ITenders

07/02/2017

Bid Number: 02/2017
Bid Description: Construction and Renovation of the Disaster Management Centre
Name of Institution: uMgungundlovu District Municipality
Place where goods, works or services are required: Hilton


Date Published: 06 February 2017
Closing Date / Time: 13 March 2017 at 10h00
Enquiries:
Contact Person: Ken Phillips
Email: Ken.Phillips@umdm.gov.za
Telephone number: (033) 897 6785
FAX Number: 086 273 1478

Where bid documents can be obtained:
Physical Address: 242 Langalibalele Street, Pietermaritzburg
Where bids should be delivered:
Physical Address: Tender Box, Ground Floor, 242 Langalibalele Street, Pietermaritzburg

Briefing Session
A compulsory briefing session will be held on:
Date: 20 February 2017
Time: 10h00
Venue: 57 Hilton Avenue near the BP Quarry Service Centre

Visit: www.itenders.co.za

Appointment of a contractor for the design and construction of the one stop service centres at Kuruman hospital and Dilokong hospital in Limpopo and Northern Cape respectively

07/02/2017

Bid Number: 2017/117
Bid Description: SOUTH COAST PHASE 2B PIPELINE AND MPOPHOMENI WASTEWATER WORKS: SUPPLY AND DELIVERY OF STEEL, CONCRETE AND uPVC PIPES
Name of Institution: Umgeni Water
Place where goods, works or services are required:
Umdoni and Umngeni Municipality

Date Published: 06 Feb 2017
Closing Date / Time: 16 March 2017 / 12:00PM
Enquiries:
Contact Person: Mvelo Mbeje
Email: mvelo.mbeje@umgeni.co.za
Telephone number: 033 341 1099
FAX Number: 033 341 1101

Where bid documents can be obtained:
Website:
Physical Address:

Umgeni Water

310 Burger Street

Pietermaritzburg.

3201
Where bids should be delivered:
Physical Address: Umgeni Water, 310 Burger Street, Pietermaritzburg, 3201

Briefing Session
A compulsory briefing session will be held on:
Date: 13 February 2017
Time: 10h00
Venue: Umgeni Water Head Office

Special Conditions:

Documents may be collected during working hours from 09h00 to 15h00 from 07 February 2017 to 10 February 2017. A non-refundable tender fee of R 500.00 payable by Electronic Fund Transfer before collecting the Tender Document is required. Proof of EFT payment is to be provided on collection. The said transfers may be made to:


BANK NAME; ABSA

ACCOUNT NAME: UMGENI WATER

ACCOUNT NUMBER: 4082270574

REFERENCE: TENDER NO. 2017/117 and Company Name.


NOTE: NO CASH PAYMENT WILL BE ACCEPTED WHEN ISSUING TENDER DOCUMENTS.

07/02/2017

Bid Number: SCM2016-11-004
Bid Description: Denel Military Computer
Name of Institution: Denel Aviation
Place where goods, works or services are required: Denel Kempton Campus


Date Published: 12/12/2016
Closing Date / Time: 17/03/2017 03:00pm
Enquiries:
Contact Person: Molebogeng Manthata
Email: tenders@denelaviation.co.za
Telephone number: 011 927 3613
FAX Number: n/a

Where bid documents can be obtained:
Website:
Physical Address: Denel Aviation, E1 building Room 100 Upstairs
Where bids should be delivered:
Physical Address: Denel Aviation, E1 building Room 100 Upstairs

24/11/2016

Register your company with the central supplier database so as you can be able to do business with government.