City of Johannesburg Supply Chain Management Unit

Size: px
Start display at page:

Download "City of Johannesburg Supply Chain Management Unit"

Transcription

1 REQUEST FOR QUOTATION INVITATION FOR GOODS AND/ OR SERVICES Procurement Less than R (Including Vat) (For publication on the City of Johannesburg Notice Board/s & Website) ADVERTISEMENT DATE 02 March 2010 DEPARTMENT LABOUR RELATIONS RFQ NUMBER: R1103/10 DESCRIPTION OF GOODS/SERVICES CALL FOR SERVICE PROVIDERS TO SUBMIT QUOTATIONS FOR THE DEVELOPMENT OF THE CITY OF JOHANNESBURG GROUP LABOUR RELATIONS POLICY, STRATEGY RFQ SPECIFICATION FORMS/ DOCUMENTS ARE OBTAINABLE FROM: CLOSING DATE: TIME: COMPULSORY REQUIREMENTS SITE MEETING Time Date Venue THE SPECIFICATION IS ALSO AVAILABLE IN THE COJ WEBSITE OR AT OUR OFFICES ON THE 15 TH FLOOR, A BLOCK, METROPOLITAN BUILDING, 158 LOVEDAY STREET, BRAAMFONTEIN 09 MARCH h30 1. MBD FORMS MUST BE ATTACHED TO THE PROPOSAL N/A ENQUIRIES: Lekau Seabi: SUBMISSION: Sealed quotation marked with the reference no: must be placed in the Quotation Box at the main entrance ground floor, main administration building, Metropolitan Center 158 Loveday street, Braamfontein. The City does not take responsibility for any quotations submitted to the wrong box. Quotations above R will be evaluated on the basis of the 80:20 point system as stipulated in the Preferential Procurement Policy Framework Act (Act number 5 of 2000) & the City s Supply Chain Management Policies and Procedures. PLEASE NOTE THAT THE QUOTATION WILL BE INVALID IN THE FOLLOWING INSTANCES i) IF THE QUOTATION PAGE IS NOT SIGNED. ii) IF THE MBD 4: DECLARATION OF INTEREST FORM IS NOT COMPLETEED AND SIGNED. FOR ORDERS ABOVE R30 000: IF THE FOLLOWING FORMS ARE NOT COMPLETED AND SIGNED NO POINTS WILL BE AWARDED FOR THAT SPECIFIC CATEGORY: i) MBD 6.1: PREFERENCE POINTS CLAIM FORM IN TERMS OF THE PREFERENTIAL PROCUREMENT REGULATIONS 2001 ii) MBD 6.3: PROMOTION OF SMALL BUSINESS (SMME) iii) GB18: YOUTH EQUITY OWNERSHIP DECLARATION (TOGETHER WITH A COPY OF ID DOCUMENT) iv) MBD 6.11: PROMOTION OF ENTERPRISES LOCATED IN A SPECIFIC AREA

2 BIDDER: City of Johannesburg SUPPLY CHAIN MANAGEMENT UNIT P.O. BOX 7776 JOHANNESBURG 2000 VAT. NO: REQUEST FOR QUOTATION RFQ NO. RFQ DATE R1103/10 02 March 2011 TEL: CONTACT PERSON FAX: NAME: Lekau Seabi Your Vendor Number With Us: TEL No: Submission Deadline: Submission Time: RFQ Validity: 09 March H30 30 Days (commencing from the RFQ closing date) OFFICE USE ONLY: PRICE/S TO BE VAT EXCLUSIVE RFQ s above R will be evaluated on the basis of the 80:20 point system as stipulated in the Preferential Procurement Policy Framework Act (Act number 5 of 2000). Points will be allocated as follows: FORMS TO Points for preferences: (maximum 20 points) COMPLETE FOR CLAIMING POINTS 1. HDI (Historically Disadvantaged Individual) Equity ownership 10 Points MDB 6.1, MDB 4 2. SMME (Small, Medium & Micro Enterprise) Status 3 Points MDB Woman Equity 3 Points MDB Disabled 1 Points MDB Other: Johannesburg Based Company 1 Points MDB Youth 2 Points GB18 Points for price: 80 points for price and functionality see attached spec CONDITIONS: 1. All goods or services purchased will be subject to CoJ Policies & Procedures. A copy of said conditions is available from the SCMU office. 2. It is the responsibility of the bidder to ensure that the relevant office/institution is in possession of a valid Tax Clearance Certificate. The onus therefore rests on the bidder to ensure that the relevant office/institution receives a valid Tax Certificate as soon as the validity of the said certificate expires. Where the relevant office/institution does not have a valid Tax Clearance Certificate, an Original Tax Clearance Certificate must be submitted with this RFQ. Failure to do so may invalidate the bid submitted in terms of the RFQ. 3. All purchases will be made through an official order form. Therefore no goods must be delivered or services rendered before an official order has been received. 4. To participate in the City s Quotation procurement of goods and/or services, vendors are advised to register on the City s Supplier Database. Supplier registration forms are available form the. 5. I certify that the information supplied is correct and I have read and understood the COJ General Conditions and Policies and Procedures and accept it. 6. I further certify that all the required information has been furnished and the relevant forms completed and are herewith submitted as part of the bid. SIGNATURE OF BIDDER: CAPACITY:

3 REQUEST FOR QUOTATION (RFQ) NUMBER: R1103/10 ITEM NO. DESCRIPTION Spec Attached (Where applicable Y/N) Quantity Required Unit of Measure Local Product Yes / No* Date required Delivery Period / Lead time Price per unit (Excluding Vat) 1. CALL FOR SERVICE PROVIDERS TO SUBMIT QUOTATIONS FOR THE DEVELOPMENT OF THE CITY OF JOHANNESBURG GROUP LABOUR RELATIONS POLICY, STRATEGY Yes SEE SPEC Conditions TOTAL PRICE: 1. In the event of a mistake having been made on the pricing, it shall be crossed out in ink and accompanied by signature. 2. All goods or services purchased will be subject to the City of Joburg General Conditions of Contract. 3. All prices quoted must be exclusive of Value Added Tax (VAT). 4. Prices quoted must include delivery charges and goods must be delivered to the address indicated. 5. All prices submitted must be firm. "Firm" prices are deemed to be fixed prices, which are only subject to the following statutory changes, namely VAT and any levy related to customs and excise. IF NOT BIDDING, INDICATE SO AND RETURN DOCUMENTS TO THE RELEVANT PROCUREMENT OFFICIAL SIGNATURE OF BIDDER: CAPACITY

4 SPECIFICATION CALL FOR SERVICE PROVIDERS TO SUBMIT QUOTATIONS FOR THE DEVELOPMENT OF THE CITY OF JOHANNESBURG GROUP LABOUR RELATIONS POLICY, STRATEGY 1 Service providers must supply copies of previous work done in the same field of labour relations policy and strategy development and measures to add to sustainable labour relations environment and must have a proven record of human resources and labour relations consulting as their core business. 2 Service providers must be familiar with the City s IDP, vision and 2030 strategy and have extensive experience in strategy developments in a government institution. 3 In addition, the service provider must have knowledge of local government labour relations dispensation, collective bargaining arrangements, and caliber of trade unions operating in the sector. 4 The new labour relations strategy should include amongst others, the following: Measures to improve labour stability Minimization of the strike action 5 In the execution of this task, the successful bidder should ensure that, The policy and strategy are aligned to the City s IDP and 2030 vision The strategy is in line with all labour legislation and the City s existing policies. The implementation process should be finalised by not later than 15 June Execution costs should reflect the following: Development of the strategy Implementation process 7 The strategy should focus on the City and its 14 MoEs 8 Price exclusive of Vat 9 Supply company profile

