GOVERNMENT TENDER BULLETIN - National Treasury · 2013-09-20 · GOVERNMENT TENDER BULLETIN, 29 NOVEMBER 2002 3 INSTRUCTIONS Please note the following: 1. Tenderers are advised to

GOVERNMENT

TENDER

BULLETIN

PRETORIA 29 November 2002

NO. 2143

TO KNOW WHAT TENDERS ARE CURRENTLY ADVERTISED BY THE

OFFICE OF THE STATE TENDER BOARD, PLEASE DIAL THE FOLLOWING HOTLINE NO: 082 234 2000

REPUBLIC OF SOUTH AFRICA

2 GOVERNMENT TENDER BULLETIN, 29 NOVEMBER 2002

INDEX

Page No.

Instructions.................................................................................................................................. 3

A. TENDERS INVITED FOR SUPPLIES, SERVICES AND DISPOSALS

TENDERS WITH AN ESTIMATED VALUE OF LLEESSSS TTHHAANN RR7755 000000

< SUPPLIES: COMPUTER SOFTWARE ............................................................................. 7

< SUPPLIES: STATIONERY/PRINTING .............................................................................. 7

< SERVICES: GENERAL ..................................................................................................... 7

TENDERS WITH AN ESTIMATED VALUE OF MMOORREE TTHHAANN RR7755 000000

< SUPPLIES: BUILDING MATERIAL ................................................................................... 8

< SUPPLIES: COMPUTER SOFTWARE ............................................................................. 8

< SUPPLIES: ELECTRONIC EQUIPMENT ......................................................................... 8

< SUPPLIES: GENERAL...................................................................................................... 8

< SUPPLIES: MEDICAL ....................................................................................................... 9

< SUPPLIES: STATIONERY/PRINTING .............................................................................. 9

< SUPPLIES: TIMBER ......................................................................................................... 9

< SERVICES: BUILDING ..................................................................................................... 10

< SERVICES: ELECTRICAL ................................................................................................ 11

< SERVICES: FUNCTIONAL (INCLUDING CLEANING AND SECURITY SERVICES)...... 11

< SERVICES: GENERAL ..................................................................................................... 11

< SERVICES: PROFESSIONAL .......................................................................................... 13

< DISPOSALS: GENERAL................................................................................................... 14

SPECIAL ADVERTISEMENTS................................................................................................... 15

B. RESULTS OF TENDER INVITATIONS

< SUPPLIES ......................................................................................................................... 16

C. TENDER INVITATIONS FINALISED .......................................................................................... 16

D. TENDER INVITATIONS CANCELLED ....................................................................................... 16

F. ANNEXURES

Annexure 1: Address list ............................................................................................................. 18

Annexure 2: Important announcement to all departments concerned........................................ 23

Annexure 3: Subscription............................................................................................................ 24

GOVERNMENT TENDER BULLETIN, 29 NOVEMBER 2002 3

INSTRUCTIONSPlease note the following:1. Tenderers are advised to read the entire Government Tender Bulletin. No officer of any Procurement Activity

will be held responsible for loss of a potential opportunity to tender due to possible incorrect categorising of requirements.

2. Requests are categorised separately for tenders with estimated values of less than R75 000 and more than R75 000.

3. Tenders for the procurement of supplies, services and disposals are categorised as follows:

SUPPLIES(i) Accommodation, leasing of(ii) Audio visual equipment(iii) Building material(iv) Chemicals: Agricultural/Forestry/

Laboratory/Water Care(v) Clothing/Textiles(vi) Computer equipment(vii) Computer software(viii) Electrical equipment(ix) Electronic equipment(x) Furniture(xi) General(xii) Medical(xiii) Office equipment: Labour-saving devices(xiv) Perishable provisions(xv) Stationary/printing(xvi) Steel(xvii) Timber(xviii) Vehicle (all types)(xix) Workshop equipment

4.Tender documents are generally available in English only.5. The addresses at which tender documents may be obtained and to which tenders should be posted, appear in

Annexure 1.5.1 The address where a document is available from and where it must be submitted to may differ.5.2 Tenderers should read the Conditions of Tender issued by the different tender boards. Mostly tenders that are

submitted after the closing time will not be allowed for consideration.6. The financial category for construction related supplies and services are the following:

A: To R300 000B: R300 000 to R2 000 000C: R2 000 000 to R6 000 000D: Above R6 000 000

6.1 Where security is required particulars thereof are indicated in the tender documents. However, security is mostlynot required for services with an estimated value of less than R100 000.

7. Please note that all documents issued by the Department of Public Works will be sold as follows:

• R50,00 per set for all services with a pre-estimated value from above R100 000 to R300 000.

• R100,00 per set for all services with a pre-estimated value above R300 000 to R2 000 000.

• R200,00 per set for all services with a pre-estimated value above R2 000 000.These amounts will not be refunded. Only cash or postal orders will be accepted.

7.1 No documents will be exchanged.8. Tenders must be on the official tender forms which must be filled in and completed in all respects.9. Tenders must be submitted in sealed envelopes.10. Separate envelopes must be used for each tender invitation.11. The address, tender number and closing date must appear on the front of the envelope.12. The name and address of the tenderer must appear on the back of the envelope only.

13. Also consult at least the two previous issues in order to obtain full particulars of all current tender invitations.

SERVICES(i) Building(ii) Civil(iii) Electrical(iv) Functional (including cleaning-,

and security services)(v) General(vi) Maintenance of electrical, mechanical

equipment and plumbing(vii) Mechanical(viii) Professional(ix) Repair and maintenance of vehicles(x) Transport

DISPOSALS(i) Clothing and textiles(ii) Furniture(iii) General(iv) Scrap metal(v) Vehicles




SEE PAGE 4

National TreasuryContract ManagementTender Information CentreTel. (012) 315-5732/5872Fax 315-5734

A. TENDERS INVITED FOR SUPPLIES, SERVICES AND DISPOSALS

TENDERS WITH AN ESTIMATED VALUE OF LESS THAN R75 000

SUPPLIES: COMPUTER SOFTWARE

SUPPLIES: STATIONERY/PRINTING

SERVICES: GENERAL

2002-12-12 702 702SS 51/2002–2003

Department ofSocial Services

and PovertyAlleviation

Provisioning of five (5) Administration Clerks (ContractWorkers) for services rendering at the Department of SocialServices and Poverty Alleviation for a five (5) month period atthe following District Offices: Khayelitsha, Worcester, Paarl,Wynberg.The period is from 1 February 2003 until 30 June 2003 ormutually agreed upon. The Procurement preference point system (80:20) format will be applicable. Tender documentsare to be collected, as no tenderers will be sent via mail.Enquiries: Mr PC Jansche van Rensburg, Tel. (021) 483-4283

2003-01-09 95 95W 8193Northern CapeHydrological test pumping of five (5) to seven (7) boreholes inthe Northern Cape for Department of Water Affairs andForestry.For technical information: Mr G. van Dyk, Tel. (053) 831-4125,Cell 083 809 2408

2003-01-16 413 414FMA 0010/02CapeAdministrative

Academy

Reproduction and printing of the Annual Report plus a CD compilation of the Annual Report

2002-12-06 964 964CGE/HQ/002/02

Braamfontein,Johannesburg

Print 7 000 copies A4 size

2002-12-06 964 964CGE/HQ/002/02


Print 5 000 copies A4 Size.

