CLEANING MATERIAL QUOTATION - SUPPLY, DELIVERY AND OFFLOADING OF CLEANING CHEMICALS

SUPPLY , DELIVERY  AND OFFLOADING OF CLEANING CHEMICALS (MAIN REEF & RANDBURG STORES)

Name of Institution: City of Johannesburg Metropolitan
Place where goods, works or services are required: City of Johannesburg Metropolitan

Date Published:  17/10/2019
Closing Date / Time: 24/10/2019 @10:30am
Enquiries:
Contact Person: Javulani Nkuna
Email:
Telephone number: 011 407 7053
FAX Number:

Where bid documents can be obtained:
Website: www.joburg.org.za/Quotations
Physical Address:
Where bids should be delivered:
Physical Address:

QUOTATION BOX, GROUND FLOOR, METRO CENTRE

158 Civic Boulevard street, Braamfontein

Briefing Session; N/A
A compulsory / Optional briefing session will be held on:
Date:
Time:
Venue:

TRANSNET QUOTATIONS - RFQ: CRAC EFQ 31094

Bid Number: RFQ: CRAC EFQ 31094

Bid Description: FOR THE SUPPLY AND DELIVERY OF PARTS AND EQUIPMENT FOR A VEGETATION CONTROL – HERBICIDE SYSTEM FOR TECHNICAL SUPPORT AT ISANDO DEPOT

Transnet Freight Rail

Place where Goods are required: Isando Depot

Date Published: 15 October 2019
Briefing Session: Wednesday, 23 October 2019 @ 10:00 am
Briefing venue: 15 Girton Road, Inyanda 2, Umjantshi A boardroom (ground floor), Parktown,
Collection Due Date: 30 October 2019
Closing Date / Time: Thursday 31 October 2019, 10:00 am
contact person: Bridget Silubane
Email: Bridget.Silubane@transnet.net
Telephone number: 011 584 0605
Fax number: N/A

Where bid documents can be obtained:
The bid can be downloaded from this website: www.etenders.gov.za

Otherwise, it can be collected at: THE RECEPTION, TENDER ADVICE CENTRE, INYANDA HOUSE 1, GROUND FLOOR, 21 WELLINGTON ROAD, PARKTOWN, JOHANNESBURG.

Where bids should be delivered:
The Chairperson, Transnet Freight Rail Acquisition Council, Inyanda House 1, 21 Wellington Rd, Parktown, JOHANNESBURG, 2001.

Special Conditions:
A non-refundable tender fee of R100.00 is applicable per tender document.

1. Payment is to be made to:
Account Name: Transnet Freight Rail.
Account: Standard Bank.
Account Number: 203158598.
Branch code: 004805.
2. The deposit slip must reflect the RFQ number and the Company Name.
3. Receipt/s to be submitted when collecting the RFQ document.
4. For collection, RFQ documents will only be available from 15 October 2019 and must be collected before 15H00 until on Wednesday 30 October 2019 at 15:00. (N.B no tender will be issued after this deadline
5. If Bidders intend to download the RFQ from the National Treasury eTender Publication Portal at www.etenders.gov.za, free of charge they are required to send their contact details to the following address: Lerato.Morailane@transnet.net or Anthonie.Erasmus@transnet.net by Wednesday 30 October 2019 at 15:00. This is to ensure that any required communication (e.g. addendum to the RFQ) in relation to this RFQ reaches those intending to respond.

Transnet will not be held liable if Bidders do not respond by this date and do not receive the latest information regarding this Bid as a result thereof.

Additional Special Conditions

In terms of paragraph 3 of the NATIONAL TREASURY SCM INSTRUCTION NO 4 OF 2016/2017, which became effective on 1 May 2016,
Transnet must ensure that:
Suppliers of Transnet are registered on the Central Supplier Database [CSD] before any procurement related activities commences;
The CSD can be used as the single list of prospective suppliers for Transnet
Furthermore, according to paragraph 5.6
Transnet may only award bids to suppliers after verifying that the supplier is registered as prospective suppliers on the National Treasury Central Supplier Database.

Transnet will not be held liable if Bidders do not respond by this date and do not receive the latest information regarding this Bid as a result thereof.

