| Historical Tender Notification Search Results |
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Tender No. |
Buying Org. |
Buyer's Tender No. |
Tender Date: |
Closing Date: |
| 103882 |
PETROSA |
CTT4286 |
9/8/2010 8:00:00 AM |
9/10/2010 4:00:00 PM |
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Tender Details: |
| Request for Quotation: Supply and commissioning of two Transfer Pump Packages. |
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Tender No. |
Buying Org. |
Buyer's Tender No. |
Tender Date: |
Closing Date: |
| 103644 |
CITY OF CAPE TOWN |
AB11450285 |
9/3/2010 8:00:00 AM |
9/10/2010 2:00:00 PM |
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Tender Details: |
| Request for Quotation: Description: Tape - type: Petro Anti corrosion; Size: 250mm; Lenght: 10m, Qty: 16 each. Delivery date: 2010.09.10 |
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Tender No. |
Buying Org. |
Buyer's Tender No. |
Tender Date: |
Closing Date: |
| 103669 |
MAAMBA COLLIERIES LIMITED |
Mining Equipment |
9/6/2010 8:00:00 AM |
9/10/2010 2:00:00 PM |
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Tender Details: |
| Expression of Interest for Pre-qualification: Supply, erect and commission a specified set of mining equipment at the company's coal mine at Maamba, Zambia: Tracked electric rope / hydraulic shovel, Wheeled / Tracked Hydraulic Excavators, Wheeled Dump truck, Tracked Dozer, Wheeled Dozer, Wheeled Front End Loader, Wheeled Diesel Water Bowser truck, Wheeled Diesel Bowser Truck, Wheeled Service truck, Wheeled Boom Crane, Wheeled Forklift Truck, Wheeled Diesel Motor Grader, Tracked Electric Rotary Percussive Drill, Tracked Diesel DTH Crawler Drill, Diesel Diamond Core Drill. Companies seeking to express interest are encouraged to visit Maamba Coal Mine at their own cost and arrangements, to inspect and appreciate the general layout, topography and associated infrastructure, seek clarifications wherever necessary in order to appreciate the scope of the project and to augment their perceptions in the preparation of their respective EOIs. |
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Tender No. |
Buying Org. |
Buyer's Tender No. |
Tender Date: |
Closing Date: |
| 103408 |
SOUTH AFRICAN NATIONAL ROADS AGENCY |
N.001-100-2011/1D-SU |
9/1/2010 8:00:00 AM |
9/10/2010 2:00:00 PM |
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Tender Details: |
| Tender for consulting engineering services for the special maintenance (repair & reseal) of National Route 1 Section 10 between Richmond (km 0.00) and Bontebok (km 47.20). The project is located in the Northern Cape Province. The approximate programme is that the survey services will be completed by mid November 2010. A compulsory site meeting will be held at SANRAL Western Region offices at Parc du Cap, Building 5, Corner Willie van Schoor Avenue and Mispel Street, Bellville. A non refundable document deposit of R300.00. To be paid into The South African National Roads Agency Limited (SANRAL) Bank: ABSA Bank Limited, Branch No: 335545, Account No: 1045510073, Ref: Call SANRAL offices at 021 957 4612 for reference no. |
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Tender No. |
Buying Org. |
Buyer's Tender No. |
Tender Date: |
Closing Date: |
| 103325 |
ZAMBIA PUBLIC PROCUREMENT AUTHORITY |
TB/ORD/020/10 |
8/31/2010 8:00:00 AM |
9/10/2010 2:00:00 PM |
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Tender Details: |
| Tender for supply and delivery of one (1) motor grader - Zambia Forestry and Forest Industries Corporation Limited. A non refundable document deposit of K1,000,000.00. |
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Tender No. |
Buying Org. |
Buyer's Tender No. |
Tender Date: |
Closing Date: |
| 103073 |
THE SOUTH AFRICAN SQUARE KILOMETRE ARRAY PROJECT |
SSA0000-0000V1-01 |
8/25/2010 8:00:00 AM |
9/10/2010 1:00:00 PM |
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Tender Details: |
| Tender for air charter scope of services between Cape Town and Carnarvon. Due to the activity during the SKA Radio Frequency Interference (RFI) measurement campaign on the Karoo Astronomy Reserve Site, the fly service should start on 01 October 2010 for an initial trial period till mid December 2010. A non refundable document deposit of R 200.00 cash or electronic transfer. |
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Tender No. |
Buying Org. |
Buyer's Tender No. |
Tender Date: |
Closing Date: |
| 102562 |
AIRPORTS COMPANY OF SOUTH AFRICA (PTY) LTD |
02/2010/MHA |
8/10/2010 8:00:00 AM |
9/10/2010 12:00:00 PM |
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Tender Details: |
| Pre-qualification:
Expression of Interest: Provision of petrochemical engineering professional services for the fuel supply pipeline replacement at OR Tambo International Airport. A non compulsory site meeting will be held at the Kudu Boardroom, Maintenance and Engineering Department, 3rd Floor ACSA North Wing offices, OR Tambo International Airport. A non refundable document deposit of R1500.00. |
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Tender No. |
Buying Org. |
Buyer's Tender No. |
Tender Date: |
Closing Date: |
| 102861 |
BELA BELA LOCAL MUNICIPALITY |
9/3/1/61 |
8/20/2010 8:00:00 AM |
9/10/2010 12:00:00 PM |
