Tender Bulletin 1894...Maintenance of damaged concrete palisade fence. Paarl R/MT 415/99 1999-10-01...

GOVERNMENT

TENDER

BULLETIN

PRETORIA, 3 SEPTEMBER 1999 NO 1894

REPUBLIC OF SOUTH AFRICA

2 GOVERNMENT TENDER BULLETIN, 3 SEPTEMBER 1999

INDEX

Page No.

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

A. TENDERS INVITED FOR SUPPLIES, SERVICES AND DISPOSALS

TENDERS WITH AN ESTIMATED VALUE OF

LLEESSSS TTHHAANN RR7755 000000

< SUPPLIES: CLOTHING/TEXTILES .................................................................................. 5

< SUPPLIES: COMPUTER SOFTWARE ............................................................................. 5

< SUPPLIES: GENERAL...................................................................................................... 5

< SUPPLIES: OFFICE EQUIPMENT: LABOUR-SAVING DEVICES ................................... 5

< SUPPLIES: STATIONERY/PRINTING .............................................................................. 5

< SERVICES: BUILDING ..................................................................................................... 5

< SERVICES: FUNCTIONAL (INCLUDING CLEANING AND SECURITY SERVICES)...... 5

< SERVICES: GENERAL ..................................................................................................... 6

TENDERS WITH AN ESTIMATED VALUE OF MMOORREE TTHHAANN RR7755 000000

< SUPPLIES: ACCOMMODATION, LEASING OF............................................................... 6

< SUPPLIES: CLOTHING/TEXTILES .................................................................................. 6

< SUPPLIES: COMPUTER SOFTWARE ............................................................................. 6

< SUPPLIES: ELECTRONIC EQUIPMENT ......................................................................... 6

< SUPPLIES: FURNITURE .................................................................................................. 7

< SUPPLIES: GENERAL...................................................................................................... 7

< SUPPLIES: MEDICAL ....................................................................................................... 8

< SUPPLIES: STATIONERY/PRINTING .............................................................................. 8

< SERVICES: BUILDING ..................................................................................................... 8

< SERVICES: CIVIL ............................................................................................................. 8

< SERVICES: GENERAL ..................................................................................................... 9

< SERVICES: MAINTENANCE OF ELECTRICAL, MECHANICAL EQUIPMENT AND

PLUMBING................................................................................................... 9

< SERVICES: MECHANICAL............................................................................................... 11

< SERVICES: PROFESSIONAL .......................................................................................... 11

B. RESULTS OF TENDER INVITATIONS

< SUPPLIES ......................................................................................................................... 12

C. TENDER INVITATIONS FINALISED .......................................................................................... 13

D. TENDER INVITATIONS CANCELLED ....................................................................................... 13

E. REGISTRY OF POTENTIAL SUPPLIERS ................................................................................. 13

F. ANNEXURES

Annexure 1: Address list ............................................................................................................. 16

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

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

GOVERNMENT TENDER BULLETIN, 3 SEPTEMBER 1999 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. Regional Offices and the East London sub-office of the Department of Public Works keep lists of ApprovedContractors for building services from R5 000 to R500 000 and for electrical and mechanical services from R5 000to R150 000 in their respective areas. Any contractor interested in tendering for these services should apply to theRegional Representative/Officer in Charge concerned to have his name included in the list for that area.

7.1 The Regional Offices are at Bloemfontein, Cape Town, Durban, Johannesburg, Kimberley, Port Elizabeth andPretoria. See Annexure 1 for address list.

7.2 Please note that all tender documents issued by the Department of Public Works will be sold at R30 per set foreach service exceeding R300 000. This amount will not be refunded. Only cash, bank-guaranteed cheques andpostal or money orders will be accepted.

7.3 Supply services are being handled in all offices and if the R300 000 limit is exceeded (per service) R30 is payable.No documents will be sold after 15:00.

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


The DirectorOffice of the State Tender BoardPrivate Bag X49PRETORIA0001

A. TENDERS INVITED FOR SUPPLIES, SERVICES AND DISPOSALS

TENDERS WITH AN ESTIMATED VALUE OF LESS THAN R75 000

SUPPLIES: CLOTHING/TEXTILES

SUPPLIES: COMPUTER SOFTWARE

SUPPLIES: GENERAL

SUPPLIES: OFFICE EQUIPMENT: LABOUR-SAVING DEVICES

SUPPLIES: STATIONERY/PRINTING

SERVICES: BUILDING

SERVICES: FUNCTIONAL (INCLUDING CLEANING AND SECURITY SERVICES)

1999-09-16 913 91314/7/35/34(119T)

AccountingOffices,

Bethlehem

Laundry and dry cleaning services for the SA Police Service

1999-09-16 913 91314/7/35/34(118T)

AccountingOffices,

Ficksburg


1999-10-06 3 3102399Cape TownEerste River: 9 SA Infantry Battalion: Building 16:Replacement of weapon store doors. (Category A)

1999-09-29 300 352S142/99AtlantisGeneral building repairs: School of Industry, Atlantis.Please note that this tender documents will be sold at R15,00per set. This amount will not be refunded.

