Supply and deliver Coal Peas (A-Grade,Washed)

Tenders4u

For Africa

| 4u2Stay | St Lucia Estuary | Fishing Report SA | The Mexican | 

________________________________________________

REQUIRED AT: KwaZulu-Natal: Department of Health: KZN Health Madadeni Provincial Hospital

TENDER NO: ZNQ: 976/ 16- 17

CLOSING DATE: 2016-10-21 at 11:00

DESCRIPTION :  QTY: 200 Tons
Meeting/Briefing Session:
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: 034 328 8020. Hours: 7:30 to 16:00.

For completion of bid documents please contact:
Mr. V Mazwayi, Tel: 034 328 8269, Hours: 7:30 to 16:00.

Tenders will be available as of 17/10/2016. When a company sends a courier company for collection clear instructions should be given..

________________________________________

For Africa

Petrus Viviers

083 584 7473
petrusviv@gmail.com

Upgrading of 4 x 6 Metre Lou Cube Storage Containers

Tenders4u

For Africa

| 4u2Stay | St Lucia Estuary | Fishing Report SA | The Mexican | 

________________________________________________

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

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..

________________________________________

For Africa

Petrus Viviers

083 584 7473
petrusviv@gmail.com

Various Man-portable Artisan Toolboxes

Tenders4u

For Africa

| 4u2Stay | St Lucia Estuary | Fishing Report SA | The Mexican | 

________________________________________________

REQUIRED AT: Gauteng: Department of Defence: 35 Engineer Support Regiment, Dunnottar, Johannesburg

TENDER NO: CPSC- B- OM- 041- 2016

CLOSING DATE: 2016-11-14 at 11:00

DESCRIPTION : Supply and Delivery of Various Man-portable Artisan Toolboxes for 1 Construction Regiment (Proqurement Plan Number: DOD PROC PLAN 16/17/J OP/719).

Meeting/Briefing Session:There will be a compulsory Bidders Information Briefing Session on 25 October 2016 at 11:00am. Bidders Information Briefing Session will be held at Central Procurement Service Centre Conference Room, c/o Stephanus-Schoeman and Van Riebeeck Road, Thaba Tshwane, Pretoria. No Late Comers will be entertained and failure to attend on time will invalidate your Bid. 25 October 2016, 11:00. Bidders Information Briefing Session will be held at Central Procurement Service Centre Conference Room, c/o Stephanus-Schoeman and Van Riebeeck Road, Thaba Tshwane, Pretoria..

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:
Captain J. Khoza. Tel: 012 671- 6096 / 082 084 9133

For completion of bid documents please contact:
Major M.J. Sole, Tel: (012) 684-2356/2594, Fax: 012 684-2008

________________________________________

For Africa

Petrus Viviers

083 584 7473
petrusviv@gmail.com

Fish husbandry services for a period of 12 months

Tenders4u

For Africa

| 4u2Stay | St Lucia Estuary | Fishing Report SA | The Mexican | 

________________________________________________

REQUIRED AT: Limpopo: Department of Agriculture, Forestry and Fisheries: Aquaculture Research

TENDER NO: RFQ000139

CLOSING DATE: 2016-10-21 at 11:00

DESCRIPTION : Fish husbandry services for a period of 12 months Services includes the following duties but not limited to: Daily preparation and feeding of wet food for the brood stock species. Preparation of live feed and maintenance of production systems. Prepare enrichment cultures, and harvest cultures for feeding of larvae. Maintenance of grow out systems and monitoring of system indicators. Monitoring and reporting of progress and data collection. Preparation of fish diets

Meeting/Briefing Session:
Bids obtainable from: 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 8001. Documents to be dropped off in the tender box in ground floor For technical information please contact: Mbokane EM. Tel: 015 2682294 Email: mbokaneem@gmail.com. Hours: 07:00 - 15:30.

