globalnin

amazon promo code india

macdonals coupons

hostgator india coupon

Supply & Delivery of Street Lights Maintenance Material

Q 24 (17/18) 7 Days Tender

Item Description Item Description
1.      Contactors 85A X 50 & 25A X 50 1.      Bulb Holders for 125W X 200
2.      Circuits Breakers 63A C2 X 200,70A C2 X 100, 80AC2 X 100( Not for Streetlights) 2.      Bulb Holders for 250W X 100
3.      Daylight Switches Plug ins X 500 3.      250W HPS Bulbs X 200
4.      Day Light Switches International X 50 4.      400W HPS Bulbs X 200
5.      Day Lights Switches Wac X 50 ( High Mast Lights) 5.      Ignitors for 150WX 100, 250WX100,400X100
6.      Capacitors 25 Micro Farrats X 200 6.      Silicone Wire 1.5mm (red and black X 100M

X5 each )

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.
Compulsory/ supplementary form contained in the municipal offices (SCM) as well as the municipal website must be completed and signed in full. (MBD4)

Sealed bids must indicate the Tender Number Q 24 (17/18) Supply & Delivery Street Lights Maintenance Material for Setsoto Local Municipality and be deposited in the address below:

Closing date 28/02/2018, Wednesday @ 12:00
Address 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).
MBD4 form will be obtainable as from the 21 February 2018 from Supply Chain Offices or immediately from the municipal website for no payable fee.
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

Re-Advert (Panel of Attorneys)

Rfp 03 (16/17) 14 Days Tender

Bids/ Proposals Are Hereby Invited From Interested Attorneys/Law Firms To Serve On A Panel Of Attorneys For Setsoto Local Municipality For A Period Of Three Years On An As And When Required Basis

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).
Other requirements will be contained in the tender document.

Sealed bids must indicate the Tender Number RFP03: (16/17) Proposal of Panel of Attorneys for Setsoto Local Municipality and be deposited in the address below:

Closing date 28/02/2018, Wednesday @ 12:00
Address Setsoto Local Municipality
27 Voortrekker Street, Ficksburg, 9730

For Supply Chain Compliance Enquiries contact Mr. J Lynch @ (051) 933 9351/9403. For technical enquiries please contact Me. A Mokoena @ 051 933 9300.

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 09th February 2018 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) and functionality will apply.
The 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.
Preference will be given to respondents based on the B-BBEE status.
All certifications must not be older than 3 months

Mr S T R Ramakarane
Municipal Manager Date: 21/02/018

Supply, Delivery & Installation of 2 X Air Conditioners

Q 23 (17/18) 7 Days Tender

Description QTY
32000 BTU MIDWALL SPLIT FIXED SPEED A/C UNIT 2

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.
Compulsory/ supplementary form contained in the municipal offices (SCM) as well as the municipal website must be completed and signed in full. (MBD4)

Sealed bids must indicate the Tender Number Q 23 (17/18) Supply, Delivery & Installation of Air Conditioners for Setsoto Local Municipality and be deposited in the address below:

Closing date 26/02/2018 Monday @ 12:00
Address 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).
MBD4 form will be obtainable as from the 19 February 2018 from Supply Chain Offices or immediately from the municipal website for no payable fee.
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 Ramkarane
Municipal Manager

Supply & Delivery of 20 X Upvc 110mm Interlock & 20 X Upvc 160mm Interlock.

Q 22 (17/18) 7 Days Tender

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.
Compulsory/ supplementary form contained in the municipal offices (SCM) as well as the municipal website must be completed and signed in full. (MBD4)

Sealed bids must indicate the Tender Number Q 22 (17/18) Supply & Delivery of Interlock for Setsoto Local Municipality and be deposited in the address below:

Closing date 16/02/2018, Thursday @ 12:00
Address Setsoto Local Municipality
27 Voortrekker Street, Ficksburg, 9730

For Supply Chain Enquiries contact Mr. J Lynch @ (051) 933 9351. For technical enquiries please contact Mr. J Koalane @ 051 933 9304.