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Tender Details: |
| Tender to Develop New Drivers License Testing Ground. The project entails the removal of the existing palisade fence and the re-erection thereof, earth works for the preparation of brick paving surface and the laying of interlocking paving bricks. A compulsory site meeting will be held at the main entrance of the Bela Bela Local Municipality in Bela Bela, 59 Chris Hani Drive. A non refundable document deposit of R250.00. Tenderers should have a CIDB contractor designated grading of 3CE or higher. |
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Tender No. |
Buying Org. |
Buyer's Tender No. |
Tender Date: |
Closing Date: |
| 103042 |
CACADU DISTRICT MUNICIPALITY |
26/2010 |
8/24/2010 8:00:00 AM |
9/10/2010 12:00:00 PM |
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Tender Details: |
| Tender for the additions and alterations to Marselle Clinic. A compulsory site meeting will be held at the Clinic in Marselle. A non refundable document deposit of R60.00. Tenderers should have a CIDB contractor designated grading of 3GB or higher. |
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Tender No. |
Buying Org. |
Buyer's Tender No. |
Tender Date: |
Closing Date: |
| 103324 |
CAPE AGULHAS MUNICIPALITY |
SCM7/2010/11 |
8/31/2010 8:00:00 AM |
9/10/2010 12:00:00 PM |
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Tender Details: |
| Tender for the supply and installation of digital photocopiers. |
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Tender No. |
Buying Org. |
Buyer's Tender No. |
Tender Date: |
Closing Date: |
| 103640 |
CITY OF CAPE TOWN |
R07110T265 |
9/3/2010 8:00:00 AM |
9/10/2010 12:00:00 PM |
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Tender Details: |
| Request for Quotation: Description: 8 x steel single compartment Metal Lockers code: 540724, 70 x steel 2 compartment metal locker 1800mm x 300mm x 450mm code: 540725, Delivery date: 2010.09.23. |
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Tender No. |
Buying Org. |
Buyer's Tender No. |
Tender Date: |
Closing Date: |
| 103940 |
CITY OF CAPE TOWN |
W0411S0211 |
9/8/2010 8:00:00 AM |
9/10/2010 12:00:00 PM |
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Tender Details: |
| Request for Quotation: Title: Flow Instruments, Description: Sitran F open channel flowmeter OCM-111/230Vac wall mount 7mL1002-0AA05-Z+IUT (1), Echomax XRS-5 U/S Tranducer 7ML1106-2BA20-OA-Z+UIT (1) Programmer 7ML1830-ZAA-Z+IHP (1), Specification: Please quote unit price excl VAT, Please submit ref nr: W0411S0211, Please quote vendor nr, Delivery Date: 2010.09.17 |
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Tender No. |
Buying Org. |
Buyer's Tender No. |
Tender Date: |
Closing Date: |
| 103114 |
GERT SIBANDE DISTRICT MUNICIPALITY |
GSDM 42/2010 |
8/27/2010 8:00:00 AM |
9/10/2010 12:00:00 PM |
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Tender Details: |
| The provision of Training of sixty six (66) road maintenance workers employed at local Municipalities on construction: Roadworks. The service provider and the instructors must be registered and accredited by the Construction Education and Training Authority (CETA) with no less than two years experience for the four unit standard mentioned in the specification, with necessary documentation attached failure which will lead to disqualification. |
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Tender No. |
Buying Org. |
Buyer's Tender No. |
Tender Date: |
Closing Date: |
| 102774 |
GOVAN MBEKI MUNICIPALITY |
8/3/1-15/2010 |
8/16/2010 2:35:00 PM |
9/10/2010 12:00:00 PM |
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Tender Details: |
| Tender for the maintenance of turf grass at Lilian Ngoyi (Secunda) stadium, Risko Fakude (Embalenhle) stadium, Pat Njokwana (Kinross) golf course & Lilian Ngoyi Center grounds for three years (October 2010-September 2013). A compulsory briefing session will be held on 19 August 2010 at the Lilian Ngoyi Center, Walter Sisulu Road in Secunda, Mpumalanga Province (at 10H00). Account holder Govan Mbeki Municipality ABSA Account number 1510000141 branch code: 630244. Bid documents will be available at the compulsory briefing session on 19 August 2010 upon payment of a non-refundable deposit of R250.00. |
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Tender No. |
Buying Org. |
Buyer's Tender No. |
Tender Date: |
Closing Date: |
| 102869 |
GREATER TUBATSE MUNICIPALITY |
R/LP/2801/07/11 |
8/20/2010 8:00:00 AM |
9/10/2010 12:00:00 PM |
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Tender Details: |
| Tender for the Praktiseer Internal Roads and Stormwater Phase 3 (EPWP). The bid comprises, amongst others, of the following works: *Construction of approximately 1.0 km of 5,0 m wide streets, with 2% crossfall and pre-mix surface finish and associated earthworks, *Installation of approximately 1.0 km of kerbing and channelling, *Road markings and painting, *Building of various stormwater structures. A compulsory site meeting will be held at Greater Tubaste Municipal Chambers in Burgersfort. A non refundable document deposit of R300.00. Tenderers should have a CIDB contractor designated grading of 4CE PE or higher. |
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