 776/ 16/ 17- H SUPPLY AND DELIVER LIVING DEVICES ACTIVITIES FOR PERSON WITH VISUAL IMPAIREMENTS EDIT MICROSYS- TEMS PTY LTD R KWAZULU-NATAL: DEPARTMENT OF HEALTH: CHURCH OF SCOTLAND HOSPITAL 468/ Renovation to Humans House spare Meyili Trading R room

110 110 No GOVERNMENT TENDER BULLETIN, 10 FEBRUARY 2017 KWAZULU-NATAL: DEPARTMENT OF HEALTH: ESHOWE DISTRICT HOSPITAL - SUPPLY CHAIN MANAGEMENT ZNQ / PEDAL OPERATED SANITARY BINS Fregonia Trading R Level One (SHE BINS) 20LT X 115 UNITS KWAZULU-NATAL: DEPARTMENT OF HEALTH: ESTCOURT DISTRICT HOSPITAL 1332 OF 2016/ 17 TO SUPPLY AND INSTALL SHELTER URBAN SERVICES R LEVEL 1 20 FOR PHARMACY AT RECEIVING AREA ZNQ 1333 OF 2016/ 2017 RENOVATION OF WASTE STORAGE AREA SUNRISE DEEP FLUSHERS R LEVEL 1 20 ZNQ 1334 OF 2016/ 2017 ZNQ 1336 OF 2016/ 2017 ZNQ 1337 OF 2016/ 2017 ZNQ 1338 OF 2016/ 2017 TO SUPPLY AND INSTALL OF NURSE CALL SYSTEM IN WARD 6 BUILD STEEL STRUCTURE FOR PARKING SUPPLY AND INSTALL PAVING BE- HIND TRANSPORT SUPPLY AND CARRY OUT REPAIRS TO WAITING ROOMS OUTSIDE NORTH WING THEATRE,REPLACE ROOF, CEILING AND FIT BURGLAR GUARDS WINDOW KWAZULU-NATAL: DEPARTMENT OF HEALTH: ESTCOURT DISTRICT HOSPITAL SEALTRON SA CC R LEVEL 1 20 VOLUME INDUS- TRIAL R LEVEL 1 20 IGAMALENKOSI R LEVEL 1 20 TRADING ENTER- PRISES TOHILAH PTY LTD R LEVEL OF 2016/ 17 TO REMOVE CARPETS AND FIT TILES TOHILAH PTY LTD R LEVEL 1 20 CREATE EMERGENCY EXIT DOOR ZNQ 1340 OF 2016/ 2017 REMOVE PREFAB STRUCTURE AROUND PUMPHOSE AND REBUILD WITH BRICKS TOHILAH PTY LTD R LEVEL 1 20 ZNQ 1347 OF 2016/ 2017 DISPOSABLE SCRUBBLING GOWNS LOGAN MEDICAL & SURGICAL PTY LTD KWAZULU-NATAL: DEPARTMENT OF HEALTH: ESTCOURT PROVINCIAL HOSPITAL R LEVEL 1 20 ZNQ 1241 OF 2016/ 2017 SUPPLY, DELIVER AND INSTALL 1X12X2.4M PRE-OWNED CONTAINER WHITE. CONTAINER CON- SUMABLE R LEVEL ONE 20 KWAZULU-NATAL: DEPARTMENT OF HEALTH: ESTCOURT PROVINCIAL HOSPITAL ZNQ 1240 OF 2016/ 2017 SUPPLY AND DELIVER WHITE LACE AND BLUE CURTAINS AT ZWELISHA CLINIC. R.D MAHLOBO R LEVEL 1 20 ZNQ 1242 OF 2016/ 2017 ZNQ 1243 SUPPLY AND DELIVER WHITE LACE AND BLUE CURTAINS AT ZWELISHA CLINIC. SUPPLY AND DELIVER WHITE LACE AND BLUE CURTAINS AT ZWELISHA CLINIC. KWAZULU-NATAL: DEPARTMENT OF HEALTH: GJ CROOKES HOSPITAL KLN R LEVEL 1 20 KLN R LEVEL 1 20 W608/ 16 INFRARED TESTING AT 7 CLINICS TESTYL TRADING R W559/ 16 REPLACE PLANT ROOM DOORS X1 FUYANE TRADING R W713/ 16 PEDESTRIAN GATE DLANGEZWA CLINIC FUYANE TRADING R

111 GOVERNMENT TENDER BULLETIN, 10 FEBRUARY 2017 No KWAZULU-NATAL: DEPARTMENT OF HEALTH: GREYS HOSPITAL - SCM 2598/ 09/ 16 SUPPLY,REPLACE AND COMMISSION COMPLETE ELECTRONIC CONTROL SYSTEM FOR MAIN O/T DOOR CAPREZ R / 10/ 16 ULTRAFLEX SEMI COVERED NITINOL BOSTON SCIENTIFIC R STENT WITH PROXIMAL STRING RE- LEASE 16FR/92CM-97CM LENGTH 3577/ 11/ 16 LEXMARK T654X11E TONER CAR- KFC ENGINEERING R TRIDGE 3577/ 11/ 16 COTTON WOOL BALLS UNSTERILE ALLENCO MEDICAL R / 10/ 16 Monthly contract for cleaning reverse osmosis machine ZULULAND FILTERS R KWAZULU-NATAL: DEPARTMENT OF HEALTH: HLENGISIZWE CHC 583/ 16/ 17 SUPPLY AND FIT VARIOUS SIGN AT SOTOBE OUT HLENGISIZWE CHC DOORS 588/ 16/ 17 supply of office furniture ( office desk Cars in action and chairs) 587/ 16/ 17 supply of office furniture Enzekayo office furniture KWAZULU-NATAL: DEPARTMENT OF HEALTH: LADYSMITH REGIONAL HOSPITAL ZNQ1557/ 16/ 17 Supply And Deliver Sterimat 60 x 115cm Pure Wonder Med cc` R Level-1 100% ZNQ1278/ 16/ 17 Upgrading Of Helipad Lighting HYM Investment R Level-1 100% KWAZULU-NATAL: DEPARTMENT OF HEALTH: MADADENI PROVINCIAL HOSPITAL ZNQ: 1195/ SUPPLY AND DELIVER COAL PEAS VIMZ COMPUTER R (A- GRADE, 20 MM, WASHED) SOLUTIONS ZNQ: 1196/ SUPPLY AND DELIVER COAL PEAS (A- GRADE, 20 MM, WASHED) KWAZULU SJ CONSTRUCION AND SUPPLIES CC R KWAZULU-NATAL: DEPARTMENT OF HEALTH: PHOENIX COMMUNITY HEALTH CENTRE ZNQ 209 / 2016 STRIPS FOR HB METER ( MISSION) BLUE SKY HEALTH LEVEL 1 20 CARE ZNQ 207 / 2017 NEBULIZERS ADULT & CHILD SUPRA HEALTH- CARE KWAZULU-NATAL: DEPARTMENT OF HEALTH: PHOENIX COMMUNITY HEALTH CENTRE ZNQ 209 / 2016 STRIPS FOR HB METER ( MISSION) BLUE SKY HEALTH LEVEL 1 20 CARE ZNQ 207 / 2017 NEBULIZERS ADULT & CHILD SUPRA HEALTH- CARE KWAZULU-NATAL: DEPARTMENT OF HEALTH: PROVINCIAL PHARMACEUTICAL SUPPLY DEPOT ZNQ 176/ 2016 Cardboard PPSD 5 Lutmo Suppliers R / 2016 Pre- Printed Labels/ Semi Gloss Blue Capstan Trading T/A Tryn Labels R

