Various Man-portable Artisan Toolboxes

Tenders4u

For Africa

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

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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

Upgrading of 4 x 6 Metre Lou Cube Storage Containers

Tenders4u

For Africa

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

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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

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

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