2002-12-06 964 964CGE/HQ/002/02


Design and layout 126 page report.

2003-01-10 97 97SM 50/2002LA

Cape TownSupply and deliver Geomedia GRID software to the ChiefDirectorate: Surveys and Mapping.Enquiries: Mr R Duesimi/Mr P Vorster/Mrs B de Lilley, Tel. (021) 658-4300

TENDERS POST OR

OBTAINABLE DELIVER

FROM TENDERSTO

See Annexure 1, Page 18

DUE AT11:00

TENDERNo.

REQUIREDATDESCRIPTION


TENDERS WITH AN ESTIMATED VALUE OF MORE THAN R75 000

SUPPLIES: BUILDING MATERIAL

SUPPLIES: COMPUTER SOFTWARE

SUPPLIES: ELECTRONIC EQUIPMENT

SUPPLIES: GENERAL

2003-01-08 360 360SPSC/T/116/2002

GoodwoodSleeping bag, large size, C/W stuffer bag to SA NavySpecification No. 98465-853015001-224001

2003-01-08 360 360SPSC/T/115/2002

GoodwoodRags, old cotton, linen or other cellulosic fabrics, cleanscoured free from dirt, minimum size 50 cm x 50 cm, absorption rate to SABS 263

2003-01-13 360 360SPSC/T/112/2002

Naval Dockyard,Simonstown

Replace timber rubbing strakes on O and N Berths outer wallat the SA Naval Dockyard Simonstown with rubber rubbingstrakes. Tender documents can be uplifted from theSimonstown Procurement Service Centre Tender Office,Arsenal Road, Simonstown.Contact person: Mr J. Jakoet SA Naval Works Department Co-Ordinator, Cell 082 443 7351 or Tel. (021) 787-5456

2003-01-08 360 360SPSC/T/114/2002

SimonstownFender Marine, Yokohama type, pneumatic rubber, 2 500 mmDIA x 4 000 mm LG, c/w shackles and swivels

2003-01-07 360 360SPSC/T/110/2002

SimonstownAmplifier, radio frequency, range 0,8 GHZ to 4,2 GHZ as perSA Navy. Specification No. 95996-665001001-226001

2003-01-07 360 360SPSC/T/109/2002

GoodwoodModulator assembly for S-Band Transceiver, Racal-DeccaPart No. T65426803-3

2003-01-07 360 360SPSC/T/108/2002

SimonstownSupply and installation of awnings on board SAS Outeniquaand SAS Drakensberg IAW SA Navy. Specification No. 01200-613000000-124001

2003-01-07 360 360SPSC/T/107/2002

GoodwoodSleeping bags, to SA Navy. Specification No. 98465-853003001-224001

2003-01-07 360 360SPSC/T/106/2002

GoodwoodPaint, red, antifouling, International Paints, Ref. No. BKA 007

2003-01-21 1 1RT 1524 GESAPSSupply, delivery and testing of UHF Synthesized portableradios (200 channels) over a period of two years

2003-01-10 97 97SM39/2002LA

Cape TownSupply of software to expand the Digital Cartographic Systemat the Chief Directorate: Surveys and Mapping.Technical enquiries: Mr Tickner, Tel. (021) 658-4303.Enquiries: Mrs B de Lilley, Tel. (021) 658-4343

2002-11-22 424 424356–2002/2003

Western Cape:Department of

Agriculture

Supply and delivery of equipment for rabbit housing.Validity period: 60 days.Required by: Mr JD Aries, Tel. (021) 808-5199.1. Tenders are invited for the supply/service according to theattached documents, specifications and conditions of tendermust reach this office not later than 11h00 on the closing dateof tender.1. The conditions contained in KST 36 (General Conditionsand Procedures) and the attached KST 6, KST 8, as well as any other conditions accompanying this request, are applicable.2. All tender prices to include VAT.3. A tender submitted in any order manner may invalidate thetender.4. Unless specifically provided for in the tender invitation, no tenders forwarded by telegram, telex, facsimile or similarapparatus are considered. However, photostat copies of facsimiles which are logged in the prescribed way and in whichthe relevant forms are certificates are signed in ink, after beingcopies are accepted as valid tenders.5. All the documents accompanying this tender invitation mustplease be completed in detail with black ink where applicableand returned with your tender

TENDERS POST OR

OBTAINABLE DELIVER

FROM TENDERSTO


DUE AT11:00

TENDERNo.



SUPPLIES: MEDICAL

SUPPLIES: STATIONERY/PRINTING

SUPPLIES: TIMBER

2003-01-07 360 360SPSC/T/105/2002

GoodwoodLumber, Softwood, Board, SA Pine to SABS 1783, treated toSABS 05/1999, OTBTOL (clear) treatment, merchantablegrade 25 mm x 228 mm 3 meter lengths or longer

2003-01-06 323 323GT/GSSC/24/2002

GSSCPrinting of Policy and Training Manual.Invitation of bids for the printing and supply of Policy/Legislative Manuals and Trainers Guide for the Public SchoolPrincipals for the Gauteng Department of Education

2002-12-27 391 391JH/IT01/02Jhb. HospitalTender: CT Scan

2002-12-27 391 391JH/IT02/02Jhb. HospitalTender: Gamma Camera

2002-12-27 391 391JH/IT03/02Jhb. HospitalTender: Beds

2003-01-15 519 519DOH13/2002Department ofHealth, WesternCape ProvincialAdministration

Supply and delivery of cotton gauze swabs to allhospitals/institutions under the control of the Department ofHealth, Western Cape Provincial Administration, for the periodending 29 February 2004.Enquiries: Ms A. Trout, Tel. (021) 483-3862

2002-01-16 92 92SAMHS/MED/T/016/02

VariousOccupationaland HealthCentres of

SAMHS in theRSA

Supply, delivery, installation and demonstration of occupationalhygiene monitoring instrumentation.Enquiries: Capt D de Wit/S/Sgt. D Timmerman, Tel. (012) 671-5110/5

2003-01-09 95 95W 8194Pretoria West(DWAF)

Supply and delivery of one (1) (6 x 6) diesel engine truck chassis—Cab for Construction Directorate Drilling ServicesFor technical information: Mr C. Deysel, Tel. (012) 336-8463

2003-01-27 1 1RT 1591 MDDepartment ofHome Affairs

Supply of consumables: Passport issuing office for a period oftwo years

2002-12-09 371 371CPSC 89A-96-02R

35 EngineerSupport

RegimentDunnottar

Cancellation notice:Supply of portable High Frequency Grinder and High Frequency Hammer Drill (rock).Tender documents are to be collected as no tenders will besent via post. Alternatively a self addressed and stamped envelope (E3 Size) can be sent to this Centre.Enquiries: Flight Sergeant E.J. Koekemoer, Tel. (012) 313-2304

2002-12-12 961 961GAR 021Ga-RankuwaHospital

Supply and installation of: (1) Paper roll control dispensers. (2) Toilet paper holders. (3) Soap dispensers. (4) Hand air driers. (5) Sanitary bins.Rental for 24 months and with an option to review/extend atthe end of the contract, rental price should include maintenance contract.*Tenderers will be expected to train our staff to replenish consumables on equipment supplied.Further information: M.M. Molefe, Tel. (012) 529-3374. T. Zulu, Tel. (012) 529-3374

