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Tender Bulletin No. 3129, 23 October 2020, Vol 664, Page 26
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26 No. 3129 GOVERNMENT TENDER BULLETIN, 23 OCTOBER 2020 DESCRIPTION REQUIRED AT TENDER NO CLOSING DATE WCGHCC042/2/2020: BID FOR THE SUPPLY AND DELIVERY OF Western Cape: De- WCGHCC042/ 2/ 2020-11-27 at INTRAVENOUS BLOOD AND ADMINISTRATION SETS, FLOW partment of Health: 2020 11:00 REGULATORS, CANNULAE etc. TO ALL INSTITUTIONS UNDER THE Supply Chain: Clini- CONTROL OF THE DEPARTMENT OF HEALTH, WESTERN CAPE cal Sourcing GOVERNMENT FOR A THREE YEAR PERIOD. Briefing Session: Not applicable. Bids obtainable from: Department of Health, 22nd Floor, 4 Dorp Street, Cape Town, 8001, Cost of Documents: Non-refundable fee of R50.00, Payment Details: Bank & branch: Nedbank Cape Town, Branch code: 14 52 09, Account no: 1452 045 097, Notes: Deposit slips must reflect bid number as reference and bidder’s name and must be e-mailed/faxed along with electronic request.. Post or Deliver Bids to: The Head, Department of Health, Western Cape Government, PO Box 2060, Cape Town, 8000. In the foyer on the Ground Floor Main entrance of the Provincial Building (under the arches) Corner of Dorp and Keerom Streets (adjacent to Cape High Court), Cape Town, 8001 For technical information please contact: Mrs Donna Swartz. Tel: (021) 483 3077 Email: donna.swartz@westerncape.gov.za. Hours: 07:00 - 15:30. For completion of bid documents please contact: Stanthin Andrews, Tel: (021) 483 0852, Email: Stanthin.andrews, Hours: 06:30 - 15:00. Bid document is available electronically only. Please send request for bid document to the e-mail Stanthin.andrews@westerncape.gov.za and include your full company and contact details as well as the proof of payment. Bidders are requested to only make individual payments when paying for bid documents, group (multiple) bid payments will not be accepted.. CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE BID FOR THE SUPPLY, DELIVERY, INSTALLATION, DEMONSTRATION Western Cape: De- WCGHCC093/ 2020-11-20 at AND COMMISSIONING FOR THE FURNISHING OF DENTAL partment of Health: 2020 11:00 SURGERIES WITH DENTAL EQUIPMENT AT VARIOUS INSITUTIONS Supply Chain : IN THE WESTERN CAPE DEPARTMENT OF HEALTH FOR A THREE- Clinical Sourcing YEAR PERIOD. Bids obtainable from: Department of Health, 22nd Floor, 4 Dorp Street, Cape Town, 8001, Cost of Documents: Non-refundable fee of R50-00, Payment Details: Bank & branch: Nedbank Cape Town, Branch Code: 14 52 09, Account no: 1452 045 097, Notes: Deposit slips must reflect bid numbers as reference and Bidder’s Name and must be e-mailed along with electronic request.. Post or Deliver Bids to: The Head, Department of Health, Western Cape, Government, PO Box 2060, Cape Town, 8000. In the foyer on the Ground, Floor Main entrance of the Provincial Building (under the arches). In the foyer on the Ground Floor Main entrance of the Provincial Building (under the arches) Corner of Dorp and Keerom Streets (adjacent to Cape High Court), Cape Town, 8001 For technical information please contact: Mr Arend Moelich. Tel: 021 591 7126 Email: Arend.Moelich@westerncape.gov.za. Hours: 08:00 - 16:00 (Monday - Friday). For completion of bid documents please contact: Mr Jared Becker, Tel: 021-483 6585, Email: Jared.Becker@westerncape.gov.za, Hours: 06:30-15:00 (Monday - Friday). Bid documents are available electronically only. Please send requests for documents with full company and contact details to jared.becker@ westerncape.gov.za.Tel : 021-483 6585. Payments in cash only must be deposited into the Department of Health’s account and internet transfers (EFTs) are also acceptable. Documents will be released once proof of payment has been provided..
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