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AURECON SOUTH AFRICA (PTY) LTD T/ING039/2011 / TENDER ...

AURECON SOUTH AFRICA (PTY) LTD T/ING039/2011 / TENDER ...

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is:AureconSuite 201, 2nd FloorBloemhof Building65 York StreetGEORGEDocuments may be collected during working hours after09:00 on 27 January 2012.A non-refundable tender deposit of R342-00,includingVAT, preferably payable in cash or by electronictransfers into the Aurecon’s Bank Account(accompanied by proof of payment) is required oncollection of the tender documents. The tender numbermust be used as a reference for electronic payments.The bank account details of Aurecon SA (Pty) Ltd are asfollows:Aurecon GeorgeABSA, Hatfield - Cheque AccountAccount No.: 4063718325Branch Code: 335 545 (Hatfield)Queries relating to the issue of these documents may beaddressed to Mr André Keyser, Tel. No. 044 874 2165,Fax No. 044 873 5843 or e-mailgeorge@aurecongroup.com.A compulsory clarification meeting will be conducted bythe Engineer at Department: Civil Engineering Services,Committee Room, York Street, George on Wednesday08 February 2012 at 10:00.The closing time for receipt of tenders is 12:00 onMonday 27 February 2012. Telegraphic, telephonic,telex, facsimile, e-mail and late tenders will not beaccepted.The tender box of the Municipality is accessible duringnormal office hours from 08:00 to 16:00, Monday toFriday and is located at the Directorate: FinancialServices: Supply Chain Unit, York Street, GEORGE.Tenders may only be submitted on the tender documentAureconKamer 201, 2de FloerBloemhof GebouYorkstraat 65GEORGETenderdokumente is gedurende normale werksurebeskikbaar vanaf 09:00 op 27 Januarie 2012.Tender dokumente is verkrygbaar teen ‘n R342-00(BTW ingesluit) nie-terugbetaalbare deposito in kontantof deur middel van ‘n elektroniese oorbetaling naAurecon se Bank Rekening (benodig ‘n bewys vanbetaling). Die tender nommer moet gebruik word asverwysing vir ‘n elektroniese betaling.Aurecon SA (Pty) Ltd se bankbesonderhede is:Aurecon GeorgeABSA, Hatfield - Cheque AccountAccount No.: 4063718325Branch Code: 335 545 (Hatfield)Navra in verband met die uitreik van die dokument kangerig word aan Mnr André Keyser, Tel. No. 044 8742165, Fax No. 044 873 5843 of e-pos aangeorge@aurecongroup.com.‘n Verpligte terreinbesoek sal deur die Ingenieur gehouword by die Departement : Siviele Ingenieursdienste,Komitee kamer, York Straat, George op Woensdag 08Februarie 2012 om 10:00.Die sluitingsdatum vir tender-ontvangs is 12:00 opMaandag 27 Februarie 2012. Telegrafies, telefonies,teleks, faksimilee, e-pos en laat tenders sal nie aanvaarword nie.Die Munisipaliteit se tenderbus is toeganklik gedurendenormale kantoorure vanaf 08:00 tot 16:00, Maandag totVrydag en is geleë by die Direktoraat : Finansiëledienste : Voorsieningskanaalbestuur Eenheid,Yorkstraat, George.Tenders mag slegs ingedien word op dieNgabaniki maxabiso abanelisa iinqobo zokugwebazokufaneleka ezichazwe kuLwazi ngeSiniki maxabisokuphela abangangenisa iziniki maxabiso.Idilesi malunga nokulandwa kwamaxwebhu ezinikimaxabiso kukwa:AureconIgumbi lama- 201, Umgangatho wesiBiniIsakhiwo saseBloemhof65 York StreetGEORGEAmaxwebhu angalandwa ngexesha leeyure zomsebenziemva ko-09:00 ngomhla wama-27 eyoMqungu 2012.Idipozithi engabuyiwayo yama-R342-00, kuqukwaneRHAFU, imele ukuhlawulwa ngokukhethekayo ngemaliokanye ngotshintshelo lwe-elektroniki kwi-AkhawuntiyeBhanki kaMasipala (ikhatshwa bubungqina bentlawulo)iyafuneka xa kulandwa amaxwebhu eziniki maxabiso.Inombolo yesiniki maxabiso kumele isetyenziswenjengenombolo yokukhangela malunga neentlawulo zeelektroniki.Iinkcukacha zebhanki zakwa-Aurecon SA (Pty) Ltd zimingolu hlobo:Aurecon GeorgeABSA, Hatfield - Cheque AccountAccount No.: 4063718325Branch Code: 335 545 (Hatfield)Imibuzo ngokunxulumene nokukhutshwa kwala maxwebhuingabhekiswa kuMnu Andre Keyser, iNo. yeFoni ngu:044874 2165, iNo yeFeksi 044 873 5843 okanye i-imeyiligeorge@aurecongroup.com.Intlanganiso yengcaciso enyanzelekileyo iza kuqhutywayiNjineli kwiSebe: Iinkonzo zoBunjineli boLwakhiwo, IgumbileKomiti, York Street, eGeorge ngoLwesithathu 08eyoMdumba 2012 ngo-10:00.Ixesha lokuvalwa kolwamkelo lweziniki maxabiso ngu-12;00ngoMvulo, 27 eyoMdumba 2012. Iziniki maxabiso zoCingo,ngefoni, zothungelwano ngetheleprinta, ifeksi, i-imeyilikunye nezifike emva kwexesha azisayi kwamkelwa.Ibhokisi yeziniki maxabiso kaMasipala iyafikeleleka