2003-01-29 265 265R/M 27/2002The WorkshopManager,Provincial

RoadsWorkshop,

ModderdamRoad,

Kasselsvlei,Bellville South

The supply and delivery of: One (1) trailer, lowbed, 15 000 kgaccording to Specification No. T.41/1.Note: Tender documents can be requested from Pat Scott, Tel. (021) 483-2259 at a cost of R30,00 per set.Payments can be made either in cash or cheques. The lattershould be issued to P.A.W.C.Attention: Mr Cecil Upton, Tel. (021) 483-4894

2003-01-08 360 360SPSC/T/118/2002

GoodwoodCeramic bulk fibre to SA Navy. Specification No. 95640-853001001-224001

2003-01-08 360 360SPSC/T/117/2002

GoodwoodAnode, 300 mm dia, lead/silver assembly with platinum bi-electrodes C/W “O” ring seals and fixing screws. Mfr: MG Duff A300/3/06


TENDERS POST OR

OBTAINABLE DELIVER

FROM TENDERSTO


DUE AT11:00

TENDERNo.


SERVICES: BUILDING

2002-12-12 952 952P 31/02Port Elizabeth:KwaZakheleDay Hospital

Building project: Repairs and renovations.Compulsory pre-tender site inspection: 11h00, 5 December2002.Documents for this tender will be available from 08h00,Wednesday, 27 November 2002.A non-refundable amount of R50,00 will be charged per set ofdocuments.Tenderers who have queries regarding pre-tender site inspections should contact Mr Adams, Tel. (041) 390-2050.Tenders close on 12 December 2002 at 11:00 and will beopened in public. This Department is under no obligation toaccept the lowest tender, late tenders will not be accepted.Faxed, telegram or e-mail tenders will not be accepted.Tenderers who have queries regarding submission should contact: Mr E. Fortuin, Tel. (041) 390-2018

2002-12-12 952 952P 30/02Grahamstown:Fort England

Hospital

Building project: Flooring, repairs and minor alterations toBlock G.Compulsory pre-tender site inspection: 09h00, 3 December2002.Documents for this tender will be available from 08h00,Wednesday, 27 November 2002.A non-refundable amount of R50,00 will be charged per set ofdocuments.Tenderers who have queries regarding pre-tender site inspections should contact Mr Van Dyk, Tel. (041) 390-2002.Tenders close on 12 December 2002 at 11:00 and will beopened in public. This Department is under no obligation toaccept the lowest tender, late tenders will not be accepted.Faxed, telegram or e-mail tenders will not be accepted.Tenderers who have queries regarding submission should contact: Mr E. Fortuin, Tel. (041) 390-2018

2002-12-12 952 952P 28/02Grahamstown:Fort England

Hospital

Building project: Rehabilitation of culvert.Compulsory pre-tender site inspection: 10h00: 3 December2002.Documents for this tender will be available from 08h00,Wednesday, 27 November 2002.A non-refundable amount of R50,00 will be charged per set ofdocuments.Tenderers who have queries regarding pre-tender site inspections should contact Mr Van Dyk, Tel. (041) 390-2002.Tenders close on 12 December 2002 at 11:00 and will beopened in public. This Department is under no obligation toaccept the lowest tender, late tenders will not be accepted.Faxed, telegram or e-mail tenders will not be accepted.Tenderers who have queries regarding submission should contact: Mr E. Fortuin, Tel. (041) 390-2018

2002-12-12 952 952P 27/02Port Elizabeth:LivingstonHospital

Building project: Supply and delivery of only one (1) new rotaryscrew compressor. Documents for this tender will be availablefrom 08h00, Wednesday, 27 November 2002.A non-refundable amount of R50,00 will be charged per set ofdocuments.Tenders close on 12 December 2002 at 11:00 and will beopened in public. This Department is under no obligation toaccept the lowest tender, late tenders will not be accepted.Faxed, telegram or e-mail tenders will not be accepted.Tenderers who have queries regarding submission should contact: Mr E. Fortuin, Tel. (041) 390-2018


TENDERS POST OR

OBTAINABLE DELIVER

FROM TENDERSTO


DUE AT11:00

TENDERNo.


SERVICES: ELECTRICAL

SERVICES: FUNCTIONAL (INCLUDING CLEANING AND SECURITY SERVICES)

SERVICES: GENERAL

2002-12-09 342 34201/10/2002Branch:Transport

Supply and marking of 40 (25 Nissan Almera’s and 15 VWPolo’s) vehicles to be used by the Provincial Traffic Services,Western Cape

2002-12-09 342 34202/10/2002Branch:Transport

Supply and fitting of 40 integrated emergency vehicle warningsystem consisting of a PA/Siren amplifier, a light bar and aheadlight flasher

2002-12-13 60 60DLA018/02G

Deeds Registry,King William’s

Town

Rendering of a standard cleaning service at the Registry ofDeeds, King William’s Town for a period of 2 years—1 April 2003–31 March 2005.Kindly note that another compulsory site inspection will be heldfor tenderers that did not attend the 1st meeting on 19 November 2002. Date: 6 December 2002. Time: 11:00.Venue: Department of Land Affairs, Registry of Deeds, 113 Alexandra Road, King Williams Town.Enquiries: Debbie Barlow, Tel. (043) 642-2741, Fax (043) 642-4539. Tender documents will also be available from DeedsOffice.For further inquiries: C van Heerden, Tel. (012) 312-8352 or T Moncho, (012) 312-8140

2003-01-22 959 959GC245/11/2002

Chris HaniBaragwanath

Hospital

Chris Hani Baragwanath Hospital: Nominated sub-contract forthe electrical installation at the New Renal Dialysis Unit.Specification enquiries: Mr Boba Conkic, Tel. (011) 355-2724.A non-refundable levy of R50,00 should be paid on collectionof each document at 41 Simmonds Street, Sage Life Building,Ground Floor. Tender documents are obtainable from TenderOffice on 29 November 2002.Inquiries on advert: Ms Rosinah Modoutsi, Tel. (011) 355-9437,or Ms Carol Pooe, Tel. (011) 355-9447

2002-12-11 300 352S 416/02MaitlandNew emergency standby generator: Alexandra Hospital;Maitland. Category: B.Please note that this tender documents will be sold at R50,00per set. This amount will not be refunded

2002-12-12 952 952P 33/02Despatch DayHospital

Building project: Minor repairs and renovations.Compulsory pre-tender site inspection: 2h00, 5 December2002.Documents for this tender will be available from 08h00,Wednesday, 27 November 2002.A non-refundable amount of R50,00 will be charged per set ofdocuments.Tenderers who have queries regarding pre-tender site inspections should contact Mr Adams, Tel. (041) 390-2050.Tenders close on 12 December 2002 at 11:00 and will beopened in public. This Department is under no obligation toaccept the lowest tender, late tenders will not be accepted.Faxed, telegram or e-mail tenders will not be accepted.Tenderers who have queries regarding submission should contact: Mr E. Fortuin, Tel. (041) 390-2018

2002-12-12 952 952P 32/02Port Elizabeth:Chatty Clinic

Building project: Minor repairs and renovations..Compulsory pre-tender site inspection: 12h00, 5 December2002.Documents for this tender will be available from 08h00,Wednesday, 27 November 2002.A non-refundable amount of R50,00 will be charged per set ofdocuments.Tenderers who have queries regarding pre-tender site inspections should contact Mr Adams, Tel. (041) 390-2050.Tenders close on 12 December 2002 at 11:00 and will beopened in public. This Department is under no obligation toaccept the lowest tender, late tenders will not be accepted.Faxed, telegram or e-mail tenders will not be accepted.Tenderers who have queries regarding submission should contact: Mr E. Fortuin, Tel. (041) 390-2018


TENDERS POST OR

OBTAINABLE DELIVER

FROM TENDERSTO


DUE AT11:00

TENDERNo.