1999-10-04 64 1SD-D 99/45PretoriaThe manufacturing and supplying of 3 000 single ply blankprinter rolls

1999-10-04 64 1SD-S 42PretoriaThe printing and supplying of 5 000 books in duplicate(4 to view) (82/6547) (Z 263)

1999-10-04 64 1SD-M 290PretoriaThe supply of a digital colour printer

1999-10-04 64 1SD-S 40PretoriaThe printing and supplying of 2 000 pads in duplicate (TPH 1)(81/500101)

1999-10-04 64 1SD-S 39PretoriaThe printing and supplying of 40 000 triplicate snapsets (TPH94 A) (81/511202)

1999-10-04 64 1SD-S 38PretoriaThe printing and supplying of 800 printed pads in duplicate(TPH 2) (81/500303)

1999-10-05 375 375CPSC41A/02/99

DoD MainOrdinanceDepot, Tek

Basis, Lyttelton

Supply of Nashua RICOH 680 MP Teletype and FacsimileEquipment (quantity 170)

1999-10-04 400 400CPSC47/535/99

10 Air Depot,Thaba Tswane,

Pretoria

Supply of 200 pairs of sunglasses complete with cases

1999-09-30 193 193KST 1/99KroonstadWork Horse Hydraulic Tipper

1999-09-30 95 95W7184PretoriaSupply and maintenance of select enterprise case toolsoftware for the Department of Water Affairs and Forestry

1999-10-05 890 890CPSC47/366/99

10 Air Depot,Thaba Tshwane

The supply of uniform for air hostesses

1999-09-30 360 360SAN/T/147/99

NSD Wingfield,Goodwood

Trousers, mens to SAN Spec 98405-853015001-224001(quantity 700 per PR)

1999-09-30 360 360SAN/T/146/99


Bag Duffel, to SAN Spec 98465-853001001-224001(quantity 3 000 each)

1999-09-30 360 360SAN/T/145/99


Coats food handlers to SAN Spec 98415-853023001-224001(quantity 500 each)

TENDERS POST OR

OBTAINABLE DELIVER

FROM TENDERSTO

See Annexure 1, Page 16

DUE AT11:00

TENDERNo.

REQUIREDATDESCRIPTION


SERVICES: GENERAL

TENDERS WITH AN ESTIMATED VALUE OF MORE THAN R75 000

SUPPLIES: ACCOMMODATION, LEASING OF

SUPPLIES: CLOTHING/TEXTILES

SUPPLIES: COMPUTER SOFTWARE

SUPPLIES: ELECTRONIC EQUIPMENT

1999-10-08 1 1RT 933GETest flying anddevelopment

centre,Bredasdorp(Air LogisticCommand)

Supply of 16 mm Pugh Speed onboard Camera

1999-09-30 95 95W 7168Country WideSupply and maintenance of modelmaker and roadmakersoftware modules for the Department of Water Affairs andForestry

1999-10-30 95 95W 7186Country WideSupply and maintenance of intersolv PVCS version management software for the Department of Water Affairs andForestry

1999-10-01 53 53DHQ/T/15/99DHQ UnitSupply of baseball caps (quantity 10,000 units)

1999-10-01 506 50617/99GreaterPietermaritzburg

Area

Interested lessors are invited to offer suitable office accom-modation and sleeping quarters for S.A. National DefenceForce. The offices and quarters may be tendered as separateentities. The accommodation has to provide for a total lettablearea of 3 190.30 m2. (Offices 1 325,30 m2, parking for 25 lightvehicles, single quarters 1 865 m2, parking for 25 light vehicles) in an existing building(s) or building(s) under construction, or building(s) to be erected.Lease period three years with an option to renew for threeyears.

TENDERS POST OR

OBTAINABLE DELIVER

FROM TENDERSTO


DUE AT11:00

TENDERNo.


1999-10-01 451 451R/MT 415/99PaarlMaintenance of damaged concrete palisade fence.Note: The tender documents will be sold at R15,00 per set.This amount will not be refunded

1999-10-01 360 360SAN/T/150/99

Radio StationGoedverwacht(Durbanville)

Preparation and painting of four periodic antenna masts atRadio Station Goedverwacht situated in Durbanville.A compulsory site inspection will take place at Radio StationGoedverwacht on 17 September 1999 at 10:00, where tenderdocumentation will be made available to prospective tenderers.Contact person: Warrant Officer Gouws, Tel. (021) 787-5094

1999-09-16 913 91314/7/35/34(123T)

AccountingOffices,

Phuthaditjhaba


1999-09-16 913 91314/7/35/34(122T)

AccountingOffices,

Ladybrand


1999-09-16 913 91314/7/35/34(121T)

AccountingOffices,

Harrismith


1999-09-16 913 91314/7/35/34(120T)

AccountingOffices,

Frankfort



TENDERS POST OR

OBTAINABLE DELIVER

FROM TENDERSTO


DUE AT11:00

TENDERNo.


SUPPLIES: FURNITURE

SUPPLIES: GENERAL

1999-09-23 307 307GSH PT12/99

Groote SchuurHospital

Correction notice of tender number:For the supply and delivery of disposable pressuretransducers for the period: 1 November 1999 to 31 October2000

1999-09-29 622 62299/010Traffic LawAdministration

The supply of acrylic and embossed number plates for theGauteng Province in respect of personalised number plates fora period of two years. Tender documents are obtainable from1 September 1999.Specification enquiries: Ms J. C. Deetlefs: Tel. (012) 303-4165.Administrative enquiries: Ms A. G. Engelbrecht: Tel. (011)355-2710

1999-10-01 427 427CPSC89/60/99

10 Air Depot,Thaba Tshwane

Supply of aluminium alloy; flat; alclad solution treated;quenche artificially aged

1999-09-30 95 95WF 7183PretoriaSupply and maintenance of ISDE licenses including Informixlicenses with UD for the Department of Water Affairs andForestry

1999-10-01 491 491T9/99DirectorateAntartica and

Island

Supply of fresh meat and meat products for Antartica Marionand Cough Island

1999-10-01 491 491T8/99DirectorateAntartica and

Island

Supply of food for Antartica Marion and Cough Island

1999-10-01 369 369Wit 2: 5/99Barberton,Mpumalanga

Supply and installation of a gravity water pipeline


Supply of agricultural maizeplanter


Supply of agricultural tractor

1999-10-01 369 369Wit 2: 2/99Witbank,Mpumalanga

Supply of workshop machines (footwear and garment)

1999-10-04 1 1RT983GRVereenigingRendering of a catering service at Vereeniging Military Base,Combined Mess Period: December 1999 to 30 November2002. Compulsory meeting and inspection of facilities16 September 1999 at 11:00.Contact persons: WO M. J. Mostert, Tel. (012) 31-32423.

