NOTICE NR 51/2015 VARIOUS CONTRACTS ASSET AND FLEET

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Ref No:NOTICE NR 51/2015

Status:Archived

Start Date:16 Apr 2015

Closing Date:29 Apr 2015

KOUGA LOCAL MUNICIPALITY (EC108)

DIRECTORATE: FINANCE

DEPARTMENT: ASSET AND FLEET

NOTICE NUMBER: 51/2015 - VARIOUS CONTRACTS

Prospective Service Providers are hereby invited to submit tenders on the following

CONTRACT NO	DESCRIPTION	Evaluation Criteria	Contact Person
47/2015	Supply and fit new 1.8l Petrol Engine	80/20	Mr S. Baartman 0422002200 ext 2163
48/2015	Supply and fit reconditioned injector pump to vehicle	80/20	Mr S. Baartman 2200 ext 2163
49/2015	Supply and fit new 2.5l Diesel Engine to Vehicle	80/20	Mr S. Baartman 2200 ext 2163

Compulsory Terms of Reference Document containing specifications and necessary documentation to be completed can be obtained from the Office of Supply Chain Management or the Municipal Website www.kouga.gov.za as from Friday 17 April 2015.

Please note:

Telegraphic, telephonic, telex, facsimile, email or late tenders will not be accepted.
The Supply Chain Policy and relevant legislation will apply.
Prospective Service Providers must submit a valid original SARS Tax Clearance Certificate with their tender in order to be considered.
Prospective Service Providers must register on Kouga Municipality’s Supplier database as per requirements of registration.
The Supply Chain Policy and relevant legislation applies.
In order to claim Preference points a valid original or certified B-BBEE Status level Verification certificate from an SANAS registered verification agency or a registered auditor approved by the Independent Regulatory Board of Auditors (IRBA) must be submitted to validate the claim, No B-BBEE Status Level Verification Certificate- No points to be claimed.
The Council reserves the right to accept any tender and, or part thereof, appoint more than one contractor, and does not bind itself to accept the lowest or any tender. The Council reserves the right to appoint any contractor.
The validity period for submission must be 90 days from the closing date.
It is the Service Provider’s responsibility to ensure that their bid is deposited in the correct tender box. No bid document delivered at any other venue or tender box than the mentioned one will be considered.

Tender in a sealed envelope endorsed “CONTRACT NO: 51/2015:“DESCRIPTION OF CONTRACT.)”, must be placed in the Tender Box inside the Office of Supply Chain Management, St Croix Street, Jeffreys Bay on or before Wednesday, 29 April 2015 at 12:00.

S.S. FADI P.O. Box 21

MUNICIPAL MANAGER JEFFREYS BAY

6330