tender bulletin 1882 - gov€¦ · diving hoods, jackets, trousers, boots to sanmat no. w-00060...

GOVERNMENT

TENDER

BULLETIN

PRETORIA, 9 JULY 1999 NO. 1882

REPUBLIC OF SOUTH AFRICA

2 GOVERNMENT TENDER BULLETIN, 9 JULY 1999

INDEX

Page No.

Instructions.................................................................................................................................. 3

A. TENDERS INVITED FOR SUPPLIES, SERVICES AND DISPOSALS

TENDERS WITH AN ESTIMATED VALUE OF

LLEESSSS TTHHAANN RR7755 000000

< SUPPLIES: CHEMICALS: AGRICULTURAL/FORESTRY/LABORATORY/WATER CARE 5

< SUPPLIES: CLOTHING/TEXTILES .................................................................................. 5

< SUPPLIES: COMPUTER EQUIPMENT............................................................................ 5

< SUPPLIES: GENERAL...................................................................................................... 5

< SUPPLIES: STATIONERY/PRINTING .............................................................................. 5

< SERVICES: BUILDING ..................................................................................................... 5

< SERVICES: ELECTRICAL ................................................................................................ 6

< SERVICES: FUNCTIONAL (INCLUDING CLEANING AND SECURITY SERVICES)...... 6

< SERVICES: GENERAL ..................................................................................................... 6

< DISPOSALS: GENERAL................................................................................................... 6

TENDERS WITH AN ESTIMATED VALUE OF MMOORREE TTHHAANN RR7755 000000

< SUPPLIES: ACCOMMODATION, LEASING OF............................................................... 6

< SUPPLIES: BUILDING MATERIAL ................................................................................... 6

< SUPPLIES: CLOTHING/TEXTILES .................................................................................. 6

< SUPPLIES: COMPUTER SOFTWARE ............................................................................. 7

< SUPPLIES: ELECTRONIC EQUIPMENT ......................................................................... 7

< SUPPLIES: GENERAL...................................................................................................... 7

< SUPPLIES: MEDICAL ....................................................................................................... 8

< SUPPLIES: STATIONERY/PRINTING .............................................................................. 8

< SUPPLIES: WORKSHOP EQUIPMENT ........................................................................... 9

< SERVICES: BUILDING ..................................................................................................... 9

< SERVICES: FUNCTIONAL (INCLUDING CLEANING AND SECURITY SERVICES)...... 10

< SERVICES: GENERAL ..................................................................................................... 10

< SERVICES: PROFESSIONAL .......................................................................................... 11

< DISPOSALS: GENERAL................................................................................................... 11

B. RESULTS OF TENDER INVITATIONS

< SUPPLIES ......................................................................................................................... 11

C. TENDER INVITATIONS FINALISED .......................................................................................... 12

D. TENDER INVITATIONS CANCELLED ....................................................................................... 12

E. REGISTRY OF POTENTIAL SUPPLIERS ................................................................................. 13

F. ANNEXURES

Annexure 1: Address list ............................................................................................................. 15

Annexure 2: Important announcement to all departments concerned........................................ 23

Annexure 3: Subscription............................................................................................................ 24

GOVERNMENT TENDER BULLETIN, 9 JULY 1999 3

INSTRUCTIONSPlease note the following:1. Tenderers are advised to read the entire

Government Tender Bulletin. No officer of any Procurement Activity will be held responsible for loss of a potential opportunity to tender due to possible incorrect categorising of requirements.

2. Requests are categorised separately for tenders with estimated values of less than R75 000 and more than R75 000.

3. Tenders for the procurement of supplies, services and disposals are categorised as follows:

SUPPLIES(i) Accommodation, leasing of(ii) Audio visual equipment(iii) Building material(iv) Chemicals: Agricultural/Forestry/

Laboratory/Water Care(v) Clothing/Textiles(vi) Computer equipment(vii) Computer software(viii) Electrical equipment(ix) Electronic equipment(x) Furniture(xi) General(xii) Medical(xiii) Office equipment: Labour-saving devices(xiv) Perishable provisions(xv) Stationary/printing(xvi) Steel(xvii) Timber(xviii) Vehicle (all types)(xix) Workshop equipment

4.Tender documents are generally available in English only.5. The addresses at which tender documents may be obtained and to which tenders should be posted, appear in

Annexure 1.5.1 The address where a document is available from and where it must be submitted to may differ.5.2 Tenderers should read the Conditions of Tender issued by the different tender boards. Mostly tenders that are

submitted after the closing time will not be allowed for consideration.6. The financial category for construction related supplies and services are the following:

A: To R300 000B: R300 000 to R2 000 000C: R2 000 000 to R6 000 000D: Above R6 000 000

6.1 Where security is required particulars thereof are indicated in the tender documents. However, security is mostlynot required for services with an estimated value of less than R100 000.

7. Regional Offices and the East London sub-office of the Department of Public Works keep lists of ApprovedContractors for building services from R5 000 to R500 000 and for electrical and mechanical services from R5 000to R150 000 in their respective areas. Any contractor interested in tendering for these services should apply to theRegional Representative/Officer in Charge concerned to have his name included in the list for that area.

7.1 The Regional Offices are at Bloemfontein, Cape Town, Durban, Johannesburg, Kimberley, Port Elizabeth andPretoria. See Annexure 1 for address list.

7.2 Please note that all tender documents issued by the Department of Public Works will be sold at R30 per set foreach service exceeding R300 000. This amount will not be refunded. Only cash, bank-guaranteed cheques andpostal or money orders will be accepted.

7.3 Supply services are being handled in all offices and if the R300 000 limit is exceeded (per service) R30 is payable.No documents will be sold after 15:00.

8. Tenders must be on the official tender forms which must be filled in and completed in all respects.9. Tenders must be submitted in sealed envelopes.10. Separate envelopes must be used for each tender invitation.11. The address, tender number and closing date must appear on the front of the envelope.12. The name and address of the tenderer must appear on the back of the envelope only.

13. Also consult at least the two previous issues in order to obtain full particulars of all current tender invitations.

SERVICES(i) Building(ii) Civil(iii) Electrical(iv) Functional (including cleaning-,

and security services)(v) General(vi) Maintenance of electrical, mechanical

equipment and plumbing(vii) Mechanical(viii) Professional(ix) Repair and maintenance of vehicles(x) Transport

DISPOSALS(i) Clothing and textiles(ii) Furniture(iii) General(iv) Scrap metal(v) Vehicles


The DirectorOffice of the State Tender BoardPrivate Bag X49PRETORIA0001

A. TENDERS INVITED FOR SUPPLIES, SERVICES AND DISPOSALS

TENDERS WITH AN ESTIMATED VALUE OF LESS THAN R75 000

SUPPLIES: CHEMICALS: AGRICULTURAL/FORESTRY/LABORATORY/WATER CARE

SUPPLIES: CLOTHING/TEXTILES

SUPPLIES: COMPUTER EQUIPMENT

SUPPLIES: GENERAL

SUPPLIES: STATIONERY/PRINTING

SERVICES: BUILDING

1999-08-04 300 352S88/99Cape TownRepairs fire damage to class-room, Montana Primary School,Montana.Note: R15 per set

1999-08-04 300 352S87/99Cape TownResurfacing to tarred areas, Lavis Rylaan Primary School,Bishop Lavis.Note: R15 per set

1999-08-04 349 349G15/99GeorgeReplacing of floor covering at 4 houses, Provincial Transport,Oudtshoorn.Note: R15 per set

1999-08-04 7 7KM 49/99Department ofPublic Works

Postmasburg: Magistrate’s Offices: Repairs and renovations tocomplex

1999-08-04 7 7KM 48/99Department ofPublic Works

Calvinia SA Police Station: Upgrading of cell blocks

1999-08-10 64 1SD-K 39PretoriaPrinting and supplying of visiting cards for one year commen-cing 1 October 1999 and terminating on 30 September 2000.Note: This tender is restricted to printing firms in the PretoriaArea.