112 112 No GOVERNMENT TENDER BULLETIN, 10 FEBRUARY 2017 KWAZULU-NATAL: DEPARTMENT OF HEALTH: REGIONAL LAUNDRY NORTHERN NATAL 88/ 2016 Supply and Deliver 150x tonnes Bituminous A Grade Washed Coal Small Mixed Peas KWA ZULU SJ CONSTRUCTION & SUPPLIES CC KWAZULU-NATAL: DEPARTMENT OF HEALTH: SCM DEPARTMENT WENTWORTH HOSPITAL. ZNQ 902/ SWABS GAUZE 12PLY 100MM X LOGAM MEDICAL & R Gaz 100MM [UNSTERILE] SURGICAL [PTY] LTD KWAZULU-NATAL: DEPARTMENT OF HEALTH: SCM DEPARTMENT WENTWORTH HOSPITAL. ZNQ 749/ COMBI OVEN - 20 TRAY (ELETRICAL) HOTEL REQUISITES Gaz KWAZULU-NATAL: DEPARTMENT OF HEALTH: SUPPLY CHAIN - DUNDEE HOSPITAL 26/ 01/ MM X 19MM WASHED PEA COAL VIMZ COMPUTER R (150 TONS) SOLUTION CC 27/ 10/ 2016 REPAIR AND UPHOLSTER EASY CHAIR-(24) KWEMPHI TRADING R KWAZULU-NATAL: DEPARTMENT OF HEALTH: SUPPLY CHAIN MANAGEMENT 392/ Contract for cleaning Materials for a Strong One Holdings R Level 3 16 period of 24 Months. 430/ Gauze swabs non-sterile 100mm x 100mm x (80 boxes). Endomed Medical & Surgical Supplies cc R / Abdominal swabs sterile size 450mm x 370mm x (60 Boxes). 482/ Lounge Suite (3 pieces ) 2 x 2 Seater 1 x 1. Endomed Medical & Surgical Supplies cc Zama Trading Enterprise R R / Plate 1 Oven Electric Stove x 09. Dream Bed Store cc R / Black HB Swivel arms Chair (x 38) & Black LB Arms Chair (x 32). Godlankomo Trading R KWAZULU-NATAL: DEPARTMENT OF HEALTH: SUPPLY CHAIN MANAGEMENT (ILEMBE HEALTH DISTRICT OFFICE) ZNQ266/ 16/ 17 Supply and Deliver Various Office Chairs Remau Office Furniture R points (level 1) ZNQ198/ 16/ 17 Supply and Install Flush Master for Toilets and install Tiles on wall at KwaDukuza Clinic Blue Eye Protection Services R KWAZULU-NATAL: DEPARTMENT OF HEALTH : MURCHISON HOSPITAL: SUPPLY CHAIN MANAGEMENT 20 points (level 1) H372/ 16/ 17 Repairs to Female Ward seclusion doors x 2 and flushing master. Owenkosi and Usenathi Construction and Trading R level 3 96 H408/ 16/ 17 Repairs to storm damaged roofing at Stores. H456/ 16/ 17 Supply and deliver Trouser pyjama adult ( various sizes ) H458/ 16/ 17 Supply and deliver Gown dressing men blue towelling ( various sizes ) Fuyane Trading Enterprise CC MNJ Audiology Hearing MNJ Audiology Hearing R level R R KWAZULU-NATAL: DEPARTMENT OF PUBLIC WORKS: SCM ZNT1/ 16/ 17 Development of the Kwa-Zulu Natal Snowy Mountain Engineering R n/a n/a Provincial infrastucture master plan Company

113 GOVERNMENT TENDER BULLETIN, 10 FEBRUARY 2017 No KWAZULU-NATAL: PRINCE MSHIYENI MEMORIAL HOSPITAL: SUPPLY CHAIN DEPARTMENT ZNQ 1620/ 16/ 17 Painting of the facility interior & exterior Siz siwe Projects CC R including guards room at Umlazi V Clinic. ZNQ 1462/ 16/ Units, Sets ivac pump 591 Becton Dickson (PTY) R LTD ZNQ 1635/ 16/ Pkts, Swabs gauze unsterile, Unitrade cc R mmx100mmx9ply ZNQ 1588/ 16/ Unit, Supply tow tractor charger Saint Bala (R.A.) Trading R (PTY) LTD ZNQ 1511/ 16/ Units, Detergent all purpose Classic Plastics CC R cleaner, 5 litre, green 1621/ 16/ 17 Painting interior and exterior walls at Magabheni Clinic Kuplenty Trading & Projects (PTY) LTD R KWAZULU-NATAL: PRINCE MSHIYENI MEMORIAL HOSPITAL: SUPPLY CHAIN DEPARTMENT ZNQ 1512/ 16/ Pkts, Virginal plastic yellow garbage bags, 90 litres, 760x910mm, 100 micron, (Pkt/50) Classic Plastics CC R NATIONAL: NATIONAL TREASURY: OFFICE OF THE CHIEF PROCUREMENT OFFICER RT Supply and delivery of medical examination Various R Various Various and surgical gloves to the state for the period ending 31 October Various Various Various WESTERN CAPE: DEPARTMENT OF DEFENCE AND MILITARY VETERANS: SIMON S TOWN PROCUREMENT SERVICE CENTRE SPSC- B Trousers, diver s suit: to SAN Specification no: table 3 item 4 IKNS Trading (Pty) Ltd R Level 1 (20 points) 100 SPSC- B SPSC- B Service Kit; for annual service of 2 man dive chamber type TC665; MFR: Unique Hydra, Ref No: SP257 Articulating Boom Lift (Cherry Picker); self-propelled; diesel powered; platform SWL capacity 225 kg; working height 17,5 metres; as per SA Navy Spec Document No: Bathopele Traders CC R Level 1 (20 points) Skyjacks ADD WACO Africa Pty Ltd R Level 2 (9 points)