2003-01-16 611 611GC 248/11/2002

Sizwe Hospitalfor TropicalDiseases

New kitchen: Nominated sub-contract for supply, delivery,installation, commissioning and testing of kitchen preparationequipment.Compulsory site visit: 12/12/2002 @ 10:00 @ Sizwe Hospitalfor Tropical Diseases—main entrance.Specification enquiries: Mr S. Safaie, Tel. (011) 355-2678.A non-refundable levy of R50,00 should be paid on collectionof each document at 41 Simmonds Street, Sage Life Building,8th Floor, North Tower.Tender documents are obtainable from tender office on the 29th November 2002.Inquiries on advert: Ms Annaline Engelbrecht, Tel. (011) 355-2867, Ms Neo Potsane, Tel. (011) 355-2875

2003-01-16 611 611GC 247/11/2002


New kitchen: Nominated sub-contract for supply, delivery,installation, commissioning and testing of kitchen fittings.Compulsory site visit: 12/12/2002 @ 10:00 @ Sizwe Hospitalfor Tropical Diseases—main entrance.Specification enquiries: Mr S. Safaie, Tel. (011) 355-2678.A non-refundable levy of R50,00 should be paid on collectionof each document at 41 Simmonds Street, Sage Life Building,8th Floor, North Tower.Tender documents are obtainable from tender office on the 29th November 2002.Inquiries on advert: Ms Annaline Engelbrecht, Tel. (011) 355-2867, Ms Neo Potsane, Tel. (011) 355-2875

2003-01-17 611 611GC 246/11/2002

SuikkerbosrandNature Reserve

Completion of external works.Compulsory site visit: 14/01/2003 @ 10:00 @ main entrancegate.Specification enquiries: Mr N.C. Sothmann, Tel. (011) 355-2839.A non-refundable levy of R50,00 should be paid on collectionof each document at 41 Simmonds Street, Sage Life Building,8th Floor, North Tower.Tender documents are obtainable from tender office on the 29th November 2002.Inquiries on advert: Ms Annaline Engelbrecht, Tel. (011) 355-2867, Ms Neo Potsane, Tel. (011) 355-2875

2003-01-28 1 1RT 1596 GROlifantskoekRendering of a Catering Services at 525 Electronic WarfareSquadron and Olifantskoek Hostel.Period: 1 March 2003 to 28 February 2006.A compulsory site meeting will take place as follows: Date: 16 January 2003. Time: 09h00. Place: 525 ElectronicWarfare Squadron in Olifantskoek. No prospective tenderers coming late will be accommodated.Failure to attend the compulsory meeting on the above dateand time, and to submit the original, signed and stamped attendance document, may invalidate the tender.For more information you may contact: Lieutenant ColonelWilla Strydom, Tel. (012) 313-2169 or Warrant Officer Myrnavan Wyk, Tel. (012) 313-2117 during office hours i.e. 7:45 to 16:15

2003-01-21 1 1RT 1622 GEStateRendering of a Codification Service for the Government ofSouth Africa.A compulsory meeting will take place as follows: Date: 11 December 2002 (Wednesday). Time: 9h00. Place:Bank of Lisbon. (Cnr. Visagie & Paul Kruger), 17th FloorSouth.No prospective tenderers coming late will be accommodated.Failure to attend the compulsory meeting on the above dateand time, and to submit the original, signed and stamped attendance document, may invalidate the tender.For more information you may contact: Lt. Colonel A.F. Kriel,Tel. (012) 339-5048


TENDERS POST OR

OBTAINABLE DELIVER

FROM TENDERSTO


DUE AT11:00

TENDERNo.


SERVICES: PROFESSIONAL

68 68E 846Department ofEnvironmental

Affairs andTourism

Appointment of a consultant for the procurement of a projectmanager to assist with the operation and management of theproclaimed fishing harbours

2003-01-16 29 2912/02-03Department ofTransport

Extended closing date: Invitation for researchers in theTransport and Related Sectors to become part of a researchpanel focusing on innovation and technology.Enquiries: Ms Lize Coetzee, Tel. (012) 309-3428

2002-12-05 581 581G/DACEL13/2002

DACELCancellation of tender notice: The reserve will purchasesecurity equipment from the contractor. The contractor will berequired to supply and install security equipment to monitorofficial buildings and infrastructure. A three month contractperiod will be entered into for the provision of a twenty-fourhour armed reaction unit to monitor buildings and 12 hour nocturnal patrol units to secure a 23 km length of game fence.Thereafter there will be a monthly renewal of the contract.For details on the conditions of contract, please contact:Neville Green or Johan Ceronio at Tel. (011) 904-3030/3/7 orFax (011) 904-2966.Tender documentation is available from Mr Steven Senyelo,Tel. (011) 355-1337.Your quotations in this regard are awaited within 14 days ofthis publication

2003-01-09 95 95W 7930LimpopoProvince

Project NP 005: Masakhona/Mashamba Water Supply LocalityNo. B 803–42.The construction of a 3000 m long gravity pipeline and 600 kereservoir for Tshivuyuni.A tender deposit of R200 (cash/bank-guaranteed cheque) ispayable for documents.An official site inspection meeting is scheduled for 17 December 2002 at 11:00 at the Mashsamba Tribal Office.For technical information: Mr Ivan Falleyn, Tel. (015) 307-3603/082 652 9745

2003-01-09 95 95W 8173Western CapeSupply, delivery, installation, testing and comissioning of: A complete replacement telemetry and remote control systemfor: Klein Karoo Rural Water Supply Scheme.For technical information: Mr C. Hasenjager, Tel. (012) 336-8397/082 808 9939

2003-01-09 95 95W 8190Head OfficeAcquisition of an Extract, Transform and Load (ETL) softwaretool for the Department of Water Affairs and Forestry.For technical information: Mr C.S. Taute, Tel. (012) 336-8653or Mr S.C. van Niekerk, Tel. (012) 336-8124

2002-12-13 620 620NC/N/0010Department ofAgriculture,

NatureConservation,Land Reform

andEnvironment

Affairs

Handling facilities for Bankhara/Bodulong Dipudi Project

2003-01-16 611 611GC 249/11/2002


New kitchen: Nominated sub-contract for supply, delivery,installation, commissioning and testing of kitchen cookingequipment.Compulsory site visit: 12/12/2002 @ 10:00 @ Sizwe Hospitalfor Tropical Diseases—main entrance.Specification enquiries: Mr S. Safaie, Tel. (011) 355-2678.A non-refundable levy of R50,00 should be paid on collectionof each document at 41 Simmonds Street, Sage Life Building,8th Floor, North Tower.Tender documents are obtainable from tender office on the 29th November 2002.Inquiries on advert: Ms Annaline Engelbrecht, Tel. (011) 355-2867, Ms Neo Potsane, Tel. (011) 355-2875


TENDERS POST OR

OBTAINABLE DELIVER

FROM TENDERSTO


DUE AT11:00

TENDERNo.


