Tenders4u
For Africa
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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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