114 114 No GOVERNMENT TENDER BULLETIN, 10 FEBRUARY 2017 WESTERN CAPE: DEPARTMENT OF HEALTH: SUPPLY CHAIN MANAGEMENT SOURCING WCGHCO08/ 1/ 2016 SUPPLY AND DELIVERY OF ASSIS- TIVE DEVICES TO ALL HOSPITALS/IN- STITUTIONS UNDER THE CONTROL OF THE DEPARTMENT OF HEALTH, WESTERN CAPE GOVERNMENT FOR THE PERIOD ENDING 31 MARCH BSN Medical (Pty) Ltd Unknown Level 4 (5 points) 95 WCGHCO08/ 1/ 2016 WCGHCO08/ 1/ 2016 WCGHCO08/ 1/ 2016 WCGHCO08/ 1/ 2016 SUPPLY AND DELIVERY OF COM- PRESSION THERAPY TO ALL HOS- PITALS/INSTITUTIONS UNDER THE CONTROL OF THE DEPARTMENT OF HEALTH, WESTERN CAPE GOVERN- MENT FOR A THREE YEAR PERIOD. SUPPLY AND DELIVERY OF COM- PRESSION THERAPY TO ALL HOS- PITALS/INSTITUTIONS UNDER THE CONTROL OF THE DEPARTMENT OF HEALTH, WESTERN CAPE GOVERN- MENT FOR A THREE YEAR PERIOD. SUPPLY AND DELIVERY OF COM- PRESSION THERAPY TO ALL HOS- PITALS/INSTITUTIONS UNDER THE CONTROL OF THE DEPARTMENT OF HEALTH, WESTERN CAPE GOVERN- MENT FOR A THREE YEAR PERIOD. SUPPLY AND DELIVERY OF COM- PRESSION THERAPY TO ALL HOS- PITALS/INSTITUTIONS UNDER THE CONTROL OF THE DEPARTMENT OF HEALTH, WESTERN CAPE GOVERN- MENT FOR A THREE YEAR PERIOD. Orthopaedics Textiles (Pty) Ltd BMS Medical Supplies cc Thokomala Mobility Services (Pty) Ltd Sanbonani Holdings (Pty) Ltd WESTERN CAPE: DEPARTMENT OF HEALTH: SUPPLY CHAIN MANAGEMENT SOURCING Unknown Level 4 (5 points) Unknown Level 1 (10 points) Unknown Level 1 (10 points) Unknown Level 2 (9 points) WCGHCO18/ 2016 SUPPLY INSTALLATION AND COM- MISSIONING OF MULTI PURPOSE AUTOCLAVES FOR USE IN VARIOUS FACILITIES IN THE WESTERN CAPE DEPARTMENT OF HEALTH FOR A 3 YEAR PERIOD. Medhold Medical (Pty) Ltd Unknown Non Compliant Contri 0 WESTERN CAPE: DEPARTMENT OF HEALTH: SUPPLY CHAIN MANAGEMENT SOURCING WCGHCO08/ 1/ 2016 SUPPLY AND DELIVERY OF ASSIS- TIVE DEVICES TO ALL HOSPITALS/IN- STITUTIONS UNDER THE CONTROL OF THE DEPARTMENT OF HEALTH, WESTERN CAPE GOVERNMENT FOR THE PERIOD ENDING 31 MARCH BSN Medical (Pty) Ltd Unknown Level 4 (5 points) 95 WCGHCO08/ 1/ 2016 WCGHCO08/ 1/ 2016 WCGHCO08/ 1/ 2016 WCGHCO08/ 1/ 2016 SUPPLY AND DELIVERY OF COM- PRESSION THERAPY TO ALL HOS- PITALS/INSTITUTIONS UNDER THE CONTROL OF THE DEPARTMENT OF HEALTH, WESTERN CAPE GOVERN- MENT FOR A THREE YEAR PERIOD. SUPPLY AND DELIVERY OF COM- PRESSION THERAPY TO ALL HOS- PITALS/INSTITUTIONS UNDER THE CONTROL OF THE DEPARTMENT OF HEALTH, WESTERN CAPE GOVERN- MENT FOR A THREE YEAR PERIOD. SUPPLY AND DELIVERY OF COM- PRESSION THERAPY TO ALL HOS- PITALS/INSTITUTIONS UNDER THE CONTROL OF THE DEPARTMENT OF HEALTH, WESTERN CAPE GOVERN- MENT FOR A THREE YEAR PERIOD. SUPPLY AND DELIVERY OF COM- PRESSION THERAPY TO ALL HOS- PITALS/INSTITUTIONS UNDER THE CONTROL OF THE DEPARTMENT OF HEALTH, WESTERN CAPE GOVERN- MENT FOR A THREE YEAR PERIOD. Orthopaedics Textiles (Pty) Ltd BMS Medical Supplies cc Thokomala Mobility Services (Pty) Ltd Sanbonani Holdings (Pty) Ltd WESTERN CAPE: DEPARTMENT OF HEALTH: SUPPLY CHAIN MANAGEMENT SOURCING Unknown Level 4 (5 points) Unknown Level 1 (10 points) Unknown Level 1 (10 points) Unknown Level 2 (9 points)

115 GOVERNMENT TENDER BULLETIN, 10 FEBRUARY 2017 No WCGHCO18/ 2016 SUPPLY INSTALLATION AND COM- MISSIONING OF MULTI PURPOSE AUTOCLAVES FOR USE IN VARIOUS FACILITIES IN THE WESTERN CAPE DEPARTMENT OF HEALTH FOR A 3 YEAR PERIOD. Medhold Medical (Pty) Ltd Unknown Non Compliant Contri 0 WESTERN CAPE: DEPARTMENT OF HEALTH: SUPPLY CHAIN SOURCING WCGHSC 0036/ 2016 RENDERING OF CREMATION AND BURIAL SERVICE OF PAUPER AND DESTITUTE DECSENDANTS FOR WESTERN CAPE GOVERNMENT, DE- PARTMENT OF HEALTH FOR THREE (3) YEAR PERIOD ALIJAC HIRING SER- VICES R WCGHSC 0036/ 2016 RENDERING OF CREMATION AND BURIAL SERVICE OF PAUPER AND DESTITUTE DECSENDANTS FOR WESTERN CAPE GOVERNMENT, DE- PARTMENT OF HEALTH FOR THREE (3) YEAR PERIOD AVBOB FUNERAL SERVICES R

