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TENDERS 24 FEBRUARY Project Name and no. Tender Docs / Bid docs Compulsory Site 1 Mossel Bay Municipality P54-01/15 Strip & Repairs of Air Conditioners- annual 2 Mossel Bay Municipality P55-01/15 Replacement And Repair of Windows in Municipal Buildings - annual 3 Laingsburg LP005 IMP-A Laingsburg Prosperity Project: Environmental Education (EE) Centre 4 Barkley East 22/ Barkley East Stadium High Mast Light Installation Mr. Duane Scholtz (044) 606-5196 e-mail at dscholtz@mosselbay.gov.za or at the SCM offices, Upper Ground Level, Plaza Aquada Bldg, 55 Marsh St, Mossel Bay. Free of charge on our website at www.mosselbay.gov.za (follow Procurement link on left) Mr. Duane Scholtz (044) 606-5196 e-mail at dscholtz@mosselbay.gov.za or at the SCM offices, Upper Ground Level, Plaza Aquada Bldg, 55 Marsh St, Mossel Bay. Free of charge on our website at www.mosselbay.gov.za (follow Procurement link on left) Miradi Archietcts, Unit F18, Century Square, Heron Crescent, Centrury City Hard copies can be requested and be provided at the site meeting by contacting 023 551 1771 Website: https://db.tt/5hanfxst - 80/20 points - 80/20 points 19 February Laingsburg Municipality Offices, Laingsburg 10:00 19 February Municipal offices, 19 Murray Street, Lady Grey 5GB 10:00 6 March 3EP PE, 4EP MR Dries Bruyns (044) 606-5169 Ms Fran Botha (044) 606-5245 Quinton van Wyk 021 702 2884 Quintonvw@ncc-group.co.za Mr Neo Nkopane (051) 603 1450 or Mr Peter Brooks (051) 634 1847 5 Barkley East 23/ Construction of Ward 3 Culvert Crossing 10:00 18 February Municipal offices, 19 Murray Street, Lady Grey 3CE PE, 4CE Mr Neo Nkopane (051) 603 1450 or Mr Peter Brooks (051) 634 1847 6 Barkley East 24/ Construction of Ward 4 Pedestrian Bridge 10:00 18 February Municipal offices, 19 Murray Street, Lady Grey 3CE PE, 4CE Mr Neo Nkopane (051) 603 1450 or Mr Peter Brooks (051) 634 1847 7 Barkley East 25/ Extension of existing Barkley East Cemetery 8 Barkley East 35/ Inspection, Repairs & Servicing/ Maintenance of Air Conditioners for Senqu Municipality Offices 10:00 20 February Municipal offices in Barkly East 2CE, 2CE PE, 2GB, 2GB PE, 2SQ, 3SQ or 3CE - 80/20 points Sheron Nonyane (051) 603 1451 Miss Nobulali Tsipa: 051 603 1303

9 EC Roads & Public Works SCMU5-14/15-0202 Restoration to DRPW Depot (Queenstown) 10 Emalahleni Municipality ELM/5/2/T Construction of Bankies Access Road 11 EC Roads & Public Works SCMU5-14/15-0211 Reconstruction of the Sandriver Bridge 12 Amathole District Municipality 8/2/471/2014-R Supply, delivery & installation of office container and Construction of a concrete platform. 13 EC Roads & Public Works SCMU5-14/15-0093ME Steynsburg Nominated Sub-contractor for conversion of Paul Kruger College Hostel into Training Centre & DPRW offices 14 EC Roads & Public Works SCMU5-14/15-0201 Renovations, Alterations & Additions to DRPW Depot Offices in Ntabankulu 15 EC Roads & Public Works SCMU5-14/15-0210 Construction of Zwelinzima Senior Primary School Willowvale 16 EC Roads & Public Works SCMU5-14/15-0157 Upgrading of Ugie location roads to surfaced standard Phase 2 17 EC Roads & Public Works SCMU5-14/15-0158 Lusikisiki Urban Renewal: Phase 2A Rehabilitation and widening of the R61 from the Mbotyi turn-off to back road approx 1,06km Dept Roads & Public Works, 3 rd Floor, Room 3-46, Qhasana Building, Bhisho. Non-refundable R300 per doc bank certified cheques payable to Department of Roads & Public Works Budget and Treasury Office, Emalahleni Municipality, 37 Indwe Road, Lady Frere Non-refundable