DISPOSALS: GENERAL

2002-12-13 19 19SARS2002/37

Head Office:SARS

Tender for the disposal of redundant computer equipment:Viewing date: 4 December 2002.Contact: Willem Nortman, Tel. (012) 422-5807

2002-12-13 1 1RT 1604 GPPretoriaInvitation of Tenders: Management of Trust monies for theDepartment of Justice and Constitutional Development

2003-01-06 323 323GT/GSSC/25/2002

GSSCProposals for evaluation of jobs within the GPG.Proposals are invited by the Gauteng Shared Service Centre(GSSC) for suitable Service Providers who are able to evaluate jobs in the Gauteng Provincial Government (GPG),based on the South African Public Service version of theEQUATE Evaluation System

2002-12-17 590 590GT/SRAC 013

Department ofSports,

Recreation, Artsand Culture

The Department of Sports, Recreation, Arts and Culturerequire assistance to augment capacity to develop strategic responses to challenges facing it, to take initiatives and implement programmes which will give effect to those respons-es and to undertake specific tasks, either as part of strategiesto be developed, or as ad hoc responses to particular problems which may arise over the period 7 December 2002 to 30 November 2003.Tender forms are available at 7th Floor reception.

2003-01-07 1 1RT 1595 GPPretoriaCorrection of closing date: Invitation of proposals for theprovision of maritime pollution prevention response and service on the South African Coastline.Note: The tender closes on 7 January 2003 as indicated in thetender documents and not on 17 January 2003 as published inthe Tender Bulletin on 22 November 2002

2002-12-13 1 1RT 1602 GPPretoriaAppointment of a consultant/s for the development, conceptualisation and a production of 52 sports programmesto promote minor sport in SA

2003-01-14 1 1RT 1603 GPPretoriaInvitation of tenders: Auditing and capping of vacation leave inthe Provincial Education Departments of Eastern Cape,Gauteng, KwaZulu-Natal and Limpopo. An information session will be held: Date: 12 December 2002.Time: 10:00 until 13:00. Venue: Sol Plaatje House, Room 935,123 Schoeman Street, Pretoria.Contact persons: Ms H Ackerman, Tel. (012) 312-5161/Mr Roelf du Preez, Tel. 312-5438, Cell 083 460 0369

2003-01-10 97 97SM48/2002LA

Cape TownSupply of rectified digital images and contours for 498/389Moshaweng for the Chief Directorate: Surveys and Mapping.Technical enquiries: Ms M Denner, Tel. (021) 658-4399.Enquiries: Mrs B de Lilley, Tel. (021) 658-4343

2003-01-10 97 97SM49/2002LA

Cape TownSupply of rectified digital images and contours for 498/390Kuruman for the Chief Directorate: Surveys and Mapping.Technical enquiries: Ms M Denner, Tel. (021) 658-4399.Enquiries: Mrs B de Lilley, Tel. (021) 658-4343

2003-01-11 797 797DOC/54/2001/PBU

PretoriaAppointment of a consultant to audit the South African PostOffice’s Salary Payments System (MANSAP)


TENDERS POST OR

OBTAINABLE DELIVER

FROM TENDERSTO


DUE AT11:00

TENDERNo.


SPECIAL ADVERTISEMENTS

DEPARTMENT OF WATER AFFAIRS AND FORESTRYLUVHUVU RIVER GOVERNMENT WATER SCHEME (GWS)

DIRECTORATE CONSTRUCTION

NANDONI DAM RELOCATION ACTION PLAN

INVITATION FOR QUOTATIONS

QUOTATION WQ 354

CONTRACT 2

Quotations are hereby invited for the construction of a portion of the stand fencing at the village of Budeli. This villagesare situated approximately 15 km East of Thohoyandou in the Limpopo Province.

Quotation documents are obtainable from the office of the Resident Engineer, Luvuvhu River GWS, Nandomi Dam asfrom 22 November 2002.

A non-refundable deposit of R50 is payable for the documents. The deposits can either be cash or by cheque madepayable to “Director General—Department of Water Affairs & Forestry”.

A compulsory site inspection will commence at 10h00 on Wednesday, 27 November 2002 at the Budeli Show House.The Show House is situated approximately 15 km East of Thohoyandou in the village of Budeli which is next to the gravelroad leading to the Nandoni Dam construction site.

Tender closing time and date is at 11:00 on Thursday, 5 December 2002.

Documents are to be placed in the Tender Box, Stores Building, Nandoni Dam Construction Site on or before the aboveclosing date and time.

Enquiries: Messrs Niel Swarts or Frik van der Merwe at BKS, Tel. (015) 297-0662, during office hours.

DEPARTMENT OF WATER AFFAIRS AND FORESTRYLUVHUVU RIVER GOVERNMENT WATER SCHEME (GWS)

DIRECTORATE CONSTRUCTION

NANDONI DAM RELOCATION ACTION PLAN

INVITATION FOR QUOTATIONS

QUOTATION WQ 628

CONTRACT 2

Quotations are hereby invited for the preparation and ploughing of stands in the village of Budeli. These villages aresituated approximately 15 km East of Thohoyandou in the Limpopo Province.

Tender documents are obtainable from the office of the Resident Engineer, Luvuvhu River GWS, Nandoni Dam as from22 November 2002.

A non-refundable deposit of R50 is payable for the documents. The deposits can either be cash or by cheque madepayable to “Director General—Department of Water Affairs & Forestry”.

A compulsory site inspection will commence at 10h00 on Wednesday, 27 November 2002 at the Budeli Show House.The Show House is situated approximately 15 km East of Thohoyandou in the village of Budeli which is next to the gravelroad leading to the Nandoni Dam construction site.

Tender closing time and date is at 11:00 on Thursday, 5 December 2002.

Documents are to be placed in the Tender Box, Stores Building, Nandoni Dam Construction Site on or before the aboveclosing date and time.

Enquiries: Messrs Niel Swarts or Frik van der Merwe at BKS, Tel. (015) 297-0662, during office hours.


B. RESULTS OF TENDER INVITATIONS

Notices are not sent to unsuccessful tenderers, but particulars of successful tenderers are published hereunder for general information:

SUPPLIES

* Basis of delivery(a) f.o.r. (b) f.o.b. (c) f.o.r. in bond (d) c.i.f. (e) Delivered.