1999-08-06 68 68E560ChiefDirectorate:

Weather Bureau

Supply and delivery of 300 measuring glasses for 127 mmraingauges

1999-08-06 107 107TBH 203/99TygerbergHospital

A procedure light with emergency power unit x 3 [Mrs C. vanRenen, Tel. (021) 938-5255]

1999-07-23 19 19SARS 99/22South AfricanRevenueServices,

H/O:IT:PAYEOperational

Policy

Tender for the supply of micro computer compact discs anddiskettes and reproduction of data, audio, video and computerprograms

1999-08-06 360 360SAN/T/078/99

Naval LogisticsBase,

Simonstown

Intergrated scanner/plan printer for drawings ranging in isosize A0 to A4, as per SAN Specification No. 97025-661003001-226001 (quantity 1 each)

1999-08-06 360 360SAN/T/081/99

NSD Wingfield,Goodwood

Data/video projector as per SAN Specification No. 95836-661003001-226001 (quantity 1 each)

1999-08-06 360 360SAN/T/084/99


Towel, hand, cotton, Terry white, size 55 cm C 110 cm (quantity 2 000 each)

1999-08-06 360 360SAN/T/083/99


Shirts, mens’, white long sleeve as SAN Specification No.98405-853008001-224001 (quantity 1 700 each)

1999-08-06 360 360SAN/T/077/99


Cut, make and trim aprons to SAN Specification No. 98415-853006001-224001 of June 15 (quantity 2 500 each)

1999-08-06 360 360SAN/T/075/99


Necktie to SAN Specification No. 98440-853001001-224001(quantity 3 000 each)

1999-08-10 372 372CPSC89/37/99

1 Air Depot,Thaba Tshwane

Supply of chemicals e.g. Magnus 755, Adrox 185 and Solvent P

TENDERS POST OR

OBTAINABLE DELIVER

FROM TENDERSTO

See Annexure 1, Page 15

DUE AT11:00

TENDERNo.

REQUIREDATDESCRIPTION


SERVICES: ELECTRICAL

SERVICES: FUNCTIONAL (INCLUDING CLEANING AND SECURITY SERVICES)

SERVICES: GENERAL

DISPOSALS: GENERAL

TENDERS WITH AN ESTIMATED VALUE OF MORE THAN R75 000

SUPPLIES: ACCOMMODATION, LEASING OF

SUPPLIES: BUILDING MATERIAL

SUPPLIES: CLOTHING/TEXTILES

1999-08-06 184 1KD240GKWitbankSupply and delivery of shirts

1999-08-06 184 1KD241GKWitbankCut, make and trim of ties

1999-08-06 184 1KD242GKWitbankSupply/cut, make and trim of head gear: DCS

1999-08-06 184 1KD243GKWitbankSupply and delivery of jerseys: DCS

1999-08-06 184 1KD244GKWitbankSupply/cut, make and trim of waist belts (webbing) with injec-tion moulded buckle

1999-08-06 184 1KD245GKWitbankCut, make and trim of rain wear

1999-08-06 184 1KD246GKWitbankSupply and delivery of tracksuits

1999-08-06 184 1KD249GKWitbankSupply and delivery of T-shirts and golf shirts

1999-08-06 360 360SAN/T/085/99


Diving hoods, jackets, trousers, boots to SANMAT No. W-00060 (quantity various)

1999-08-06 360 360SAN/T/082/99


Mens’ sweater to SAN Specification No. 98405-853013001-224001 (quantity 2 000 each)

1999-08-11 331 331Q19/1/9/1/55TB/99 (9)

ThumaholeRDP

(near Parys)

1. Supply, delivery and erecting of pre-manufactured rooftrusses.2. Installation of ceilings (labour only)

1999-08-10 6 699-065CenturionAccommodation for office space of 2 587,60 m2 and 42 under-cover parkings.Contact person: Mrs E. Labuschagne, Tel. (012) 310-5911 x5006

1999-08-13 837 83714/99PietermaritzburgCBD

Lease of accommodation. Supply and letting to the Depart-ment of Public Works a total lettable area of 1 65250 m2 and43 undercover parking bays for a period of five years.Accommodation has to be available as soon as possible

TENDERS POST OR

OBTAINABLE DELIVER

FROM TENDERSTO


DUE AT11:00

TENDERNo.


1999-8-10 715 715DFAS-99/00Pretoria Dept. ofForeign Affairs

Disposal of 31 safes

1999-08-11 3 3SC10/98Cape TownCape Town: Parliamentary Villages: Cleaning of curtains andthe maintenance thereof (A)

1999-08-11 3 3SC9/99Cape TownCape Town: Parliamentary Villages: Cleaning of upholstery (A)

1999-08-06 19 19SARS 99/23Revenue House,Mmabatho

Tender for the rendering of cleaning services for the RevenueHouse, Mmabatho, for the period 1 September 1999 to 31 August 2000.A compulsory site inspection meeting will be held on 20 July1999 at 10:00, at Revenue House, corner of Barakologadi andBatlhape Streets, Mmabatho, 2735.Contact person: Mrs J. J. Venter, Tel. (016) 933-2177

1999-08-04 349 349G13/99GeorgeElectrical alterations, Geelhoutboom Primary School, George.Note: R15 per set


TENDERS POST OR

OBTAINABLE DELIVER

FROM TENDERSTO


DUE AT11:00

TENDERNo.


