Extended Title: 
Renovations

Tender Summary
Issuer: 
KwaZulu-Natal: Department of Health: UMkhanyakude Health District Office
Tender reference: 
ZNQ 066/ 17/ 18 - UMKH
Sector: 
Building Repairs and Maintenance
Closing Date: 
Wednesday, November 29, 2017 - 11:00
Issue Date: 
Friday, November 10, 2017 - 08:00
Region: 
KwaZulu Natal
Meeting Compulsary: 
Yes
Meeting Date: 
Wednesday, November 15, 2017 - 11:00

Tender Description

Renovations

Installations of Ceramic floor Tiles - 5 Rooms

Installation of Kitchen Built-in Cup-boards

REQUIRED AT: KwaZulu-Natal: Department of Health: UMkhanyakude Health District Office

TENDER NO: ZNQ 066/ 17/ 18 - UMKH

CLOSING DATE: 2017-11-29 at 11:00

Meeting/Briefing Session:Documents will only be available in the site briefing for collection. Documents will not be faxed or emailed. 15 November 2017, 11:00. UMkhanyakude Health Sub District Office.

Bids obtainable from:
Umkhanyakude Sub-Health District Office,
Jozini Main Road next to Boxer.
Jozini
3969,

Cost of Documents: N/A,

Payment Details: N/A,

Notes: Quotation must be on the official quotation form, which shall be completed in all aspects..

Post or Deliver Bids to: N/A.

The envelopes must be dropped at Umkhanyakude Sub- Health District Office in the quotation box, one envelope per quotation and quotation number must be written on it.

Faxed or emailed quotations (Responses) will not be accepted.

For technical information please contact:
Musa Mkhwanazi.
Tel: 035 572 1042.
Fax: 035 572 1077
Email: N/A.

Hours: From 7:30 to 16:15.

For completion of bid documents please contact:
Nontobeko Msane,
Tel: 035 572 1042,
Fax: 035 572 1077,
Email: nontobeko.msane@kzn health.gov.za,

Hours: 7h30 to 16h15 weekdays.

Suppliers must be registered on CSD, Supply carpenter certificate and plumbers certificate (Trade Test) Companies must have valid CIDB Minimum 1GB,

Companies must have valid letter of good standing from Department of Labor.


Title Closing Date Tender No.
Supply: Streetlight poles 2017-11-28 15:00 GJ11800513
Supply and deliver 48 X 48 Hour Meters 220-250 volt 2017-11-28 11:00 SQ11171137
Provision, disposal and servicing of sanitary bins at all the libraries in the City of Cape Town. 2017-12-01 09:00 SM11800201
Provision of armed escort and VIP services on adhoc basis for a period of 3 years 2017-12-01 14:00 TG094017
Supply: Luminaire adaptors 2017-11-22 15:00 GJ1180483A
Supply and deliver Water Meter Spares Connectors 2017-11-28 11:00 SQ11171137
Supply and delivery of 1,5 million liters of diesel p/m for a period of 3 years 2017-12-01 14:00 TG093017
Youth Development Program- Hair & Beauty training/workshop- WARD 75 2017-11-28 09:00 SM11800304
Supply and deliver Brass Bushes reducing 19mm x 15mm. 2017-11-28 11:00 SQ11171137
Supply and delivery of work uniform for a period of 3 years 2017-12-01 14:00 TG092017
Service provider: Hiring of toilets for the festive lights switch on – Sunday, 3 December 2017 2017-11-27 12:00 SL11800105
Supply and delivery of 10 000 boxes of A4 paper reams annualy for a period of 3 years 2017-12-01 14:00 TG091017
Supply and deliver Insertion Rubber 1.2mtr x 3mm thick 2017-11-28 11:00 SQ11171137
Sarah Baartman District Municipality Fire Service Assessment 2017-12-08 12:00 32/2017
Appointment of a service provider to assist CSOS with a content management website and intranet system 2017-12-11 11:00 CSOS004-2017
Supply and delivery of 3000 truck tyres annually for a period of 3 years 2017-12-01 14:00 TG090017
Hatch NBC and hatch ESP assemblies 2017-12-13 12:00 DLS150637
Supply and deliver Pre-Paid "Pay-As-You-Go" Airtime 2017-11-28 11:00 CSQ11171185
Service hatch assemblies 2017-12-13 12:00 DLS150638
Transfer fuel tank 2017-12-13 12:00 DLS150639

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