116 116 No GOVERNMENT TENDER BULLETIN, 10 FEBRUARY 2017 SERVICES EASTERN CAPE: NATIONAL DEPARTMENT OF PUBLIC WORKS: PROCUREMENT: SCM PEC27/ 2016 SOMERSET EAST MAGISTRATES COURT: PROVISION OF CLEAN- ING SERVICES FOR A PERIOD OF TWENTY FOUR MONTHS. MAHAMBEHLALA TRADING (PTY) LTD R PE46/ 2016 PE72/ 2016 PE51/ 2016 PE71/ 2016 PE41/ 2016 PORT ELIZABETH: WALMER SAPS COMPLEX: REPAIRS AND MAINTE- NANCE OF ELECTRICAL, CIVIL, AND STRUCTURAL ELEMENTS TO THE COMPLEX.(QUANTITY SURVEYING SERVICES) GRAHAMSTOWN SAPS HEAD QUAR- TERS: REPAIRS AND MAINTENANCE OF ELECTRICAL, MECHANICAL, CIVIL AND STRUCTURAL ELEMENTS TO THE COMPLEX.(MECHANICAL ENGI- NEERING SERVICES) GRAHAMSTOWN SAPS HEAD QUAR- TERS: REPAIRS AND MAINTENANCE OF ELECTRICAL, MECHANICAL, CIVIL AND STRUCTURAL ELEMENTS TO THE COMPLEX.(QUANTITY SURVEY- ING SERVICES) GRAHAMSTOWN SAPS HEAD QUAR- TERS: REPAIRS AND MAINTENANCE OF ELECTRICAL, MECHANICAL, CIVIL AND STRUCTURAL ELEMENTS TO THE COMPLEX.(CIVIL ENGINEERING SERVICES) PORT ELIZABETH: KWAZAKHELE SAPS: CONDITION BASED MAINTE- NANCE ON CIVIL, ELECTRICAL ABD STRUCTURAL ELEMENTS TO THE STATION AND OFFICIAL QUARTERS. (QUANTITY SURVEYING SERVICES) DPV QUANTITY SURVEYORS AND PROJECT MANAG- ERS BALLENDEN AND ROBB SA (PTY) LTD LDM QUANTITY SUR- VEYORS PE INC BVI CONSULTING ENGINEERING EC (PTY) LTD LDM QUANTITY SUR- VEYORS PE INC EASTERN CAPE: NATIONAL DEPARTMENT OF PUBLIC WORKS: PROCUREMENT: SCM R R R R R PET01/ 2016 PORT ELIZABETH AND SURROUND- I & Y LOCKS R ING AREAS: SERVICING, REPAIRS AND MAINTENANCE OF CELL LOCKS, DOORS AND GRILL GATES. PET02/ 2016 GRAAFF - REINET AND SURROUND- I & Y LOCKS R ING AREAS: SERVICING, REPAIRS AND MAINTENANCE OF CELL LOCKS, DOORS AND GRILL GATES. PET03/ 2016 QUEENSTOWN AND SURROUNDING I & Y LOCKS R AREAS: SERVICING, REPAIRS AND MAINTENANCE OF CELL LOCKS, DOORS AND GRILL GATES. PET04/ 2016 EAST LONDON AND SURROUNDING I & Y LOCKS R AREAS: SERVICING, REPAIRS AND MAINTENANCE OF CELL LOCKS, DOORS AND GRILL GATES. PE73/ 2016 GRAHAMSTOWN SAPS HEAD QUAR- TERS: REPAIRS AND MAINTENANCE OF ELECTRICAL, CIVIL, MECHANICAL AND STRUCTURAL ELEMENTS TO THE COMPLEX.(ELECTRICAL ENGI- NEERING SERVICES) DFR ENGINEERS EC (PTY) LTD R

117 GOVERNMENT TENDER BULLETIN, 10 FEBRUARY 2017 No FREE STATE: DEPARTMENT OF RURAL DEVELOPMENT AND LAND REFORM: CONTRACT MANAGEMENT RDLR (2016/ 2017) Appointment of a Service Provider for the Supply and Delivery of a Tractor for Balemi Farm Agricultural Primary Co-Operative in Veerkerdevlei, Ward 3, Masilonyana Local Municipality Within Lejweleputswa District in the Free State Province Semphakwe Trading and Projects cc R RDLR (2016/ 2017) Appointment of a Service Provider to Procure and Deliver Production Inputs for Kordom Sheep Farming Project within Letsemeng Local Municipality of Xhariep District Municipality in the Free State Province Tshipienchonoto Trading and Projects GAUTENG: COMPANIES AND INTELLECTUAL PROPERTY COMMISSION: SUPPLY CHAIN MANAGEMENT R CIPC 06/ 2016/ 2017 Supply and delivery of stationery and paper to Companies And Intellectual Property Commission (CIPC) on a as and when required BONOLO WORK- SHOP R Level 3 8 GAUTENG: COMPANIES AND INTELLECTUAL PROPERTY COMMISSION: SUPPLY CHAIN MANAGEMENT CIPC 12/ 2016/ 2017 INVITATION TO SERVICE PROVID- ERS TO SUPPLY LICENSING FOR THE VANTAGE NETWORK, APPLICA- TION PERFORMANCE AND SYSTEMS PERFORMANCE MONITORING TOOL INCLUDING RELATED MAINTENANCE AND SUPPOR Mediro Belay R Level 2 9 GAUTENG: COMPANIES AND INTELLECTUAL PROPERTY COMMISSION: SUPPLY CHAIN MANAGEMENT CIPC 11/ 2016/ 2017 APPOINTMENT OF AN ICT SERVICES PROVIDER TO PROVIDE MCAFEE ANTI-VIRUS INSTALLATION, IMPLE- MENTATION MAINTENANCE AND SUPPORT SERVICES FOR A PERIOD OF 36 MONTHS. Performanta Technologies R Level 3 8

118 118 No GOVERNMENT TENDER BULLETIN, 10 FEBRUARY 2017 GAUTENG: DEPARTMENT OF EDUCATION: RESOURCE PLANNING & PROPERTY MANAGEMENT Award additional Template Tender nr: GT/GDE/088/2016 Tender Description: Name of supplier Tender amount B-BEEE Total Start date status points Abacus Space Solutions N/A 2 9 Once-off Africabin Building Systems JV SA Fence Once-off 0 0 and Gates N/A Chubane Investment and Decades JV N/A 2 9 Once-off DHD Trading Enterprise N/A 1 10 Once-off Druza Vital Change Construction JV N/A 0 0 Once-off Eco Green Structures / Afripanel JV N/A 1 10 Once-off Elicidor 178 N/A 0 0 Once-off Fabricated Steel Manufacturing N/A 0 0 Once-off Habitat Modular / Reity Holdings JV N/A 0 0 Once-off Highway Parkhome / Thobile M JV N/A 0 0 Once-off Khauki Construction and Transport N/A 1 10 Once-off Kwikspace Modular Buildings N/A 4 5 Once-off M Projects N/A 9 0 Once-off Mathote Modular Building Systems N/A 0 0 Once-off Matlailas Constructions / Matshwana Once-off 0 0 Trading JV N/A Mkgotamishe and Monl Frames JV N/A 0 0 Once-off Mobile Accomodation Solutions N/A 3 8 Once-off Motheo Construction Group N/A 2 9 Once-off Pith Consulting N/A 0 0 Once-off Riverside Chuene - Archor JV N/A 0 0 Once-off Ruwacon N/A 2 9 Once-off Shell Case 208 N/A 7 2 Once-off Sizwe Sechaba Construction N/A 1 10 Once-off Specialised Panel Manufacturing N/A 0 0 Once-off Stress Free Building T/A Zenith N/A 1 10 Once-off Swihluke General Construction N/A 1 10 Once-off Tendiwanga Bochabela JV N/A 1 10 Once-off Thembaka Construction N/A 0 0 Once-off Tshitshirisang Construction and Once-off 1 10 Projects N/A Tswelokgotso Trading Enterprise N/A 0 0 Once-off Umnothowethu Trading Enterprise N/A 0 0 Once-off Contract Duration