For completion of bid documents please contact: Tumeka Ncobo, Tel: 021 402 3382, Email: TumekaNC@daff.gov.za, Hours: 07:30 - 16:00

________________________________________

For Africa

Petrus Viviers

083 584 7473
petrusviv@gmail.com

Seismology Equipment for a period of three (3)

Tenders4u

For Africa

| 4u2Stay | St Lucia Estuary | Fishing Report SA | The Mexican | 

________________________________________________

REQUIRED AT: Gauteng: Council for Geoscience: Seismology Department

TENDER NO: CGS- 2016- 018

CLOSING DATE: 2016-11-14 at 11:00

DESCRIPTION : Appointment of a service provider for the supply and repair of Seismology Equipment for a period of three (3) years for The Council for Geoscience.

Meeting/Briefing Session:Compulsory Briefing session 26 October 2016, 10:00. CGS Head Office, 280 Pretoria Street, Silverton.

Bids obtainable from: WWW.GEOSCIENCE.ORG.ZA The document will be available on the website on Friday, Cost of Documents: NO COST Post or Deliver Bids to:

For completion of bid documents please contact: Michelle Rosenberg, Tel: 0128411441/1251, Email: mrosenberg@geoscience.org.za, Hours: 08:00 - 15:30

Kindly note the document will be available on Friday

________________________________________

For Africa

Petrus Viviers

083 584 7473
petrusviv@gmail.com

Appointment of a service provider for the supply and delivery of all gases

Tenders4u

For Africa

| 4u2Stay | St Lucia Estuary | Fishing Report SA | The Mexican | 

________________________________________________

REQUIRED AT: Gauteng: Council for Geoscience: Laboratory

TENDER NO: CGS- 2016- 017

CLOSING DATE: 2016-11-14 at 11:00

DESCRIPTION : 

Appointment of a service provider for the supply and delivery of all gases used by the Council for Geoscience Laboratory in Silverton, Pretoria for a period of 3 years

Meeting/Briefing Session:Compulsory Briefing session 25 October 2016, 10:00. CGS Head Office, 280 Pretoria Street, Silverton. Bids obtainable from: WWW.GEOSCIENCE.ORG.ZA The document will be available on the website on Friday,

Cost of Documents: NO COST Post or Deliver Bids to: CGS Head Office, 280 Pretoria Street, Silverton

For completion of bid documents please contact:
Michelle Rosenberg, Tel: 0128411441/1251,
Email: mrosenberg@geoscience.org.za,
Hours: 08:00 - 15:30.

Kindly note the document will be available on Friday

________________________________________

For Africa

Petrus Viviers

083 584 7473
petrusviv@gmail.com

TENDER INVITED FOR SUPPLIES, SERVICES AND DISPOSALS

Tenders4u

| 4u2Stay | St Lucia Estuary | Fishing Report SA | The Mexican | 

Appointment of a Service Provider to provide supply and installation of furniture to the Compensation Fund.

Meeting/Briefing Session:All prospective bidders are required to attend a COMPULSORY PRE-BID MEETING SESSION.

Failure to attend the meeting will lead to an automatic disqualification. 28 October 2016, 10:00. 

The Compensation Fund 473 Church Street, Benstra Building: 

Boardroom 424, Fourth Floor Arcadia, Pretoria, 0083.

Bids obtainable from: The Compensation Fund Benstra Building,473 Church Street and on the departmental website @ www.labour.gov.za, 

Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: The Compensation Fund 473 Church Street, Benstra Buildingr Arcadia, Pretoria, 0083, 

MARK attention: Acquisition Management :Tender TFC 04: 2016/2017: Procurement of a tracing firm. Clearly mark on envelopes: Bid Number, Bid Description The Compensation Fund, Chief Directorate: Supply Chain Management Attention: Acquisition Management For technical information please contact: . Fax: N/A Email: SCM. Enquiries@labour.gov.za. Hours: 07h30am - 16h00pm. For completion of bid documents please contact: Lesiba Khalo, Tel: 0123136387, Fax: N/A, Email: Lesiba.khalo@labour.gov.za, Hours: 07h30am - 16h00pm. N/A.

Gauteng: Compensation Fund: ASSET MANAGEMENT

TENDER NO: TCF: 06/ 2016/ 2017

Closing Date: 2016-11-14 at 11:00

For Africa

Petrus Viviers

083 584 7473