Awarded Bids - May 2013

Supply and Installation of digital radio equipment required by the Emergency
Medical Services (EMS), Bellville
Please Note: A non-refundable fee of R50.00 is payable for hard or electronic
Copies of the bid document. Payments must be deposited into the
Department of Health's Nedbank bank account as follows:
Bank: Nedbank
Account: 1452 045 097
Branch: Cape Town
Branch Code: 14 52 09
Deposit slips must indicate the bidder's name and the bid number (as
Reference) and it must be produced upon collection of the bid documents.
Enquiries:
Blomerus Loubser, Telephone number (021) 483-8993, Facsimile (021) 483-
2530 or e-mail WillemBlomerus.Loubser
@westerncape.gov.za

BID: B/WCED 2073/12: SERVICE: SUPPLY, PACK AND DELIVER HIV/AIDS LIFE SKILLS LIBRARY RESOURCE
MATERIAL ("LEER DEUR STORIES - LEWENSLESSE") TO IDENTIFIED 728 PRIMARY SCHOOLS IN THE EIGHT
EDUCATION DISTRICTS OF THE WESTERN CAPE EDUCATION DEPARTMENT.

NB A COMPULSORY INFORMATION SESSION WILL BE HELD ON 30 MAY 2013 AT 11 HOO AT THE GRAND CENTRAL BUILDING, LOWER PLEIN
STREET, CAPE TOWN, 2ND FLOOR, CONFERENCE ROOM 4. Bid documents must be obtained before the information session and it is
available at the WCED Head Office, Ground Floor Entrance, Grand Central Towers, Lower Parliament Street, Cape Town.

INVITATION TO IATA AND ASATA REGISTERED AND ACCREDITED TRAVEL MANAGEMENT AGENCIES TO BID FOR THE PROVISION OF A COMPREHENSIVE TRAVEL MANAGEMENT AND CONFERENCE BOOKING (SEPARATE AND OPTIONAL) SERVICE TO THE DEPARTMENT OF CULTURAL AFFAIRS AND SPORT, WESTERN CAPE

Please take note that there will be a compulsory briefing session on Tuesday 21 May 2013 at 10:00. Contact person: Ms Jennifer Williams.

Venue: 1st Floor Boardroom, Protea Assurance Building, Greenmarket Square, Cape Town.

Preference Policy applies to this bid.
Specification Enquiries: Ms Susan Esterhuyse
(021) 483 9559, fax 086 691 4518, email: Susan.Esterhuyse
@westerncape.gov.za
Bidding documents/enquiries: Ms Jennifer Williams (021) 483 9738, fax 086 233 4216, e-mail: Jennifer.Williams2
@westerncape.gov.za

THE APPOINTMENT OF A CONSULTANT(S) TO PRODUCE POSITION PAPERS BASED ON SPECIFIC RESEARCH FOR THE DEPARTMENT OF HUMAN SETTLEMENT LONG TERM VISION AND ACTION PLAN.

Compulsory Briefing session will be held on 30 May 2013 from 11H00 till 12H00 at Room 10-27, 10th floor, 27 Wale Street, Cape Town

Documents available on the 6th floor, SCM Room (6-07), at 27 Wale Street, Cape Town, between 08:00-12h00 & 13h00-15h00. Contact person: Ms T. Theys on tel. (021) 483 6227 or Ms N. Stemela on tel (021) 483 4390

INVITATION TO SUPPLIERS OF A0 SCANNERS TO SUBMIT BID PROPOSALS FOR THE SUPPLY AND MAINTENANCE OF AN A0 SCANNER FOR THE WESTERN CAPE ARCHIVES AND RECORDS SERVICE, DEPARTMENT OF CULTURAL AFFAIRS AND SPORT, WESTERN CAPE

Please take note that there will be a compulsory briefing session on Wednesday 29 May 2013 at 10:00. Contact person: Ms Jennifer Williams.

Venue: 7th Floor Boardroom, Protea Assurance Building, Greenmarket Square, Cape Town.

Preference Policy applies to this bid.
Specification Enquiries: Ms Jolanda Hogg to
021 483 0402, fax 021 483 0444, to email: Jolanda.Hogg
@westerncape.gov.za
Bidding documents/enquiries to Ms Jennifer Williams 021 483 9738, fax 086 233 4216, e-mail: Jennifer.Williams2
@westerncape.gov.za

WCDOHI/2013: FOR THE SUPPLY AND DELIVERY OF STOMA/OSTOMY
APPLIANCES AND ACCESSORIES TO ALL HOSPITALS/INSTITUTIONS UNDER THE
CONTROL OF THE DEPARTMENT OF HEALTH. WESTERN CAPE PROVINCIAL
GOVERNMENT FOR A THREE YEAR PERIOD.

A non-refundable fee of R50.00 will be payable for electronic copies of
bid document.
Payments in cash only must be deposited into Department of Health's account.
Bank & branch: Nedbank Cape Town
Branch code: 14 52 09
Account no: 1452 045 097
Deposit slips must reflect bid number and bidder's name and must be
e-mailed/faxed when requesting this bid document.

Contact person: Miss N Manqina, tel no 021 483-6202, fax no 086 608 9867.

Document is available electronically. Please submit requests with full company and contact details to
Nontondo.manqino
@westerncape.qov.za.

Bid for the supply and delivery of sutures and ligatures to all hospitals/institutions under the control of the Department of Health, Western Cape Government for a three year period.

Due to their size, bid documents will only be available electronically. Please send written requests for documents with full company and contact details to Miss A de Kock at e-mail adrienne.dekock
@westerncape.gov.za or fax to 086 606-2056. A non-refundable fee of R50.00 will be payable for electronic copies of bid documents. Payments in cash only must be deposited into the Department of Health's account.

Internet transfers (EFTs) are acceptable. Bank & branch: Nedbank Cape Town Branch code: 14 52 09 Account no: 1452 045 097 Deposit slips must reflect the bid number and bidder's name and must be e-mailed/faxed along with an electronic request for the bid document.