R300 per doc Cash or bank guaranteed cheque payable to Emalahleni Municipality Dept Roads & Public Works, Room 3-46, Qhasana Bldg, Independence Ave., Bhisho Non-refundable R500 per set Cash or bank guaranteed cheques to Department of Roads & Public Works Budget and Treasury Office (SCM Unit) at no cost - Waverly Office Park, Second floor, 3-33 Philip Frame, Chiselhurst Bhisho. Non-refundable R150 per doc. Bank certified cheques payable to Bhisho. Non-refundable R200 per doc. Bhisho. Non-refundable R200 per doc. Bhisho. Non-refundable R1000 per doc. Bhisho. Non-refundable R2000 per doc. 27 February DRPW Depot in Queenstown. If unsure of where it is meet at 10:45 at Dept of Roads & Public Works, Chris Hani Region, No 1 Creamery Road, Kings Park, Queenstown 10:00 26 February Lady Frere Municipal building boardroom. 24 February On site at Sandriver Bridge, St Francis Bay 5GB PE/6GB or 4CE or 3CEPE or 8CE or - 1GB or 80/20 points On site 5 March On site in Ntabankulu DRPW 10:00 Zwelinzima SPS, Kulomfumbata Rural area, Ngandla location, Willowvale 3 March Ugie Town Hall in Ugie 5 March Ingquza Hill Municipal Offices, Lusikisiki 2ME and 5GB PE/6GB or 7 GB or 27 Feb 24 March 24 March 19 March 7CE or 19 March 7CE or 19 March Project Leader Mr K Kopele 045 807 6717 Miss A Joje 047 878 0020 Mr Hugo Ras 041 373 4343 040 602 4075 L. Kweletyeni 043 703 4165 Project Leader: Anda Magwensthu 051 611 9800 Procurement Ndileka Manyemfana 040 602 4076 Ms N Manyefane 040 602 4085 040 605 4075 Mr K Mpuhlu 043 726 6513 040 605 4075 Mr D Winter 021 592 6142 040 602 4075

18 EC Roads & Public Works SCMU5-14/15-0077-S1 01 Social Development Offices & New Matatiele Special Programmes Lift Installations 19 EC Roads & Public Works SCMU5-14/15-0077 EB 01 New Matatiele Social Development and Special Programmes Electrical and Electronic Installation 20 Kou Municipality Notice 14/ S1/ Stores Electrical Requirement S5/ Valves & Pipes S7/ Road-marking paint S11/ Cement S15/ Water Fittings S16/ Electrical Cables 21 Port Elizabeth PE01/ Forest Hill Military Base: House No. 208, 9th Avenue: Repairs and replacement of roof, ceilings and floors. 22 Port Elizabeth PE02/ Port Elizabeth: Forest Hill Military Base: House No. 215, 8 th Avenue: Repairs & replacement of roof, ceilings and floors. 23 Port Elizabeth PE03/ Port Elizabeth: Forest Hill Military Base: Aircraft hanger No. 169: 15 Squadron: Repairs and renovations and replacement of hanger doors. 24 Eden Municipality G047/14 Hospital Office Accommodation Beaufort West Hospital 25 Eden Municipality G047/14 General Building Repairs 26 King Sabata Dalindyebo Local Municipality SCM: 129-2014/15 Rehabilitation of Gerald Hawkes and Ncambediana surfacing 27 King Sabata Dalindyebo Local Municipality SCM: 130-2014/15 Surfacing of Zimbane Valley to Abattoir and Gravel Internal Streets Bhisho. Non-refundable R200 per doc. Bhisho. Non-refundable R350 per doc. Registry Section, 33 Da Gama Road, Jeffreys Bay Tel: 042 200 2200 Non-refundable R150 per doc Non-refundable deposit of R100,00 CASH per set payable at cashier, 4th Floor, Eben Donges Building, Hancock Street, North End, PE collect on 2nd Floor, Room 296. Non-refundable deposit of R100,00 CASH per set payable at cashier, 4th Floor, Eben Donges Building, Hancock Street, North End, PE collect on 2nd Floor, Room 296. Non-refundable deposit of R100,00 CASH per set payable at cashier, 4th Floor, Eben Donges Building, Hancock Street, North End, PE collect on 2nd Floor, Room 296. WC Government, Provincial Public Works, Room 418, York Park Building, St John Street, George