Maj. Strydom (012) 313-2500

1999-10-01 111 111GT 102/2000PC

Finance andEconomic Affairs

Supply of photographic, micrographic, reproduction material,X-ray material (Industrial) and Video Tapes to the Province

1999-10-01 111 111GT 22/2000PC

Finance andEconomic Affairs

Supply of facsimile machine and facsimile paper.

1999-10-01 19 19SARS99/02/1 TC

SARS,Countrywide

The supply of facsimile machines with laser printing from dateof approval until 30 June 2001

1999-10-01 519 519HH 27/99Cape TownSupply, delivery, commissioning and demonstration of a TabletDisintegration Apparatus

1999-10-01 519 519HH 25/99Cape TownSupply and delivery and demonstration of thirty (30) mobileand thirty (30) portable two-way radio units

1999-09-16 95 1WF 7196Injaka damSabie river government water scheme jet grouted curtain forthe Injaka dam. Tender deposit: R200. Cash or bank-guarantee cheques only

1999-10-01 229 229PTA 2/99PretoriaManagement

Area

Supply, delivery of a forklift, battery driven, PretoriaManagement Area

1999-09-30 719 719DCD (T)21/99

PretoriaSupply and delivery of office furniture to the Department ofConstitutional Development


TENDERS POST OR

OBTAINABLE DELIVER

FROM TENDERSTO


DUE AT11:00

TENDERNo.


TENDERS POST OR

OBTAINABLE DELIVER

FROM TENDERSTO


DUE AT11:00

TENDERNo.


SUPPLIES: MEDICAL

SUPPLIES: STATIONERY/PRINTING

SERVICES: BUILDING

1999-09-29 300 352S141/99Cape TownBuilding repairs and burglar proofing: Voorspoed PrimarySchool, Hanover Park. Category A.Please note that this tender documents will be sold at R30 perset. This amount will not be refunded

1999-10-06 917 98WKT 32741GeorgeNew administration block and classrooms including electricalinstallation: Thembalethu Primary Core School, George.Category C.A site meeting will be held on Wednesday, 22 September 1999at 11:00.Please note that this document will be sold at R100 per set.This amount will not be refunded

1999-09-21 9 and 10 9PE 32/99UmtataBunga Building: Adaptation for Nelson Mandela Museum.A compulsory pre-tender site meeting will be held at the BungaBuilding on 8 September 1999 at 11:00. An attendance registrywill be kept at the meeting. Likely tenderers must be accompanied by their sub-contractors (electrical and mechanical)Enquiries: Mr R. Plaatjies, Tel. (043) 722-4257.Fax (043) 7432451

1999-10-04 64 1SD-S 41PretoriaThe manufacturing and supplying of 250 000 file covers complete with filing mechanism (TPH 2D) (81/500707)

1999-10-04 64 1SD-S 37PretoriaThe printing and supplying of 7 000 numbered books in duplicate (82/11010) (Z975)

1999-10-08 1 1RT 280/2000MF

—Pharmaceutical products: Drops aerosols, inhalers andinhalents period: 1 March 2000 to 28 February 2002

1999-09-09 13 13GES22/99–2000

Department ofHealth inPretoria

Supply of venues for capacity building workshops per provincefor trade union focal point persons:Venues:Mpumalanga Province: Date: 19–22 October 1999Cape Town—Western Cape: Date: 26–29 October 1999.Durban Province: KwaZulu-Natal. Date: 9–12 November 1999

1999-10-07 622 622MGT 4/99Pretoria,Johannesburg,

Germiston,Benoni,

Krugersdorp,Bronkhorst-

spruit,Vereeniging

Supply of new and re-manufactured clutch assemblies(12 month period). Tender documents are obtainable from 8 September 1999.Specification enquiries: Mr C. J. Jacobs: Tel. (012) 310-2202.Cell. 082 809 2371.Administrative enquiries: Ms A. G. Engelbrecht: Tel: (011) 355-2710

1999-10-07 622 622MGT 3/99Pretoria,Johannesburg,

Germiston,Benoni,

Krugersdorp,Bronkhorst-

spruit,Vereeniging

Supply of new and re-manufactured brake shoes and disk pads(12 month period). Tender documents are obtainable from 8 September 1999.Specification enquiries: Mr C. J. Jacobs: Tel. (012) 310-2202.Cell. 082 809 2371.Administrative enquiries: Ms A. G. Engelbrecht: Tel: (011) 355-2710

1999-09-16 32 321/8/5/2(007/99)

PretoriaCancellation of tender:The supply of event management services for the PresidentialSports Awards Function in Pretoria during November 1999 for±350 VIP’s. An information meeting with possible tenderers willtake place on Wednesday, 9 September 1999, in Room 4058,Oranje-Nassau Building, 188 Schoeman Street, Pretoria at11:00

1999-09-23 307 307GSH PT41/99 RI

Groote SchuurHospital

Correction notice: For the supply and delivery of oximeterprobes.


TENDERS POST OR

OBTAINABLE DELIVER

FROM TENDERSTO


DUE AT11:00

TENDERNo.


SERVICES: CIVIL

SERVICES: GENERAL

1999-09-07 98 98WKT30094/99 B

Dept. Health,WesternProvince

Correction notice of period:Disposable and non-disposable theatre wear.Period: 1 January 1999 to 31 December 2001

1999-09-09 13 13GES 23/99-2000


Quality control laboratory services for a period of 18 months

1999-09-09 13 13GES 21/99-2000


Commissioning of a situation analysis on HIV/AIDS andMigration in Southern Africa

1999-10-05 890 890CPSC04A/01/99

DoD LogSupport

Formation,Lyttelton

Repairs to two gallion cranes

1999-10-06 293 2933/99/07SpringsRegional Office

Replacement of perimeter fence with palisade fence. Tenderdocuments are obtainable from 8 September 1999.A non-refundable levy of R50 will be payable on the collectionof the document.Enquiries: Mr M. Meintjies, Tel. 360-7837, orMrs S. Ludick 360-7839