SUPPLIES: COMPUTER SOFTWARE

SUPPLIES: ELECTRONIC EQUIPMENT

SUPPLIES: GENERAL

1999-08-05 95 95W7144Tugela-VaalBetterments

Supply, delivery and installation of one hydraulic hammer forTLB mounting

1999-07-16 254 254Wit 2: 1/99Witbank,Mpumalanga

Supply of workshop machines (footwear and garment)

1999-08-06 367 367GT 2/99PretoriaManagement

Area

Supply and delivery of brass strips

1999-08-06 184 1KD250GKWitbankSupply and delivery of flashes

1999-08-06 184 1KD248GKWitbankSupply and delivery of handbags

1999-08-06 184 1KD247GKWitbankSupply and delivery of name bars and identification plates

1999-08-10 684 684Q19/1/9/1/52TD(99)

SA PoliceService, Pretoria

The manufacturing and delivery of Meccano type road trafficsign stand as per departmental specification

1999-08-10 375 375CPSC89/09/99

Air Force Base,Waterkloof

Supply of 200 Lt x 1.4 mm colled rolled fuel drums tight headwith 19/52 mm bungs, flanches and washers, Lined RDL39Lined E1, painted with Red Oxide (quantity 500)

1999-08-06 370 370PKVS 6/99GrootvleiSupply and delivering of milk pasteurizer

1999-08-06 370 370PKVS 5/99KroonstadSupply and delivery of sewing and overlocking machines

1999-08-02 897 897STATS SA0007/99

StatisticsSouth Africa

Installation of human resource information system (system tobe limited to our nine provincial offices)

1999-08-06 184 184HK 27/99Department ofCorrectional

Services(National)

Supply, installation and maintenance of remote meter settingfranking machines, as well as the upgrading of existing franking machines

1999-07-22 95 95W7159Western CapeThe supply, delivery and installation of a PABX system

1999-08-06 453 4535/3/1-6/99PretoriaThe supply of 140 INET licences.A non-compulsory tender information meeting will be held atthe Delport Conference Hall, 30 Dirk Uys Building, HamiltonStreet (between Soutpansberg and Belvedere Streets), on 23 July 1999 at 10:00.Contact person: Mr K. Potgieter, Tel. (012) 319-6193

1999-07-23 19 19SARS 99/20South AfricanRevenueService:

Country-wide

Tender for the Year 2000 compliance software for SARS country-wide

1999-07-23 19 19SARS 99/21SARS; HeadOffice, Pretoria

Tender for the supply of a Year 2000 compliance Data Scopefor analyzing, testing and rectifying of data packets containingdate stamps, received and sent from the mainframe

1999-08-06 593 1SAP 372 GKPretoriaSupply of field-dress uniforms for ladies.Enquiries: Miss Meyer, Mrs Erasmus, Mr van Jaarsveld, Tel. (012) 841-7052/7074/7413, Fax (012) 841-7089

1999-08-06 593 1SAP 370 GKPretoriaSupply of uniforms for SAPS cycle unit.Enquiries: Miss Meyer, Mrs Erasmus, Mr van Jaarsveld, Tel. (012) 841-7052/7074/7413, Fax (012) 841-7089

1999-08-06 593 110SAP 365 GKPretoriaSupply of epaulettes for security personnel.Enquiries: Miss Meyer, Mrs Erasmus, Mr van Jaarsveld, Tel. (012) 841-7052/7074/7413, Fax (012) 841-7089

1999-08-06 593 110SAP 364 GKPretoriaSupply of caps (baseball style) for security personnel.Enquiries: Miss Meyer, Mrs Erasmus, Mr van Jaarsveld, Tel. (012) 841-7052/7074/7413, Fax (012) 841-7089

1999-08-06 184 1KD239GKWitbankSupply/cut, make and trim of trousers and overalls


TENDERS POST OR

OBTAINABLE DELIVER

FROM TENDERSTO


DUE AT11:00

TENDERNo.


SUPPLIES: MEDICAL

SUPPLIES: STATIONERY/PRINTING

1999-08-10 64 1SD-K 73PretoriaThe printing and supplying of monthly publication “Tradepost”for one year commencing with the issue for September 1999and terminating with the issue of August 2000

1999-08-10 64 1SD-M-288PretoriaThe supply of an imagesetter for use in the Origination Divisionat the Government Printing Works Origination Division

1999-08-10 64 1SD-M-289PretoriaThe upgrading of the existing DTP equipment in theOrigination Division at the Governing Printing WorksOrigination Division

1999-08-10 1 1RT 938 MEHealth,Johannesburg

Supply of inductively coupled plasma Atomic Emission spectrometer (ICP-AES)

1999-08-06 92 92SG/MED/061/99

1 MilitaryHospital,Pretoria

EEG system

1999-08-06 92 92SG/MED/037/99


Camera system theatre

1999-08-06 92 92SG/MED/015/99


Split lamps

1999-08-06 92 92SG/MED/014/99


Fundus camera

1999-08-06 453 4535/3/1-7/99RSASupply and delivery of nine (9) steel containers to be utilizedas storage facilities.Contact person: Mr J. Shawe, Tel. (012) 319-7410

1999-07-28 19 19SARS 99/24South AfricanRevenueService,Alberton

Tender for the supply, installation and commissioning of networked PBX (private branch systems): SARS: Alberton.Compulsory site meeting will be held on 19 July 1999 at 10:00,at SARS, 49 Newquay Road, New Red Ruth, Alberton.Contact person: Ms Heidi van Zyl, Tel. (012) 422-6192, Cel 082 468 3226

1999-08-06 111 111GT 18/99 PCFinance andEconomic Affairs

Tender for the supply of cleaning materials to the GautengProvincial Government. Period: 1 November 1999 to 31 October 2000

1999-07-03 1 1RT 276/2/99GK

—Supply of towels, towelling and sanitary towels. Period ending31 March 2000.Tender invitation cancelled

1999-08-09 873 352CORPSERV5/99

Department ofCorporateServices,

CapeAdministrative

Academy

Supply of deskchair, pedestal and headboard

1999-08-09 873 352CORPSERV6/99

Department ofCorporateServices,

CapeAdministrative

Academy

Supply of curtains, daycovers and nightfrills.A site inspection will take place on 23 July 1999 at 11:00

1999-08-05 95 95W7140Free StateThe supply and assembly of one Catamaran ski boat withheavy duty breakneck trailer and two 40 Hp long shaft powertrim and tilt outboard motors

1999-08-05 95 95W7146Northern CapeSupply and delivery of one electronic survey total station

1999-08-05 95 95W7151NorthernProvince

The supply and assembly of one Catamaran ski boat withheavy duty breakneck trailer and two 40 Hp long shaft powertrim and tilt outboard motors


TENDERS POST OR

OBTAINABLE DELIVER

FROM TENDERSTO


DUE AT11:00

TENDERNo.


SUPPLIES: WORKSHOP EQUIPMENT

SERVICES: BUILDING

1999-08-11 3 3101399Cape TownSimonstown: Naval Base: Publication Depot: Replace existingfence with new security fence (B)

1999-08-11 3 3101299Cape TownCape Town: Wynberg: 2 Military Hospital: Dental Laboratory:Renovation work (B)

1999-08-11 2 and 3 1PWD S19/99AntarcticaAntarctica: Emergency Base: Supply (duty paid) and deliveryof vertical extension columns and bracing for steel platforms(A).Enquiries: Mrs E. P. Odendaal, Tel. (012) 337-2167

1999-08-11 2 and 7 1990034Port NollothPort Nolloth: Police Station: Erection of new cells and addi-tional accommodation, including electrical installation (D)(comprehensive service).Site inspection on Wednesday, 28 July 1999 at 15:00, on sitein Port Nolloth, corner of Bay and Main Streets.Enquiries: Mrs E. P. Odendaal, Tel. (012) 337-2167

1999-08-04 349 349G16/99GeorgeRepairs and renovations to 19 houses, Quteniqu ExperimentalFarm, George. Category A.Note: R30 per set

1999-08-04 300 98S86/99Cape TownRepairs and renovations, Citrusdal Primary School, Citrusdal.Category A.Note: R30 per set