Non-refundable R65 WC Government, Provincial Public Works, Room 418, York Park Building, St John Street, George Non-refundable R65 Office no 134, Munitata Building Non-refundable R500 per doc Office no 134, Munitata Building Non-refundable R500 per doc 27 February Department of Roads and Pubic Works Offices in Mount Ayliff 27 February Department of Roads and Pubic Works Offices in Mount Ayliff 3SI or 6EB or 5EB PE - 7CE or 24 February Main entrance Forest Hill Military Base, Port Elizabeth 24 February Main entrance Forest Hill Military Base, Port Elizabeth 3 GB* or Emerging enterp: 2 GB* PE or Higher 3 GB* or Emerging enterp: 2 GB* PE or Higher 20 March - - 2GB or 25 March - 2GB or 25 March 27 February Freedom Square, Munitata Building 27 February Freedom Square, Munitata Building 7CE or 3CE PE or 4CE or 24 March 9 March Ms N Manyefane 040 602 4085 Ms N Manyefane 040 602 4085 Mr E Felix 042 2002242 efelix@kouga.gov.za Technical info: Ms Z. Ntanjana, (041) 408-2012/082 814 8864 Tender enquiries contact: Mr P. N. Blouw/Ms H. Fikeni (041) 408-2076/408-2053 Ms Z. Ntanjana(041) 408-2012 082 814 8864. For tender enquiries contact: Mr P. N. Blouw/Ms H. Fikeni (041) 408-2076/408-2053 Ms Z. Ntanjana(041) 408-2012 082 814 8864. For tender enquiries contact: Mr P. N. Blouw/Ms H. Fikeni (041) 408-2076/408-2053 Mr J Ross 083 641 5051 M Jansen 044 805 8796 Mr V Qoyiya 044 805 8700 M Jansen 044 805 8796 Mr B Nohesi 047 501 4064 Mrs N Platyi 047 501 4394 Mr B Nohesi 047 501 4064 Mrs N Platyi 047 501 4394

28 Mbizana Municipality MBIZLM/16/02/15/01/MIG Construction of Khumbuza Community Hall Preliminary & Detailed Design, Working Drawings, Construction Stages & Completion stage including close out report. 29 Mbizana Municipality MBIZLM/16/02/15/02/MIG Construction of Ward 17 Community Hall As above 30 Mbizana Municipality MBIZLM/16/02/15/03/MIG Construction of Nyaka C ommunity Hall As above 31 Mnquma Municipality MNQ/SCM/56/14-15 Supply & delivery of electrical material for period of two years 32 Mnquma Municipality Re-advertisement MNQ/SCM/26/14-15 Design and construction of vehicle impound yard 33 Sundays River Valley Municipality 22/14 Construction of roads & stormwater programme Project 3, Addo, Nomathamsanqa Phase 1 34 Amahlathi Municipality SCM /13/ Fencing of Cemetery in Ethembeni 35 Khayalethu Municipality MIG TsoEC 40/ Construction & completion of the proposed new Multi-Purpose Community Centre at Khayalethu 36 Ngqushwa Municipality 8/2/385/2014- Supply and delivery of electrical material Non-refundable R300 10:00 5 March Non-refundable R300 10:00 5 March Non-refundable R300 10:00 5 March Non-refundable R500 cash or bank guaranteed cheque payable to Mnquma Local Municipality pay at Budget and Treasury Office, cnr. King & Mthatha Street, Butterworth collect at Supply Chain Management Unit Non-refundable R300 cash or bank guaranteed cheque payable to Mnquma Local Municipality pay at Budget and Treasury Office, cnr. King & Mthatha Street, Butterworth collect at Supply Chain Management Unit Non-refundable R300 cash or bank guaranteed cheque in favor of the employer Collect at SRVM, Supply Chain Management Unit, 23 Middle Street, Kirkwood Minimum specifications are detailed in the RFQ document. R250.00 (non-refundable) Tsolwana Municipality Offices 12 Murray Street, Tarkastad R150.00 - Ngqushwa Municipality, Erf 313, Main Road, Peddie. 80/20 points 1 80/20 points 1 80/20 points 1-14:00 1 10:00 27 February Mnquma, King & Mthatha Street, Butterworth 2 March Masizakhe Community Hall, Main Street, Nomathamsanqa 25 February at 10h00 at the Stutterheim Library 10:30 25 February Tsolwana Mun Office, 12 Murray Street, Tarkastad then site. 2GB 80/20 pints 18 March 7CE 23 March 80/20 points 27 Feb 3 GB PE or - 80/20 points 9 March Mr L Manjingolo 047 401 2400 Mr K Clock & Mr L Manjingolo 047 401 2400 Mr N Cowie 041 374 1570/1 neil@la-eng.co.za - Gcina Yawathe or Songezo Ngamlana 043 748 2134 or 072 828 8162 SCM : Pumza Bacela 045 846 0033 Mr B Mangesi 040-673 3095