1999-10-06 293 2933/99/08BenoniGautrans

New dry wall partitioning. Tender documents are obtainablefrom 8 September 1999. A non-refundable levy of R200 will bepayable on the collection of the document.Enquiries: Mr W. du Plessis, Tel. 360-7812, orMrs S. Ludick 360-7839

1999-10-15 360 360SAN/T/151/99

SimonstownInspection of the main engine vibration damper of the SASDrakensberg Moored at SA Naval Dockyard Simonstown.A compulsory site inspection will take place on board the SASDrakensberg on 29 September 1999 at 11:00, where the tender documents will be made available to prospective tenderers. Contact person, Mr C. Relihan, Tel. (021) 787-3226

1999-09-27 897 897STATS SA0010/99

Statistics SouthAfrica

Hiring of vehicles for labour force survey

1999-10-01 918 98WKT 34194Western CapeContract No. WKT 34194. Weltevreden Valley North HighDensity Sites.A site inspection for prospective tenderers will be held onceonly on Wednesday, 22 September 1999. ProspectiveTenderers meet punctually at 10:00, at the Library in OliverThambo Drive at Weltevreden Valley North. Attendance of thesite inspection is strongly recommended and non-attendancemay prejudice tenders.Deposit: R300. The expiry date is 3 January 2000

1999-09-15 265 98WKT 33143Western CapeContract No. C 553.1: MR 101, Simonstown to Cape Point:Rehabilitation of embankment slip failure at KM 42.00.A site inspection which is compulsory for all prospective tenderers shall be held on 2 September 1999 at 10:00, at theWard Committee Room, Municipal Offices, Simonstown.Non refundable deposit: R30. The expiry date is15 December 1999

1999-10-06 3 3102499Cape TownYsterplaat: Air Force Base: Building 27 and 227: Repairs andrenovations including electrical work. (Category A)

1999-09-29 300 352S143/99MalmesburyBuilding repairs: Meiring Primary School, Riebeeck Kasteel.Category A.Please note that this tender documents will be sold at R30 perset. This amount will not be refunded


TENDERS POST OR

OBTAINABLE DELIVER

FROM TENDERSTO


DUE AT11:00

TENDERNo.


SERVICES: MAINTENANCE OF ELECTRICAL-, MECHANICAL EQUIPMENT AND PLUMBING

1999-10-05 6 699-091Regional office:Gauteng,Dunnottar,

Marievale, Nigel

Plumbing maintenance work.Contact person: Mr Grobbelaar, Tel. (011) 403-4070

1999-10-05 6 699-089Regional office:Gauteng,

Johannesburg,Central North of

Smith Street,including

Alexandra,Leeuwkop,Randburg,Sandton,Wynberg,Fairland,

MontgomeryPark, Bryanston,

Dunkeldweg,Parkview,Linden,

Norwood,Parkhurst


1999-10-05 6 699-094Regional officeof Gauteng,

Balfour,Greylingstad,

Grootvlei,Heidelberg


1999-10-05 6 699-088Regional office:Gauteng,Florida,

Hekpoort,Randfontein,Krugersdorp,

Lanseria,Magaliesburg,Muldersdrift,Roodepoort,

Tarlton,Westonaria,Carletonville,Oberholzer,Khutsong,

Welverdiend,Honeydew



JohannesburgCentral, south of

Smith StreetincludingDiepkloof,Doornkop,Mondeor,

Langlaagte,Mayfair, Triomf,

Eikenhof,Kliprivier,

Booysens,Haddon,

Kennilworth,Kensington



Delmas, Devon,Petit, Putfontein,

Sundra



TENDERS POST OR

OBTAINABLE DELIVER

FROM TENDERSTO


DUE AT11:00

TENDERNo.


SERVICES: MECHANICAL

1999-10-07 6 699-113West Rand Areaat Diepkloof and

VereenigingCorrectional

Services,Gauteng

Maintenance and repairs to steam boilers, cooking pots, laundry, ancillary equipment.Contact person: Mr Grobbelaar, Tel. (011) 403-4070

1999-10-07 6 699-114Edenvale atNational Institute

for VirologyGauteng


1999-10-07 6 699-111West RandArea:

Krugersdorp andLeeuwkop

CorrectionalServices,Gauteng


1999-10-07 6 699-112East Rand Areaat Boksburg,Modderbee,Nigel and

HeidelbergCorrectional

Services,Gauteng


1999-09-30 95 1WF 7118Western CapeFor the design, manufacture, supply, delivery to site, instal-lation and commissioning of one 1 200 mm.NB: Hydraulically operated ring needle valve forRiviersonderend-Berg river government water schemeJonkershoek tunnel system District of Stellenbosch, WesternCape.Tender deposit: R200.Cash or bank-guaranteed cheques only

1999-10-05 6 699-110RegionalOffices:

Gauteng,Benoni,

Boksburg,Brakpan,

Modderbee,Springs



Gauteng,Halfway House,Kempton Park,Olifantsfontein



Gauteng,Barrage, De

Deur, Evaton,Meyerton,Sebokeng,Sharpville,

Vanderbijlpark,Vereeniging



Bedfordview,Edenvale,Elsburg,

Germiston



TENDERS POST OR

OBTAINABLE DELIVER

FROM TENDERSTO


DUE AT11:00

TENDERNo.