5 EVALUATION CRITERIA 1 FUNCTIONALITY = 100 CRITERIA APPLICABLE GUIDELINES POINTS Human Resources Service providers must be 20 Consultancy (Core of business) dedicated Human Resources Consultancy firm Approach Describe in detail the 20 proposed approach Copies of past work Suppliers must provide a 20 proven track record of past work completed by them Completion date Suppliers should 20 demonstrate the time it will take to complete the job. Understanding of the brief Suppliers should briefly explain their understanding of the development and implementation of the Labour Relations strategy PRICE Provide a detailed price breakdown of all services to be offered 3.GENERAL CONDITIONS Service providers must ensure that they are registered on the City of Johannesburg s supplier database. Please quote your vendor registration number and submit quotations on your company letterhead. Lekau Seabi Specialist: Business Support Directorate: Labour Relations Tel :

Proposal to Support ESP SAP CRM 7 Solution

Proposal to Support ESP SAP CRM 7 Solution RE-ADVERTISEMENT DATE 23 November 2011 DEPARTMENT Health and Social development R1346/11 RFQ NUMBER: REQUEST FOR QUOTATION INVITATION FOR GOODS AND/ OR SERVICES Procurement Less than R 200 000 (Including

More information

City of Johannesburg Supply Chain Management Unit

City of Johannesburg Supply Chain Management Unit Supplier Name: REQUEST FOR QUOTATION FOR GOODS AND SERVICES FOR THE CITY OF JOHANNESBURG Procurement Less than R 200 000 (Including Vat) (For publication on the City of Johannesburg Notice Board/s & Website)

More information

City of Johannesburg Supply Chain Management Unit

City of Johannesburg Supply Chain Management Unit REQUEST FOR QUOTATION FOR GOODS AND SERVICES FOR THE CITY OF JOHANNESBURG Procurement Less than R 200 000 (Including Vat) (For publication on the City of Johannesburg Notice Board/s & Website) The City

More information

Transcription services for committee minutes

Transcription services for committee minutes SUPPLIER NAME: REQUEST FOR QUOTATION FOR GOODS AND SERVICES FOR THE CITY OF JOHANNESBURG Procurement Less than R 200 000 (Including Vat) (For publication on the City of Johannesburg Notice Board/s & Website)

More information

Request of training on Operational Risk Management

Request of training on Operational Risk Management SUPPLIER NAME: REQUEST FOR QUOTATION FOR GOODS AND SERVICES FOR THE CITY OF JOHANNESBURG Procurement Less than R 200 000 (Including Vat) (For publication on the City of Johannesburg Notice Board/s & Website)

More information

Yagan Moodley Tel : (011) 3583458

Yagan Moodley Tel : (011) 3583458 SUPPLIER NAME: REQUEST FOR QUOTATION FOR GOODS AND SERVICES FOR THE CITY OF JOHANNESBURG Procurement Less than R 200 000 (Including Vat) (For publication on the City of Johannesburg Notice Board/s & Website)

More information

Lorraine Mapela 011 870-4524

Lorraine Mapela 011 870-4524 SUPPLIER NAME: REQUEST FOR QUOTATION FOR GOODS AND SERVICES FOR THE CITY OF JOHANNESBURG Procurement Less than R 200 000 (Including Vat) (For publication on the City of Johannesburg Notice Board/s & Website)

More information

Supply, deliver and installation of air conditioners

Supply, deliver and installation of air conditioners SUPPLIER NAME: REQUEST FOR QUOTATION FOR GOODS AND SERVICES FOR THE CITY OF JOHANNESBURG Procurement Less than R 200 000 (Including Vat) (For publication on the City of Johannesburg Notice Board/s & Website)

More information

City of Johannesburg Supply Chain Management Unit

City of Johannesburg Supply Chain Management Unit SUPPLIER NAME: REQUEST FOR QUOTATION FOR GOODS AND SERVICES FOR THE CITY OF JOHANNESBURG Procurement Less than R 200 000 (Including Vat) (For publication on the City of Johannesburg Notice Board/s & Website)

More information

SUPPLY CHAIN MANAGEMENT UNIT SMME Workshop Kenneth Pillay: Supply Chain Processes 11 June 2008

SUPPLY CHAIN MANAGEMENT UNIT SMME Workshop Kenneth Pillay: Supply Chain Processes 11 June 2008 1 SUPPLY CHAIN MANAGEMENT UNIT SMME Workshop Kenneth Pillay: Supply Chain Processes 11 June 2008 Registration Process To be an accredited vendor in the CoJ the following is required: COJ Registration Form

More information

QUOTATIONS MUST BE SUBMITTED IN SEALED ENVELOPES CLEARLY MARKED RFQ FOR... The following information must be submitted with the quotation:

QUOTATIONS MUST BE SUBMITTED IN SEALED ENVELOPES CLEARLY MARKED RFQ FOR... The following information must be submitted with the quotation: QUOTATIONS ARE HEREBY REQUESTED IN ACCORDANCE WITH THE SCM REGULATIONS SECTION 18 OF THE LOCAL GOVERNMENT MUNICIPAL FINANCE MANAGEMENT ACT 56 OF 2003, FOR THE PURCHASE OF ITEM/S THAT COULD BE ABOVE R30

More information

Supplier Name: REQUEST FOR QUOTATION FOR GOODS AND SERVICES FOR THE CITY OF UMHLATHUZE. Procurement Less than R200 000 (including vat)

Supplier Name: REQUEST FOR QUOTATION FOR GOODS AND SERVICES FOR THE CITY OF UMHLATHUZE. Procurement Less than R200 000 (including vat) Supplier Name: REQUEST FOR QUOTATION FOR GOODS AND SERVICES FOR THE CITY OF UMHLATHUZE Procurement Less than R200 000 (including vat) (For publication in the City of umhlathuze Notice Boards and website)

More information

APPLICATION FORM TO REGISTER ON THE SUPPLIER DATABASE OF THE SOUTH AFRICAN LOCAL GOVERNMENT ASSOCIATION (SALGA)

APPLICATION FORM TO REGISTER ON THE SUPPLIER DATABASE OF THE SOUTH AFRICAN LOCAL GOVERNMENT ASSOCIATION (SALGA) Menlyn Corporate Park Block B 175 Corobay Avenue Waterkloof Glen Ext 11 Pretoria Tel: 012 369 8000 APPLICATION FORM TO REGISTER ON THE SUPPLIER DATABASE OF THE SOUTH AFRICAN LOCAL GOVERNMENT ASSOCIATION

More information

CITY POWER JOHANNESBURG

CITY POWER JOHANNESBURG City Power Johannesburg 40 Heronmere Road Reuven Johannesburg PO Box 38766 Booysens 2016 Tel +27(0) 11 490 7000 Fax +27(0) 11 490 7590 www.citypower.co.za CITY POWER JOHANNESBURG Bidders are hereby invited