37 Mbizana Municipality MBIZLM/13/02/15/01/ENG Dipini to Msomi Access Road 38 Mbizana Municipality MBIZLM/13/02/15/02/ENG Lundini to Mtshawedikazi Access Road 39 Mbizana Municipality MBIZLM/13/02/15/03/ENG Mdozingana Access Road 40 Mbizana Municipality MBIZLM/13/02/15/04/ENG Mbhonjeni to Ngele Access Road 41 Eastern Cape Human Settlements SCMU11-14/15-0025 Turnkey contractor for the Mafube 300 Rural Housing Project construction of 260 houses 42 Eastern Cape Human Settlements SCMU11-14/15-00258 Turnkey contractor for the Zinini 150 Rural Housing Project construction of 140 houses 43 Eastern Cape Human Settlements SCMU11-14/15-0026 Turnkey contractor for the Nkungwini 300 Rural Housing Project Construction of 58 houses 44 Eastern Cape Human Settlements SCMU11-14/15-0027 Turnkey contractor for Bomvini 300 Rural Housing Project Construction of 260 houses Non-refundable R300 10:00 9 March Non-refundable R300 10:00 9 March Non-refundable R300 10:00 9 March Non-refundable R300 10:00 9 March SCM, Room 8, First Floor Steve Tshwete House, 31-33 Phillip Frame Road, Waverly Park, Chiselhurst, East London Non-refundable R100 per doc bank certified cheque payable to Department of Human Settlements 09:00 2 March Matatiele Local Municipality then to site As above 14:00 2 March Mbizana Local Municipality in Bizana then to site 09:00 3 March As above Ayliff Offices) then to As above 09:00 3 March Ayliff Offices) then to 80/20 points 1 80/20 points 1 80/20 points 1 80/20 points 1 Project Man: Mr L Mzini 074 142 6458 Project Man: Mr L Mzini 074 142 6458

45 Eastern Cape Human Settlements SCMU11-14/15-0029 Turnkey contractor for Cabazana 400 Rural Housing Project Construction of 345 houses 46 Eastern Cape Human Settlements SCMU11-14/15-0032 Turnkey contractor for the Ngqwaru/Xhukula 500 Rural Housing Project 47 Buffalo City Metropolitan Municipality BCMM/DCOMMS/AM/04/2014/15 Stadium Lighting Consultants conditional assessments As above 09:00 3 March Ayliff Offices) then to As above 09:00 3 March Ayliff Offices) then to Contracts Management Department, Supply Chain Management, 80 Phillip Frame Road, Chiselhurst R500 10:00 3 March Electricity Department Offices, Civic Centre, cnr. Major Square & Sherwood Avenue, Beacon Bay 10 march Mr Warren Krauspe 043 705 9643 Mr Keshav Panday 043 705 0966 MOSSEL BAY MUNICIPALITY - CANCELLATION OF TENDER TENDER 40-14/15: EXTENSION OF THE COUNCIL CHAMBER AT THE MOSSEL BAY MUNICIPALITY, MARSH STREET, MOSSEL BAY Notice is herewith given in terms of Section 8(5) of the Preferential Procurement Regulations, 2011 that the abovementioned tender has been cancelled due to the following: Section 8(1) (a) of the abovementioned Regulations states that, in application of the 80/20 preference point system as stipulated in the tender documents, all tenders received exceed the estimated Rand value of R1 000 000, the tender invitation must be cancelled. All the bids as received on Friday 23 January, exceeded the R1 000 000 threshold. pertaining to the above can be directed to Ms Unchin Kannemeyer at telephone (044) 606-5197 or at ukannemeyer@mosselbay.gov.za DR M GRATZ MUNICIPAL MANAGER