SERVICES: PROFESSIONAL

B. RESULTS OF TENDER INVITATIONS

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

SUPPLIES

——Cluster: P2, WR30,93Tlala Onyele (GautengTender Board)

—GT 731 PC

——Cluster: ER60,95Ruele (Gauteng TenderBoard)

—GT 731 PC

——Cluster: ER20,91Ndala (Gauteng TenderBoard)

—GT 731 PC

——Cluster: ER3, ER50,95Asgard (Gauteng TenderBoard)

—GT 731 PC

——Cluster: CW4, WR50,95Fantique (Gauteng TenderBoard)

—GT 731 PC

——Cluster: CW6, CW70,95KLM Setati (Gauteng TenderBoard)

—GT 731 PC

——Cluster: CW5,CW8, CW7

0,93Emmisa (Gauteng TenderBoard)

—GT 731 PC

——Cluster: P5, P5C0,89Siphumelelo (GautengTender Board)

—GT 731 PC

——Cluster: P30,93Imbeleko (Gauteng TenderBoard)

—GT 731 PC

——Cluster: ER40,9Koena (Gauteng TenderBoard)

—GT 731 PC

PREFERENCECLAIMED

*BASIS OFDELIVERYBRANDPRICESUCCESSFUL

TENDERERITEM No.TENDER No.

1999-10-01 184 184HK 31/99Department ofCorrectional

Services: HeadOffice: Pretoria

Appointment of a consultant for the establishment of a scientific model for the projection of the future offender population

1999-09-23 108 10804/99-2000Department ofTransport

Tenders are hereby invited for services of an firm/consultants/auditors to perform a fleet management performance audit.Enquiries: Mr M. Ashworth: Tel. (012) 309-3364.

Ms N. Swepersadh: Tel. (012) 309-3165

1999-10-01 53 53DHQ/T/16/99DHQ UnitSupply of audit iro the trading account for medical stock

1999-09-17 1 1RT 957 GPPretoriaAppointment of a consultant or service provider to assist theDepartment of Public Works (Directorate leaseholds) in theleasing portfolio and the following: Update and verification ofleasing records and lease renewals. An information sessionwill be held at Conference Room: Seventh Floor, 51 JutaStreet, Braamfontein, Johannesburg (DPW Regional Office), 8 September 1999 at 10:00.Contact person Mr Bongani Khonjwayo, Tel. (011) 403-4070

1999-10-01 510 510EB 0122Department ofEducation,

Pretoria

Conceptualisation, Development and Satellite Broadcasting oflive programmes in support of the culture of learning, teachingand service (colts), Campaign to community radio stations toensure nation-wide coverage and community participation

1999-09-30 719 719DCD(T)20/99

PretoriaAppointment on contract of an english editor


TENDERS POST OR

OBTAINABLE DELIVER

FROM TENDERSTO


DUE AT11:00

TENDERNo.


* Basis of delivery

(a) f.o.r. (b) f.o.b. (c) f.o.r. in bond (d) c.i.f. (e) Delivered.

SUPPLIES

C. TENDER INVITATIONS FINALISED

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

request:

D. TENDER INVITATIONS CANCELLED

ODI 01/99,RT 668 KM,6/1/1/3/3-112/98

KZN 43/98 RT848 MD RT828KA (SA) RT290/99MF

R54 460,96Macpro (Villiera Panel Beaters)Repair of Mercedes Benz Sheerline 60 seater bus (Item: 1)(DHQ Unit)

DHQ/07/99

R2 549 604,94SplintechAganang Consultants Engineers (Gauteng Tender Board)GT 1027 PC

——Lunghile Nursing Agency (Gauteng Tender Board)GT 1025 PC

R69 810,00SplintechSupply of office furniture (Items: 1–6) (DHQ Unit)DHQ/T/10/99

PRICESUCCESSFUL TENDERERDESCRIPTIONTENDER No.

—(e)—R428 201,00Vhulaudzi Garden (Dept ofCorrectional Services)

5 an 63/98

—(e)—R219 734,00Venbor Bakery (Depart ofCorrectional Services)

3 and 43/98

—(e)—R4 125,420Munnik Butchery (Dept ofCorrectional Services)

1 and 23/98

0%2–60 days4 Row MSCR61 560,00Carrotech CC (Dept ofCorrectional Services)

1POT 01/99

10%(e)BosalAs per tenderBosal Africa (Pty) Ltd (Deptof Correctional Services)

1–8HK 26/99

——Cluster: W1, W2,WR6

0,95Bakwena—GT 731 PC

——Cluster: V20,9Frddies Bakery—GT 731 PC

——Cluster: V1, V30,9Mcedisi (Gauteng TenderBoard)

—GT 731 PC

——Cluster: ER10,88Funda Trading (GautengTender Board)

—GT 731 PC

PREFERENCECLAIMED

*BASIS OFDELIVERYBRANDPRICESUCCESSFUL

TENDERERITEM No.TENDER No.


E. REGISTRY OF POTENTIAL SUPPLIERS

DEPARTMENT OF WATER AFFAIRS AND FORESTRY

COMPLAINTS OFFICE FOR PROCUREMENT IRREGULARITIES

The Department of Water Affairs and Forestry established a Procurement Complaints Office to eliminate the possibility of corrupt actions within the Department or by suppliers/service providers and/or contractors.

The intention is to ensure that the Department complies with the conditions and procedures prescribed by the StateTender Board, to promote effective and efficient procurement practices and to ensure that control and accountability is maintained through comprehensive auditing.

The function of the Procurement Complaints Office is:

To prevent possibly corrupt actions by suppliers/service providers/contractors which may include:

• Collusion;

• influencing the choice of procurement method and technical standards;

• inciting breaches of confidentiality;

• influencing the work of evaluators;

• bribery;

• over or under invoicing; and

• inaccurate disclosures.

To prevent possibly corrupt actions within the Department which may include:

• Preparing ambiguous/incomplete specifications;

• approving inappropriate tenders;

• tampering with tenders;

• breaching confidentiality;

• bribery;

• negligent contract administration; and

• use of position to obtain a private benefit.

The Procurement Complaints Office will be headed by the Assistant Director: Procurement and System Control, Mr Jean Tredoux, Tel. (012) 338-7991 or cellular Tel. 082 808 5831.

Complaints can also be reported to the staff of the Procurement Complaints Office at:

Department of Water Affairs and ForestryPrivate Bag X313Pretoria0001

OR

Rooms 23 and 26Aquila Building157 Schoeman StreetPretoria0002.