More information

APPLICATION TO BE REGISTERED ON THE ACCOUNTING STANDARDS BOARD SUPPLIER DATABASE

APPLICATION TO BE REGISTERED ON THE ACCOUNTING STANDARDS BOARD SUPPLIER DATABASE APPLICATION TO BE REGISTERED ON THE ACCOUNTING STANDARDS BOARD SUPPLIER DATABASE TO ALL SUPPLIERS SEEKING REGISTRATION AS AN APPROVED SUPPLIER ON THE DATABASE OF THE ACCOUNTING STANDARDS BOARD All suppliers

More information

Request for Quotation Project Manager to facilitate the Private Sector Energy Efficiency (PSEE) Project in ethekwini Municipality

Request for Quotation Project Manager to facilitate the Private Sector Energy Efficiency (PSEE) Project in ethekwini Municipality ENERGY OFFICE 19th Floor, 75 Dr Langalibalele Dube Street, Durban, 4001 P O Box 1014, Durban 4000 Tel: +27 31 311 1139, Fax; +27 31 311 1089 Email: derek.morgan@durban.gov.za www.durban.gov.za 9 December

More information

Q044/09 - THE SUPPLY OF STORAGE SERVER(S) TO THE SOL PLAATJE MUNICIPALITY

Q044/09 - THE SUPPLY OF STORAGE SERVER(S) TO THE SOL PLAATJE MUNICIPALITY SOL PLAATJE MUNICIPALITY Directorate: Financial Services Section: Information Technology Contact person: W. GOUWS, telephone 053 8306483 Date: 30 MARCH 2009 Your Reference No. IF REGISTERED ON SOL PLAATJE

More information

ADVERTISEMENT DATE 3 December 2014 Marketing & Communications RFQ NUMBER JCPZ/RFQ/MKT14 2014 DATE)

ADVERTISEMENT DATE 3 December 2014 Marketing & Communications RFQ NUMBER JCPZ/RFQ/MKT14 2014 DATE) QUOTATIONS ARE HEREBY REQUESTED IN ACCORDANCE WITH THE SCM REGULATIONS SECTION 18 OF THE LOCAL GOVERNMENT MUNICIPAL FINANCE MANAGEMENT ACT 56 OF 2003, FOR THE PURCHASE OF ITEM/S THAT COULD BE ABOVE R30

More information

Kindly furnish me with a written quotation for the supply of the following service: ENVIRONMENTAL IMPACT ASSESSMENT (EIA) CONSULTANCY SERVICES

Kindly furnish me with a written quotation for the supply of the following service: ENVIRONMENTAL IMPACT ASSESSMENT (EIA) CONSULTANCY SERVICES Request for formal written price quotations Kindly furnish me with a written quotation for the supply of the following service: ENVIRONMENTAL IMPACT ASSESSMENT (EIA) CONSULTANCY SERVICES The Johannesburg

More information

Enquiry 2014 15 Ref 034

Enquiry 2014 15 Ref 034 2014 12 03 Request for Quotation: Design, Printing and Supply of the Buffelsdraai Information Booklet and Brochure for the Environmental Planning and Climate Protection Department 1. Background Enquiry

More information

REQUEST FOR QUOTATION YOU ARE HEREBY INVITED TO SUBMIT QUOTATIONS TO THE WATER RESEARCH COMMISSION. 60 Days (COMMENCING FROM RFQ CLOSING DATE)

REQUEST FOR QUOTATION YOU ARE HEREBY INVITED TO SUBMIT QUOTATIONS TO THE WATER RESEARCH COMMISSION. 60 Days (COMMENCING FROM RFQ CLOSING DATE) REQUEST FOR QUOTATION YOU ARE HEREBY INVITED TO SUBMIT QUOTATIONS TO THE WATER RESEARCH COMMISSION. RFQ NUMBER: 2207/15-16 RFQ ISSUE DATE: 31 JULY 2015 CLOSING DATE AND TIME: 14 AUGUST 2015 @ 11.00 am

More information

To all suppliers seeking registration as an approved supplier on the database of TIA

To all suppliers seeking registration as an approved supplier on the database of TIA To all suppliers seeking registration as an approved supplier on the database of TIA All suppliers are herewith invited to register as an approved supplier on the database of the TIA. In order to comply

More information

SOL PLAATJE MUNICIPALITY Directorate: Technical Services Section: City Electrical Engineer

SOL PLAATJE MUNICIPALITY Directorate: Technical Services Section: City Electrical Engineer SOL PLAATJE MUNICIPALITY Directorate: Technical Services Section: City Electrical Engineer Contact persons: Mr. D Jacobs Telephone: 053 830 6413 Documents are obtainable from the Contract Department at

More information

REQUEST FOR QUOTES. For further information you can contact Petros Mohlabe on (011) 377 6645 e-mail address PetrosM@ccma.org.za

REQUEST FOR QUOTES. For further information you can contact Petros Mohlabe on (011) 377 6645 e-mail address PetrosM@ccma.org.za COMMISSION FOR CONCILIATION, MEDIATION & ARBITRATION National Office 28 Harrison Street, Johannesburg, 2001 Private Bag X94 Marshalltown, 2107; Tel (011) 377-6650; Fax (011) 834-7351 Docex: DX147; Email:

More information

TO ALL PROSPECTIVE SERVICE PROVIDERS

TO ALL PROSPECTIVE SERVICE PROVIDERS Postnet Suite 248 Private Bag X 06 Waterkloof, 0145 SAQA House 1067 Arcadia Street Hatfield, 0028 Tel (+ 27 12) 431-5000 Fax (+27 12) 431 5061 Website: www.saqa.org.za TO ALL PROSPECTIVE SERVICE PROVIDERS

More information

1. Introduction. 2. Scope of Work. 30 September 2015 Enquiries: Kathryn Kasavel: 031 311 7920 Email: Kathryn.Kasavel@durban.gov.za

1. Introduction. 2. Scope of Work. 30 September 2015 Enquiries: Kathryn Kasavel: 031 311 7920 Email: Kathryn.Kasavel@durban.gov.za 30 September 2015 Enquiries: Kathryn Kasavel: 031 311 7920 Email: Kathryn.Kasavel@durban.gov.za Re-Advertisement: Request for Quotation Development of a Greening Programme for the City of Durban in preparation

More information

ADVERTISEMENT DATE 04 December 2013 CRM & Customer Interface Management DATE)

ADVERTISEMENT DATE 04 December 2013 CRM & Customer Interface Management DATE) QUOTATIONS ARE HEREBY REQUESTED IN ACCORDANCE WITH THE SCM REGULATIONS SECTION 18 OF THE LOCAL GOVERNMENT MUNICIPAL FINANCE MANAGEMENT ACT 56 OF 2003, FOR THE PURCHASE OF ITEM/S THAT COULD BE ABOVE R30

More information

REQUEST FOR PROPOSAL FOR THE DEVELOPMENT OF A CUSTOMISED SOLUTION DRIVEN PERFORMANCE MANAGEMENT PROGRAM RFP NUMBER: TIA 2012/RFP001/02

