Tenders4u
For Africa
________________________________________________
REQUIRED AT: Gauteng: Department
of Defence:
18 Deployment
Support Unit, Air
Force Base Swartkop
East, Pretoria.
TENDER NO: SPU/ B/ HQU/ 106/
16
CLOSING DATE: 2016-11-07 at 11:00
DESCRIPTION : Upgrading of 4 x 6 Metre Lou Cube Storage Containers to Specialized
Flight Store Storage Containers.
Meeting/Briefing Session:N/A
Tel: 012 - 312 2882.
Fax: 012 - 312 2119.
Hours: 08:00 till 15:30.
For completion of bid documents please contact:
Major P. Mashao,
Tel: 012 - 351 2270,
Fax: 012 - 351 2310,
Hours: 08:00 till 15:30.
DOD Procurement Plan: 16-17/SAAF/710. Suppliers must be registered on the National Treasury Central Suppliers Database..
Meeting/Briefing Session:N/A
Bids obtainable from: South African Air Force Procurement Unit, Air Force
Base Swartkop, Old Johannesburg Road (across from Godiva Road),
Valhalla, Pretoria. Cost of Documents: R150-00 (Cash Only and Exact
Amount Please) per Bid Document. Payments strictly 08h00-12h00 from
Monday to Thursday., Payment Details: Air Force Base Swartkop Finance
Office, old Johannesburg Road, Valhalla, Pretoria or Joint Support Base
Garrison Finance Office c/o van Riebeeck and Stephanus Schoeman
Road, Thaba Tshwane, Pretoria, Notes: Bidders must produce original
receipt of payment upon collection of Bid Document at South African Air
Force Procurement Unit..
Post or Deliver Bids to: Postal Address: South African Air Force
Procurement Unit, Air Force Base Swartkop, Private Bag X04, Valhalla,
0137
Delivery Address: Main Entrance of Air Force Base Swartkop (Museum),
Old Johannesburg Road (across from Godiva Road), Valhalla.. Each Bid
must be submitted in an envelope clearly stating the reference number of
the Bid, SAAF Procurement Unit and the Bidders name on the envelope.
For technical information please contact:
Warrant Officer D. Roberts-York.Tel: 012 - 312 2882.
Fax: 012 - 312 2119.
Hours: 08:00 till 15:30.
For completion of bid documents please contact:
Major P. Mashao,
Tel: 012 - 351 2270,
Fax: 012 - 351 2310,
Hours: 08:00 till 15:30.
DOD Procurement Plan: 16-17/SAAF/710. Suppliers must be registered on the National Treasury Central Suppliers Database..
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