Tel. (012) 338-7694/5/6/7/8, Fax (012) 325-6111.



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 The Director: Office of the State Tender Board, 122 Paul Kruger Street, or Private Bag X49, Pretoria, 0001; or deposited in the tenderbox in the Arcade, 122 Paul Kruger Street (corner of Paul Kruger and Vermeulen Streets), Pretoria.

2 The Director-General: Public Works (Head Office), Room 500, Fifth Floor, Central Government Office, corner of Bosman andVermeulen Streets, Pretoria, or Private Bag X65, Pretoria, 0001.

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), Room 723, Seventh Floor, Civilia Building, 14 Elizabeth Street, Bloemfontein, or PrivateBag X20605, Bloemfontein, 9300; or deposited in the tender box at Rooms 723, 725 and 722, Seventh Floor, Civilia Building, 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, 11thFloor, 51 Juta Street (corner of Juta and Station Streets), Braamfontein, Johannesburg.

7 Department of Public Works (Kimberley), Room 759, 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, Seventh Floor, New Public Offices,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, Eben Dönges Building, corner of Hancock and Robert Streets, 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, SecondFloor, Eben Dönges Building, corner of Hancock and Robert Streets, North End, Port Elizabeth.

10 Department of Public Works (East London), 6 Church Street, East London, or Private Bag X9028, East London, 5201; or depositedin the tender box at 6 Church Street, East London.

13 The Director-General: Health, 274 Struben Street, Pretoria, 0002, or Private Bag X828, Pretoria, 0001; or deposited in the tender boxat 274 Struben Street, Pretoria.

Office hours: 08:00–15:30Mondays to Fridays

Enquiries: Mr J. M. Lukhele/Mrs V. PretoriusTel. (012) 312-0982, Fax (012) 325-6520

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

Enquiries: Mr R. PlaatjiesTel. (043) 722-4257, Fax (043) 7432451


Enquiries: Mr P. Blouw/Mr H. PotgieterTel. (041) 484-6611, Fax (041) 487-2209


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


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


Enquiries: W. Prinsloo/Mrs M. de Beer/T. van DammeTel. (011) 403-4070, Fax (011) 403-1266


Enquiries: D. J. van Heerden/D. J. van Niekerk/R. RabieTel. (051) 430-1481 x 2062/2050/2061Fax (051) 447-4099


Enquiries: Mrs RouxTel. (031) 332-1211 x 2160Fax (031) 332-5485


Enquiries: Miss Mouton/Mr Nkombi/Mr du PlooyTel. (021) 402-2076/7/8, Fax (021) 419-6086


Enquiries: Mrs E. P. OdendaalTel. (012) 337-2167, Fax (012) 321-1575


Enquiries: Miss MoorcroftTel. (012) 324-1560 x 282/3, Fax (012) 323-4669


19 The South African Revenue Service, Office of the SARS Tender Board, Block D, 299 Bronkhorst Street, Nieu Muckleneuk, or P.O. Box 2127, Groenkloof, 0027; or posted in the tender box at the main entrance, 299 Bronkhorst Street, Nieu Muckleneuk,Brooklyn.

32 The Deputy Director: Sport and Recreation, Oranje-Nassau Building, 188 Schoeman Street, Pretoria, or Private Bag X896, Pretoria,0001; or deposited in the tender box at Room 3012, Oranje-Nassau Building, 188 Schoeman Street, Pretoria.

53 The Officer Commanding: DHQ Unit, Block 7, Room 7.1.703, corner of Delmas Drive and Nossob Street, Erasmuskloof Extension 4,or Private Bag X161, Pretoria, 0001; or deposited in the tender box at DHQ Unit, Transport Office, Block 7, Room 7.1.703, Pretoria,corner of Delmas Drive and Nossob Street, Erasmuskloof, Pretoria. (Phone for an appointment before collecting tenders.)

64 The Government Printer: The Government Printing Works, Tender Section, Room 14, 149 Bosman Street corner of Proes Street,Pretoria, or Private Bag X49, Pretoria, 0001; or deposited in the tender box in the Arcade, 122 Paul Kruger Street (corner of PaulKruger and Vermeulen Streets), Pretoria. Tender documents can be applied for per facsimilee.

95 Department of Water Affairs and Forestry, Room 26, 157 Schoeman Street, Aquila Building, Pretoria, or Private Bag X313, Pretoria,0001; or deposited in the tender box in the foyer of Aquila Building, 157 Schoeman Street, Pretoria.

98 Head: Office of the Western Cape Provincial Tender Board, Ground Floor, Tower Block, Dorp Street, Cape Town, or Private BagX9118, Cape Town, 8000; or deposited in the tender box at Ground Floor, Tower Block, 4 Dorp Street, Cape Town.

108 The Director-General: Transport, Room 4028A, Forum Building, 157 Struben Street, Pretoria, or Private Bag X193, Pretoria, 0001; ordeposited in the tender box at the main entrance/Room 4013, Forum Building, 157 Struben Street, Pretoria.

111 Office of the Gauteng Provincial Tender Board: Department of Economic Affairs and Finance, 94 Main Street, Marshalltown, 2107, orPrivate Bag X092, Marshalltown, 2107; or deposited in the tender box in the foyer of building, reception area, main entrance.

184 The Area Manager: Correctional Services: Church Street, Poynton Building, Pretoria, or Private Bag X136, Pretoria, 0001; or handed in at Correctional Services, Second Floor, Logistics, Pretoria.

193 The Area Manager: Correctional Services: Kroonstad, corner of Vlasblom and Witkantblom Streets, Britz Street, Kroonstad, or PrivateBag X23, Kroonstad, 9500; or handed in at Correctional Services, Logistics, Kroonstad.

229 The Area Manager: Correctional Services: Pretoria, 3 Shangani Street, Skanskop, or Private Bag X45, Pretoria, 0001; or handed inat Correctional Services , Logistics, Pretoria.