REQUEST FOR PROPOSAL FOR THE DEVELOPMENT OF A CUSTOMISED SOLUTION DRIVEN PERFORMANCE MANAGEMENT PROGRAM RFP NUMBER: TIA 2012/RFP001/02 REQUEST FOR PROPOSAL FOR THE DEVELOPMENT OF A CUSTOMISED SOLUTION DRIVEN PERFORMANCE MANAGEMENT PROGRAM RFP NUMBER: TIA 2012/RFP001/02 1. PROJECT TITLE Development of a customised solution driven performance

More information

Request for Quotation: Hosting and Pay Per Click Campaign: Shisa Solar

Request for Quotation: Hosting and Pay Per Click Campaign: Shisa Solar ENERGY OFFICE 19th Floor, 75 Dr Langalibalele Dube Street, Durban, 4001 P O Box 1014, Durban 4000 Tel: +27 31 311 1139, Fax; +27 31 311 1089 Email: derek.morgan@durban.gov.za www.durban.gov.za 30 th September

More information

Knysna Municipality is inviting quotations from suitable suppliers for the goods described below. Category Computer Software

Knysna Municipality is inviting quotations from suitable suppliers for the goods described below. Category Computer Software Knysna Municipality is inviting quotations from suitable suppliers for the goods described below. Category Computer Software ADVERTISEMENT DATE: 15 th May 2014 RFQ NUMBER: 40/2014 DESCRIPTION OF GOODS/SERVICES:

More information

Records Information Management System Development and Implementation

Records Information Management System Development and Implementation ENQUIRIES: SUPPLY CHAIN MANAGEMENT UNIT TEL NO. : + 27 (0)11 830 2200 FAX NO. : + 27 (0)11 830 2201 EMAIL : procurement@mgsl.co.za WEBSITE : www.mgslg.co.za 40 Hull Street, Cnr. 8th Street and Hull Streets

More information

Request for proposals (RFP) The Provision of transcription services to the CSIR for a Human Language Technology data pipeline optimisation project

Request for proposals (RFP) The Provision of transcription services to the CSIR for a Human Language Technology data pipeline optimisation project CSIR TENDER DOCUMENTATION Request for proposals (RFP) The Provision of transcription services to the CSIR for a Human Language Technology data pipeline optimisation project RFP No. 667/30/10/2015 Date

More information

City of Johannesburg Johannesburg Roads Agency

City of Johannesburg Johannesburg Roads Agency City of Johannesburg Johannesburg Roads Agency 66 Pixley Seme Street (previously Sauer Str.) Cnr. Rahima Moosa Street (previously Jeppe Str.) Johannesburg 2001 P/Bag X70 Braamfontein South Africa 2017

More information

COUNTY ASSEMBLY OF MARSABIT P.O.BOX 29 MARSABIT

COUNTY ASSEMBLY OF MARSABIT P.O.BOX 29 MARSABIT COUNTY ASSEMBLY OF MARSABIT P.O.BOX 29 MARSABIT PREQUALIFICATION OF BIDDERS FOR PROVISION OF OFFICE MEDICAL INSURANCE SERVICES FOR THE FINANCIAL YEAR 2014-2015 BIDER S NAME:. CATEGORY NO:.. MBT/CA/50/2014-2015

More information

Request for proposals (RFP) The supply of a computer based Library Management System for the CSIR. RFP No. 579/29/05/2015

Request for proposals (RFP) The supply of a computer based Library Management System for the CSIR. RFP No. 579/29/05/2015 Request for proposals (RFP) The supply of a computer based Library Management System for the CSIR RFP No. 579/29/05/2015 Date of Issue: 15 May 2015 Closing Date: Friday, 29 th May 2015 Place: Tender box,

More information

VENDOR APPLICATION FORM

VENDOR APPLICATION FORM INTRODUCTION AND GUIDELINES VENDOR APPLICATION FORM The purpose of this database is to give all current and prospective service providers, an equal opportunity to submit quotations to the University for

More information

SUPPLIER DATABASE APPLICATION FORMS

SUPPLIER DATABASE APPLICATION FORMS SUPPLIER DATABASE APPLICATION FORMS APPROVAL (for office use only) Database reference: Supplier number: 1 Inkomati Catchment Management Agency ( ICMA ) Preferred Supplier Database Application Form. Further

More information

Reissue: Request for Quotation: Hosting and Pay Per Click Campaign: Shisa Solar website

Reissue: Request for Quotation: Hosting and Pay Per Click Campaign: Shisa Solar website ENERGY OFFICE 19th Floor, 75 Dr Langalibalele Dube Street, Durban, 4001 P O Box 1014, Durban 4000 Tel: +27 31 311 1139, Fax; +27 31 311 1089 Email: derek.morgan@durban.gov.za www.durban.gov.za Reissue:

More information

REQUEST FOR QUOTATION YOU ARE HEREBY INVITED TO SUBMIT QUOTATIONS TO THE WATER RESEARCH COMMISSION. 60 Days (COMMENCING FROM RFQ CLOSING DATE)

REQUEST FOR QUOTATION YOU ARE HEREBY INVITED TO SUBMIT QUOTATIONS TO THE WATER RESEARCH COMMISSION. 60 Days (COMMENCING FROM RFQ CLOSING DATE) REQUEST FOR QUOTATION YOU ARE HEREBY INVITED TO SUBMIT QUOTATIONS TO THE WATER RESEARCH COMMISSION. RFQ NUMBER: 1407/15-16 RFQ ISSUE DATE: 31 JULY 2015 CLOSING DATE AND TIME: 14 AUGUST 2015 @ 11.00 am

More information

APPLICATION FORM TO REGISTER ON THE SUPPLIER DATABASE OF HOUSING DEVELOPMENT AGENCY.

APPLICATION FORM TO REGISTER ON THE SUPPLIER DATABASE OF HOUSING DEVELOPMENT AGENCY. APPLICATION FORM TO REGISTER ON THE SUPPLIER DATABASE OF HOUSING DEVELOPMENT AGENCY. 2 TO ALL SUPPLIERS SEEKING REGISTRATION AS PREFERRED SUPPLIER OF GOODS AND SERVICES ON THE PROCUREMENT DATABASE All

More information

Provision of Internet Services at NNPC Corporate Headquarters, Abuja

Provision of Internet Services at NNPC Corporate Headquarters, Abuja Provision of Internet Services at NNPC Corporate Headquarters, Abuja Bid Document JULY 2015 Telecoms Department 1. Invitation to Bidders The invitation is to bid for the Provision of Internet Services

More information

Electoral Commission. Auction # 10293738. Lumension Software Maintenance Renewal

Electoral Commission. Auction # 10293738. Lumension Software Maintenance Renewal Electoral Commission Auction # 10293738 Lumension Software Maintenance Renewal IMPORTANT NOTICE Failure to comply with the completion of the auction conditions and the required information or submission

More information

3.2 Seven (7) x HIGH PERFORMANCE WALK-THROUGH METAL DETECTOR. Detailed technical specification is illustrated on Annexure B.

3.2 Seven (7) x HIGH PERFORMANCE WALK-THROUGH METAL DETECTOR. Detailed technical specification is illustrated on Annexure B. TERMS OF REFERENCE FOR SUPPLY, INSTALLATION AND MAINTENANCE OF SECURITY X-RAY SCANNERS AND WALK THROUGH METAL DETECTORS ON LEASE BASIS FOR A PERIOD OF THIRTY SIX (36) MONTHS FOR DEPARTMENT OF ENERGY 1.