1999-08-04 300 352S90/99Cape TownRepairs and renovations, Laurie Hugo Primary School,Moorreesburg. Category A.Note: R30 per set

1999-08-04 300 352S84/99Cape TownRepairs and painting to stores (external and internal), KrommeRhee.A site meeting will be held on Tuesday, 27 July 1999 at 11:00.Documents only available on site. Category A.Note: R30 per set

1999-08-04 300 352S83/99Cape TownGeneral building repairs and paint work, L. R. Smidt PrimarySchool, Genadendal. Category A.Note: R30 per set

1999-07-11 6 699-066Johannesburg,Hillbrow

South African Police Service Mortuary and Administrationblock. Repairs and renovations to charge office and adminblock, electric work and minor new works.Site meeting on 28 July 1999 at 10:00.Contact person: Mr L. Francis, Cell 082 441 2664

1999-08-10 400 400CPSC/89/38/99

10 Air Depot,Thaba Tshwane,

Pretoria

Supply of 20 screw driver torque, non-graduated and 10 torquewrench calibration machine

1999-08-06 367 367GT 5/99LeeuwkopManagement

Area

Supply, delivery and commissioned of a hydraulic guillotine

1999-08-06 367 367GT 4/99BoksburgManagement

Area

Supply, delivery and commissioned of woodworking machines

1999-08-06 367 367GT 3/99BoksburgManagement

Area

Supply, delivery and commissioned of hydraulic pack for voca-tional purpose with mobile trolley as a mounting place

1999-07-26 801 620NC/E/0040/99

Department ofEducation,

Training, Artsand Culture

Supply and delivery of Grade 3 and 7 books

1999-08-10 372 372CPSC63/10/99

Air CommandPrinting of new brochure for career information.The viewing will be held at Air Logistics Command,Procurement Section (Room T003), Thaba Tshwane, on 22 July 1999 at 10:00.Contact person: Major L. Strydom, Tel. (012) 313-2105


TENDERS POST OR

OBTAINABLE DELIVER

FROM TENDERSTO


DUE AT11:00

TENDERNo.


SERVICES: FUNCTIONAL (INCLUDING CLEANING, AND SECURITY SERVICES)

SERVICES: GENERAL

1999-08-06 30 30DTI 5/99-2000

Department ofTrade andIndustry

Transportation of exhibition material and associated products:Ambiente 2000, Germany.19-23.02.2000

1999-08-10 684 684Q19/1/9/1/43TD(99)

SA PoliceService, Pretoria

The construction and mounting of bodys on Mitsubishi chassisas per departmental specification

1999-07-30 522 522GDE/HO/01/99

GautengDepartment of

Education

Catering services at Soshanguve Technical College for a period of 15 months

1999-08-04 852 85299/005HeidelbergHospital

Upgrading of the kitchen which includes kitchen equipment,building works, electrical, refurbishment, new canopy, steamand condensate and cold rooms.A compulsory site meeting will be held on 22 July 1999 at10:00, at the hospital’s main gate.Note: A non-refundable levy of R50 will be payable on the collection of the document

1999-08-11 467 4673/99/03SpringsRegional Office

(PlantationRoad)

The design, supply, delivery, installation, commissioning, testing and maintenance of one passenger lift (includingelectrics, fabricated steel shaft and pit).Site inspection: Site inspection will take place on 21 July 1999at 11:00

1999-08-06 360 360SAN/T/080/99


Lower spindle, complete, for 7 e twin cylinder, Drager Pt No.V06412, in pkts of 5 (quantity 240 each)

1999-08-06 360 360SAN/T/076/99


Paper, chorous matt art, 640 mm x 915 mm, 100GSM (quantity 170 RM)

1999-08-10 360 360SAN/T/079/99

SimonstownRemoval of alien vegetation at SA Naval Radio Station,Goedverwacht, for a period of one year.A compulsory site inspection will take place at Radio StationGoedverwacht, on 15 July 1999 at 10:00, where tender documentation will be made available to prospective tenderers.Contact person for site inspection, Warrant Officer G. Human,Tel. (021) 787-2477

1999-08-05 95 95W7124PretoriaUpgrade of the Institute for Water Quality Studies Laboratoryinformation management system for year 2000 complianceplus any other necessary upgrade on the existing hardwareincluding the maintenance on the existing hardware, operatingsystem software and development tools

1999-08-06 783 783LAB 11/99Department ofLabour

Recruitment functions.Enquiries: Ms L. Smit, Tel. (012) 309-4086

1999-08-06 304 304HK 19/99Various OfficesCleaning services for the Department of Agriculture,Conservation and Environment for the period 1 October 1999to 30 September 2000

1999-08-06 98 98WKT30237/99A

Goodwood,Cape Town

Rendering of a private security service at Gouldburne Centre.Period: Two years

1999-08-06 98 98WKT30227/99A

Langa,Cape Town

Rendering of a private security service at Langa CommunityHealth Centre. Period: Two years

1999-08-10 98 98WKT30230/99A

Cape TownRendering of a private security service at GoodhopeCommunity Health Centre. Period: Two years

1999-08-06 53 53DHQ/T/09/99MilitaryAcademy,Saldanha

Supply of gardening and terrain maintenance services atMilitary Academy for a period of 12 months

1999-08-06 53 53DHQ/T/08/99MankweSupply of continuous, 24 hour per day, per week security services at Service Centre Mankwe (Mogwase), for 12 months


TENDERS POST OR

OBTAINABLE DELIVER

FROM TENDERSTO


DUE AT11:00

TENDERNo.


SERVICES: PROFESSIONAL

DISPOSALS: GENERAL

B. RESULTS OF TENDER INVITATIONS

Notices are not sent to unsuccessful tenderers, but particulars of successful tenders are published hereunder for general information:

SUPPLIES

—(e), 5 to 12weeks

Shimadzu WHA -50 N Opescope

R1 286 880Lomaen Medical (Pty) Ltd(Gauteng Department ofHealth)

1GDH 113

—(e), 5 to 12weeks

Datex/EngstromAS/3

R147 988Medhold Medical (Pty) Ltd(Gauteng Department ofHealth)

1GDH 111

—(e)Compaq Alpha 800R3 388 403,46Choice Technologies (Pty)Ltd (Department of Correc-tional Services)

1RT 860 SA

PREFERENCECLAIMED

*BASIS OFDELIVERYBRANDPRICESUCCESSFUL

TENDERERITEM No.TENDER No.