that is issued.Requirements for sealing, addressing, delivery, openingand assessment of tenders are stated in the TenderData.Tenders will be evaluated and adjudicated in termsof the Preferential Procurement Policy FrameworkAct (Act 5 of 2000), Regulation <strong>2011</strong> and the GeorgeMunicipality’s Supply Chain Management Policy,where 90 points will be allocated in respect of priceand 10 points for B-BBEE Status.The Municipality reserves the right to withdraw anytender and/or to readvertise or to reject any tender orpart of it.Important note: a Valid original tax clearancecertificate and certified copies of directors andowners identities must be submitted with thedocumentation.All persons that take part in the tender process,must be registered on the Municipality’s accreditedsupplier database.BJH JACOBSOFFICE MANAGER<strong>AURECON</strong> SA (<strong>PTY</strong>) <strong>LTD</strong> – GEORGEP O BOX 509GEORGE6530tenderdokument wat uitgereik is.Vereistes vir die verseëling, adressering, aflewering,oopmaak en evaluering van tenders word in dieTenderdata uiteengesit.Tenders sal ge-evalueer en toegeken word in termevan die Wet op die Raamwerk virVoorkeurverkrygingsbeleid(Wet 5 van 2000), Regulasie <strong>2011</strong> asook GeorgeMunisipaliteit se Voorsieningskanaalbestuursbeleid,waar 90 punte ten opsigte van dieprys en 10 punte ten opsigte van B-BBEE statustoegeken sal word.Die Munisipaliteit behou die reg voor om enige tenderterug te trek en/of te heradverteer of te verwerp ofgedeeltelik te aanvaar.Belangrike kennisgewing: ‘n Oorspronklikebelasting uitklaringsertifikaat en gesertifiseerdeafskrifte van die direkteure en eienaars seidentiteitsdokumente moet ingesluit wees bydokumentasie.Alle persone wat aan die tenderproses deelneem,moet op die Munisipaliteit se geakkrediteerdeverskaffers databasis geregistreer wees.BJH JACOBSOFFICE MANAGER<strong>AURECON</strong> SA (<strong>PTY</strong>) <strong>LTD</strong> – GEORGEP O BOX 509GEORGE6530ngexesha eliqhelekileyo lomsebenzi ukususela ngo-08:00ukuya kuma ngo-16:00, ngoMvulo ukuya kumangoLwesihlanu kwaye imi kwiSebe : Iinkonzo zeMali:Icandelo leNtengiso, York Street, eGeorge.Iziniki maxabiso zingangeniswa ngexwebhu elikhutshiweyokuphela.Iimfuneko zokuvala, ukubhalwa kwedilesi, ukuvulwa kunyenokuvavanywa kweziniki maxabiso zichaziwe kuLwazingeSiniki maxabiso.Iziniki maxabiso ziya kuhlolwa kwaye zigwetywengokwesigqibo soMthetho omiselweyo obizwangokuba yiPreferential Procurement Policy FrameworkAct (uMthetho omiselweyo wesi- 5 ka-2000 ) Ummiseloka-<strong>2011</strong> kunye noMgaqo-nkqubo woLawulolweNtengiso kaMasipala waseGeorge, apho amanqakuangama- 90 aya kwabelwa malunga nexabiso kunyenali- 10 amanqaku malunga newonga leB-BBEE.Umasipala ugcina ilungelo lokurhoxisa nasiphina isimemosokunika ixabiso kunye okanye lokwazisa kwakhonaokanye lokwala nasiphina isiniki maxabiso okanye inxenyeyaso.Ingqalelo ebalulekileyo: Isiqinisekiso sokuqalasomthetho sokucoceka kwirhafu kunye neekopizezazisi zabalawuli kunye nabanini eziqiniselweyokufuneka zingeniswe kunye namaxwebhu.Bonke abantu abathatha inxaxheba kule nkquboyokunika amaxabiso kufuneka babhaliswe kuluhluekugcinwa kulo iindawo ezaziwa ngento lwabaxhobisiolwamkelweyo lukaMasipala.BJH JACOBSUMPHATHI WE-OFISI<strong>AURECON</strong> SA (<strong>PTY</strong>) <strong>LTD</strong> – GEORGEP O BOX 50GEORGE, 6530

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