More information

Quotations will be opened in public in the Boardroom of the City Hall immediately after closing the same day DELIVERY TIME

Quotations will be opened in public in the Boardroom of the City Hall immediately after closing the same day DELIVERY TIME SOL PLAATJE MUNICIPALITY Directorate: Financial Services Section: Information Technology Contact person: W. GOUWS, telephone 053 8306483 Date: 1 APRIL 2009 Your Reference No. IF REGISTERED ON SOL PLAATJE

More information

Q Corp(IT) 02/2006 Supply and Delivery of approx. 25 Personal Computers to the IT Department of Mogale City Local Municipality

Q Corp(IT) 02/2006 Supply and Delivery of approx. 25 Personal Computers to the IT Department of Mogale City Local Municipality Quotations are hereby invited for the following department: CORPORATE SERVICES Information Technology Section 11 NOVEMBER 2005 Quotation Number and description Q Corp(IT) 02/2006 Supply and Delivery of

More information

SOFTWARE TECHNOLOGY PARKS OF INDIA

SOFTWARE TECHNOLOGY PARKS OF INDIA SOFTWARE TECHNOLOGY PARKS OF INDIA Block DP, Plot-5/1, Sector-V, Salt Lake, Kolkata 700091 www.kol.stpi.in NOTICE INVITING QUOTATION FOR SUPPLY OF MS OFFICE 2013 SOFTWARE AT STPI KOLKATA Ref. No. STPI/KOL/PUR-16/2015/QTN-68

More information

DoE Supply Chain Management Processes

DoE Supply Chain Management Processes DoE Supply Chain Management Processes 16 September 2015 Presented by: Boitumelo Musi 1 Presentation overview Legislation and prescripts governing SCM in the Public Sector Supplier database registration

More information

Objectives. An uptake economy. indirect job

Objectives. An uptake economy. indirect job Request for Quotation Business Plan for a Sustainable Energy SMME Incubator Tuesday, 08 July 2013 1 Background The ethekwini Municipality Energy Strategy 1 highlights private sector in the city of Durban.

More information

SUPPLIER REGISTRATION FORM FOR 2011/12

SUPPLIER REGISTRATION FORM FOR 2011/12 DE 43 Private Bag x19, Sunny Pretoria, 0007, Tel: (012) 444 4000, Trevenna Office Campus, 70 Meintjies Street, Pretoria SUPPLIER REGISTRATION FORM FOR 2011/12 APPLICATION FOR REGISTRATION ON THE DEPARTMENT

More information

REPUBLIC OF KENYA OFFICE OF THE GOVERNOR NYERI COUNTY GOVERNMENT OF NYERI TENDER NO. CGN/49/2016-2018

REPUBLIC OF KENYA OFFICE OF THE GOVERNOR NYERI COUNTY GOVERNMENT OF NYERI TENDER NO. CGN/49/2016-2018 REPUBLIC OF KENYA OFFICE OF THE GOVERNOR NYERI COUNTY GOVERNMENT OF NYERI TENDER NO. CGN/49/2016-2018 PREQUALIFICATION OF BIDDERS FOR PROVISION OF SOFTWARE SYSTEM SERVICES, WEBSITE MANAGEMENT AND MAINTENACE

More information

REQUEST FOR QUOTATION YOU ARE HEREBY INVITED TO SUBMIT QUOTATIONS TO THE WATER RESEARCH COMMISSION. 60 Days (COMMENCING FROM RFQ CLOSING DATE)

REQUEST FOR QUOTATION YOU ARE HEREBY INVITED TO SUBMIT QUOTATIONS TO THE WATER RESEARCH COMMISSION. 60 Days (COMMENCING FROM RFQ CLOSING DATE) REQUEST FOR QUOTATION YOU ARE HEREBY INVITED TO SUBMIT QUOTATIONS TO THE WATER RESEARCH COMMISSION. RFQ NUMBER: 20003/15-16 RFQ ISSUE DATE: 06 MAY 2016 CLOSING DATE AND TIME: 07 JUNE 2016 @ 11.00 am RFQ

More information

DoE Supply Chain Management Processes. 24 February 2016 Presenter: Boitumelo Musi

DoE Supply Chain Management Processes. 24 February 2016 Presenter: Boitumelo Musi DoE Supply Chain Management Processes 24 February 2016 Presenter: Boitumelo Musi 1 Presentation overview i) Legislation and prescripts governing SCM in the ii) Public Sector Central Supplier database (CSD)

More information

PREFERENTIAL PROCUREMENT POLICY FRAMEWORK ACT NO. 5 OF 2000

PREFERENTIAL PROCUREMENT POLICY FRAMEWORK ACT NO. 5 OF 2000 PREFERENTIAL PROCUREMENT POLICY FRAMEWORK ACT NO. 5 OF 2000 [View Regulation] [ASSENTED TO 2 FEBRUARY, 2000] [DATE OF COMMENCEMENT: 3 FEBRUARY, 2000] (English text signed by the President) ACT To give

More information

City of Cape Town. Supply Chain Management

City of Cape Town. Supply Chain Management City of Cape Town Supply Chain Management Processes Presented by: Leonard Shnaps A Walk Through Legal Framework SCM Conceptualised Demand Planning Supplier Management Tenders Procurement Website Unsolicited

More information

PROVISION FOR PLUMBING SERVICES (MAINTENANCE OR NEW) IN THE EASTERN CAPE OPERATING UNIT

PROVISION FOR PLUMBING SERVICES (MAINTENANCE OR NEW) IN THE EASTERN CAPE OPERATING UNIT INVITATION TO TENDER Group technology & Commercial Volume 1: INVITATION TO TENDER ENGINEERING AND CONSTRUCTION SHORT INVITATION TO TENDER FOR A PROPOSED BETWEEN: ESKOM HOLDINGS SOC LTD AND THE OR FOR (the

More information

REQUEST FOR PROPOSALS DEVELOPMENT OF THE MGSLG WEBSITE AND INTRANET

REQUEST FOR PROPOSALS DEVELOPMENT OF THE MGSLG WEBSITE AND INTRANET ENQUIRIES: SUPPLY CHAIN MANAGEMENT UNIT TEL NO. : + 27 (0)11 830 2200 FAX NO. : + 27 (0)11 830 2201 EMAIL : procurement@mgsl.co.za WEBSITE : www.mgsl.co.za 40 Hull Street, Cnr. 8th Street and Hull Streets

More information

Please attach certified BEE certificate to quotes above R10 000

Please attach certified BEE certificate to quotes above R10 000 DE DOORNS RAWSONVILLE TOUWSRIVIER WORCESTER A UNIQUE AND CARING VALLEY OF SERVICE EXCELLENCE, OPPORTUNITY AND GROWTH Burgersentrum Hoogstraat Civic Centre High Street Privaatsak X3046 Private bag WORCESTER

More information

Reference No. RFP/IT/CO/2016/2 Dated 29/02/2016. IMPORTANT DATE: Last date for submission of Quotes: 10 th March, 2016

Reference No. RFP/IT/CO/2016/2 Dated 29/02/2016. IMPORTANT DATE: Last date for submission of Quotes: 10 th March, 2016 REQUEST FOR PROPOSAL(RFP) State Bank of India (SBI) invites Bids for procuring Customised Provident Fund Software Solution (application) / HR (software) Solution with Provident Fund as a major module Reference

More information

The National Gambling Board Private Bag X27, Hatfield, 0028 E-mail: info@ngb.org.za Tel: 010 003 3475 Fax 086 618 5729

The National Gambling Board Private Bag X27, Hatfield, 0028 E-mail: info@ngb.org.za Tel: 010 003 3475 Fax 086 618 5729 The National Gambling Board Private Bag X27, Hatfield, 0028 E-mail: info@ngb.org.za Tel: 010 003 3475 Fax 086 618 5729 BY HAND: SUPPLY CHAIN MANAGEMENT OFFICE 420 Witch-hazel Avenue Eco Glades 2 Block

More information

AND SELECTION IN NO.