1999-08-12 1 1RT 801 GEEllisrasDisposal of vehicles Reporting Post, Ellisras.A compulsory viewing will be held on 28, 29 and 30 July 1999between 09:00 and 15:00, at Reporting Post, Ellisras.Contact person: Sergeant Nick Kleyts, Tel. (014) 763-2171 x2031 or 2070

1999-07-23 821 821FIN 010/99Department ofFinance:Pretoria

Appointment of a consultant responsible for budgeting ofadjustments in conditions of services of departments

1999-08-06 1 1RT 923 GPPretoriaAppointment of a consultant/s to assist with implementing a system of monitoring offenders electronically in the commu-nity for a period of one (1) year

1999-08-06 1 1RT 867 SAPretoriaProvision of consultancy services in the form of humanresource skills to participate in system development, main-tenance and project support for a period of 24 months

1999-07-23 11 11ME 364Department ofMinerals and

Energy

Tender for development and implementation of performancemanagement system

1999-08-11 3 3SC9/99Cape TownCape Town: Parliamentary Villages: Installation of curtains (A)

1999-08-11 3 3SC8/99Cape TownCape Town: Parliamentary Villages: Cleaning of carpets (A)

1999-08-06 453 4536/1/1/3/3-66/98

BloemfonteinAn in-service training course on food security for extensionworkers.Contact person: Ms R. Mamabolo, Tel. (012) 319-6741

1999-08-06 30 30DTI 8/99-2000


Transportation of exhibition material and associated products:Foodex, Japan.10-13.03.2000

1999-08-06 30 30DTI 7/99-2000


Transportation of exhibition material and associated products:Mining Millenium 2000, Canada.5-10.03.2000

1999-08-06 30 30DTI 6/99-2000


Transportation of exhibition material and associated products:Expo Chacra, Buenos Aires, Argentina.03.2000


TENDERS POST OR

OBTAINABLE DELIVER

FROM TENDERSTO


DUE AT11:00

TENDERNo.


* Basis of delivery

(a) f.o.r. (b) f.o.b. (c) f.o.r. in bond (d) c.i.f. (e) Delivered.

SUPPLIES

SUPPLIES

C. TENDER INVITATIONS FINALISED

The following tenders have been finalised recently but only the reference numbers are published. Results will be furnished onrequest:

D. TENDER INVITATIONS CANCELLED

BAR 07/98LAB 10/99

BRV 1/99 6/1/1/3/3-123/98 GES 91/98 GHD 106 HK 24/99

GES 76/98–99RT 299/99 MF

RT 736 SP RT 835 SP RT 301/99 MF RT 847 MD RT 690 MT

R18 530No. 18 XinkankankaSoshanguve Tech. CentreGD/HO/20/98

R18 530No. 18 XinkankankaKgomotso Tech. CentresGD/HO/19/98

R16 530No. 43 ScorpionThuto Matlale Tech. CollegeGD/HO/18/98

R18 650No. 108 XB GuardsAlexandra Tech. CollegeGD/HO/17/98

R14 577No. 5 Isikhova SecurityAtteridgevilleGD/HO/16/98

R7 515No. 82 Ingungqulu SecurityKidicol Campus (Lodium)GD/HO/16/98

R14 577No. 5 Isikhova SecurityLaudium CampusGD/HO/16/98

R7 515No. 82 Ingungqulu SecurityCiticol Campus (Laudium)GD/HO/16/98

R18 650No. 108 XB GuardsUsizo Tech. CollegeGD/HO/15/98

R18 670No. 20 Zizamele SecuritySoshanguve Tech. CollegeGD/HO/14/98

R18 670No. 20 Zizamele SecurityFiladelfiaGD/HO/13/98

PRICE/MONTHSUCCESSFUL TENDERERSITETENDER No.

R34 000,92ETA AudiovisualSupply of multi media projector and accessoriesDHQ/04/99

PRICESUCCESSFUL TENDERERDESCRIPTIONTENDER No.

—(e)——11. Recnet (Pty) Ltd12. Lebapano Enterprises

CC13. B & H Educational

Suppliers14. Matlafatso Stationery

Suppliers15. A & C Distributors16. Delta Stationers17. Phambili Marketing

Enterprises CC18. Kganane Trading Enter-

prises CC9. Ofex (Pty) Ltd

10. N. S. A. Stationers11. Sedibeng Stationers(Gauteng Tender Board)

—GT 79/99 PC

PREFERENCECLAIMED

*BASIS OFDELIVERYBRANDPRICESUCCESSFUL

TENDERERITEM No.TENDER No.


E. REGISTRY OF POTENTIAL SUPPLIERS

DEPARTMENT OF WATER AFFAIRS AND FORESTRY

COMPLAINTS OFFICE FOR PROCUREMENT IRREGULARITIES

The Department of Water Affairs and Forestry established a Procurement Complaints Office to eliminate the possibility of corrupt actions within the Department or by suppliers/service providers and/or contractors.

The intention is to ensure that the Department complies with the conditions and procedures prescribed by the StateTender Board, to promote effective and efficient procurement practices and to ensure that control and accountability is maintained through comprehensive auditing.

The function of the Procurement Complaints Office is:

To prevent possibly corrupt actions by suppliers/service providers/contractors which may include:

• Collusion;

• influencing the choice of procurement method and technical standards;

• inciting breaches of confidentiality;

• influencing the work of evaluators;

• bribery;

• over or under invoicing; and

• inaccurate disclosures.

To prevent possibly corrupt actions within the Department which may include:

• Preparing ambiguous/incomplete specifications;

• approving inappropriate tenders;

• tampering with tenders;

• breaching confidentiality;

• bribery;

• negligent contract administration; and

• use of position to obtain a private benefit.

The Procurement Complaints Office will be headed by the Assistant Director: Procurement and System Control, Mr Jean Tredoux, Tel. (012) 338-7991 or cellular Tel. 082 808 5831.

Complaints can also be reported to the staff of the Procurement Complaints Office at:

Department of Water Affairs and ForestryPrivate Bag X313Pretoria0001

OR

Rooms 23 and 26Aquila Building157 Schoeman StreetPretoria0002.

Tel. (012) 338-7694/5/6/7/8, Fax (012) 325-6111.



Tenderers are invited to direct tender enquiriesregarding the award oftenders to the relevant

department/organisation that issued the tender.

See the address list(Annexure 1 of the

Government Tender Bulletin)

for the relevant information.

Any complaints on theState tendering systemcan be lodged with the

Public Protector,Mr Selby Baqwa,

at the following address:Private Bag X677,

Pretoria, 0001.Tel: (012) 322-2916

ANNEXURE 1ADDRESS LIST

1 The Director: Office of the State Tender Board, 122 Paul Kruger Street, or Private Bag X49, Pretoria, 0001; or deposited in the tenderbox in the Arcade, 122 Paul Kruger Street (corner of Paul Kruger and Vermeulen Streets), Pretoria.

2 The Director-General: Public Works (Head Office), Room 500, Fifth Floor, Central Government Office, corner of Bosman andVermeulen Streets, Pretoria, or Private Bag X65, Pretoria, 0001.

3 Department of Public Works (Cape Town), Room 942, Ninth Floor, Lower Heerengracht, Customs Building, Foreshore, Cape Town,or Private Bag X9027, Cape Town, 8000; or deposited in the tender box in the main entrance, Ground Floor, Lower Heerengracht,Customs Building, Cape Town.

4 Department of Public Works (Durban), Room 8, West Street Government Offices, corner of Pine and Aliwal Streets, Durban, or PrivateBag X54315, Durban, 4000; or deposited in the tender box at Room 8, Ground Floor, West Street Government Offices, corner of Pine and Aliwal Streets, Durban.

5 Department of Public Works (Bloemfontein), Room 723, Seventh Floor, Civilia Building, 14 Elizabeth Street, Bloemfontein, or PrivateBag X20605, Bloemfontein, 9300; or deposited in the tender box at Rooms 723, 725 and 722, Seventh Floor, Civilia Building, 14 Elizabeth Street, Bloemfontein.