Please note:

No bids will be accepted from persons in the service of the State (even acting through Proxy).
MBD4 form will be obtainable as from the 09 February 2018 from Supply Chain Offices or immediately from the municipal website for no payable fee.
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

Supply & Delivery of 50kva11000/400v Pole Mount Transformer

Q 21 (17/18) 7 Days Tender

Requirements:

A detailed submission of your quote (including delivery time etc.).
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 recent 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 B-BBEE certificate may be attached.
Compulsory/ supplementary form contained in the municipal offices (SCM) as well as the municipal website must be completed and signed in full. (MBD4)

Sealed bids must indicate the Bid Number Q 21 (17/18) Supply & Delivery of a Transformer and be deposited in the address below:

Closing date 16/02/2018, Friday @ 12:00
Address Setsoto Local Municipality
27 Voortrekker Street, Ficksburg, 9730

For Supply Chain Enquiries contact Mr. J Lynch @ (051) 933 9351. For Technical Enquiries please contact Mr. W de Villiers @ 051 933 9300.

Please note:

No tender document is required
MBD4 form obtainable at Supply Chain Offices or immediately from the municipal website for no payable fee.
No bids will be accepted from persons in the service of the State (even acting through Proxy).
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 and municipal accounts must not be older than 3 months.
Where required download & complete the local content in the website.

Mr S T R Ramakarane
Municipal Manager Date: 08/02/2018

Supply and Delivery of 15 Laptops for Setsoto Local Municipality

T 16 (17/18)
14 Days Tender

Note: All the necessary information / specification will be obtained 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).
Other requirements will be contained in the tender document.

Sealed bids must indicate the Tender Number T 16: (17/18) Supply and Delivery of Laptops and be deposited in the address below:

Closing date: 12/02/2018, Monday @ 12:00
Address: Setsoto Local Municipality
27 Voortrekker Street, Ficksburg, 9730

For Supply Chain Compliance Enquiries contact Mr. J Lynch @ (051) 933 9351/9403. For technical enquiries please contact Mr. R Bugwandeen @ 051 933 9372.

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 31st January 2018 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 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

14 DAYS TENDERS: Suitably Qualified Service Providers are invited to bid for the Tenders & Proposals below

BID NO PROJECT DISCRIPTION COMPULSORY BRIEFING SESSION CONTACT PERSONS –Queries CLOSING DATE & TENDER OPENING
T12 (17/18) Appointment of the Professional

Service Provider from 2017/18 for

Electricity Project in Ficksburg

Monday  15 January 2018 @ 10h00  Ficksburg Technical Boardroom Mr W De Villiers

051 933 3020 or

Mr J Lynch

051 933 9351

Friday 26th   January 2018 @ 12h00 in Ficksburg Municipal Offices at the Foyer
T13 (17/18) Appointment of the Professional

Service  Provider from 2017/18 for

Electricity Project in Clocolan

Monday  15 January 2018 @ 10h00  Ficksburg Technical Boardroom Mr W De Villiers

051 933 3020 or

Mr J Lynch

051 933 9351

Friday 26th   January 2018 @ 12h00 in Ficksburg Municipal Offices at the Foyer
RFP02 (17/18) Request for proposal for fixing of

High Mast Lights and hiring of the

crane for Setsoto Local Municipality

Tuesday  16th January 2018 @ 10h00  Senekal Town Hall Mr W De Villiers

051 933 3020 or

Mr J Lynch

051 933 9351

Friday 26th January 2018 @ 12h00 in Ficksburg Municipal Offices at the Foyer
RFP03 (17/18) Subdivision/Amendment of the

General Plan/Rezoning of Erven in

Setsoto Local Municipality

Wednesday 17 January 2018 @ 10h00  Ficksburg Technical Boardroom Mr M Radiopane

051 933 9359/04 or

Mr J Lynch

051 933 9351

Friday 26th   January 2018 @ 12h00 in Ficksburg Municipal Offices at the Foyer
RFP 04 (17/18) Development of the Housing

Management System for Setsoto

Local Municipality

Wednesday 17 January 2018 @ 10h00  Ficksburg Technical Boardroom Mr M Radiopane

051 933 9359/04 or

Mr J Lynch

051 933 9351

Friday 26th   January 2018 @ 12h00 in Ficksburg Municipal Offices at the Foyer

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
Valid company tax clearance certificate or SARS tax clearance status 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 not in arrears for more than three (3) months must be attached / 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)
COIDA certificate / workman compensation / letter of good standing for RFP 02 (17/18).