AND SELECTION IN NO. DIRECTORATE: RECRUITMENT AND SELECTION RECRUITMENT AND SELECTION ADDENDUM TO OFFICE BASED PUBLIC SERVICE VACANCY BULLETI IN NO. 1/2016 HEAD OFFICE www.westerncape.gov.za WESTERN CAPE EDUCATION DEPARTMENT

More information

REQUEST FOR QUOTATION FOR RFID ASSET TRACKING MANAGEMENT SYSTEM REF: SAHRA/IT/12/2013

REQUEST FOR QUOTATION FOR RFID ASSET TRACKING MANAGEMENT SYSTEM REF: SAHRA/IT/12/2013 REQUEST FOR QUOTATION FOR RFID ASSET TRACKING MANAGEMENT SYSTEM REF: SAHRA/IT/12/2013 1. PURPOSE The South African Heritage Resources Agency (SAHRA) invites suitably qualified service providers to submit

More information

SUPPLY CHAIN MANAGEMENT POLICY

SUPPLY CHAIN MANAGEMENT POLICY NORTH WEST PROVINCIAL LEGISLATURE OFFICE OF THE CHIEF WHIP SUPPLY CHAIN MANAGEMENT POLICY - 1 - 1. Preamble To establish, through operational procedures, an effective system of supply chain management

More information

SPECIFICATION DOCUMENT PROCUREMENT OF EXTERNAL AUDIT SERVICES

SPECIFICATION DOCUMENT PROCUREMENT OF EXTERNAL AUDIT SERVICES BID NO: NMISA (12-13) T0009 SPECIFICATION DOCUMENT PROCUREMENT OF EXTERNAL AUDIT SERVICES NB. On the last page of this document the bidder needs to declare and indicate that they have read and understood

More information

MUNICIPAL SUPPLY CHAIN MANAGEMENT POLICY

MUNICIPAL SUPPLY CHAIN MANAGEMENT POLICY MUNICIPAL SUPPLY CHAIN MANAGEMENT POLICY This Municipal Supply Chain Management Policy is based on the model policy made available by the National Treasury: MFMA Circular 22 dated 25 August 2005. NOTE:

More information

LUKHANJI DIRECTORATE: FINANCE SUPPLY CHAIN MANAGEMENT UNIT

LUKHANJI DIRECTORATE: FINANCE SUPPLY CHAIN MANAGEMENT UNIT MUNICIPALITY UMASIPALA MUNISIPALITEIT LUKHANJI DIRECTORATE: FINANCE SUPPLY CHAIN MANAGEMENT UNIT Private Bag X7111 QUEENSTOWN 5320 Telephone: 045 807 2000 Fax: 045 807 2059 Website: www.lukhanji.gov.za

More information

SUPPLIER APPLICATION FORM

SUPPLIER APPLICATION FORM SUPPLIER APPLICATION FORM Contents To all suppliers seeking registration as a preferred supplier on the database of the OPFA... 2 DATABASE REGISTRATION FORM... 3 QUESTIONNAIRE A: INDIVIDUALS... 8 QUESTIONNAIRE

More information

Supplier prequalification Document

Supplier prequalification Document Table of Contents Part 1 Invitation to Applicants Invitation Notice Statement of Requirements Part 2 Application Procedures Section 1 Instructions to Applicants Section 2 Application submission control

More information

EASTERN VIRGINIA MEDICAL SCHOOL MATERIALS MANAGEMENT. REQUEST FOR BID (RFB) ego Plus Parking Tags

EASTERN VIRGINIA MEDICAL SCHOOL MATERIALS MANAGEMENT. REQUEST FOR BID (RFB) ego Plus Parking Tags EASTERN VIRGINIA MEDICAL SCHOOL MATERIALS MANAGEMENT REQUEST FOR BID (RFB) ego Plus Parking Tags 1 EASTERN VIRGINIA MEDICAL SCHOOL RFB Number: Issue Date: Title: Issuing Department: EVMS PARKINGTAGS16-101

More information

T34/05/13 REQUEST FOR PROPOSAL FOR THE PROVISION OF MEDIA MONITORING SERVICES TO THE IDC CLOSING DATE: WEDNESDAY, 29 MAY 2013 AT 12:00 NOON

T34/05/13 REQUEST FOR PROPOSAL FOR THE PROVISION OF MEDIA MONITORING SERVICES TO THE IDC CLOSING DATE: WEDNESDAY, 29 MAY 2013 AT 12:00 NOON T34/05/13 REQUEST FOR PROPOSAL FOR THE PROVISION OF MEDIA MONITORING SERVICES TO THE IDC CLOSING DATE: WEDNESDAY, 29 MAY 2013 AT 12:00 NOON Industrial Development Corporation TABLE OF CONTENTS SECTION

More information

DISTRICT RURAL DEVELOPMENT AGENCY ( EAST SINGHBHUM )

DISTRICT RURAL DEVELOPMENT AGENCY ( EAST SINGHBHUM ) DISTRICT RURAL DEVELOPMENT AGENCY ( EAST SINGHBHUM ) TENDER NOTICE Sealed tenders are invited in two bid system i.e. Technical Bid and Commercial Bid by the undersigned from the manufacturers. In this

More information

Request for Proposal (RFP) Risk Management and Short Term Insurance Broking Services. RFP Number: 485/12/12/2014

Request for Proposal (RFP) Risk Management and Short Term Insurance Broking Services. RFP Number: 485/12/12/2014 Request for Proposal (RFP) Risk Management and Short Term Insurance Broking Services RFP Number: 485/12/12/2014 Date of Issue 23 November 2014 Compulsory Briefing Session Closing Date and Time Place 1

More information

NYANDENI LOCAL MUNICIPALITY SUPPLIER DATABASE REGISTRATION FORM

NYANDENI LOCAL MUNICIPALITY SUPPLIER DATABASE REGISTRATION FORM NYANDENI LOCAL MUNICIPALITY SUPPLIER DATABASE REGISTRATION FORM NAME OF SERVICE PROVIDER : (To be completed by supplier) CONTACT NUMBER : (To be completed by supplier) FOR OFFICE USE ONLY Received By Verified

More information

SUPPLY CHAIN MANAGEMENT POLICY

SUPPLY CHAIN MANAGEMENT POLICY SOUTH AFRICAN MEDICAL RESEARCH COUNCIL SUPPLY CHAIN MANAGEMENT POLICY SUPPLY CHAIN MANAGEMENT POLICY Page 1 of 12 Document review and approval Revision history Version Author Date 1 National Manager Operations

