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Supply & Delivery of Water Items for Senekal Stores

Q 05 (17/18)                                                                                                                                 7 Days Tender

Note: All the necessary information will we found in the tender document.

Requirements: 

Certified copy of company registration certificate (CRC) reflecting active members (Except for sole traders and partnerships) must be attached.
Certified copies of ID of all directors/members on the CRC must be attached.
Valid company Tax Clearance Certificate (TCC) and or Tax Clearance Status (TCS number) must be attached.
Municipal rates account not in arrears for more than three (3) months or Lease Contract or Letter of arrangement for municipal rates & taxes must be attached or municipal confirmation that municipal rates & taxes are in order.
Certified copy of BEE certificate may be attached.
All compulsory/ supplementary forms contained in the bid documents must be completed and signed in full. (MBD1, 3, 4, 6, 8 & 9 amongst others).

Sealed bids must indicate the Tender Number Q 05: (17/18) Supply & Delivery of Water Items for Senekal Stores be deposited in the address below:

Closing date 23/08/2017, Wednesday @ 12:00
Address Setsoto Local Municipality
27 Voortrekker Street, Ficksburg, 9730

For Supply Chain Compliance Enquiries contact Mr. J Pule @ (051) 933 9337 or Mr. J. Lynch @ 051 933 9351. For technical enquiries please contact Mr. T Mohalali @ 051 933 9346.

Please note:

No bids will be accepted from persons in the service of the State (even acting through Proxy).
Bid documents will be obtainable as from the 17th August 2017 after 10h00 from Supply Chain Offices, Ficksburg offices upon payment of a R 350.00 EACH TENDER non-refundable fee (cash or bank guaranteed in favour of Setsoto Local Municipality).
No telegraphic, telefaxes and late bids will be accepted.
Municipal Supply Chain Management policy and Preferential Procurement Policy Framework Act No 5 of 2000 (80/20 preferential points allocation system) will apply.>
The Setsoto Local Municipality does not bind itself to accept the lowest bid or any other bid and reserves the right to accept the whole/ part of the bid.
All certifications must not be older than 3 months.
Delivery to be made at Senekal stores.

Mr S T R  Ramakarane
Municipal Manager                                                                                                     Date Approved 16/08/2017

Catering Services in the Municipal Unit of Clocolan on an as and When Required Basis For Three Years

T 05 (17/18)                                                                                                                                                14 Days Tender

Note: All the necessary information will we found in the tender document.

Requirements: 

Certified copy of company registration certificate (CRC) reflecting active members (Except for sole traders and partnerships) must be attached.
Certified copies of ID of all directors/members on the CRC must be attached.
Valid company Tax Clearance Certificate (TCC) and or Tax Clearance Status (TCS number) must be attached.
Municipal rates account not in arrears for more than three (3) months or Lease Contract or Letter of arrangement for municipal rates & taxes must be attached or municipal confirmation that municipal rates & taxes are in order.
Certified copy of BEE certificate may be attached.
All compulsory/ supplementary forms contained in the bid documents must be completed and signed in full. (MBD1, 3, 4, 6, 8 & 9 amongst others).

Sealed bids must indicate the Tender Number T 05: (17/18) Catering Service in the Municipal Unit of Clocolan and be deposited in the address below:

Closing date 31/08/2017, Thursday @ 12:00
Address Setsoto Local Municipality
27 Voortrekker Street, Ficksburg, 9730

For Supply Chain Compliance Enquiries contact Mr. J Pule @ (051) 933 9337 or Mr. J. Lynch @ 051 933 9351. .

Please note:

No bids will be accepted from persons in the service of the State (even acting through Proxy).
Bid documents will be obtainable as from the 18th August 2017 after 10h00 from Supply Chain Offices, Ficksburg offices upon payment of a R 350.00 EACH TENDER non-refundable fee (cash or bank guaranteed in favour of Setsoto Local Municipality).
No telegraphic, telefaxes and late bids will be accepted.
Municipal Supply Chain Management policy and Preferential Procurement Policy Framework Act No 5 of 2000 (80/20 preferential points allocation system) will apply.
The Setsoto Local Municipality does not bind itself to accept the lowest bid or any other bid and reserves the right to accept the whole/ part of the bid.
All certifications must not be older than 3 months

Mr S T R RamakaraneAMAKARANE
Municipal Manager                                                                                                     Date Approved 16/08/2017

Catering Services in the Municipal Unit of Marquard on an as and when Required Basis for Three Years

T 04 (17/18)                                                                                                                                                14 Days  Tender

Note: All the necessary information will we found in the tender document.

