Tender Details
Pietermaritzburg Department of Transport Urgent Repairs to Roof Leaks at Executive Block, Block A, Block B, Block C and enclosing of existing balconies CIDB Grading 7GB or higher Contract Period 19 months Cost of document R 500.00. Notes Tenderers must read Tenderers Notes in the Departmental website advert. The Preference points system is applicable for these bids are 80/20, where 20 points of specific goals per project will be allocated. • Ownership by Black People 10 points • Ownership by People who are Women 5 points • Ownership by People living with Disabilities 5 points
Tender Number:
ZNTM01182W
Client:
Kwazulu Natal - Public Works (Head Office)
Region:
Kwa-Zulu Natal
Industry:
Construction
Title:
Pietermaritzburg Department of Transport Urgent Repairs to Roof Leaks at Executive Block, Block A, Block B, Block C and enclosing of existing balconies CIDB Grading 7GB or higher Contract Period 19 months Cost of document R 500.00. Notes Tenderers must read Tenderers Notes in the Departmental website advert. The Preference points system is applicable for these bids are 80/20, where 20 points of specific goals per project will be allocated. • Ownership by Black People 10 points • Ownership by People who are Women 5 points • Ownership by People living with Disabilities 5 points
Closing Date:
26/05/2023 11:00
Site Inspection Date:
17/05/2023 11:00
Tender Description:
Details Tender Number ZNTM01182W Department Kwazulu Natal - Public Works (Head Office) Tender Type Request for Bid(Open-Tender) Province KwaZulu-Natal Date Published Friday, 12 May 2023 Closing Date Friday, 26 May 2023 - 11 00 Place where goods, works or services are required Department of Transport, 172 Burger Street - Central (Town) - Pietermaritzburg - 3201 Special Conditions Documents available from Department of Public Works, Southern Region Office,10 Prince Alfred Street extension, Pietermaritzburg. The bid document can be downloaded from e-Tender Portal at no cost. However, should any bidder require a printed/hard copy of the bid document, a non-refundable payment must be made for collection thereof as per the banking details indicated below. Proof of payment must be produced upon collection of the bid document. Banking details - Bank name - Standard Bank Account No -052106446 Account Type - Business Cheque Account Branch Code -057525 Reference No - 14019647 Account Holder - KZN Prov Gov-Works ENQUIRIES Contact Person Mr M. Madubela Email mkuseli.madubela@kznworks.gov.za Telephone number 033-897-1440 FAX Number N/A BRIEFING SESSION Is there a briefing session? Yes Is it compulsory? Yes Briefing Date and Time Wednesday, 17 May 2023 - 11 00 Briefing Venue Dept of Transport, Inkosi Mhlabunzima Maphumulo House, Executive Block Boardroom, 172 Burger St, PMB TENDER DOCUMENTS Volume 1.pdf EXECBLK2022.xls08-05-2023.xls Volume 2.pdf Advert ZNTM01182W Dept of Transport Urgent repairs to roof leaks at executive block etc.docx