119 GOVERNMENT TENDER BULLETIN, 10 FEBRUARY 2017 No PUBLICATION OF AWARD FORM Name of institution Gauteng Department of Education Contract description Contract number GT/GDE/088/2016 Alternative Construction Technology for New Schools, Ordinary Classrooms, Grade R Classrooms, Toilets, Administration Blocks, Feeding Scheme Centres, Laboratories, Computer Laboratories and Libraries in various Gauteng schools Contract Period Start Date O n c e - o f f End Date D D M M Y Y Y Y Date of award Name of successful bidder (s) BBBEE level Points claimed Contract price (if applicable) Directors names Contact details Druza Construction J/V Vital Change Trading cc 0 0 N/A Andrew Nkambule Zimasa Masoko Elodie Janovsky, Peter Janovsky, Hans Kien, Felix Fabricated Steel Manufacturing Co. (Pty)Ltd 0 0 N/A Clemens, Christiaan Kloppers, Taurai Muranda, Antonio Pinillos, Gloria Hlongwane Ellicidor 178 cc 0 0 N/A Skhumbuzo Mbele Hi- Way Parkhome & Container Services J/V Thobile M 0 0 N/A Eugene Marais, Jacobus van der Westhuizen, Mandla Mkhapela Swihluke General Construction cc 1 10 N/A Collin Hoveni Matlailas Plumbing & Builders cc J/V Matshiwana Trading cc 0 0 N/A Ruwacon (Pty)Ltd 2 9 N/A Jim Matlaila, Dalsy Matlaila, Mandlenkosi Maphosa, Shallot Tlholwe Letsie Rantsoareng, Pretty Rantsoareng, Blomerus PUBLICATION OF AWARD FORM

120 120 No GOVERNMENT TENDER BULLETIN, 10 FEBRUARY 2017 Ruthmen, Josef Rheeder D H D Trading Enterprise cc 1 10 N/A Thomas Mhlanga Africabin Building Systems (Pty)Ltd J/V SA Fence and Gate (Pty)Ltd 0 0 N/A Gift Mogaladi, Letsobana Mogaladi, Lerato Mogaladi; Edward Greyling, Candlish Nape, Dewald Olivier Umnothowethu Trading Enterprise cc 0 0 N/A Jabulate Mtsi, Lorraine Mtsi M Projects cc 9 0 N/A Ernesto Lodetti, Sue Lodetti, Renato Lodetti Constantine Mogase, Michael McCormack, Kwikspace Modular Buildings (Pty)Ltd 4 5 N/A Zaheer Cassim, James van der Heever, Rudolph Steinberg, Gerhardus Erasmus, Miles Druce PITH Investment (Pty)Ltd 0 0 N/A Sydney Getyengana Tswelokgotso Trading Enterprise 0 0 N/A Reginald Mohale, Mathulo Mohale Specialised Panel Manufacturing cc 0 0 N/A Singh, Ishwarlall Tembaka Construction cc 1 10 N/A Mfaniseni Mlipha Tshitshirisang Construction & Projects (Pty)Ltd 1 10 N/A Bridget Zulu, Tendiwanga Bochabelo J/V 0 0 N/A Makgomatishe Building Construction (Pty)Ltd & MONL Frames (Pty)Ltd J/V 0 0 N/A ECO Green Structures (Pty)Ltd J/V Aboard Group 1 10 N/A Riverside Chuene Construction cc & Archcor Architecture (Pty)Ltd J/V 0 0 N/A Gift Randima, Anthony Kgaladi Tshepo Mashigo Dali Tambo, Johan Liebenberg; Leon Schultz, Lynette Schultz Elizabeth Morudi, Chuene Morudi; Phenyo Komanyane, Kevin Musiwa, PUBLICATION OF AWARD FORM

121 GOVERNMENT TENDER BULLETIN, 10 FEBRUARY 2017 No Pheta Mofolo Stress Free Building (Pty)Ltd T/A Zenith 1 10 N/A Vikash Magnath Sizwe Sechaba Construction (Pty) Ltd 1 10 N/A Johnie Biestenbier Motheo Construction Group (Pty)Ltd 2 9 N/A Habitat Modular & Reity Holdings J/V 0 0 N/A Khauki Construction & Transport cc 1 10 N/A Mathote Modular Buildings Systems (Pty)Ltd 0 0 N/A Shell Case 208 (Pty)Ltd 7 2 N/A Chubane Investments (Pty)Ltd & Decades Investments J/V Mobile Accommodation Solutions cc & Pambele Structures (Gauteng) (Pty)Ltd 2 9 N/A 3 8 N/A Abacus Space Solutions (Pty) Ltd (WACO AFRICA) 2 9 N/A George Cudmore, Thandi Ndlovu, John Potter, Teleni Ndhlovu, Farai Sika Deon Pietersen, Nelson Lephoko; Vuyowethu Mhatu Joyce Mabunda, Isaac Mabunda, Lichaba Phasha John Mogaladi, Tebogo Mogaladi Carlo Vos, Johannes Kriel, Sindiswa Manka Floyd Chubane; Nelisa Yokwe Lilian Nel, Saleh Fakir; Peter Wallace, Scott Walace; Sindisiwe Jiyane Michael Goodburn, Phila Burnett, Graham Els, Philisani Ngcobo, Nthime Khoele, Boitumelo Tlhabanelo, Tabane Matheolane, Michael Slabbert, Robert Towler PUBLICATION OF AWARD FORM