C. TENDER INVITATIONS FINALISED

The following tenders have been finalised recently but only the reference numbers are published. Results will be furnished onrequest:

D. TENDER INVITATIONS CANCELLED

SAMHS/MED/T/013/02: Item 11 5/3/2–23/02

SAMHS/MED/T/013/02 Items 1 to 10 and12 to 13

E 829E 832

RT 1521 KM

3%(e)—R441 369,24Lithotech Sales (Govern-ment Printing Works)

—SD-D 2002/17

3%(e)—R28 842,00New African Packaging(Government Printing Works)

—SD-W 15

3%(e)—As per contractGuillemot (GovernmentPrinting Works)

—SD-K 14

3%(e)—As per contractRebsons (GovernmentPrinting Works)

10 ASD-K 94

3%(e)—As per contractLithotech Sales (Govern-ment Printing Works)

1, 2, 3, 4, 5, 6, 7,8, 9, 10, 11 & 12

SD-K 94

PREFERENCECLAIMED

*BASIS OFDELIVERYBRANDPRICESUCCESSFUL

TENDERERITEM No.TENDER No.



Tenderers are invited to direct tender enquiriesregarding the award oftenders to the relevant

department/organisation that issued the tender.

See the address list(Annexure 1 of the

Government Tender Bulletin)

for the relevant information.

Any complaints on theState tendering systemcan be lodged with the

Public Protector,Mr Selby Baqwa,

at the following address:Private Bag X677,

Pretoria, 0001.Tel: (012) 322-2916

ANNEXURE 1ADDRESS LIST

1 For collection of tender documents: The Director: Contract Management, Tender Information Centre (Ground Floor), 240 Vermeulen Street, behind ABSA Bank, next to Salzburg Restaurant (corner Andries and Vermeulen Streets), Pretoria.Enquiries: Mrs A. Moorcroft, Tel.: (012) 315-5732; Fax: (012) 315-5734.Postal address: Private Bag X49, Pretoria, 0001.Contact with Contract Management: The Chief Director: Contract Management, 240 Vermeulen Street (corner of Andries andVermeulen Streets), Pretoria.Switchboard No.: (012) 315-5111; Fax: (012) 315-5388.Office hours: 07:30–12:30 and 13:15–16:00 (Mondays to Fridays).The Director: Office of the State Tender Board: 17th (Seventeenth) FloorSub-Directorate: Computers, Construction and Vehicles: 17th (Seventeenth) FloorSub-Directorate: Community Affairs and Professional Services: 16th (Sixteenth) FloorSub-Directorate: Medical, Functional and Printing Services: 16th (Sixteenth) Floor

2 The Director-General: Public Works (Head Office), Private Bag X65, Pretoria, 0001 or Room 503, Fifth Floor, Central GovernmentOffices, corner of Bosman and Vermeulen Streets, Pretoria.

3 Department of Public Works (Cape Town), Room 942, Ninth Floor, Lower Heerengracht, Customs Building, Foreshore, Cape Town,or Private Bag X9027, Cape Town, 8000; or deposited in the tender box in the main entrance, Ground Floor, Lower Heerengracht,Customs Building, Cape Town.

4 Department of Public Works (Durban), Room 8, West Street Government Offices, corner of Pine and Aliwal Streets, Durban, or PrivateBag X54315, Durban, 4000; or deposited in the tender box at Room 8, Ground Floor, West Street Government Offices, corner of Pine and Aliwal Streets, Durban.

5 Department of Public Works (Bloemfontein), Rooms 410, 411, 412, 417 and 418, Fourth Floor, Civilia Building, 14 Elizabeth Street,Bloemfontein, or Private Bag X20605, Bloemfontein, 9300; or deposited in the tender box at the main entrance, Ground Floor, CiviliaBuilding, 14 Elizabeth Street, Bloemfontein.

6 Department of Public Works (Johannesburg), Room 1111, 11th Floor, 51 Juta Street (corner of Juta and Station Streets),Braamfontein, Johannesburg, or Private Bag X3, Braamfontein, 2017; or deposited in the tender box at the counter, Room 1111, 11th Floor, 51 Juta Street (corner of Juta and Station Streets), Braamfontein, Johannesburg (at the counter).

7 Department of Public Works (Kimberley), Room 759/711, Seventh Floor, New Public Offices, corner of Knight and Stead Streets,Kimberley, or Private Bag X5002, Kimberley, 8300; or deposited in the tender box at Room 759/711, Seventh Floor, New PublicOffices, corner of Knight and Stead Streets, Kimberley, 8301.

8 Department of Public Works (Port Elizabeth), Room 402, Eben Dönges Building, corner of Hancock and Robert Streets, North End,Port Elizabeth, or Private Bag X3913, North End, 6056; or deposited in the tender box at Box 4, Room 293–294, Second Floor, EbenDönges Building, corner of Hancock and Robert Streets, North End, Port Elizabeth.

9 Department of Public Works (Port Elizabeth), Room 292, Second Floor, Eben Dönges Building, corner of Hancock and RobertStreets, North End, Port Elizabeth, 6056, or Private Bag X3913, North End, 6056; or deposited in the tender box at Box 1–4, Room 293–296, Second Floor, Eben Dönges Building, corner of Hancock and Robert Streets, North End, Port Elizabeth.

Office hours: 08:00–12:45 and 13:30–16:00Mondays to Fridays

Enquiries: Mr P. Blouw/Mr H. PotgieterTel. (041) 408-2035, Fax (041) 487-2209


Enquiries: Mr J. W. CampherTel. (041) 54-6611, Fax (041) 57-3789


Enquiries: C. Abrahams/C. Bester/G. AysenTel. (053) 838-5221/5214, Fax (053) 832-7381


Enquiries: Mrs M. de Beer, Tel. (011) 713-6063 (direct line), Mr P. Rampeng, Tel. (011) 713-6044, orTel. (011) 713-6000 (switchboard)Fax (011) 403-1266


Enquiries: S. Kabelo/R. Rabie/J. Moeketsi/DJ van Niekerk (specification enquiries)Tel. (051) 400-8742/47/48/49/51Fax (051) 400-8872


Enquiries: C. NobleTel. (031) 332-1211 x 2160, Fax (031) 332-5485C. MajoziTel. (031) 332-1211 x 2074, Fax (031) 332-5485


Enquiries: Miss Mouton/Ms Ndamane/Mr du PlooyTel. (021) 402-2076/7/8, Fax (021) 419-6086E-mail:[email protected]


Enquiries: Ms E. P. Odendaal/Mr J. M. NkambuleTel. (012) 337-2179/2167, Fax (012) 321-1575


10 Department of Public Works (Umtata Sub Regional Office), Fifth Floor, PRD2 Building, Sutherland Street, Umtata, or Private Bag X5007, Umtata, 5100.

19 The South African Revenue Service, Office of the SARS Tender Board, Block D, Ground Floor, 299 Bronkhorst Street, NieuMuckleneuk, or P.O. Box 2127, Groenkloof, 0027; or posted in the tender box at the main gate entrance, 299 Bronkhorst Street, NieuMuckleneuk, Brooklyn.Tenders are also available on SARS Website www.SARS.gov.za

29 The Director-General: Office of the Department of Transport, Room 4013, Fourth Floor, Forum Building, 157 Struben Street, Pretoria,or Private Bag X193, Pretoria, 0001; or deposited in the tender box at the main entrance, Forum Building, 157 Struben Street, corner of Bosman and Struben Streets, Pretoria.

