Supply, Install and Maintanance of Audio Visual AMD Multimedia Endpoints For DPWI/PMTE on an as and when required basis for a period of 36 months

Supply, Install and Maintanance Of Audio Visual Amd Multimedia Endpoints For DPWI/PMTE on an as and when required basis for a period of 36 months Briefing Session: To be held on 19 February 2020, at 10:00. COMPULSORY BRIEFING SESSION. Site Meeting(s): DEPARTMENT OF PUBLIC WORKS, CGO BUILDING, 121 RECEPTION AREA. Bids obtainable from: NB:Hard Copy of Bid Documents are available at the Department of Public works: Head Office: Room 121 Central Government Office Bid Documents are also available for download at no cost on www. etenders.gov.za:, Cost of Documents: R500.00, Payment Details: NB: Bid Documents are available for download at no cost on www.etenders.gov.za: A non-refundable bid deposit of R500.00 for Hard Copy is required/payable on collection of the bid document (cash only). No electronic payments. Only cash payable at the Department, Notes: A MINIMUM 60 POINTS FOR FUNCTIONALITY SHOULD BE MET FOR FURTHER EVALUATION ON PRICE AND PREFERENCE. Post or Deliver Bids to: Department of Public works: Head Office: Room 121, Central Government Office (CGO) corner Bosman and Vermeulen Street. (Entrance Vermeulen Street) Pretoria, 0001. LATE APPLICATIONS WILL NOT BE ACCEPTED. THE TENDER DOCUMENT MUST BE SEALED IN AN ENVELOPE. For technical information please contact: MR. DINTHENG MATLALA. Tel: 012 406 1595 /078 549 4966. Fax: N/A Email: dintheng.matlala@DPW.GOV.ZA. Hours: 07:30 AM to 16:00. For completion of bid documents please contact: ESTHER CHOKOE, Tel: 012 406 1808, Fax: N/A, Email: ESTHER.CHOKOE@DPW.GOV.ZA, Hours: 07:30 to 16:00. All bidders should register with the National Treasury Central Supplier Database (CSD). Bidders must comply with the Pre-Qualification Criteria for Preferential Procurement. Only bidders with Level 1 and Level 2 minimum B-BBEE status level of contributor will be considered. REQUIRED AT: Gauteng: Department of Public Works: SUPPLY CHAIN MANAGEMENT: ACQUISITION (GOODS AND SERVICES) TENDER NO: H19/ 006GS CLOSING DATE: 2020-03-02 at 11:00

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