Tender: Supply and Delivery of Desktops, Laptops, Printer

Southern Regional office of the Department of Public Works intends appointing a service provider for the supply and delivery of 17 laptops, 17 desktops and 1 mono printer under tender number ZNT2938W.

Tender Briefing Session

The briefing session for this tender will be held on 04 February 2020, at 11:00. This session compulsory briefing.

Site Meeting

It will be held at the warehouse at Department of Public Works: Southern Regional Office, 10 Prince Alfred Street Extension, Pietermaritzburg.

Tender Documents

Department of Public Works, Southern Regional Office, 10 Prince Alfred Street Extension, Pietermaritzburg. Cost of Document: R 190.00, non-refundable. Payment must be made before collection of the document to the banking details as below and proof
thereof must be produced upon collection.

No EFT payments accepted only original deposit slips issued and bank stamped by the bank teller, Payment Details: Bank Name -ABSA ; Account number - 4072485515; Account Type - Current Account; Account Holder - KZN PROV GOV-WORKS; Branch Code - 630495; Reference Number- 14019647, Notes: The bidders to endure that they comply with the Tenderers Notes of this service that is advertised in the Departmental website.

Delivery Address

Department of Public Works, Southern Regional Office, 10 Prince Alfred Street Extension, Pietermaritzburg. Requirements for sealing, addressing, delivery, opening and assessment of the bids are contained in the bid Documents

Technical Information Contact Details

Mrs N. Songwane. Tel: 033 - 8971320 Email: Nelisiwe.Songwane@kznworks.gov.za>@kznworks,gov.za. Hours: 08:00 to 15:30.

Bidders who attend without a bid document will not be allowed to the briefing, and if the Briefing Certificate in the bid document is not signed by the Departmental Representative it will be taken as if the briefing was not
attended and the bid will be disqualified. The service providers to be considered must be registered with CSD, and comply with all their requirements.

Tender: Supply and Delivery of Bar Code Scanners

The Gauteng Department of Defence Logistics department seeks to appoint a supplier for the supply and delivery of bar code scanners including maintenance and support for the period of 3 years. (Proqurement Plan Number: DOD PROC PLAN 19-20/ LOG DIV (DAM)/301).

The tender document can be downloaded for free at Central Procurement Service Centre, Eco-Origin Office Park, Block E, 349 Witch Hazel Avenue, Eco Park, Centurion, bidders to bring along blank CD’s

Suppliers Briefing Details

To be held on 29 January 2020, at 11:00. There will be a compulsory Bidders Information Briefing Session on 29 January
2020 at 11:00am. Bidders Information Briefing Session will be held at Joint Operations Headquarters, Eco-Origin Office Park, 349 Witch-Hazel Avenue, Block D, Indlovu Conference Room, First Floor, Centurion. No Late Comers will be entertained and failure to attend on time will invalidate your Bid.

Site Meeting

Bidders Information Briefing Session will be held at Joint Operations Headquarters, Eco-Origin Office Park , 349 Witch-Hazel
Avenue, Block D, Indlovu Conference Room, First Floor, Centurion

Tender Documents

Central Procurement Service Centre, Eco-Origin Office Park, Block E, 349 Witch Hazel Avenue, Eco Park, Centurion, Cost
of Documents: Availability of Documents are free

Return of Tender Documents

At the Main Entrance Central Procurement Service Centre, Eco-Origin Office Park, Block E, 349 Witch Hazel Avenue,
Eco Park, Centurion

Technical Information

Mr T.L. Rammatla. Tel: (012)649-6314/083 517 5082. Hours: 07:45 - 16:15

Completion of Tender Documents

 Major N. Sobekwa,
Tel: (012) 649-6682/6691, Fax: 012 649-6687