122 122 No GOVERNMENT TENDER BULLETIN, 10 FEBRUARY 2017 Name of unsuccessful bidder (s) Points claimed Planet Earth JV N/A Misthing Construction and Projects N/A Imbumba Mboni JV N/A SKS Business Solutions N/A Xazulula Renovations and Constructions N/A Parkhome Modular Units N/A Sun XMG and Projects N/A Thato Ya Bogotsi Investment N/A Tsile Projects N/A National & Overseas Modular & Timber Construction N/A Selby Construction N/A The Lemba Elephant Trading Solutions N/A Buhle Thandeka Transport and Trading N/A Quebec Trading N/A Anolanga Works N/A Ziyanda Construction N/A Edlin Civils and Logistics N/A Kgakwana Construction and Enterprise N/A Maphayisa Construction and Accomodation N/A Halifax Group N/A Kusile Busile Basadi Projects Management & DSA Consulting JV N/A Mini Soprano Trading & Projects N/A Mbanga Trading Enterprise and Rivoningo Steel D N/A Contract price (if applicable) PUBLICATION OF AWARD FORM Directors names

123 GOVERNMENT TENDER BULLETIN, 10 FEBRUARY 2017 No Mafuri Turnkey Accelerated Construction N/A Fresh Harvest Construction N/A KM Mashego Trading N/A Udumo Trading 26 N/A Muthate Trading and Projects N/A Nduvho JV Mafunzwani N/A Dimenges N/A Ngodo Contracting Services N/A Kyasa Project Management N/A Mahlaku A Masebo JV N/A Yazani Enterprise and Projects N/A Uhuru Engineering Projects and Consulting N/A Masingita Properties N/A Kwanda Renaissance Construction N/A AM Sharp /Monl Frames JV N/A Capstone 1636 N/A Raphala Project Management N/A Rengwi Construction and Services N/A Sivtech Thalami JV N/A TCT Civil and Construction N/A Makhayamahle Builders N/A MC BEE Trading N/A Kabale Construction / Malapane Properties JV N/A Transgariep Infra N/A CTK Industrial Product N/A PUBLICATION OF AWARD FORM

124 124 No GOVERNMENT TENDER BULLETIN, 10 FEBRUARY 2017 Rodger Ian Cartere s Technical Services N/A Rigamani Construction N/A Pro=Power General Construction N/A Sabenza Maintenance and Construction N/A Lentra Construction N/A Vema Construction N/A Valostar 159 N/A Lamanjolo Investments N/A Khuphukanathi Trading Enterprise 14 N/A Melrose Civil and Building Construction N/A NT Nxumalo N/A Kalesedi Repairs and Maintenance JV N/A Blue Pointer N/A SSNM Investments N/A Abba Khaya / Matamo Holdings / Grass Roots N/A Amabuyaze Trading and Projects N/A LTR African Trading & Projects N/A Tarsiwave N/A Christyle Pool and Garden Services N/A Komanani Steel Project T/A Komanani Project N/A Management Spectacular Building Services N/A Khazamulahlanhla Trading N/A Contempo / Boabab / MalalaTau / Mpho Kuli / Grass N/A Roots MCC Security and Projects N/A PUBLICATION OF AWARD FORM

125 GOVERNMENT TENDER BULLETIN, 10 FEBRUARY 2017 No Sphandile Trading Enterprise N/A Magic Labour Hire and Security Services N/A Dingatana Supplies and Services N/A MJ Mthombeni Construction N/A Nokwanda Projects N/A Big Spring Life Trading N/A NAP Designs N/A Spinks Trading N/A Dim Logistics N/A Motlokwa General Trading N/A Sego JV Lesole Agencies N/A Constance Construction N/A Lebaka Construction N/A Zidlaphi Kgomo and Associates N/A Sincindi Projects N/A Shatsane Systems Solutions N/A Mokoena Projects N/A 29 Mohau Construction and Projects JV Bahlaloga N/A Community Projects Plan B Projects and Trading N/A Kamo Construction N/A Reatlegile Business Services N/A Mashinini's Trading N/A Mudzusi Wavhutali Civils N/A Xihlala Trading Solutions N/A PUBLICATION OF AWARD FORM

126 126 No GOVERNMENT TENDER BULLETIN, 10 FEBRUARY 2017 Enza Construction N/A Moseng Trading Services N/A MS Mazibuko Building Construction and VAJA JV N/A Shaka Holdings N/A M2M Projects N/A Grandma Building Services N/A PMR Developers & Projects Managers / Heath Mining N/A JV Nkuna Building Construction N/A Temi Construction N/A LA Mosekedile Trading Enterprise N/A Thende Construction & Maintenance Services N/A Ngama Construction & Maintenance Services N/A Maipi Trading 46 N/A Africa Promotions Projects N/A Soma Construction JV Cheapest CMA Trading N/A Enterprise Malome Business Enterprise N/A Khopelas MTK 3 Trading Projects JV N/A Mshandukani Holdings N/A Thellong Development Services N/A Skiroo Construction and Projects N/A Macho Construction Group N/A Themolo Business Enterprise N/A Okuhle Kahle Trading & Projects N/A Specialized Panel Manufacturing JV Mathelemusa N/A PUBLICATION OF AWARD FORM

127 GOVERNMENT TENDER BULLETIN, 10 FEBRUARY 2017 No Zuma Constructions N/A Big O JV N/A Bhekuangel Trading and Projects N/A Rexivista N/A Natharan SC Civils Joint Venture N/A Re A Letamisa Trading and Projects N/A Masia Architects and Shamila Trading Enterprise N/A PUBLICATION OF AWARD FORM GAUTENG: DEPARTMENT OF HUMAN SETTLEMENTS: HUMAN RESOURCE DEVELOPMENT BID VA49/ 545 TOR FOR THE APPOINTMENT OF A Mr Andries B Pelser, P R SERVICE PROVIDER WITH RELEVANT O Box 23009, Helderkruin, ACCREDITATION TO IMPLEMENT 1733 THE LEARNERSHIP: NC IN PA ON THE NQF L5 (SAQA ID 50060) FOR 20 EMPLOYED (18.1) & 10 UNEMPLOYED (18.2)

128 128 No GOVERNMENT TENDER BULLETIN, 10 FEBRUARY 2017 CONTINUES ON PAGE PART 2

129 Government Tender Bulletin REPUBLIC OF SOUTH AFRICA Vol. 620 Pretoria, 10 February 2017 No This document is also available on the Internet on the following web sites: PART 2 OF 2 N.B. The Government Printing Works will not be held responsible for the quality of Hard Copies or Electronic Files submitted for publication purposes ISSN AIDS HELPLINE: Prevention is the cure 02951