6 Department of Public Works (Johannesburg), Room 1111, 11th Floor, 51 Juta Street (corner of Juta and Station Streets),Braamfontein, Johannesburg, or Private Bag X3, Braamfontein, 2017; or deposited in the tender box at the counter, Room 1111, 11thFloor, 51 Juta Street (corner of Juta and Station Streets), Braamfontein, Johannesburg.

7 Department of Public Works (Kimberley), Room 759, Seventh Floor, New Public Offices, corner of Knight and Stead Streets,Kimberley, or Private Bag X5002, Kimberley, 8300; or deposited in the tender box at Room 759, Seventh Floor, New Public Offices,corner of Knight and Stead Streets, Kimberley, 8301.

8 Department of Public Works (Port Elizabeth), Room 402, Eben Dönges Building, corner of Hancock and Robert Streets, North End,Port Elizabeth, or Private Bag X3913, North End, 6056; or deposited in the tender box at Box 4, Room 293–294, Second Floor, EbenDönges Building, corner of Hancock and Robert Streets, North End, Port Elizabeth.

9 Department of Public Works (Port Elizabeth), Room 292, Eben Dönges Building, corner of Hancock and Robert Streets, North End,Port Elizabeth, 6056, or Private Bag X3913, North End, 6056; or deposited in the tender box at Box 1–4, Room 293–296, SecondFloor, Eben Dönges Building, corner of Hancock and Robert Streets, North End, Port Elizabeth.

10 Department of Public Works (East London), 6 Church Street, East London, or Private Bag X9028, East London, 5201; or depositedin the tender box at 6 Church Street, East London.

11 The Procurement Officer: Mineral and Energy Affairs, Room A-812, Eighth Floor, A-Wing, Mineralia Center, corner of Visagie andAndries Streets, or Private Bag X59, Pretoria, 0001; or deposited in the tender box in the foyer, Mineralia Centre, 234 Visagie Street,Pretoria.

Office hours: 07:15–12:30 and 13:15–15:45Mondays to Fridays

Enquiries: J. C. Mashinini/Mr C. LetswaloTel. (012) 317-9062/9324


Enquiries: Mr S. PetersonTel. (043) 2-4257, Fax (043) 43-2451


Enquiries: Mr P. Blouw/Mr H. PotgieterTel. (041) 54-6611, Fax (041) 57-2209


Enquiries: Mr J. W. CampherTel. (041) 54-6611, Fax (041) 57-3789


Enquiries: C. Abrahams/C. Bester/G. AysenTel. (053) 838-5214/5221, Fax (053) 832-7381


Enquiries: W. Prinsloo/Mrs M. de Beer/T. van DammeTel. (011) 403-4070, Fax (011) 403-1266


Enquiries: D. J. van Heerden/D. J. van Niekerk/R. RabieTel. (051) 430-1481 x 2062/2050/2061Fax (051) 447-4099


Enquiries: Mrs RouxTel. (031) 332-1211 x 2160Fax (031) 332-5485


Enquiries: Miss Mouton/Mr Nkombi/Mr du PlooyTel. (021) 402-2076/7/8, Fax (021) 419-6086


Enquiries: Mrs E. P. OdendaalTel. (012) 337-2167, Fax (012) 321-1575


Enquiries: Miss MoorcroftTel. (012) 324-1560 x 282/3, Fax (012) 323-4669


19 The South African Revenue Service, Office of the SARS Tender Board, Block D, 299 Bronkhorst Street, Nieu Muckleneuk, or P.O. Box 2127, Groenkloof, 0027; or posted in the tender box at the main entrance, 299 Bronkhorst Street, Nieu Muckleneuk,Brooklyn.

30 The Director General: Trade and Industry, Room 310, House of Trade and Industry Building, 226 Prinsloo Street, Pretoria, 0001, orPrivate Bag X84, Pretoria, 0001; or deposited in the tender box at the security entrance, Ground Floor, House of Trade and Industry,226 Prinsloo Street (opposite the State Theatre), Pretoria.

53 The Officer Commanding: DHQ Unit, Block 7, Room 7.1.703, corner of Delmas Drive and Nossob Street, Erasmuskloof Extension 4,or Private Bag X161, Pretoria, 0001; or deposited in the tender box at DHQ Unit, Transport Office, Block 7, Room 7.1.703, Pretoria,corner of Delmas Drive and Nossob Street, Erasmuskloof, Pretoria. (Phone for an appointment before collecting tenders.)

64 The Government Printer: The Government Printing Works, Tender Section, Room 14, 149 Bosman Street corner of Proes Street,Pretoria, or Private Bag X49, Pretoria, 0001; or deposited in the tender box in the Arcade, 122 Paul Kruger Street (corner of PaulKruger and Vermeulen Streets), Pretoria. Tender documents can be applied for per facsimilee.

68 The Director-General: Environmental Affairs and Tourism, Second Floor, Fedsure Forum, 315 Pretorius Street, Pretoria, 0002, orPrivate Bag X447, Pretoria, 0001; or deposited in the tender box at main entrance, Second Floor, Fedsure Forum, 315 PretoriusStreet, Pretoria, 0002.

92 Department of S.A. Military Health Services, Mike Crawford Avenue, Servanus Building, Centurion, or Private Bag X102, Centurion;or deposited in the tender box at the main entrance, behind reception, Servamus Building, Mike Crawford Avenue, Centurion.

95 Department of Water Affairs and Forestry, Room 26, 157 Schoeman Street, Aquila Building, Pretoria, or Private Bag X313, Pretoria,0001; or deposited in the tender box in the foyer of Aquila Building, 157 Schoeman Street, Pretoria.

98 Head: Office of the Western Cape Provincial Tender Board, Room 6–22, Sixth Floor, Regis House, 124 Adderley Street, Cape Town,8001, or Private Bag X9118, Cape Town, 8000; or deposited in the tender box at Regis House, corner of Adderley and Church Streets,Cape Town.

107 The Chief Medical Superintendent: Tygerberg Hospital, Room 75/76/78/79, First Floor, Administration Building, Francie van Zyl Drive,Parow Valley, 7500, or Private Bag X03, Tygerberg, 7505; or deposited in the tender box at Tygerberg Hospital, First Floor,Administration Building, Francie van Zyl Drive, Tygerberg.