60 The Director-General: Department of Land Affairs, 184 Jacob Maré Street, Pretoria, or Private Bag X833, Pretoria, 0001; or depositedin the tender box in the foyer of the South Block, 184 Jacob Maré Street, Pretoria.

68 The Director-General: Environmental Affairs and Tourism, Second Floor, Fedsure Forum, 315 Pretorius Street, Pretoria, 0002, orPrivate Bag X447, Pretoria, 0001; or deposited in the tender box at main entrance, Second Floor, Fedsure Forum, 315 PretoriusStreet, Pretoria, 0002.

92 Department of S.A. Military Health Services, Room 216, 2nd Floor, Servamus Building, Mike Crawford Avenue, Centurion, or PrivateBag X102, Centurion; or deposited in the tender box at the main entrance, behind reception, Servamus Building, Mike CrawfordAvenue, Centurion.

95 Department of Water Affairs and Forestry, ZwaMadaka Building Entrance, 157 Schoeman Street, Pretoria, 0002, or Private Bag X313,Pretoria, 0001; or deposited in the tender box at main entrance of ZwaMadaka Building, 157 Schoeman Street, Pretoria.

97 The Director-General: Department of Land Affairs, Chief Directorate: Surveys and Mapping, Van der Sterr Building, Rhodes Avenue,Mowbray, Cape Town, or Private Bag X10, Mowbray, 7705; or deposited in the tender box at the main entrance (at reception mainentrance area of the building), Van der Sterr Building, Rhodes Avenue, Mowbray, Cape Town.

265 Department of Transport and Public Works, Room 433/202, Second Floor, Provincial Building, 9 Dorp Street, Cape Town, 8001, or P.O. Box 2603, Cape Town, 8000; or deposited in the tender box at main entrance, 9 Dorp Street.

300 Provincial Administration Western Cape: Department of Transport and Public Works, Room 701, 9 Dorp Street, Cape Town, 8001, orPrivate Bag X9078, Cape Town, 8000

323 Gauteng Shared Service Centre, Procurement Office, 6/7th Floor, 75 Fox Street; Private Bag X091, Marshalltown, 2107.

Office hours:Enquiries: GSSC Call CentreTel. (011) 355-2222, Fax (011) 355-2111


Enquiries: S. Boonzaaier, L. Norkee, N. NelsonTel. (021) 483-3571/5240/3957/4614Fax (021) 483-5302/2488


Enquiries: J.F. le Roux: Tel. (021) 483-2128, Fax (021) 483-2261/2236Mr M. R. Barnard: Tel. (021) 483-2086, Cell. 084 444 4695, Fax (021) 483-2109


Enquiries: See tender descriptionFax (021) 689-1351


Enquiries: Ms M. Hendricks/Mrs L. Mokoena/V. MalebyeTel. (012) 336-8988/7697/6/5Fax (012) 325-6111

Office hours: 07:45–16:15Mondays to Fridays

Enquiries: Capt. D. de Wit/Sgt. D. Timmerman, Tel. (012) 671-5110/5Lt. Col. E.M. v.d. Linden, Tel. (012) 671-5144Fax (012) 663-1573


Enquiries: Mrs I. J. Lensley/Mrs N Metula/Mrs I. Richards/P. L. NkweTel. (012) 310-3558/3775/3796/3565Fax (012) 320-3328/322-2682

Office hours: 07:30–12:45 and 13:30–16:00Enquiries: See Tender DescriptionFax (012) 323-7235


Enquiries: Ms Marie Visagie/Mr Ephraim MabasaTel. (012) 309-3287/3163, Fax (012) 328-5271


Enquiries: A Jansen/Ms L. Otto/Ms T. Smit/Ms D. van Vuuren/Ms J. Deetlefs/Ms Portia MutonoTel. (012) 422-4081/2/3/4/5/2000/40058/6649Fax (012) 422-4013


Enquiries: L. MpakathoTel. (047) 532-4700


342 Department of Transport and Public Works, 34 Roeland Street, Cape Town, 8001; Private Bag X9014, Cape Town, 8000; or deposit-ed in the tender box 34 Roeland Street, Cape Town, 8000.

352 Provincial Administration Western Cape: The Head of Department: Department of Transport and Public Works, 9 Dorp Street, CapeTown, 8001; or Private Bag X9078, Cape Town, 8000; or deposited in the tender box in the Foyer, 9 Dorp Street, Cape Town.

360 Simonstown Procurement Service Centre, Tender Administration Section, Arsenal Road, Simonstown; or Attention: Tender Office,Department of Defence, Departmental Acquisition and Procurement Division (Fleet Logistics Division), Simonstown ProcurementService Centre, Private Bag X1, Simonstown, 7995; or deposited in the tender box at the main entrance gate, Old Naval LogisticsBase, Arsenal Road, Simonstown.

371 Department of Defence, Central Procurement Service Centre, corner of Van Riebeeck and Stephanus Schoeman Roads (Room0006), Thaba Tshwane, or Department of Defence, Departmental Acquisition and Procurement Division, Central Procurement ServiceCentre, Private Bag X1037, Thaba Tshwane, 0143; or deposited in the tender box next to the main entrance, Department of Defence,corner of Van Riebeeck and Stephanus Schoeman Roads, Thaba Tshwane. Tenderers must please phone in advance to collecttender documents.

391 Johannesburg Hospital, Jubilee Road, Parktown; or Johannesburg Hospital, Private Bag X39, Johannesburg, 2000; or deposited inthe tender box at the main entrance, Administration Building, Block 4, Level 2, Area 421, Room 8 and Room 13.

413 Provincial Administration: Western Cape, Storeroom, 2nd Floor, Provincial Legislature Building, 7 Wale Street, Cape Town.

414 Provincial Administration: Western Cape, 2nd Floor, Leeusig Building, 4 Leeuwen Street, Cape Town; or Directorate: FinancialManagement and Administration, PO Box 659, Cape Town, 8000; or deposited in the tender box in the foyer, Leeusig Building, 4Leeuwen Street, Cape Town.

424 Department of Agriculture: Western Cape, Muldersvlei Road, Elsenburg, 7607, or Department of Economic Affairs, Private Bag X1,Elsenburg, 7607; or handed in at Room No. 1, Provisioning Administration, or deposited in the tender box at security gate, MuldersvleiRoad, Elsenburg.

519 Department of Health, Western Cape Provincial Administration, 18th Floor, Open Plan, 4 Dorp Street (Tower Block), Cape Town,8000, or The Head, Department of Health, Western Cape Provincial Administration, P.O. Box 2060, Cape Town, 8000; or depositedin the tender box in the foyer, Ground Floor, Keerom Street Entrance of the Provincial Administration Building, 4 Dorp Street, CapeTown, 8001.

581 Agriculture, Conservation and Environment, 10th Floor, Diamond Corner Building, 68 Eloff Street, Johannesburg, or P.O. Box 8769,Johannesburg, 2000; or deposited in the tender box at reception, Diamond Corner Building, 68 Eloff Street, Johannesburg.

590 Gauteng, Department of Sport, Recreation, Arts & Culture, NBS Building, cnr Market & Rissik Streets, Johannesburg, or Private BagX33, Johannesburg; or deposited in the tender box at main entrance, NBS Building, Rissik Street, Johannesburg, 2000.