Requirements: 

Certified copy of company registration certificate (CRC) reflecting active members (Except for sole traders and partnerships) must be attached.
Certified copies of ID of all directors/members on the CRC must be attached.
Valid company Tax Clearance Certificate (TCC) and or Tax Clearance Status (TCS number)   must be attached.
Municipal rates account not in arrears for more than three (3) months or Lease Contract or Letter of arrangement for municipal rates & taxes must be attached or municipal confirmation that municipal rates & taxes are in order.
Certified copy of BEE certificate may be attached.
All compulsory/ supplementary forms contained in the bid documents must be completed and signed in full. (MBD1, 3, 4, 6, 8 & 9 amongst others).

Sealed bids must indicate the Tender Number T 04: (17/18) Catering Service in the Municipal Unit of Marquard and be deposited in the address below:

Closing date 31/08/2017, Thursday @ 12:00 
Address Setsoto Local Municipality
27 Voortrekker Street, Ficksburg, 9730

For Supply Chain Compliance Enquiries contact Mr. J Pule @ (051) 933 9337 or Mr. J. Lynch @ 051 933 9351.

Please note:

No bids will be accepted from persons in the service of the State (even acting through Proxy).
Bid documents will be obtainable as from the 18th August 2017 after 10h00 from Supply Chain Offices, Ficksburg offices upon payment of a R 350.00 EACH TENDER non-refundable fee (cash or bank guaranteed in favour of Setsoto Local Municipality).
No telegraphic, telefaxes and late bids will be accepted.
Municipal Supply Chain Management policy and Preferential Procurement Policy Framework Act No 5 of 2000 (80/20 preferential points allocation system) will apply.
The Setsoto Local Municipality does not bind itself to accept the lowest bid or any other bid and reserves the right to accept the whole/ part of the bid.
All certifications must not be older than 3 months

Mr S T R Ramakarane
Municipal Manager                                                                                                     Date Approved 16/08/2017

Catering Services in the Municipal Unit of Senekal on an as and when Required Basis for Three Years

T 03 (17/18)                                                                                                                                                14 Days Tender

 Note: All the necessary information will we found in the tender document.

Requirements: 

Certified copy of company registration certificate (CRC) reflecting active members (Except for sole traders and partnerships) must be attached.
Certified copies of ID of all directors/members on the CRC must be attached.
Valid company Tax Clearance Certificate (TCC) and or Tax Clearance Status (TCS number)   must be attached.
Municipal rates account not in arrears for more than three (3) months or Lease Contract or Letter of arrangement for municipal rates & taxes must be attached or municipal confirmation that municipal rates & taxes are in order.
Certified copy of BEE certificate may be attached.
All compulsory/ supplementary forms contained in the bid documents must be completed and signed in full. (MBD1, 3, 4, 6, 8 & 9 amongst others).

Sealed bids must indicate the Tender Number T 03: (17/18) Catering Service in the Municipal Unit of Senekal and be deposited in the address below:

Closing date 31/08/2017, Thurs @ 12:00
Address Setsoto Local Municipality
27 Voortrekker Street, Ficksburg, 9730

For Supply Chain Compliance Enquiries contact Mr. J Pule @ (051) 933 9337 or Mr. J. Lynch @ 051 933 9351.

Please note:

No bids will be accepted from persons in the service of the State (even acting through Proxy).
Bid documents will be obtainable as from the 18th August 2017 after 10h00 from Supply Chain Offices, Ficksburg offices upon payment of a R 350.00 EACH TENDER non-refundable fee (cash or bank guaranteed in favour of Setsoto Local Municipality).
No telegraphic, telefaxes and late bids will be accepted.
Municipal Supply Chain Management policy and Preferential Procurement Policy Framework Act No 5 of 2000 (80/20 preferential points allocation system) will apply.
The Setsoto Local Municipality does not bind itself to accept the lowest bid or any other bid and reserves the right to accept the whole/ part of the bid.
All certifications must not be older than 3 months

Mr S T R Ramakarane

Municipal Manager                                                                                                     Date Approved 16/08/2017

Supply & Delivery of Electrical Items for Senekal Stores

T 02 (17/18)                                                                                                                                                14 Days Tender

Note: All the necessary information will we found in the tender document.