Enquiries: See contact person and telephone number with the tender descriptionFax (021) 938-4719


Enquiries: Miss Y. Cupido/Ms L. YoungTel. (021) 483-3241, Fax (021) 483-4671/3810Miss C. GordonTel. (021) 483-3808/4670, Fax (021) 4834671/3810


Enquiries: Mr H. Roodman/Miss A. Botes/Miss M. Hendricks/ Mrs A. LabuschagneTel. (012) 338-7694/5/6/7Fax (012) 325-6111

Office hours: 07:45–16:15Mondays to Fridays

Enquiries: Lt.-Col. R. J. du ToitTel. (012) 671-5115, Fax (012) 671-5349Kapt. R. C. PretoriusTel. (012) 671-5146S/Sgt L. van der MerweTel. (012) 671-5150


Enquiries: Mrs I. Richards/Mrs I. J. Lensley/P. L. NkweTel. (012) 310-3796/3558/3565 Fax (012) 320-3328/322-2682


Enquiries: Tender SectionTel. (012) 334-4527, Fax (012) 323-0009


Enquiries: Sgt. L. W. van Dalen/F/sgt. S. J. LudickTel. (012) 355-/5730/5708, Fax (012) 355-5706


Enquiries: Ms L. Geldenhuys/Mr S. SinghTel. (012) 310-9316/9966, Fax (012) 322-9661/323-9661


Enquiries: Ms L. Otto/Ms J. Deetlefs/Ms T. Smit/Ms D. van VuurenTel. (012) 422-2000/4082/4058/4083/4084Fax (012) 422-4013


110 The Head: National Logistics: SA Police Service, 117 Cresswell Road, Silverton, 0127, or Private Bag X254, Pretoria, 0001; or handed in at First Floor, Room 5103/5115, West Wing, A-Block, 117 Cresswell Road, Silverton.Prospective tenderers must request all tenders by fax.

111 Office of the Gauteng Provincial Tender Board: Department of Economic Affairs and Finance, 94 Main Street, Marshalltown, 2107, orPrivate Bag X092, Marshalltown, 2107; or deposited in the tender box in the foyer of building, reception area, main entrance.

184 The Area Manager: Correctional Services: Church Street, Poynton Building, Pretoria, or Private Bag X136, Pretoria, 0001; or handed in at Correctional Services, Second Floor, Logistics, Pretoria.

254 The Area Manager: Correctional Services: Main Gate, Witbank, ± 5 km on the Verena Road, or Private Bag X7208, Witbank, 1035;or handed in at Correctional Services, Logistics, Witbank.

300 Provincial Administration Western Cape: Transport and Public Works, Room 423, 9 Dorp Street, Cape Town, 8001, or Private BagX9078, Cape Town, 8000

304 Department of Agriculture, Conservation & Environment, 10th Floor, Diamond Corner Building, 68 Eloff Street, Johannesburg, 2001,or P.O. Box 8769, Johannesburg, 2000; or deposited in the tender box at Reception, Ground Floor, 68 Eloff Street, Johannesburg,2001.(Reception)

331 The Head: National Logistics: SA Police Service, Building Services, Block F, Room 4034A, 117 Cresswell Road, Silverton, 0127, orPrivate Bag X254, Pretoria, 0001; or handed in at Room 4043A, F-Block, Building Services, 117 Cresswell Road, Silverton.Prospective tenderers must request all tenders by fax or letter. Tenders must be requested by fax or mail. Postal address as wellas contact person should appear on the request.

349 Provincial Administration Western Cape: Transport and Public Works, Room 418, York Park Building, St John Street, George, 6530,or Private Bag X6503, George, 6530.

352 Provincial Administration Western Cape: Chief Directorate: Works, 9 Dorp Street, Cape Town, 8001, or Private Bag X9078, CapeTown, 8000; or deposited in the tender box in the Foyer, Ground Floor, 9 Dorp Street, Cape Town.

360 The Officer Commanding: Naval Logistics Base, Arsenal Road, Simonstown, or Flag Officer Commanding, Naval Logistic Base,Private Bag X11, Simonstown, 7995; or deposited in the tender box at the main entrance gate, Naval Logistics Base, Arsenal Road,Simonstown. (Attention: Tender Office)

367 The Provincial Commissioner: Correctional Services: Gauteng, 1077 Arcadia Street, Hatfield, Pretoria, 0083, or Private Bag X393,Pretoria, 0001.


Enquiries: Mr N. Barkhuizen/Mr P. de B. SteynTel. (012) 420 0216/0219Fax (012) 342-4325/4211


Enquiries: Mrs H. WoodTel. (021) 787-5086, Fax (021) 787-5146


Enquiries: Mr L. G. Thomas/Mr G. E. van As/Mrs M. CarelseTel. (021) 483-5337/5240/3571, Fax (021) 483-5302


Enquiries: Miss M. LeeTel. (044) 874-2422/2420, Fax (044) 874-2420


Enquiries: Capt. Malan/Sgt. Liebenberg/Sgt. ViljoenTel. (012) 841-7318/7029, Fax (012) 841-7465


Enquiries: Mrs N. Bestbier/Mr A. ModiseTel. (011) 355-1333/1334, Fax (011) 337-2292

Office hours: Mon: 08:00–12:00 and 13:30–15:00Tue, Wed. and Thurs: 08:00–10:30 and

13:30–15:00Fridays: 08:00–12:00

Enquiries: L. Thomas/M. Carelse/G. van As/L. HattinghTel. (021) 483-5337/5240/3751Fax (021) 483-5302


Enquiries: Mr A. BoshoffTel. (013) 656-6694/5/6/8, or (013) 690-2733/4/5/6, Fax (013) 656-5604/1029


Enquiries: ProcurementTel. (012) 307-2186/2240/2000, Fax (012) 323-5621


Tender Mr Ntai Ramaisa, Mrs Lindiwe Sehume, Mrs RosePhashe, Mr Johannes Ngwenya

Enquiries: Tel. (011) 355-8014/17/22/29Enquiries: Tel. (011) 355-8071, Fax (011) 355-8023


Enquiries: See Tender description


370 The Provincial Commissioner: Correctional Services: Free State, The Provincial Head: Logistics, L.T. Trust Building, Elizabeth Street,Bloemfontein, 9300, or Private Bag X20530, Bloemfontein, 9300.

372 Air Logistic Command: Procurement Section: Air Force Station, Room T003, corner of Van Riebeeck and Stephanus SchoemanRoads, Thaba Tshwane, or Private Bag X1037, Thaba Tshwane, 0143; or deposited in the tender box at the main entrance, Air ForceStation, corner of Van Riebeeck and Stephanus Schoeman Roads, Thaba Tshwane. Tenderers must please phone in advance to collect tender documents.

375 Air Logistic Command: Commodities and Services (Procurement Section): Air Force Station, Room T003, corner of Van Riebeeckand Stephanus Schoeman Roads, Thaba Tshwane, or Private Bag X1037, Thaba Tshwane, 0143; or deposited in the tender box atthe main entrance, Air Force Station, corner of Van Riebeeck and Stephanus Schoeman Roads, Thaba Tshwane. Tenderers mustplease phone in advance to collect tender documents.

400 Air Logistic Command: Commodities and Services (Procurement Section): Air Force Station, Room T003, corner of Van Riebeeckand Stephanus Schoeman Roads, Thaba Tshwane, or Private Bag X1037, Thaba Tshwane, 0143; or deposited in the tender box atthe main entrance, Air Force Station, corner of Van Riebeeck and Stephanus Schoeman Roads, Thaba Tshwane. Tenderers mustplease phone in advance to collect tender documents.

453 The Director General: Agriculture, Room E109/E107, Agricultural Building, Beatrix Street, or Private Bag X250, Pretoria, 0001; ordeposited in the tender box at the main entrance, Dirk Uys Building, Hamilton Street, Pretoria.

467 Regional Office: Department of Transport and Public Works, Room 118, corner of Plantation and Main Roads, Springs; or depositedin the tender box in the foyer, corner of Plantation and Main Roads, Springs, or posted to Deputy Director, Tender Board, Private BagX26, Springs, 1560. A non-refundable levy of R50 will be payable on the collection of the document.

