Supply and Delivery to the Department of Defence

Supply and Delivery Tender

TENDER SUMMARY
Western Cape: Department of Defence and Military Veterans: Simon’s Town Procurement Service Centre
Tender reference:
SPSC- B- 123- 2017
Sector:
Specialised Products
Closing Date:
Thursday, September 27, 2018 – 11:00
Issue Date:
Thursday, March 29, 2018 – 08:00
Region:
Western Cape
Meeting Compulsary:
Yes
Meeting Date:
Tuesday, April 24, 2018 – 11:00

 

TENDER DESCRIPTION

The Supply and Delivery of Dry Rations, coffee, tea and cooking oil to the Department of Defence (Oudshoorn area).

Pre-qualification criteria: (a) a tenderer having a stipulated minimum B-BBEE status level two;
(b) an EME or QSE; (c) Tenderer subcontracting a minimum of 30% to- (i) an
EME or QSE which is at least 51% owned by black people; (ii) an EME
or QSE which is at least 51% owned by black people who are youth;
(iii) an EME or QSE which is at least 51% owned by back people who
are woman; (iv) an EME or QSE which is at least 51% owned by black
people with disabilities; (v) an EME or QSE which is at least 51% owned
by black people living in rural or underdeveloped areas or townships; (vi)
a cooperative which is at least 51% owned black people; (vi)i an EME
or QSE which is at least 51% owned by black people who are military
veterans; (viii) an EME or QSE.

Meeting/Briefing Session:A COMPULSORY briefing session will
take place at Infantry School, Military Base Oudtshoorn, Park Road
North, Oudtshoorn. Bidders Registration will commence from 09H00.
Bidders are to ensure that they are seated by 10H45 and that the
Registration process has been completed. NO LATE COMERS WILL
BE ADMITTED. 24 April 2018, 11:00. Infantry School, Military Base
Oudtshoorn, Park Road North, Oudtshoorn..

Bids obtainable from: Documents are ONLY available from Simon’s Town
Procurement Service Centre (SPSC), 2 Arsenal Road, Simon’s Town
from 18 April 2018 between 08H00 and 15H00. Documents will only be
distributed if proof of the original receipt is received, Cost of Documents:
R150.00. NB: Proof of payment document must be in the Bidding
company’s legal name. No EFT facilities available., Payment Details: A
NON-REFUNDABLE cash only payment of R150.00 (per bid) payable
at the Financial Accounting Service Centre (FASC) Oudtshoorn, 10 Park
Road North, Oudtshoorn or “East Yard” Simon’s Town or any other FASC
Office between 08H00 – 12H00

Post or Deliver Bids to: Postal Address: Department of Defence and
Military Veterans, (Chief of Logistics), Simon’s Town Procurement Service
Centre, P.O. Box 685, Simon’s Town, 7995
Delivery Address: Bid Box at Main Entrance, Simon’s Town Procurement
Service Centre,No 2 Arsenal Road, Simon’s Town. All offers must be
delivered before the closing date and time. All offers submitted after
the closing date and time will be invalidated. Please note that no
correspondence via E-Mail will be entertained.

For technical information please contact: Lt Colonel McCallaghan.
Tel: (012) 671-0077. Hours: 07h30 – 16H00.

For completion of bid documents please contact: Ms W. Cooper,
Tel: (021)787-5086, Hours: 07h30 – 16H00.

SANDF DOD Proc Plan 2017/2018/Log Div/440.

Required at:
Western Cape: Department of Defence and Military Veterans: Simon’s Town Procurement Service Centre

Tender number: SPSC- B- 123- 2017

Closing date and time: 2018-09-27 at 11:00

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