Requirements: 

Certified copy of company registration certificate (CRC) reflecting active members (Except for sole traders and partnerships) must be attached.
Certified copies of ID of all directors/members on the CRC must be attached.
Valid company Tax Clearance Certificate (TCC) and or Tax Clearance Status (TCS number) must be attached.
Municipal rates account not in arrears for more than three (3) months or Lease Contract or Letter of arrangement for municipal rates & taxes must be attached or municipal confirmation that municipal rates & taxes are in order.
Certified copy of BEE certificate may be attached.
All compulsory/ supplementary forms contained in the bid documents must be completed and signed in full. (MBD1, 3, 4, 6, 8 & 9 amongst others). Sealed bids must indicate the Tender Number T 02: (17/18) Supply & Delivery of Electrical Items for Senekal Stores be deposited in the address below:

Closing date 31/08/2017,Thursday @ 12:00
Address Setsoto Local Municipality
27 Voortrekker Street, Ficksburg, 9730

For Supply Chain Compliance Enquiries contact Mr. J Pule @ (051) 933 9337 or Mr. J. Lynch @ 051 933 9351. For technical enquiries please contact Mr. T Mohalali @ 051 933 9346.

Please note:

No bids will be accepted from persons in the service of the State (even acting through Proxy).
Bid documents will be obtainable as from the 17th August 2017 after 10h00 from Supply Chain Offices, Ficksburg offices upon payment of a R 500.00 EACH TENDER non-refundable fee (cash or bank guaranteed in favour of Setsoto Local Municipality).
No telegraphic, telefaxes and late bids will be accepted.
Municipal Supply Chain Management policy and Preferential Procurement Policy Framework Act No 5 of 2000 (80/20 preferential points allocation system) will apply.
The Setsoto Local Municipality does not bind itself to accept the lowest bid or any other bid and reserves the right to accept the whole/ part of the bid.
All certifications must not be older than 3 months
Delivery to be made at Senekal stores

Mr S T R   Ramakarane

Municipal Manager                                                                                                     Date Approved 16/08/2017

Supply & Delivery of Equipment for Bulk Water Services

Q 04 (17/18)                                                                                                                                               7 Days Tender

Description Size Qty
Shovels   24
Spades   24
Pick & Handle   16
Hard Brooms & Handle 144 X 350mm 48
Hard Brooms & Handle 144 X 450mm 48
Steel Rakes   16
Garden Forks   16
Water Leave Nets with 4 Metre Aluminium Handle   24
Domestic Brooms   16
Mops   16

Requirements: 

Certified copy of company registration certificate (CRC) reflecting active members (Except for sole traders and partnerships) must be attached.
Certified copies of ID of all directors/members on the CRC must be attached.
Valid company Tax Clearance Certificate (TCC) and/SARS Tax Clearance Status (TCS number)   must be attached.
Municipal rates account not in arrears for more than three (3) months or Lease Contract or Letter of arrangement for municipal rates & taxes must be attached or municipal confirmation that municipal rates & taxes are in order.
Certified copy of BEE certificate may be attached.
All compulsory/ supplementary forms contained in the bid documents must be completed and signed in full. (MBD1, 3, 4, 6, 8 & 9 amongst others).

Sealed bids must indicate the Tender Number Q 04: (17/18) Supply & Delivery of Equipment for Bulk Water Services be deposited in the address below:

Closing date 18/08/2017, Friday @ 12:00
Address Setsoto Local Municipality
27 Voortrekker Street, Ficksburg, 9730

For Supply Chain Compliance Enquiries contact Mr. J Pule @ (051) 933 9337 or Mr. J. Lynch @ 051 933 9351. For technical enquiries please contact Mr. H Coetzer @ 051 933 2866.