Sealed bids should clearly indicate the CORRECT TENDER NUMBER, and be deposited in the CORRECT TENDER BOX that will be placed at the foyer on the address below: Setsoto Local Municipality
27 Voortrekker Street,
Ficksburg, 9730

PLEASE NOTE:
1. No bids will be accepted from persons in the service of the state (even acting through Proxy).
2. Bid documents will be obtainable as from the day of the briefing sessions and thereafter from Supply Chain Offices in Ficksburg Offices upon payment of non-refundable fee of R 350.00 paid in CASH, Electronic Funds Transfer or Bank Guaranteed Cheque in favour of Setsoto Local Municipality.
3. No telegraphic, telefaxes and late Bids will be accepted.
4. 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.
5. Preference will be given to the respondents based on the B-BBEE status & Functionality.
6. Company profile including CV’s of key personnel.
7. Failure to comply with the above mentioned conditions may invalidate your bid.
8. 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.
9. All certification must not be older than three (3) months.
10. Bid numbers starting with T refers to tenders and those starting with R refers to proposals.
11. Other conditions will be contained in the tender documents.

MR S T R RAMAKARANE
MUNICIPAL MANAGER

Publication of Awarded Bids (7 Days Quotations)FY 17/18

RFQ no: Project Description Name of awarded Service Provider Date of award Amount
Q20 (16/17) Supply and delivery of five (5) litre Drums of Transformer Oil Zamalek Holdings (PTY) Ltd 30/10/2017 39 000.00
Q01 (17/18)

 

Internal Audit Quality Assurance Review for Setsoto Local Municipality Price Waterhouse Coopers Inc. 148 240.36
Q02 (17/18) Supply and installation of new 350mm bar rated valve with distance pieces & jointing sets at Ficksburg Water Works Pipeline C-Pac Pump 01/09/2017 108 321.66
Q03(17/18)

 

Supply and delivery of cleaning material for Setsoto local municipality.

 

Tlhoolo Trading 01/09/2017 82 550 .00
Q04 (17/18) Supply and delivery equipment for bulk water services in Setsoto local municipality. Tlhoolo Trading 14/09/2017 70 296.70
Q05 (17/18) Supply and delivery of water items for Senekal stores.

 

Star Traders cc T/A Jotell

 

22/09/2017 106 005.83
Q08 (17/18) Supply and delivery of computers Donovan Group (PTY) Ltd 27/10/2017 93 199.70
Q10 (17/18) Supply and delivery of Lubricants Rojana Mondy 31/10/2017 69 816.20
Q12 (17/18) Supply and delivery of 136 Tar Wooden/Timber Electricity Poles Actom Electrical Products 31/10/2017 154 757.51
Q13 (17/18) Supply and delivery of 1000 X Bundle Conductor 35mm Insulate ARB Electrical Wholesalers 27/10/2017 42 864.00

Installation of self closing taps at the head office

Q 16 (17/18) 7 Days

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 16 (17/18) Installation of Self Closing Taps be deposited in the address below:

Closing date 31/10/2017, Tuesday @ 12:00
Address Setsoto Local Municipality
27 Voortrekker Street, Ficksburg, 9730

For Supply Chain Enquiries contact Mr. J Lynch @ (051) 933 9351. For technical enquiries please contact Mr. M Mosholi @ 051 933 9366.

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 26th October 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

Repairs of Carport Structure at Senekal Offices

Q 17 (17/18) 7 Days Tender

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 17 (17/18) Repairs of Carport Structure at Senekal Offices be deposited in the address below:

Closing date 31/10/2017, Tuesday @ 12:00
Address Setsoto Local Municipality
27 Voortrekker Street, Ficksburg, 9730

For Supply Chain Enquiries contact Mr. J Lynch @ (051) 933 9351. For technical enquiries please contact Mr. M Mosholi @ 051 933 9366.

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 26th October 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 Ramakrane
Municipal Manager