Office hours: 08h00—13h00 and 14h00–15h30Mondays to Fridays

Enquiries: J. Bennett/L. FortuinTel. (011) 355-2537/2568, Fax (011) 355-2741


Enquiries: S. Senyelo/Miss S. Motaung/Mrs N. BestbierTel. (011) 355-1337/3/8, Fax (011) 337-2292




Enquiries: O. Magwa/Mr W. J. van ZylTel. (021) 808-5130/54Fax (021) 808-5144/41


Enquiries: Mr T. van der NestTel. (021) 483-2556, Fax (021) 483-3327


Enquiries: Mr T. van der NestTel. (021) 483-2556, Fax (021) 483-3327


Enquiries: Mr M. Mbunda/Mr I. MukhariTel. (011) 488-3082/4, Fax (011) 488-3974




Enquiries: Mrs H. WoodTel. (021) 787-5086, Fax (021) 787-5134


Enquiries: S. BoonzaaierTel. (021) 483-3571, Fax (021) 483-5302


Enquiries: Mr R. FourieTel. (021) 467-4747 or 083 636 7130Fax (021) 483-7049


611 Department Transport: Roads and Public Works, Tender Section, 8th Floor, NBS Building, corner of 38 Rissik and Market Streets,Marshalltown, 2107; or Provisioning Section, Private Bag X83, Marshalltown, 2107; or deposited in the tender box in the foyer of 38 Rissik Street.

620 Office of the Provincial Tender Board, Room 502, 5th Floor, Metlife Towers (Post Office Building), corner of Knight and Stead Streets,Kimberley, 8300, or Procurement Head, Private Bag X5054, Kimberley, 8300; or deposited in the tender box at the entrance of theMetlife Towers on Ground Floor (Post Office Building, Kimberley) at the corner of Knight and Stead Streets, Kimberley.

Documents which are too bulky must be delivered at Room 502, Fifth Floor, Metlife Towers (Post Office Building), Kimberley.

702 Provincial Administration Western Cape: Department of Social Services and Poverty Alleviation, 14 Queen Victoria Street, UnionHouse, Cape Town, 8001, or Private Bag X9112, Cape Town, 8000; or deposited in the tender box at Ground Floor, Union House, 14 Queen Victoria Street, Cape Town, 8001.

797 Department of Communications, Room 403/415/342, Block E, Nkululeko House, iParioli Office Park, 399 Duncan Street, Hatfield,Pretoria, or Private Bag X860, Pretoria, 0001; or deposited in the tender box at the passage adjacent to Room 410/415, Block E/F,iParioli Office Park, 399 Duncan Street, Hatfield, Pretoria.

952 Regional Director, Department of Public Works, Lower Ground Floor, Ford House, corner of Albany and Westbourne Roads, PortElizabeth, 6000; or Private Bag X0004, Port Elizabeth, 6000; or deposited in the tender box, Lower Ground Floor, Ford House, c/oAlbany and Westbourne Road, Port Elizabeth, 6001.

Complete tender documents in a sealed envelope clearly marked with the tender number and project name must be depositedby hand in the tender box

959 Department of Public Transport, Roads and Works, 7th Floor, Room 706, Batho Pele House, 91 Commissioner Street, Johannesburg;or deposited in the tender box in the foyer of 91 Commissioner Street, Batho-Pele House, Marshalltown, Johannesburg, or posttenders to Director, Procurement, Department of Public Transport, Roads & Works, Private Bag X083, Marshalltown, 2107.

Tender documents must be sealed in an envelope, clearly marked with the tender number and the closing date.

961 Gauteng Department of Health, Procurement Administration (Stores), Chief Medical Superintendent, Ga-Rankuwa Hospital, PrivateBag X422, Pretoria, 0001, or deposited in the tender box Ga-Rankuwa Hospital, Administration Entrance G1.

964 Commission on Gender Equality, 10th Floor, Braamfontein Centre, 23 Jorissen Street, Braamfontein, 2017, Johannesburg; or P.O.Box 32175, Braamfontein, 2017, Johannesburg.


Enquiries: Ms Mihloti MathyeTel. (011) 403-7182 X122, Fax (011) 403-7188


Enquiries: M. E. Maluleke/K. N. Manyike/R. HoodTel. (012) 529-3242/3106/3768, Fax (012) 560-0166


Enquiries: Assistant Director: Procurement & TendersMr D. Moraswi/S. H. Nxumalo (new advert)/Mr R. DanielsTel. (011) 355-9291/9448/9555/9599, Fax: (011) 355-2727/8


Enquiries: See Tender DescriptionFax. (041) 373-7466

Office hours: 08:00—12:45 and 13:30—16:30Mondays to Fridays

Enquiries: Lucy Kgopa/T. MusiTel. (012) 427-8566/8297, Fax (012) 427-8257/8147


Enquiries: Mr P.C. Jansche van RensburgTel. (021) 483-4283, Fax (021) 483-3818/4302


Enquiries: Mrs A. Mathibela/Miss C AmosTel. (053) 830-8213/8226, Fax (053) 833-1604

Enquiries: See tender descriptionFax (011) 355-2711/355-2789




2002

IMPORTANT ANNOUNCEMENTTO ALL DEPARTMENTS CONCERNED

Closing times PRIOR TO PUBLIC HOLIDAYS for the

GGGGOOOOVVVVEEEERRRRNNNNMMMMEEEENNNNTTTTTTTTEEEENNNNDDDDEEEERRRR BBBBUUUULLLLLLLLEEEETTTTIIIINNNN

to reach the GOVERNMENT PRINTER as follows:

The closing time is 15:00 sharp on the following days:

Late notices will be published in the subsequentissue, if under special circumstances, a late noticeis being accepted, a double tariff will be charged

ANNEXURE 2

12 December, Thursday, for the issue of Friday 20 December 200217 December, Tuesday, for the issue of Friday 27 December 200223 December, Monday, for the issue of Friday 3 January 2003

▼▼

▼


2143—1

ANNEXURE 3

GGGGOOOOVVVVEEEERRRRNNNNMMMMEEEENNNNTTTT

TTTTEEEENNNNDDDDEEEERRRR BBBBUUUULLLLLLLLEEEETTTTIIIINNNN

OF THE REPUBLIC OF SOUTH AFRICA

Subscription rates:

Local – R30 + 14% VAT perannum

Total R34,20

Overseas – R40 per annum

Printed by and obtainable from the Government Printer, Bosman Street, Private Bag X85, Pretoria, 0001Publications: Tel: (012) 334-4508, 334-4509, 334-4510

Advertisements: Tel: (012) 334-4673, 334-4674, 334-4504Subscriptions: Tel: (012) 334-4735, 334-4736, 334-4737

Cape Town Branch: Tel: (021) 465-7531

Gedruk deur en verkrygbaar by die Staatsdrukker, Bosmanstraat, Privaatsak X85, Pretoria, 0001Publikasies: Tel: (012) 334-4508, 334-4509, 334-4510

Advertensies: Tel: (012) 334-4673, 334-4674, 334-4504Subskripsies: Tel: (012) 334-4735, 334-4736, 334-4737

Kaapstad-tak: Tel: (021) 465-7531