Please note:

No bids will be accepted from persons in the service of the State (even acting through Proxy).
Bid documents will be obtainable as from the 11th August 2017 after 10h00 from Supply Chain Offices, Ficksburg offices upon payment of a R 350.00 EACH TENDER non-refundable fee (cash or bank guaranteed in favour of Setsoto Local Municipality).
No telegraphic, telefaxes and late bids will be accepted.
Municipal Supply Chain Management policy and Preferential Procurement Policy Framework Act No 5 of 2000 (80/20 preferential points allocation system) will apply.

The Setsoto Local Municipality does not bind itself to accept the lowest bid or any other bid and reserves the right to accept the whole/ part of the bid.

All certifications must not be older than 3 months

Mr  S T R   Ramakarane

Municipal Manager                                                                                                    Date Approved 11/08/2017

Supply & Delivery Of Cleaning Material For Setsoto Local Municipality

Q 03 (17/18)                                                                                                                                               7 Days Tender

DESCRIPTION SIZE QTY
Dish Washing Liquid 20Litre 4
Ammonia Cleaner(Handy Andy) 20Litre 12
Industro Cleaner(Proscrub) 20Litre 12
Indocare Hand Soap 20Litre 12
Waterless Hand Cleaner(Grit) 20Litre 12
Pine Gel 20Litre 16
Acid Based Tile Cleaner 20Litre 24
Duo Blocks 20 Litre 25
Jeyes Fluid 20Litre 12

Requirements: 

Certified copy of company registration certificate (CRC) reflecting active members (Except for sole traders and partnerships) must be attached.
Certified copies of ID of all directors/members on the CRC must be attached.
Valid company Tax Clearance Certificate (TCC) and/SARS Tax Clearance Status (TCS number)   must be attached.
Municipal rates account not in arrears for more than three (3) months or Lease Contract or Letter of arrangement for municipal rates & taxes must be attached or municipal confirmation that municipal rates & taxes are in order.
Certified copy of BEE certificate may be attached.
All compulsory/ supplementary forms contained in the bid documents must be completed and signed in full. (MBD1, 3, 4, 6, 8 & 9 amongst others).

Sealed bids must indicate the Tender Number Q 03: (17/18) Supply & Delivery of Cleaning Material for Setsoto Local Municipality be deposited in the address below:

Closing date 18/08/2017, Friday @ 12:00
Address Setsoto Local Municipality
27 Voortrekker Street, Ficksburg, 9730

For Supply Chain Compliance Enquiries contact Mr. J Pule @ (051) 933 9337 or Mr. J. Lynch @ 051 933 9351. For technical enquiries please contact Mr. H Coetzer @ 051 933 2866.

Please note:

No bids will be accepted from persons in the service of the State (even acting through Proxy).
Bid documents will be obtainable as from the 11th August 2017 after 10h00 from Supply Chain Offices, Ficksburg offices upon payment of a R 350.00 EACH TENDER non-refundable fee (cash or bank guaranteed in favour of Setsoto Local Municipality).
No telegraphic, telefaxes and late bids will be accepted.
Municipal Supply Chain Management policy and Preferential Procurement Policy Framework Act No 5 of 2000 (80/20 preferential points allocation system) will apply.
The Setsoto Local Municipality does not bind itself to accept the lowest bid or any other bid and reserves the right to accept the whole/ part of the bid.
All certifications must not be older than 3 months

Mr S T R Ramakarane

Municipal Manager                                                                                            Date Approved 11/08/2017

 

 

 

Supply and installation of new 350mm 25 bar rated valve

Q 02 (17/18)                                                                                                                                               7 Days Tender

Supply and Installation of New 350mm 25 Bar Rated Valve with Distance Piece & Jointing Sets at Ficksburg Water Works Rising Main Pipeline.