130 130 No GOVERNMENT TENDER BULLETIN, 10 FEBRUARY 2017 GAUTENG: DEPARTMENT OF PUBLIC WORKS: SUPPLY CHAIN MANAGEMENT H16/ 065 DOLOMITE RISK MANAGEMENT STRATEGY(DRMS): COMPLETION CONTRACT CENTURION: LYTTELTON POLICE STATION, WIERDA BRIDGE POLICE STATION AND IRENE HOME AFFAIRS GORA PROJECTS CC R3,181, Level 1 10 GAUTENG: DEPARTMENT OF PUBLIC WORKS: SUPPLY CHAIN MANAGEMENT: BID ADMINISTRATION HP16/ 031 PROVISION OF INFRASTRUCTURE PANTSULA CC SUPPORT DURING THE STATE OF THE NATION ADDRESS 2017:SPEED FENCE SERVICES Stanmad Projects GAUTENG: DEPARTMENT OF PUBLIC WORKS: SUPPLY CHAIN MANAGEMENT: BID ADMINISTRATION HP16/ 036 PROVISION OF INFRASTRUCTURE NVT COMMUNICA INFRASTRUCTURE FOR THE UP- COPING JANUARY/FEBRUARY 2017 CABINET LEKGOTLA TION CC Stanmad Projects GAUTENG: DEPARTMENT OF RURAL DEVELOPMENT AND LAND REFORM: CONTRACT MANAGEMENT 5/ 2/ 2/ 1- RDLR 0031 (2016/ 2017) PGIS2 Appointment of a Service Provider to Develop an Informal Land use Register, Capture and update the Rural Settlements within Region 2 (Limpopo, Gauteng and North West Provinces), for a period of 18 Months Data World (Pty) Ltd R / 2/ 2/ 1- RDLR 0055 (2016/ 2017) 5/ 2/ 2/ 1- RDLR 0035 (2016/ 2017) 5/ 2/ 2/ 1- CRDP T (2016/ 2017) 5/ 2/ 2/ 1- RDLR 0058 (2016/ 2017) Appointment of a service provider to supply poultry production input and equipment for Free State and Gauteng Province Appointment of a Service Provider to Supply Deliver and Install Office Furniture for the PSSC: Gauteng Provincial Office Appointment of a Professional Service Provider for Civil Engineering Services for the Projects: Upgrading of Gravel Roads in Devon in the Lesedi Local Municipality in the Gauteng Province Appointment of a Service Provider(s) to Deliver and Install Containers for the Gauteng Province Sciobiz (pty) Ltd R Market Your Business R Delta Building Environment Consultants (Pty) Ltd Container Conversions (Pty) Ltd R R GAUTENG: ENERGY AND WATER SECTOR EDUCATION AND TRAINING AUTHORITY: HEAD OFFICE - JHB EWSETA006/ 2015 Provision of Events Management Services for the Youth in Energy Indaba (YEI) in the Eastern Cape Province. Relevant Media (Pty) Ltd Level 1 GAUTENG: ENERGY AND WATER SECTOR EDUCATION AND TRAINING AUTHORITY: HEAD OFFICE - JHB EWSETA006/ 2015 Provision of Events Management Services for the Youth in Energy Indaba (YEI) in the Eastern Cape Province Relevant Media (Pty) Ltd Level 1 GAUTENG: ENERGY AND WATER SECTOR EDUCATION AND TRAINING AUTHORITY: HEAD OFFICE - JHB EWSETA004/ Provision of Internal Audit Services Ngubane & Co Chartered 90 Level Accountants

131 GOVERNMENT TENDER BULLETIN, 10 FEBRUARY 2017 No GAUTENG: GAUTENG DEPARTMENT OF E-GOVERNMENT: SUPPLY CHAIN MANAGEMENT GT/ GDeG/ 148/ Refurbishment of the 7th Floor Imbumba Cordial Building Construction R3,481, House GAUTENG: MINE HEALTH AND SAFETY COUNCIL: MINING MHSC/ 019/ APPOINTMENT OF A SERVICE YP Information Solutions R VAT Level PROVIDER TO ASSESS, DESIGN AND DECORATE THE MINI LIBRABRY FOR THE MHSC Inclusive Mpho`s Sound and Visual GAUTENG: NATIONAL ENERGY REGULATOR OF SOUTH AFRICA: FINANCE AND ADMINISTRATION NERSA/ 1617/ SPM/ SRI/ BID003 THE APPOINTMENT OF A SERVICE PROVIDER TO FACILITATE THE DE- VELOPMENT OF A STRATEGIC AND OPERATIONAL RISK REGISTER FOR NERSA MORAR INCORPO- RATED R1, 000, LEVEL NERSA/ 1617/ FAD/ PBC/ BID009/ 1 NERSA/ 1617/ FAD/ PBC/ BID009/ 3 NERSA/ 1617/ GLC/ TGM/ BID010 APPOINTMENT OF THE MAIN PRINCI- PAL BUILDING CONTRACTORS FOR THE PROVISIONING OF BUILDING REFURBISHMENT OF APPROXIMATE- LY 8500M2 OF OFFICE SPACE OF THE NERSA BUILDING THE APPOINTMENT OF ELECTRICAL INSTALLATION CONTRACTORS FOR THE PROVISIONING OF BUILDING REFURBISHMENT OF THE NERSA BUILDING THE APPOINTMENT OF A SERVICE PROVIDER TO CONDUCT A REVIEW OF THE GUIDELINES FOR MONITOR- ING AND APPROVING PIPED-GAS TRANSMISSION AND STORAGE TARIFFS IN SOUTH AFRICA NMC (PTY) LTD R45, 050, Level EDISON POWER GAUTENG (PTY) LTD GAUTENG: STATE INFORMATION TECHNOLOGY AGENCY: OFFICE OF THE DCEO R7, 615, Level GENESIS (PTY) LTD R756, Level RFB 1421/ 2016 PROCUREMENT CONSULTANCY SER- VICES FOR A PERIOD OF TWELVE MONTHS. Core Focus (Pty) Ltd R GAUTENG: STATE INFORMATION TECHNOLOGY AGENCY: OFFICE OF THE DCEO RFB 1420/ 2016 APPOINTMENT OF A PROFESSIONAL SERVICE PROVIDER TO SUPPORT SITA ON THE ESTABLISHMENT OF MICROSOFT AGREEMENT FOR GOVERNMENT FOR A PERIOD OF TWELVE (12) MONTHS. Centrax Systems(Pty) Ltd R KWAZULU-NATAL: DEPARTMENT OF HEALTH: FORT NAPIER HOSPITAL ZNQ 412/ 1617 diesel fuel storage tank cleaning and DAYSTAR ENGI- R diesel fuel remediation NEERING PTY LTD KWAZULU-NATAL: DEPARTMENT OF HEALTH: SUPPLY CHAIN MANAGEMENT ( UMZINYATHI HEALTH DISTRICT) 11NHI/ 2016/ 17 Supply and deliver floor Umzinyathi Cinentokozo trading health district office and supply PTY LTD KWAZULU-NATAL: DEPARTMENT OF PUBLIC WORKS: ACQUISITION ZNTU W Construction of new school at Mahlabeni Juvansu Trading t/a R P School, Ngwavuma. Contract period: Mazcon 24months

