Extended Title: 
Replacing 11 KV. Incomer panel no. 2, on bottom / back of actom panel in 66/11 KV. Intake substation, Sedgefield.

Tender Summary
Issuer: 
Knysna Municipality
Tender reference: 
69/2017/2018
Sector: 
Electrical and Mechanical Services
Electrical Equipment
Closing Date: 
Friday, September 8, 2017 - 12:00
Issue Date: 
Thursday, August 31, 2017 - 16:00
Region: 
Western Cape

Tender Description

Replacing 11 KV. Incomer panel no. 2, on bottom / back of actom panel in 66/11 KV. Intake substation, Sedgefield.

Tender number: 69/2017/2018

Closing date and time: 8 September 2017 at 12:00

RFQ DOCUMENTS ARE OBTAINABLE FROM:
Supply Chain Management Section
Clyde Street
Knysna
or
Knysna Municipality website: www.knysna.gov.za (Council adverts >Quotations)

SUBMISSIONS:
Sealed quotations clearly marked, “RFQ 69/2017/18: REPLACING 11 KV. INCOMER PANEL NO. 2, ON BOTTOM / BACK OF ACTOM PANEL IN 66/11 KV. INTAKE SUBSTATION, SEDGEFIELD”, can be submitted:
By hand to: Supply Chain Management Section
Knysna Municipality
Clyde Street
Knysna
By fax to: 086 650 1415
By email to: procurement@knysna.gov.za

Contact person: Sandra Fourie (Tel: 044 302 6328)
Electronic bid documents must reach the Supply Chain Management Section before the closing time.

COMPULSORY REQUIREMENTS: None

TECHNICAL ENQUIRIES:
Contact Person : Anton Gouws
Email : agouws@knysna.gov.za
Tell : 044 302 6524

The following conditions will apply:

  • Price(s) quoted must be firm and must be inclusive of VAT when applicable.
  • Attached KMBD6.1 must be completed to qualify for B-BBEE Status Level of Contribution.
  • Tax Clearance Certificate or Sufficient Evidence that Tax matters are raised with SARS must be attached.
  • An original or certified copy of B-BBEE Certificate must be attached to qualify for points.
  • Price must include all related expenses, i.e. transport, accommodation etc.
  • Attached KMBD 4 document must be completed.
  • Status of Municipal accounts must be submitted.
  • More than 1 supplier could be appointed.
  • Invoices must be submitted to jcordier@knysnagov.za and will be paid within 30 days of delivering the service.
  • Only an Official order and appointment letter will bind the Council.

see: http://www.knysna.gov.za/wp-content/uploads/2012/12/RFQ-69201718-Replaci...


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Request for proposals: Appointment of a service provider for public sector invoice discounting. 2017-12-15 11:00 sefa:16/DL/2017
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Rendering of security services for the premises of Madibeng in cluster seven (PSIRA Accreditation) 2018-01-18 10:00 RFT15/11/2017/18
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