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The North-West University invites all specialist contractors with the relevant skills, experience, and resources to submit tenders for the following project on the Potchefstroom Campus: Construction, transforming teaching and learning spaces for blended learning and COVID-19 compliance in Building E7, Potchefstroom Campus. Work entails: the alterations for the upgrading of existing lecture halls, including new floor covering, paintwork, new suspended ceilings, carpentry work, loose furniture, upgrading electrical and mechanical services. (Offre №92734438fr)

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Country: South Africa
Langue: EN
Nombre: 92734438
Date de publication: 18-10-2023
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The KZN Department of Public Works: Head Office invites suitable and capable service providers to quote for the following service: Supply and delivery of five (5) chairs. Specifications: Model: Locok ergonomic office chair: • A steel base; • Stable support; • Sturdy and durable; • Silent roller; • Soft PU leather with lifting function; • 360 rotation. Dimensions: • Seat 50 x 50cm; • Armrest to armrest 59cm; • Backrest 67 x 49cm; • Height 12cm (from the floor to the top of the seat). Source: ONLINE TENDERS

West Rand District Municipality is hereby inviting prospective service providers to quote on the following: CIGFARO Annual Conference Travel Arrangements to Cape Town ICC. Specifications: - Returnable Flight Tickets; - Car Hire for 7 People (eligible drivers); - Accommodation (The Westin Cape Town/Hotel Sky/Southern Sun Hotels); - Including Dinner on 23 October, Breakfast and Dinner on 24 and 25 October, and only breakfast on 26 October. Please note that this quotation was published late. Source: ONLINE TENDERS

Quotations are hereby invited for the following: Supply required material and replace PH 30 cabling wiring, Quantity: 01 uni. Required at: Ekuhlengeni Psychiatric Hospital. Province: KwaZulu-Natal. Department: Department of Health. Division or Section: Central Supply Chain Management. Source: ONLINE TENDERS

Quotations are hereby invited for the following: In-House Training on the Municipal Finance Management Program for 2 Municipal Officials. Specifications: - Municipal Finance Management Program must be SAQA Accredited; - Service provider must be LGSETA accredited; - The program must meet the requirements of the National Treasury Municipal Finance Management Program. Required Modules: - 116342: Apply approaches to managing municipal income and expenditure within a multi-year framework; - 116340: Apply costing principles to municipal operational and service-based costing; - 119351: Apply principles of computerized systems to manage data and reports relevant to the public sector administration; - 119352: Apply principles of information systems to public finance and administration; - 116346: Apply techniques and South African statutes to and investment management in a municipal environment; - 116344: Apply the Inter-governmental fiscal relations act to municipal financial management; - 116351: Conduct auditing planning and implementation in a South African municipality; - 116347: Contribute to capital planning and financing; - 116362: Manage a municipality’s assets and liabilities. Please note that this quotation was published late. Source: ONLINE TENDERS

Quotations are hereby invited for the following: Mobile Crane and Forklift Training at Saldanha. Scope: 17 Delegates (2 groups) must attend a mobile and Forklift refresher course: - 2 days Facilitation; - 17 manuals; - External training; - Onsite training. Please note that this quotation was published late. Source: ONLINE TENDERS

Quotations are hereby invited for the following: Beverages & Refreshments: - 70 each x ¼ leg chicken pieces - uncooked; - 1 each x 50kg nippy sausage - uncooked; - 1 each x round fresh soft rolls; - 140 each x hot dog rolls fresh; - 70 each x 300ml can soft drink - mix flavours; - 4 each x charcoal; - 2 each x fire lighters; - 1 each x 200"s serviettes; - 2 each x braai wood; - 1 each x 3kg mayonnaise; - 1 each x 10kg potatoes; - 1 each x big sweet chilli sauce for 70 people; - 30 each x bread loaves; - 7 each x 1kg butter; - 280 each x cheese slices; - 280 each x red viennas; - 280 each x xlarge eggs; - 20 each x large cucumber; - 1 each x tomato - box; - 140 each x 500ml juice 100%; - 140 each x salt sachets; - 140 each x black pepper spice sachets. Specifications: Name of the event: Camp, date: 24 November 2023, venue: Princess Vlei Eco Center. Supply the following items: - 70 x ¼ leg chicken pieces uncooked - cleaned and seasoned with chicken spice; - 1 x 50kg nippy sausage - uncooked; - 140 x round fresh soft rolls; - 140 x hot dog rolls fresh; - 70 x 300ml can soft drink, mix flavours; - 4 x charcoal; - 2 x fire lighters; - 1 x 200"s serviettes; - 2 x braai wood; - 1 x 3kg mayonnaise; - 1 x 10kg potatoes; - 1 x big sweet chilli sauce for 70 people; - 30 x bread loaves (20 x white & 10 x brown); - 7 x 1kg butter; - 280 x cheese slices; - 280 x red viennas; - 280 x xlarge eggs; - 20 x large cucumber; - 1 x tomato - box; - 140 x 500ml juice 100%; - 140x salt sachets; - 140 x black pepper spice sachets. Delivery date: 2023/11/24. Delivery to: Somila Recreation and Parks Dept Princess Vlei Resort. Delivery address: Princess Vlei Eco Center, Cape Town. Please note that this quotation was published late. Source: ONLINE TENDERS