522 The Director: Procurement Administration, Gauteng Department of Education, Room 163, First Floor, 111 Commissioner Street,Johannesburg, or Gauteng Department of Education, P.O. Box 7710, Johannesburg, 2001; or deposited in the tender box in Room 163, First Floor, 111 Commissioner Street, Johannesburg. Should the tender documents be too bulky for the tender box, it mustbe handed in at Room 163, First Floor.

593 Tenders must be collected at Head Logistics, SAPS, 117 Cresswell Road, Silverton, 0127; and deposited at the tender box at theOffice of the Tender Board, Private Bag X49, Pretoria, 0001; or at the VWL Building, 122 Paul Kruger Street, Pretoria, 0002.

620 Office of the Provincial Tender Board, Room 301/306, Third Floor, Metlife Towers (Post Office Building), corner of Knight and SteadStreets, Kimberley, 8300, or Procurement Head, Private Bag X5054, Kimberley, 8300; or deposited in the tender box at the entranceof the Metlife Towers on Ground Floor (Post Office Building, Kimberley) at the corner of Knight and Stead Streets, Kimberley.Documents which are too bulky must be delivered at Room 301, Third Floor, Metlife Towers (Post Office Building), Kimberley.

684 SA Police Service, Head: National Logistics SAPS, 117 Cresswell Road, Silverton, 0127, or Private Bag X254, Pretoria, 0001; ordeposited in the tender box at Room 5153, First Floor, East Wing, A-Block.


Enquiries: Sgt Viljoen/Capt. Foxcroft/Sgt WeimerTel. (012) 421-0387/083 271 8815/841-7223Fax (012) 421-0133/841-7089


Enquiries: Mrs L. Riddles/Ms. Le Grange/Mr G. Makoloi/MrJ. Taolo/Mrs A. MathibelaTel. (053) 830-8218/830-8206/8213Fax (053) 833-1604

Office hours: 07:30—16:00Mondays to Fridays

Enquiries: Supt. Celliers/Mrs Erasmus/Miss MeyerMr Van Jaarsveld/Mrs J. van RooyenTel. (012) 841-7413/7052/7580/7063Fax (012) 841-7089


Enquiries: Berlina MalindiTel. (011) 355-0106, Fax (011) 355-0056


Enquiries: Mr R. Mansfield (Chief Works Inspector)Mrs S. Ludick (Snr. Admin Clerk)Tel. (011) 815-6770/1/2/3/4, Fax (011) 362-5182


Enquiries: Ms C. Swanepoel/Ms J. LombardTel. (012) 319-6774/6783/6797, Fax (012) 323-2724


Enquiries: Mrs L. D. RoosTel. (012) 313-2264, Fax (012) 313-2339


Enquiries: Mr P. J. KrugerTel. (012) 313-2325, Fax (012) 313-2339


Enquiries: Sergeant. T. J. MookaTel. (012) 313-2618, Fax (012) 313-2339


Enquiries: Mr E. J. Prinsloo/Me L. HorakTel. (051) 448-2060, Fax (051) 448-8119/2969


715 Department of Foreign Affairs, Room 108, 1052 Arcadia Street, corner of Arcadia and Festival Streets, Hatfield, or Private Bag 152,Pretoria, 0001 (Route LA21); or deposited in the tender box at 1052 Arcadia Street, corner of Arcadia and Festival Streets, Mainentrance, or Room 108.

783 Department of Labour, Room 23 (L), Laboria House, corner of Paul Kruger and Schoeman Streets, Pretoria, or Private Bag X117,Pretoria, 0001, marked for the attention of the: Assistant Director: Provisioning Administration Tenders; or deposited in the tender boxat the main entrance, Laboria House, corner of Paul Kruger and Schoeman Streets, Pretoria.

801 Department of Education, Training, Arts and Culture, Third Floor, Sanlam Building, Jones Street, Kimberley, 8300, or Department ofEducation, Training, Arts and Culture, Private Bag X5029, Kimberley, 8300.

821 Department of Finance: Ground Floor, 240 Vermeulen Street, Pretoria, 0001, or Private Bag X115, Pretoria, 0001; or deposited in thetender box at the main entrance, Ground Floor, 240 Vermeulen Street, Pretoria, 0001.

837 Department of Public Works, Ground Floor, Government Offices, corner of West and Aliwal Streets, Durban, or Department of PublicWorks, Private Bag X54315, Durban, 4000; or deposited in the tender box (87).

852 Director, Office of the Gauteng Provincial Tender Board, corner of Market and Rissik Streets, Johannesburg, NBS Building, Room909; Private Bag X092, Marshalltown, 2107; or posted in the tender box in the foyer, 94 Main Street, Marshalltown.

873 Provincial Administration: Western Cape: Corporate Services, Cape Administrative Academy, Fifth Floor, 9 Dorp Street, Cape Town,8000, or P.O. Box 659, Cape Town, 8000.

897 Statistics South Africa, Room 151, 5 Steyns Building, 274 Schoeman Street, between Andries and Van der Walt Streets, SteynsArcade, Pretoria, 0002, or Statical South Africa, Private Bag X44, Pretoria, 0001; or deposited in the tender box at the main entrance,Reception Statistics South Africa, 274 Schoeman Street, Steyns Building, Steyns Arcade.


Enquiries: Jackson Mmatloa/Patrick DubazanaTel. (012) 310-8175, Fax (012) 328-5578


Enquiries: C. de Vos/G. DavidsTel. (021) 483-5492, Fax (021) 483-5459


Enquiries: J. Ledwaba/Mr J. Stander/C. J. H. Roos/N. Sothman/Ms K. SidiripoulosTel. (011) 355-/27122714/2683/7270/2839Fax (011) 355-2789


Enquiries: Mrs L. Sampson/Irene NelTel. (031) 332-1211 x 2098, Fax (031) 332-5485/6


Enquiries: Mrs S. Tshelane/Ms S. Crafford (Room 1906/7)Tel. (012) 315-5033/5978, Fax (012) 321-9580

Office hours: 07:30–13:00 and 13:30 to 16:00Mondays to Fridays

Enquiries: Mr G. M. Davis/Mr P. G. SeptemberTel. (053) 830-1008


Enquiries: Ms L. Smit/Ms B. Style/Mr L. M. Matodzi/Mr T. N. KoshaneTel. (012) 309-4086/4063/4045/4009,Fax (012) 309-4005/4082


Enquiries: Tender sectionTel. (012) 351-0858/60/66,Fax (012) 342-1123



1882—1

ANNEXURE 3

GGGGOOOOVVVVEEEERRRRNNNNMMMMEEEENNNNTTTT

TTTTEEEENNNNDDDDEEEERRRR BBBBUUUULLLLLLLLEEEETTTTIIIINNNN

OF THE REPUBLIC OF SOUTH AFRICA

Subscription rates:

Local – R30 + 14% VAT perannum

Total R34,20

Overseas – R40 per annum

Printed by and obtainable from the Government Printer, Bosman Street, Private Bag X85, Pretoria, 0001. Tel. 334-4507, 334-4511, 334-4509, 334-4515