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Tender Bulletin No. 3133, 20 November 2020, Vol 665, Page 38

20201120 - Tender Bulletin No 3133 of 20-November-2020, Volume 665, page 38

Page	38 of 116
Gazette	Tender Bulletins, No 3133, from 20 November, 2020

38    No. 3133           GOVERNMENT TENDER BULLETIN, 20 NOVEMBER 2020

DESCRIPTION                       REQUIRED AT      TENDER NO        CLOSING
                                                                                                     DATE
           KZN Region: All Areas: All Clients: Repairs, Servicing and Maintenance of   KwaZulu-Natal:   DBN20/ 11/ 01  2020-12-15 at
           Lifts: 36 Months Term Contract - (119 Lifts) It is estimated that tenderers   Department of Pub-  11:00
           should have CIDB contractor grading designation of 4SI or Higher. Tender  lic Works: Supply
           to be awarded to the highest scoring acceptance tender. Points will be   Chain Management
           allocated for: a. Price and Preference points scoring system applicable is
           80/20: according to formula in PPPFA: Regulations 2017 b. Compliance
           with the Pre-qualification Criteria for Preferential Procurement: A tender
           having a stipulated minimum B-BBEE status level of contributor: Level 1
           or 2 Submission of BBBEE Sworn Affidavit attested by Commisioner of
           Oaths of Copy of SANAS Approved BBBEE certificate valid at the time of
           closing (Subject to verification) The Tender Requires to comply with Local
           Production and Content for designated sectors / items. It is compulsory
           that service providers must be registered on the Central Supplier
           Database
           Briefing Session: There will be no site briefing for clarification of Scope
           of WorksAny technical queries please contact Project Manager: Mr Xolile
           Pohlo031-314 7261 / 082 851 8477.
           Site Meeting(s):

.
           Bids obtainable from: 1. Bids obtainable from: National Department of
           Public Works:Corner Samora Machel (Aliwal) and  Dr. Pixley Ka Seme
           (West) Street, Durban.

2. Bid documents are available for free download on e-Tender portal
           (www.etenders.gov.za), Payment Details: Non-refundable amount of  R
           200.00 is payable. Only cash  will be accepted. Cashier Business Hour:
           07:30a.m - 12:45p.m & 13:30 p.m. - 14:00 p.m (Monday to Friday)
           Post or Deliver Bids to: Supply Chain Management,
           National Department of Public Works,
           Private Bag x54315, Durban, 4000. SCM TENDER HALL-TENDER BOX
           LABELLED TENDER NUMBER: DBN20/11/01
           Tenders received after closing time (11:00A.M) will not be accepted
           For technical information please contact: Xolile Pohlo (Projects Manager).
           Tel: 031-314 7261 / 082 851 8477. Fax: 086 630 9560 Email: xolile.pohlo@
           dpw.gov.za. Hours: 07h30a.m - 16:00 p.m..
           For completion of bid documents please contact: Nondumiso Khuzwayo
           / Zanele Luthuli / Zuko Ndamase, Tel: 031 314 7154 / 031 314 7072 /
           031 314 7004, Fax: 086 630 9560, Email: nondumiso.khuzwayo@dpw.
           gov.za / zanele.luthuli@dpw.gov.za / zuko.ndamase@dpw.gov.za, Hours:
           07h30a.m to 12:45pm and 13:30pm - 16:00p.m..
           Adjudication of bids is open for publication obsevation..
                                DESCRIPTION                       REQUIRED AT      TENDER NO        CLOSING
                                                                                                     DATE
           Department of Health: Ntabeni Clinic Replace existing fence : CIDB   KwaZulu-Natal:   ZNTM01124W  2020-12-23 at
           grading - 2 SQ or higher                              Department of Pub-             11:00
           Briefing Session: None.                               lic Works: Supply
                                                                 Chain Management
           Site Meeting(s): N/A.
           Bids obtainable from: Department of Public Works, Southern Regional
           Office, 10 Prince Alfred Street extension, Pietermaritzburg.
           Cost of the document R 190.00 (non-refundable).
           Payment must be made before collection of the document to the banking
           details as below and proof thereof must be produced upon collection.,
           Payment Details: Name: KZN PROV GOV-WORKS; Bank: ABSA; Account
           No: 4072485515;Account Tpe: CURRENT ACCOUNT; Branch Code:
           63 04 95 (CHATTERTON ROAD); SOUTHERN REGION – REFERENCE
           NUMBER: 14019647. No EFT payments allowed.
           Post or Deliver Bids to: Department of Public Works, Southern Regional
           Office, 10 Prince Alfred Street extension, Pietermaritzburg.. Requirements
           for sealing, addressing, delivery, opening and assessment of the tender
           are contained in the tender document. Documents to be delivered in a
           clearly marked sealed enveloped, before 11:00 am on the date of closing.
           For technical information please contact: Mr S. Zulu. Tel: 033-897 1416
           Email: mhlonipheni.zulu@kznworks.gov.za. Hours: 9:00 to 15:00.
           For completion of bid documents please contact: Help desk, Tel: 033-897
           1434/ 033-897 1300, Hours: 9:00 to 15:00.
           The bidders must ensure that they Comply with the Tenderers Notes of
           this service that is on the Departmental website..

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