TENDERS: ANNUAL STORE REQUIREMENTS

Ref No:N15/2014

Status:Archived

Start Date:08 Apr 2014

Closing Date:16 May 2014

KOUGA LOCAL MUNICIPALITY (EC108)

DIRECTORATE: FINANCE

DEPARTMENT: SUPPLY CHAIN/STORES

NOTICE NO: 15/2014

TENDERS: ANNUAL STORE REQUIREMENTS

                                   

Prospective Service Providers are hereby invited to submit tenders for the following:

CONTRACT NO

DESCRIPTION

S1/2014

Stores Electrical Requirement

S2/2014

Polythene Refuse Bags

S3/2014

Tyres & Tubes

S4/2014

Protective Clothing

S5/2014

Valves & Pipes

S6/2014

Disinfectant Dip

S7/2014

Road marking Paint

S8/2014

Paper and Preprinted Paper

S9/2014

Stationary

S10/2014

Water meters

S11/2014

Cement

S12/2014

Consumables

S13/2014

Oil & Grease

S14/2014

STS Prepaid Electrical Meters

S15/2014

Water Fittings

S16/2014

Electrical Cables

S17/2014

Safety Gear

 

 

 

Tenders

 

Tender Document will be available as from Tuesday, 15 April 2014 from the Registry Section, 33 Da Gama Road, Jeffreys Bay,6330 Tel No: 042 2002200 at a non- refundable fee of R150 per document.

 

Please note:

·         Telegraphic, telephonic, telex, facsimile, email or late tenders will not be accepted.

·         These contracts will be evaluated on the 80/20 point scoring system

·         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.

·         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.

 

Any information regarding this tender can be obtained from Mr. E. Felix at 042 2002200 ext: 2242 or efelix@kouga.gov.za.

 

Tender in a sealed envelope endorsed “NOTICE NO: 15/2014:“ANNUAL STORE REQUIREMENTS (CONTRACT NO: S…/2014)”, must be placed in the Tender Box in the foyer of the Municipal Offices at 33 Da Gama Road, Jeffreys Bay on or before FRIDAY, 16 MAY 2014 at 12:00.

 

S.S. FADI                                                                             P.O. Box 21

MUNICIPAL MANAGER                                                  JEFFREYS BAY

                                                                                            6330

For Placement:

Herald                                       -  10 April 2014

Kouga Express                          -  10 April 2014

Municipal Website/ Municipal Notice Boards in all offices/areas