NO PRODUCT DESCRIPTION QUANTITY
1. 350mm 25 Bar Rated Gate Valve ,T2500/3 1
2. Jointing Sets 1
3. 350mm Distance Piece 1
4. 350mm Flange Adopter 1

Requirements: 

Certified copy of company registration certificate (CRC) reflecting active members (Except for sole traders and partnerships) must be attached.
Certified copies of ID of all directors/members on the CRC must be attached.
Valid company Tax Clearance Certificate (TCC) and/SARS Tax Clearance Status (TCS number)   must be attached.
Municipal rates account not in arrears for more than three (3) months or Lease Contract or Letter of arrangement for municipal rates & taxes must be attached or municipal confirmation that municipal rates & taxes are in order.
Certified copy of BEE certificate may be attached.
All compulsory/ supplementary forms contained in the bid documents must be completed and signed in full. (MBD1, 3, 4, 6, 8 & 9 amongst others).

Sealed bids must indicate the Tender Number Q02: (16/17) Supply & Installation of new 350mm 25 Bar Rated Valve with Distance Piece & Jointing Sets at Ficksburg Water Works Rising Main Pipeline and be deposited in the address below:             

 

Closing date 14/08/2017, Monday @ 12:00
Address Setsoto Local Municipality
                            27 Voortrekker Street, Ficksburg, 9730

For Supply Chain Enquiries contact Mr. J Lynch @ (051) 933 9351 or Mr. J Pule @ (051) 933 9337. For technical enquiries please contact Mr. H.J Coetzer @ 051 933 2866.

Please note:

No bids will be accepted from persons in the service of the State (even acting through Proxy).
Bid documents will be obtainable as from the 08th August 2017 after 10h00 from Supply Chain Offices, Ficksburg offices upon payment of a R 350.00 EACH TENDER non-refundable fee (cash or bank guaranteed in favour of Setsoto Local Municipality).
No telegraphic, telefaxes and late bids will be accepted.
Municipal Supply Chain Management policy and Preferential Procurement Policy Framework Act No 5 of 2000 (80/20 preferential points allocation system) will apply.
The Setsoto Local Municipality does not bind itself to accept the lowest bid or any other bid and reserves the right to accept the whole/ part of the bid.
All certifications must not be older than 3 months

Mr  S T R   Ramakarane

Muncipal Manager                                                                                                    Date Approved 07/08/2017

T01 (17/18) Electrification of 17 Ervens in Senekal and 44 Houses in Deemster Farm

14 Days Tender

Suitably qualified contractors are invited to bid for the tender below:

 

Bid No Project Description Compulsory Briefing Session Contact Persons  –Queries Closing Date & Tender Opening
T01 (17/18) Electrification of 17 ervens in Senekal and 44 in Deemster farm Friday 11 August 2017 @ 10h00 Ficksburg Technical Boardroom Mr W De Villiers
051 933 3020 or
Mr J Lynch
051 933 9351
Wednesday 23rd August 2017 @ 12h00 in Ficksburg Municipal Offices at the Foyer

Requirements: 

Certified copy of company registration certificate (CRC) reflecting active members (Except for Sole traders and partnerships) must be attached.
Certified copies of ID of all company directors/members on the CRC must be attached
Service provider must have CIDB Grading 3EP or 2EP PE.
COIDA certificate / workman compensation / letter of good standing.
Valid company tax clearance certificate or SARS clearance tax PIN must be attached, and be valid throughout the 90 days tender validity period.
Municipal rates and taxes for the company or of all directors should be attached not in arrears for more than three (3) months/ Lease Contract/ letter of arrangement if accounts in arrears.
All compulsory/ supplementary forms contained in the bid documents must be completed and signed in full. (MBD1, 3, 4, 6, 8, & 9 amongst others)

Sealed bids should clearly indicate the T01 (17/18) Electrification of 17 ervens in Senekal and 44 houses in Deemster farm, and be deposited in the correct tender box that will be placed at the foyer on the address below:

Note Bid Box: Setsoto Local Municipality
27 Voortrekker Street,
Ficksburg, 9730

For Supply Chain Enquiries contact Mr. J Lynch @ (051) 933 9351.

