Ref No:N86/2010
Status:
Start Date:11 Jun 2010
Closing Date:28 Jun 2010
NOTICE NO.: 86/2010
STORE REQUIREMENTS AND SUPPLIES
Tenders are invited for the under mentioned Contracts:
|
Contract No: |
Description |
|
S1/2010 |
Electrical Stores Requirements |
|
S2/2010 |
Polythene Refuse Bags |
|
S3/2010 |
Tyres /Tubes |
|
S4/2010 |
Protective Clothing/ Safety Boots |
|
S5/2010 |
Valves/ Pipes |
|
S6/2010 |
Disinfectant Dip |
|
S7/2010 |
Road marking Paint |
|
S8/2010 |
Paper |
|
S9/2010 |
All Purpose Cement |
Tender Documents
Tender Documents will be available as from Monday, 14 June 2010 from the Archives Department, 33 Da Gama Road, Jeffreys Bay, Tel. No.: 042-2002 200 at a non refundable fee of R100.00 per document.
Sealed tenders, endorsed with the appropriate Contract Number, must be placed in the tender box at the Municipal Offices in Jeffreys Bay before 12:00 on Monday, 28 June 2010, after which tenders will be opened in public.
Telegraphic, telephonic, telex, facsimile, e-mail and late tenders will not be accepted.The Council reserves the right to accept any tender, or part thereof, and does not bind itself to accept the lowest or any tender.
Tenderers should take note of the following tender conditions:
An original and valid Tax Clearance Certificate must accompany the tender.
Tenderers must submit a valid BEE certificate or contact BEEBiz at 041-581 3031 to arrange for a certificate.
The tender scoring will be structured as follows: Either 80/20 or 90/10
- The 80/90 will be on pricing subject to functionality
- The 20/10 will be as per preferential procurement criteria.
DR. E. M. RANKWANA P.O. Box 21
MUNICIPAL MANAGER JEFFREYS BAY
6330
For Publication:
EP Herald
Website
Municipal Notice Board
Burger
Our Times
Kouga Express