More information

City of Johannesburg Supply Chain Management Unit

City of Johannesburg Supply Chain Management Unit MBD 6.2 DECLARATION CERTIFICATE FOR LOCAL PRODUCTION AND CONTENT FOR DESIGNATED SECTORS This Municipal Bidding Document (MBD) must form part of all bids invited. It contains general information and serves

More information

Request for Quotation: Resubmission - Pay Per Click Internet advertising for the Shisa Solar Programme

Request for Quotation: Resubmission - Pay Per Click Internet advertising for the Shisa Solar Programme Request for Quotation: Resubmission - Pay Per Click Internet advertising for the Shisa Solar Programme 26 September 2012 1 Background 1.1 Policy Context South African National Solar Water Heating Strategy

More information

GORDON COUNTY BOARD OF COMMISSIONERS REQUEST FOR QUALIFICATIONS FOR AN ARCHITECT FAMILIAR WITH COMMUNITY DEVELOPMENT BLOCK GRANT APPLICATIONS

GORDON COUNTY BOARD OF COMMISSIONERS REQUEST FOR QUALIFICATIONS FOR AN ARCHITECT FAMILIAR WITH COMMUNITY DEVELOPMENT BLOCK GRANT APPLICATIONS GORDON COUNTY BOARD OF COMMISSIONERS REQUEST FOR QUALIFICATIONS FOR AN ARCHITECT FAMILIAR WITH COMMUNITY DEVELOPMENT BLOCK GRANT APPLICATIONS DATE RFQ RELEASED July 13, 2013 1 PURPOSE OF THIS REQUEST FOR

More information

TABLE OF CONTENTS WALTER SISULU UNIVERSITY. TITLE: Supply Chain Management Policy POLICY NUMBER: FIN 02 FORUM: DATE: MINUTE: EFFECTIVE DATE:

TABLE OF CONTENTS WALTER SISULU UNIVERSITY. TITLE: Supply Chain Management Policy POLICY NUMBER: FIN 02 FORUM: DATE: MINUTE: EFFECTIVE DATE: WALTER SISULU UNIVERSITY TITLE: Supply Chain Management Policy POLICY NUMBER: FIN 02 FORUM: DATE: MINUTE: EFFECTIVE DATE: REFER QUESTIONS TO: Chief Financial Officer NO. OF PAGES: TABLE OF CONTENTS WALTER

More information

TERMS OF REFERENCE (ToR s) REQUEST FOR PROPOSALS TO PROVIDE SIMPLE SMALL BUSINESS FINANCIAL MANAGEMENT SOFTWARE (SSBFMS) October 2010

TERMS OF REFERENCE (ToR s) REQUEST FOR PROPOSALS TO PROVIDE SIMPLE SMALL BUSINESS FINANCIAL MANAGEMENT SOFTWARE (SSBFMS) October 2010 TERMS OF REFERENCE (ToR s) REQUEST FOR PROPOSALS TO PROVIDE SIMPLE SMALL BUSINESS FINANCIAL MANAGEMENT SOFTWARE (SSBFMS) October 2010 INDEX PAGE 1. INSTRUCTION TO BIDDERS 2 1.1 ALTERATION OR WITHDRAWAL

More information

REQUEST FOR QUOTATION YOU ARE HEREBY INVITED TO SUBMIT QUOTATIONS TO THE WATER RESEARCH COMMISSION.

REQUEST FOR QUOTATION YOU ARE HEREBY INVITED TO SUBMIT QUOTATIONS TO THE WATER RESEARCH COMMISSION. REQUEST FOR QUOTATION YOU ARE HEREBY INVITED TO SUBMIT QUOTATIONS TO THE WATER RESEARCH COMMISSION. RFQ NUMBER: 22403/15-16 RFQ ISSUE DATE: 30 MARCH 2016 CLOSING DATE AND TIME: 06 APRIL 2016 @ 11.00 am

More information

Acceptance on the Approved List of contractors cannot however guarantee that any work orders will be issued to that contractor.

Acceptance on the Approved List of contractors cannot however guarantee that any work orders will be issued to that contractor. PROPERTY MANAGEMENT INTRODUCTORY GUIDANCE NOTES FOR THE APPLICATION TO THE APPROVED LIST OF CONTRACTORS CONTRACTORS GUIDANCE NOTES APPLICATION FORM ISSUED BY: PROPERTY MANAGEMENT UNIT WEST YORKSHIRE FIRE

More information

Request for Proposal (RFP) Risk Management and Short Term Insurance Broking Services. RFP Number: 485/12/12/2014

Request for Proposal (RFP) Risk Management and Short Term Insurance Broking Services. RFP Number: 485/12/12/2014 Request for Proposal (RFP) Risk Management and Short Term Insurance Broking Services RFP Number: 485/12/12/2014 Date of Issue 23 November 2014 Compulsory Briefing Session Closing Date and Time Place 1

More information

Appointment of a service provider to assist with the development of Analytics Capability for PAYE and VAT. RFP No.: RFP 28/2014

Appointment of a service provider to assist with the development of Analytics Capability for PAYE and VAT. RFP No.: RFP 28/2014 Appointment of a service provider to assist with the development of Analytics Capability for PAYE and VAT. Briefing Session: 18 February 2015 at 14h00 RFP No.: RFP 28/2014 Closing Date: 10 March 2015,

More information

REPUBLIC OF KENYA MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE PRE-QUALIFICATION/REGISTRATION OF SUPPLIERS FY-2015-2016/2016-2017

REPUBLIC OF KENYA MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE PRE-QUALIFICATION/REGISTRATION OF SUPPLIERS FY-2015-2016/2016-2017 REPUBLIC OF KENYA MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE PRE-QUALIFICATION/REGISTRATION OF SUPPLIERS FY-2015-2016/2016-2017 CATEGORY NO: A, B, C & D TENDER No. MFA&IT/PQ/01/2015-2017 For SUPPLY

More information

F25: SUPPLIER LIST APPLICATION FORM SUPPLIER LIST APPLICATION FORM (F25) REQUIREMENTS

F25: SUPPLIER LIST APPLICATION FORM SUPPLIER LIST APPLICATION FORM (F25) REQUIREMENTS F25 F25: SUPPLIER LIST APPLICATION FORM SUPPLIER LIST APPLICATION FORM (F25) REQUIREMENTS The Supplier List Application Form (F25) is an application to be registered on UNISA s supplier database and must

More information

How To Do Business With Omaha Public Schools

How To Do Business With Omaha Public Schools O PS How To Do Business With Omaha Public Schools SCHOOL Business Services Department Purchasing Division 3215 Cuming Street Omaha, Nebraska 68131-2024 Phone (402) 557-2214 Introduction This pamphlet

More information

REQUEST FOR PROPOSALS

REQUEST FOR PROPOSALS ENQUIRIES: SUPPLY CHAIN MANAGEMENT UNIT 40 Hull Street, Cnr. 8th Street and Hull Streets TEL NO. : + 27 (0)11 830 2200 FAX NO.:+ 27 (0)11 830 2201 Vrededorp, Johannesburg, 2092 EMAIL : procurement@mgsl.co.za

More information

Request for Quotation (RfQ028) Customer Relationship Management System (CRM)