132 132 No GOVERNMENT TENDER BULLETIN, 10 FEBRUARY 2017 KWAZULU-NATAL: DEPARTMENT OF PUBLIC WORKS: SUPPLY CHAIN MANAGEMENT ZNTD 03616W Kwazulu-Natal: ethekwini Region: Department of Public Works: Umlazi Depot: Rendering of Security services for the period of 36 months Nomandla Security 247 CC R level KWAZULU-NATAL: DEPARTMENT OF PUBLIC WORKS: SUPPLY CHAIN MANAGEMENT ZNTL02992 W UThukela District: Department Of Education: Sanitation Programme: Cluster 6A-13 Schools NB: All contracts awards are subject to no appeals lodged within 05 working days from the date of the advertisement. SIYAZAMA HOUS- ING CC R LEVEL KWAZULU-NATAL: DEPARTMENT OF RURAL DEVELOPMENT AND LAND REFORM: CONTRACT MANAGEMENT 5/ 2/ 2/ 1- RDLR 0040 (2016/ 2017) Appointment of a Service Provider to Supply and Deliver Agricultural Implements to Jikela Vukuzake River Valley Cluster Semphakwe Trading and Projects R KWAZULU-NATAL: DEPARTMENT OF RURAL DEVELOPMENT AND LAND REFORM: CONTRACT MANAGEMENT 5/ 2/ 2/ 1- RDLR R (2016/ 2017) 5/ 2/ 2/ 1- RDLR 0042 (2016/ 2017) CON (2016/ 2017) CON (2016/ 2017) CON (2016/ 2017) CON (2016/ 2017) Appointment of a Service Provider to Once-Off Supply and Deliver Arts and Craft in Msinga and Mvoti Wthin Umzinyathi District in the Province of Kwazulu Natal Appointment of a Service Provide to Supply and Deliver Farming Implements for Eyethu Agricultural and Livestock Farming Co-operative in Ward 3 of Ingwe Local Municipality Appointment of a Contractor for the Construction of Livestock Infrastructure: Ten (10) Cattle Dip Tanks in Various Local Municipalities on Umzinyathi District Municipality: Kwazulu Natal Appointment of a Contractor for the Construction of Livestock Infrastructure: Three (3) Boreholes in Various Local Municipalities Within the Umkhanyakude District Municipality, Kwazulu Natal Appointment of a Contractor for the Supply, Delivery and Erection of 36km Pre- Fabricated Mesh Wire for Crop Fields and 15km of 6 Strand Barbed Wire Fencing for Grazing Camps in Nkungumathe in Ward 1 and 4 of Nkandla Local Municipality in the KZN Appointment of a Contractor for Construction of Livestock Infrastructure: The Supply, Delivery and Erection of 25km of 6 Strand Barbed Wire Fencing for Three (03) Grazing Camps in Various Local Municipalities in the Uthungulu District Municipality KZN KWAZULU-NATAL: DEPARTMENT OF TRANSPORT: OPERATIONS Mboniseni Events and Projects Management cc Semphakwe Trading and Projects cc Leomat Construction (Pty) Ltd Diges Group T/A Dynamic Integrated Geohydro Environmental Abaqulusi Finance and Advisors cc (AFA Steel and Fence) GS Fence and Construction R R R R R ZNT 3324/ 15T The completion of partly constructed eight celled 3.0m x 3.0m precast portal culvert on main road P218 at km Izwelonke Construction R KWAZULU-NATAL: DEPARTMENT OF TRANSPORT: SCM ZNB 1348/ 16 T Supply of Non-Traditional Road Additives. Various Various Various Various

133 GOVERNMENT TENDER BULLETIN, 10 FEBRUARY 2017 No KWAZULU-NATAL: MJINDI FARMING (PTY) LTD: FINANCE INTENTION TO AWARD Mjindi Farming (Pty) Ltd intends to appoint the following bidder: Tender Number TTB/MF Tender Description Short Term Insurance Name of the supplier Amount BBBE Status Points Total Point Indwe Risk Services R Should you wish to make an appeal with regards to the above intention to award, please send your appeal in writing for the attention of the Chief Executive Officer on or before 17 February 2017 at 16h00. Only written appeals will be considered and can be forwarded to mjindifarming@webmail.co.za KWAZULU-NATAL: NATIONAL TREASURY: KZN PROVINCIAL SCM Publish Date: 27 January 2017 KWAZULU-NATAL PROVINCIAL TREASURY AWARD OF BID N. B. All contracts awarded are subject to appeals being timeously lodged (if any, within 5 working days) and letters of acceptance being issued. Service: Bid No.: APPOINTMENT OF A PANEL OF PROFESSIONAL SERVICE PROVIDERS TO ASSIST THE KZN PROVINCIAL TREASURY TO PROVIDE SUPPORT TO DEPARTMENTS, PUBLIC ENTITIES TO ENSURE IMPROVED SERVICE DELIVERY AND QUICKER TURNARROUND TIMES IN THE SUPPLY CHAIN MANAGEMENT AND CONTRACT MANAGEMENT ON AS AND WHEN REQUIRED BASIS. Bid 1207/2016-F The following twenty five (25) service providers to be appointed on the Panel of Professional Service providers to assist the KZN Provincial Treasury to provide support to Departments, Public Entities, Municipalities and Municipality Entities to ensure improve service delivery and quicker turnaround times in the Supply Chain Management Expert for a period of three years. 1. Cool Ideas 1016 (PTY) LTD T/A ESP Consulting 2. Deloitte & Touche 3. DyosiLudidi and Associates 4. Ernst and Young Advisory Services (PTY) LTD 5. Forensic Investigation Risk & Recovery Management (PTY) LTD 6. Genius Management Solutions (PTY) LTD 7. Invictus Consulting cc 8. JLS Financial Management Services 9. Jobe&Seleoane Financial Consultants cc 10. KPMG Services (PTY) LTD 11. Matthew Francis Inc 12. Mfuyi Investment Holding (PTY) LTD 13. Morar Incorporated 14. Ngidi Consulting (PTY) LTD 15. Perez Consulting Services (PTY) LTD 16. PMLT Financial 17. Procurement Performance Institute (PTY) LTD 18. PWC Incorporated 19. SADL Consulting Services 20. SekelaXabiso (PTY) LTD 21. Synergetic Consulting (PTY) LTD 22. Topaz Lake 107 cc T/A Shane Moodley Inc 23. Tsalah Consulting Services ( PTY) LTD 24. Ubuntu Business Advisory and Consulting (PTY) LTD 25. Zulu Law Inc