Tender In Department Of Health : Murchison Hospital : 72 Hour Potable & Fire Water Storage (6 Ce)

Tender In Department Of Health : Murchison Hospital : 72 Hour Potable & Fire Water Storage (6 Ce)

Bid Number: ZNTM 00602 W
Bid Description:Department of Health : Murchison hospital : 72 Hour Potable & Fire Water Storage (CIDB Grading:  6 CE or higher)

Name of Institution: Murchison Hospital
Place where goods, works or services are required: Port Shepstone
 

Date Published:   05/07/2018
Closing Date 07/08/2018   / Time: 11:00

Enquiries:
Contact Person: M S Zulu                             
Email: mhlonipheni.zulu@kznworks.gov.za
Telephone number: Tel: 033- 897 1416
FAX Number: 033- 897 1382

Where bid documents can be obtained:
Website: The tender documents are to be purchased from the Department of Public Works, as the document is too large to load on the system.
Physical Address: 
KZN Department of Public Works, Southern Regional Office, 10 Prince Alfred Street, Pietermaritzburg, during working hours 08h00 to 15h30 

Where bids should be delivered:
Physical Address: KZN Department of Public Works, Southern Regional Office, 10 Prince Alfred Street, Pietermaritzburg. 

Briefing Session
A compulsory briefing session will be held on:
Date: 19/07/2018
Time: 11:00
Venue:  Murchison Hospital, N2 Main Harding/Kokstad Road, in the Nurses’ Home Lodge               

Special Conditions:  Cost of document  R 380.00     (A Non-refundable payment must be made for each document, before collection of these documents, to the following banking details & proof thereof must be  produced upon collection)

Banking details  :  Bank name:           ABSA

                             Account No:          4072485515     

                             Account type:       Current Account

                             Account Holder:   KZN PROV GOV- WORKS

                             Branch code:         630495

                             Reference No:       14019647

                             Note:  No EFT payments accepted

 

 TENDERERS TO NOTE

1.      Requirements for sealing, addressing, delivery, opening and assessment of the tender are contained in the tender document.    

2.      The Department reserves the right not to award to the lowest bidder.

3.      In addition, the Department will conduct a detailed risk assessment prior to the award of the bid. 

4.      Tender documents must be purchased prior to the starting time of tender briefing meeting. No tender documents will be issued at the tender briefing                     meeting and no site inspection meeting certificates will be issued at the tender briefing meeting.

5.      Bidders who attend without a bid document will not be allowed to the briefing, and if the Site Inspection Certificate is not signed by the Department                         Representative, it will be taken as if the briefing was not attended, and your document will be disqualified.

6.      No late arrivals will be admitted to the tender briefing meeting.

7.      Late submissions will not be accepted.

8.      Faxed or e-mailed bids are not accepted.

9.      Note: No EFT payments will be accepted. Only Original Deposit Slips issued and stamped by the Bank teller

         will be accepted.

10     Only Bidders registered on the Central Suppliers Database and within the applicable CIDB gradings will be eligible to submit quotes.

 

Date Posted: 2018-07-05

Closing Date: Aug 07, 2018

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