Request for Quotation (RfQ028) Customer Relationship Management System (CRM) Request for Quotation (RfQ028) Customer Relationship Management System (CRM) Kings Road, Plymouth, PL1 5QG Issued: Request for Quotation P a g e 2 Confidentiality Statement This document, and any attachments

More information

PROCUREMENT OF VEEAM BACKUP & REPLICATION ENTERPRISE FOR VMWARE LICENCE

PROCUREMENT OF VEEAM BACKUP & REPLICATION ENTERPRISE FOR VMWARE LICENCE 1 SOL PLAATJE MUNICIPALITY INVITATION FOR QUOTATION Q 072 /2014: PROCUREMENT OF VEEAM BACKUP & REPLICATION ENTERPRISE FOR VMWARE LICENCE SUPPLIER ADRESS: TEL NO: CELL NO.: FAX NO: Prepared for:- Prepared

More information

CITY COUNCIL OF TLOKWE

CITY COUNCIL OF TLOKWE CITY COUNCIL OF TLOKWE APPLICATION TO BE REGISTERED AS AN ACCREDITED PROSPECTIVE PROVIDER OF GOODS/SERVICES IN TERMS OF THE LOCAL GOVERNMENT: MUNICIPAL FINANCE MANAGEMENT ACT, 2003 MUNICIPAL SUPPLY CHAIN

More information

Enquiry Closing Date : 23.03.2015 on or before 3.00 PM Enquiry Opening Date : 23.03.2015 after 3.00 PM

Enquiry Closing Date : 23.03.2015 on or before 3.00 PM Enquiry Opening Date : 23.03.2015 after 3.00 PM 1 THE SINGARENI COLLIERIES COMPANY LIMITED (A Government Company) PURCHASE DEPARTMENT, 1 st FLOOR SINGARENI BHAVAN, RED HILLS, KHAIRATABAD POST HYDERABAD-500004 Email id: pd_hyd@scclmines.com Tel No.040-23316964

More information

SUPPLY CHAIN MANAGEMENT

SUPPLY CHAIN MANAGEMENT SUPPLY CHAIN MANAGEMENT CLOSING DATE: 29 FEBRUARY 2016 AT 11:00 INVITATION TO REGISTER ON SUPPLIER DATABASE (New Suppliers/Service Providers only) 1. No late, telegraphic, facsimile or e-mailed applications

More information

R E Q U E S T F O R P R O P O S A L S. Courier Services RFP/JHB/022 PROPOSALS TO BE SUBMITTED BY NOT LATER THAN. 12 NOON ON WEDNESDAY 10 August 2011

R E Q U E S T F O R P R O P O S A L S. Courier Services RFP/JHB/022 PROPOSALS TO BE SUBMITTED BY NOT LATER THAN. 12 NOON ON WEDNESDAY 10 August 2011 P.O. Box 3209, Houghton, 2041 Block A, Riviera Office Park, 6-10 Riviera Road, Riviera R E Q U E S T F O R P R O P O S A L S Courier Services PROPOSALS TO BE SUBMITTED BY NOT LATER THAN 12 NOON ON WEDNESDAY

More information

SUPPLY, INSTALLATION, TESTING & COMMISSIONING OF SPLIT AIR CONDITIONERS

SUPPLY, INSTALLATION, TESTING & COMMISSIONING OF SPLIT AIR CONDITIONERS ISO 9001:2008 TENDER FOR SUPPLY, INSTALLATION, TESTING & COMMISSIONING OF SPLIT AIR CONDITIONERS Tender Inquiry No. NTSC/OK/CM/37/2012-13 NSIC- Technical Services Centre (A Government of India Enterprise)

More information

SUPPLY CHAIN MANAGEMENT UNIT PROCUREMENT POLICY

SUPPLY CHAIN MANAGEMENT UNIT PROCUREMENT POLICY SUPPLY CHAIN MANAGEMENT UNIT PROCUREMENT POLICY Signed by acting HOD wef 8 December 2008 PURPOSE 1. The purpose of the departmental procurement policy is to provide guidance within the Department regarding

More information

Request for Quotation (RFQ) for goods/services

Request for Quotation (RFQ) for goods/services Request for Quotation (RFQ) for goods/services Acquisition of hardware and software for the Communications and Outreach Division RFQ No. 2015/003 Request For Quotation (RFQ) for the Acquisition of hardware

More information

IMPLEMENTATION GUIDE REGULATIONS, 2011 PERTAINING TO THE PREFERENTIAL PROCUREMENT POLICY FRAMEWORK ACT, ACT NO 5 OF 2000

IMPLEMENTATION GUIDE REGULATIONS, 2011 PERTAINING TO THE PREFERENTIAL PROCUREMENT POLICY FRAMEWORK ACT, ACT NO 5 OF 2000 IMPLEMENTATION GUIDE PREFERENTIAL PROCUREMENT REGULATIONS, 2011 PERTAINING TO THE PREFERENTIAL PROCUREMENT POLICY FRAMEWORK ACT, ACT NO 5 OF 2000 1 December 2011 1 TABLE OF CONTENTS PART ONE GENERAL 1.

More information

Request for Quotation: Design, supply, delivery and installation of web based photovoltaic monitoring system for solar traffic lights.

Request for Quotation: Design, supply, delivery and installation of web based photovoltaic monitoring system for solar traffic lights. ENERGYOFFICE ethekwini. The sustainable energy hub. 19 th Floor, 75 Dr Langalibalele Dube St T + 27 (0) 31 311 1139 F +27 (0) 31 305 2730 derek.morgan@durban.gov.za Request for Quotation: Design, supply,

More information

REQUEST FOR TENDER (RFT) DEVELOPMENT OF AN ONLINE HARMONIZED CUSTOMS AND EXCISE TARIFF DATABASE AND REFERENCE TOOL. RFT Number: TFRM/03/2010

REQUEST FOR TENDER (RFT) DEVELOPMENT OF AN ONLINE HARMONIZED CUSTOMS AND EXCISE TARIFF DATABASE AND REFERENCE TOOL. RFT Number: TFRM/03/2010 REQUEST FOR TENDER (RFT) DEVELOPMENT OF AN ONLINE HARMONIZED CUSTOMS AND EXCISE TARIFF DATABASE RFT Number: TFRM/03/2010 Closing Date FRIDAY, 07 th JANUARY 2011, at 15H00 (Namibian Time) Postal & Physical

More information

Gauteng Shared Services Centre HOW TO TENDER

Gauteng Shared Services Centre HOW TO TENDER Gauteng Shared Services Centre HOW TO TENDER Table of Contents INTRODUCTION GENERAL 1. WHAT IS A TENDER? 2. HEAR ABOUT THE TENDER INVITATION 3. DECIDE IF YOU CAN DELIVER THE GOODS or SERVICES REQUIRED

More information

SUPREME COURT OF INDIA Admn. Material (P&S) Section F.No.Circular/AM/2008 November 12, 2008 C I R C U L A R

SUPREME COURT OF INDIA Admn. Material (P&S) Section F.No.Circular/AM/2008 November 12, 2008 C I R C U L A R SUPREME COURT OF INDIA Admn. Material (P&S) Section F.No.Circular/AM/2008 November 12, 2008 C I R C U L A R As approved by Hon'ble the Chief Justice of India vide Orders dated 27.1.2006 and further amended

More information