265 The Chief Directorate: Transport: P.A.W.C., Room 202, Provincial Building, 25 Alfred Street, or P.O. Box 2603, Cape Town, 8000.

Office hours: 07:30–12:30 and 13:3-00–16:00Mondays to Fridays

Enquiries: Mr M. R. BarnardTel. (021) 483-2086, Fax (021) 483-2261


Enquiries: Mr J. C. Kriek/H. van Niekerk, Tel (012) 314-1777Tel. (012) 314-1999, Fax (012) 323-4441


Enquiries: Mr K. H. ThebeTel. (056) 216-4307, Fax (0562) 3-1517


Enquiries: ProcurementTel. (012) 307-2186/2240/2000, Fax (012) 323-5621


Tender Mr Ntai Ramaisa, Mrs Lindiwe Sehume, Mrs RosePhashe, Mr Johannes Ngwenya

Enquiries: Tel. (011) 355-8014/17/22/29Enquiries: Tel. (011) 355-8071, Fax (011) 355-8023


Enquiries: Marie Visagie/Kobie WalkerTel. (012) 309-3287/3255, Fax (012) 328-5271


Enquiries: Miss Y. CupidoTel. (021) 483-3241, Fax (021) 483-4671/3810


Enquiries: Mr H. Roodman/Miss A. Botes/Miss M. Hendricks/ Mrs A. LabuschagneTel. (012) 338-7694/5/6/7Fax (012) 325-6111


Enquiries: Tender SectionTel. (012) 334-4527, Fax (012) 323-0009


Enquiries: Sgt. L. W. van Dalen/F/sgt. S. J. LudickTel. (012) 355-5730/5708, Fax (012) 355-5706


Enquiries: Mrs R. van Rooyen/Mrs Isabel Azzevedo-BurtonTel. (012) 334-3104/3195, Fax (012) 321-6187


Enquiries: Ms L. Otto/Ms J. Deetlefs/Ms T. Smit/Ms D. van VuurenTel. (012) 422-2000/4058/4083/4083/4084Fax (012) 422-4013


293 Region Office: Department of Transport and Public Works, Room 118, corner of Plantation Road and Main Street, Springs Extension,Springs, or Springs Region Office, Private Bag X26, Springs, 1560; or deposited in the tender box in the foyer of corner of PlantationRoad and Main Street, Springs Extension, Springs, or post tenders to Deputy Director, Tender Board, Private Bag X26, Springs, 1560.

300 Provincial Administration Western Cape: Chief Directorate: Works, Room 423, 9 Dorp Street, Cape Town, 8001, or Private BagX9078, Cape Town, 8000

307 Groote Schuur Hospital: Supplies Department, Tender Office Room 53, F46, First Floor, Old Main Building, or Grootte Schuur HospitalGroote Schuur Hospital, Old Main Building, Observatory, Cape, 7935, or Private Bag, Observatory, 7935; or deposited in the tenderbox at [entrance foyer (adjacent to security office) main entrance], Old Main Building, Groote Schuur Hospital. (Access: 24 hours perday—7 days per week)

352 Provincial Administration Western Cape: Chief Directorate: Works, 9 Dorp Street, Cape Town, 8001, or Private Bag X9078, CapeTown, 8000; or deposited in the tender box in the Foyer, Ground Floor, 9 Dorp Street, Cape Town.

360 The Officer Commanding: Naval Logistics Base, Arsenal Road, Simonstown, or Flag Officer Commanding, Naval Logistic Base,Private Bag X11, Simonstown, 7995; or deposited in the tender box at the main entrance gate, Naval Logistics Base, Arsenal Road,Simonstown. (Attention: Tender Office)

369 The Provincial Commissioner: Correctional Services: Mpumalanga, WCMAS Building, 28 Delville Street, Witbank, 1035, or PrivateBag X7267, Witbank, 1035; or handed in at The Provincial Commissioner, WCMAS Building, 28 Delville Street, Witbank.

375 Air Logistic Command: Commodities and Services (Procurement Section): Air Force Station, Room T003, corner of Van Riebeeckand Stephanus Schoeman Roads, Thaba Tshwane, or Private Bag X1037, Thaba Tshwane, 0143; or deposited in the tender box atthe main entrance, Air Force Station, corner of Van Riebeeck and Stephanus Schoeman Roads, Thaba Tshwane. Tenderers mustplease phone in advance to collect tender documents.

400 Air Logistic Command: Commodities and Services (Procurement Section): Air Force Station, Room T003, corner of Van Riebeeckand Stephanus Schoeman Roads, Thaba Tshwane, or Private Bag X1037, Thaba Tshwane, 0143; or deposited in the tender box atthe main entrance, Air Force Station, corner of Van Riebeeck and Stephanus Schoeman Roads, Thaba Tshwane. Tenderers mustplease phone in advance to collect tender documents.

427 South African Air Force, Room T003, corner of Van Riebeeck and Stephanus Schoeman Roads, Thaba Tshwane, or Air LogisticalCommand, Commodities and Services (Procurement Section), Private Bag X1037, Thaba Tshwane, 0143; or deposited in tender boxat main entrance, Air Force Station, Thaba Tshwane, corner of Van Riebeeck and Stephanus Schoeman Roads, Thaba Tshwane.(Tenderers to phone in advance to collect tender documents.)

451 Provincial Administration: Western Cape: Chief Directorate: Transport: The District Roads Engineer, Provincial Roads Camp, Paarl,or Private Bag X6003, Suider Paarl, 7624; or handed in at reception area, Provincial Roads Camp, Paarl.

491 The Deputy Director, Department of Environmental Affairs and Tourism, Subdirectorate Antarctica and Islands, 44 Hertzog Boulevard,Roggebaai, 8012, or P.O. Box 8172, Roggebaai, 8012; or deposited in the reception area, Fourth Floor, 44 Hertzog Boulevard,Roggebaai.