Please Note:

No bids will be accepted from persons in the service of the state (even acting through Proxy).
Bid documents will be obtainable as from day the 8th August 2017 at 10h00 from Supply Chain Offices in Ficksburg Offices upon payment of non-refundable fee of R 350.00 paid in CASH or Bank guaranteed in favour of Setsoto Local Municipality.
No telegraphics, telefaxes and late Bids will be accepted.
Municipal Supply chain management policy and Preferential Procurement Policy Framework Act No 5 of 2000 (80/20) preferential points allocation system) and Functionality will be applied.
Preference will be given to the respondents based on the B-BBEE status & Functionality.
Company profile including CV’s of key personnel.
Failure to comply with the above mentioned conditions may invalidate your bid.
The Setsoto local Municipality does not bind itself to accept the lowest Bid or any other Bid and reserves the right to accept the whole/ part of the Bid.
All certification must not be older than three (3) months.

MUunicipal Manager
Mr S T R Ramakarane
Date advertised: 06 August 2017

Publication of Awarded Bids – Financial Year 16/17

Tender no:
 
Project Description Name of awarded Service Provider Date of award Amount
T01 (16/17)
 
Appointment of Consulting Engineer for the rendering of professional for the design of internal reticulation of and top structures for conversion of 969 VIP toilets to water borne sanitation in Ficksburg/Meqheleng.
 
Korone Engineers
 
06/10/16 1 001 140.02
T02 (16/17)
 
Appointment of consulting engineer for the rendering of professional services for the design of internal reticulation of 1110 sites in Marquard with both water and sanitation.
 
Siyeza Consulting
 
06/10/16 1 000 704.54
T03 (16/17) Compilation and Maintenance of the General Evaluation Roll and Supplementary Valuation Roll for 1st July 2018 to 30th June 2022 Unique Co. Property Valuers
 
 
09/03/17 2 120 000.00
T05 (16/17) Appointment of Service Providers for Formalisation of informal settlement of Oustad in Caledon Park
 
Senza Manje Amalgamation Consultants 16/01/17 399 510.00
T06 (16/17) Appointment of a service providers for formalization of informal settlement of Katlehong 1 and 2 in Meqheleng
 
Senza Manje Amalgamation Consultants 16/01/17 665 850.00
T07 (16/17)
 
Construction of 3km paved road and storm water drainage in Marquard.
 
Razzmatazz 09/12/16 24 984 137.57
T08 (16/17 Appointment of a professional services provider for electrification of 17 houses at Deemster farm (Columbus).
 
Afritechture Consulting
 
19/12/16 97 584.00
T09 (16/17) Supply and Delivery of Vehicles for Executive Mayor and Speaker Barloworld Motor Retail 08/01/17 1 545 095.00
 
T10 (16/17) Purchasing of a Plant for Setsoto LM Including Financing over a Five Year Period Wesbank a Division of FirstRand Bank LTD
Absa Bank LTD
28/03/17
28/03/17
14 493 641
16 649 381
T11 (16/17) Moemaneng/Marquard New and Sewer Reticulation Network for 1110 erven Midiro Civils & Construction
 
23/03/17 21 916 867.64
T12 (16/17) Supply and Installation of three (3) XFP2000M Immiscible Pump Station in Ficksburg Praysa Trade 1094 CC t/a C-Pac Pump & Valves
 
27/03/17 1 499 050.98
T15 (16/17) Construction of 3 KM Paved Road and Stormwater Drainage in Clocolan/Hlohlolwane
 
Sibamu Building Contractors
 
11/05/17 17 500 100.44

 


 

RFP no: Project Description Name of awarded Service Provider Date of award Amount
RFP 09 (15/16) Proposal for the Provision of Smart-Metering System and Energy-Saving Solution
 
OLE Power System 30/11/16 Self-finance
RFP 1(16/17)
 
Proposal for the Abstraction of water from Caledon River Bed in Ficksburg and Deemster Farm.
 
LMP Consulting Services
 
09/06/16 6 949 041.00
RFP 02 (16/17)
 
Appointment of consulting engineer for the provision of professional services for the design and construction of the upgrading and re-alignment of the Van Solen pipeline.
 
ISA & Partners 21/10/16 10 000 000.00
RFP 05(16/17)
 
Proposal are hereby invited for the services of a Pound Master for Setsoto Local Municipality in Ficksburg/Meqheleng, Senekal/Matwabeng, Clocolan/Hlohlolwane and Marquard/Moemaneng Carl Uys t/a Goldfields Pound
 
30/06/17 80% of profit on Municipal tariffs