PREFERENCE WILL BE GIVEN TO BBBEE COMPANIES IN TERMS OF TRANSNET’S BBBEE POLICY.

Transnet Freight Rail urges Clients & Suppliers to report fraud/corruption at
Transnet Tip Off Hotline: 0800 003 056
Email: Transnet@tip-off.com : Fax Number: 0800 007 788: Freepost DN 298, Umhlanga Rocks, 4320

CLICK HERE TO RECEIVE TENDERS AND QUOTATIONS BY EMAIL

110VDC Battery Chargers Quotation - Umhlathuze Municipality

Supply, Delivery and offloading of 110VDC Battery Chargers for Umhlathuze municipality x2

The City of UMhlathuze is looking for a suitable service provider to supply and deliver two 110VDC battery chargers. It is also required that upon submission of the RFQ, a service provider will be required to state the following:

Methodology of execution including:

• Supply of 2 x 110VDC battery chargers with battery housing designed to hold 85 Nickel
• Cadmium (Ni-Cd) cells.
• Supply 85 Ni-Cd cells along with the charger.
• Input Voltage should be 110/230VAC, Output Voltage 110VDC, Output Current 3 to 25A.
• Supply mild steel battery cabinet.
• Supply of standard general arrangement and schematic diagrams showing dimensions.
• Supply of standard technical data booklets.
• Delivery of goods at uMhlathuze Stores.
• The charger must have Volt Meters, Amp meter, indicators, main supply breaker, standby
• supply breaker and load breaker.
• Supplier to specify period of delivery.
• The quotation must include the pictures of the proposed battery charger with batteries. All
• the above requirements must be clearly stipulated on the list of quotation.
• Financial proposal should be enclosed in the same envelop with technical proposal.
• Service provider shall produce Testing and Calibration Certificates.
• Service provider to specify Warranties or Guaranties

Quotation documents can be requested from the  municipality or downloaded online.

32VDC Battery Chargers Quotation - Umhlathuze Municipality

The City of UMhlathuze is looking for a suitable service provider to supply and deliver three 32VDC
battery chargers. It is also required that upon submission of the RFQ, a service provider will be
required to state the following:

• Methodology of execution including:
• Supply of 3 x 32VDC battery chargers with battery housing designed to hold 25 Nickel
• Cadmium (Ni-Cd) cells.
• Supply 25 Ni-Cd cells along with the charger.
• Input Voltage should be 110/230VAC, Output Voltage 32VDC, Output Current 5 to 25A.
• Supply mild steel battery cabinet.
• Supply of standard general arrangement and schematic diagrams showing dimensions.
• Supply of standard technical data booklets.

32VDC Battery Charger Delivery Address

Delivery of goods at uMhlathuze Stores.
Supply, deliver and offloading at uMhlathuze Municipality at Richards bay, Alton, 65
Allumina Allee.

Supply Chain Management Unit 3
The charger must have Volt Meters, Amp meter, indicators, main supply breaker, standby
supply breaker and load breaker.
Supplier to specify period of delivery.
Operation training - Train the user.
The quotation must include the pictures of the proposed battery charger with batteries. All
the above requirements must be clearly stipulated on the list of quotation.
Financial proposal should be enclosed in the same envelop with technical proposal.
Service provider shall produce Testing and Calibration Certificates.
Service provider to specify Warranties or Guaranties

Supply & Delivery (32VDC Battery Chargers)

Service Provider will on load the equipment from the manufacture
site and off load it at CoU stores, on designated site or electrical
workshop as per arrangement with the project manager.

Equipment will remain the responsibility of the service provider
from the manufacture to CoU on transportation, handling e.c.t.

Quotation Closing Date: 18 October 2019
Quotation Submission: The quotation must be delivered on the quation box located in Umhlathuze municipality office.

SBD4 DECLARATION OF INTEREST FORMS

The SBD 4 form allows bidders of a tender or request of quotation to declare their interest as they file in for work in the public sector. 

Section 1 (SBD4)

This section of the SBD 4 declaration form provides details of the form and what bidders must not do when returning the form. It has a section which warns the bidder about violation but also explains why favouritism should be avoided.

Section 2 (SBD4)

Here there are six parts starting from 2.1 down to 2.12 and these are questions allow the bidder to provide information about the business which is bidding for the tender or quotation.