Enquiries: Miss Alma HumanTel. (021) 405-9400, Fax (021) 405-9424


Enquiries: Mr H. R. Martin/Mr H. J. RabieTel. (021) 863-2020, Fax (021) 63-3623

Office hours: 08:00–13:00, and 13:30–14:30Mondays to Fridays

Enquiries: Sergeant K. van SchalkwykTel. (012) 313-2163, Fax (012) 313-2339


Enquiries: Mrs L. D. RoosTel. (012) 313-2264, Fax (012) 313-2339


Enquiries: Mr P. J. KrugerTel. (012) 313-2325, Fax (012) 313-2339


Enquiries: Mr W. H. Hill/Mrs M. J. BenadéTel. (0135) 656-6694/5/6/8/90-2733/4/5/6Fax (0135) 656-1029


Enquiries: Mrs H. WoodTel. (021) 787-5086, Fax (021) 787-5146


Enquiries: L. HattinghTel. (021) 483-5337, Fax (021) 483-5302


Enquiries: Mrs L. TubbyTel. (021) 404-2345, Fax (021) 404-2348

Office hours: Mon: 08:00–12:00 and 13:30–15:00Tue, Wed. and Thurs: 08:00–10:30 and

13:30–15:00Fridays: 08:00–12:00

Enquiries: L. Thomas/M. CarelseTel. (021) 483-5337/5240/3751Fax (021) 483-5302


Enquiries: See Tender descriptionTel. (011) 360-7848/7839, Fax (011) 362-5182


506 Department of Public Works, Government Building, corner of West and Aliwal Streets, Durban, 4000, or Private Bag X54315, Durban,

4000; or deposited at Tender Box 86.

510 Department of Education, 123 Schoeman Street, Pretoria, 0002, or Private Bag X895, Pretoria, 0001, or deposited in the tender box

at the main entrance, 123 Schoeman Street, Pretoria.

519 Department of Health, Provincial Administration of the Western Cape, 4 Dorp Street, Cape Town, 8000, or The Head, Department of

Health, Provincial Administration of the Western Cape, P.O. Box 2060, Cape Town, 8000; or deposited in the tender box at 18th Floor

(open plan area), Provincial Building, 4 Dorp Street, Cape Town.

622 Chief Director: Transport and Public Works, Tender Section, Room 909, NBS Building, corner of Rissik and Market Streets (38 Rissik

Street), Johannesburg; or deposited in the tender box in foyer, 94 Main Street, Marshalltown, Johannesburg, or Procurement

Administration, Private Bag X092, Marshalltown, 2107.

719 Constitutional Development, 87 Hamilton Street (entrance in Proes Street), Arcadia, Pretoria, or Private Bag X804, Pretoria, 0001; or

deposited in the tender box at the reception area, 87 Hamilton Street, Arcadia, Pretoria.

890 South African Air Force, corner of Van Riebeeck and Stephanus Schoeman Roads, Thaba Tshwane, or Air Logistics Command,

Commodities and Services (Procurement Section), Private Bag X1037, Room T003, Thaba Tshwane, 0143; or deposited in the

tender box at main entrance, Air Force Station, Thaba Tshwane, corner of Van Riebeeck and Stephanus Schoeman Roads, Thaba

Tshwane.

Tenderers to phone in advance, to collect tender documents.

897 Statistics South Africa, Room 151, 5 Steyns Building, 274 Schoeman Street, between Andries and Van der Walt Streets, Steyns

Arcade, Pretoria, 0002, or Statical South Africa, Private Bag X44, Pretoria, 0001; or deposited in the tender box at the main entrance,

Reception Statistics South Africa, 274 Schoeman Street, Steyns Building, Steyns Arcade.

913 SA Police Service, 246 Church Street, Hamilton, Bloemfontein; or SA Police Service, P.O. Box 27074, Ehrlichpark, Bloemfontein; or

posted in the tender box at main entrance, 246 Church Street, Hamilton, Bloemfontein.

917 Farrow Laing Ntene, 49 Victoria Street, George

918 V3 Consulting Engineers, 31 Allen Drive, Loevenstein, 7535; P.O. Box 398, Bellville, 7535


Enquiries: Mr C. LouwTel. (021) 913-2080, Fax (021) 913-4096


Enquiries: Eric RademacherTel. (044) 873-5070


Enquiries: Captain G. S. VenterTel. (051) 435-5555 Fax (051) 435-7931


Enquiries: Jackson Mmatloa/Patrick DubazanaTel. (012) 310-8175, Fax (012) 328-5578


Enquiries: Corp. E. MaritzTel. (012) 313-2592Fax (012) 313-2339


Enquiries: Ms. Miec du Preez/Mr Johan MeiringTel. (012) 334-0600, Fax (012) 334-0604


Enquiries: See tender description

Office hours: 07:30–16:00 Mondays to Fridays

Enquiries: Mr P. W. Kruger/Mr E. de Witt/Mrs J. Woensdregt/Mrs A. Visser/Mr J. F. van WykTel. (021) 483-3515/4267/4279/4263/4393Fax (021) 483-3004/4075/3277


Enquiries: Mrs H. Ackerman (Room 358)Tel. (012) 312-5161Mrs Moraba (Room 356)Tel. (012) 312-5026Mr J. RamulekanaTel. (012) 312-5496, Fax (012) 323-1440


Enquiries: Mrs L. RobbertsTel. (031) 332-1211, Fax (031) 332-5485



1894—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

AIDS affects as all A

newstruggle

AIDSHELPLINE

0800 012 322DEPARTMENT OF HEALTH

We all have the power to prevent AIDS

Prevention is the cure

u

Printed by and obtainable from the Government Printer, Bosman Street, Private Bag X85, Pretoria, 0001. Tel. 334-4507, 334-4511, 334-4509, 334-4515

Tender Bulletin 1894...Maintenance of damaged concrete palisade fence. Paarl R/MT 415/99 1999-10-01...

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Transcript of Tender Bulletin 1894...Maintenance of damaged concrete palisade fence. Paarl R/MT 415/99 1999-10-01...