Centlec Tenders & Quotations

Reg No 2003/011612/07

COMPULSORY CENTRAL SUPPLIERS DATABASE (CSD) REGISTRATION

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TENDERS
QUOTATIONS
RECEIVED BIDS
AWARDED BIDS
ARCHIVES

01/12/2016 CD63/2016 – CENTLEC (SOC) LTD A MUNICIPAL ENTITY DISTRIBUTING ELECTRICITY IN MANGAUNG AND OTHER MUNICIPALITIES REQUIRE SUITABLE SERVICE PROVIDER FOR THE SUPPLY AND REPAIR OF HYDRAULIC COMPONENTS

01/12/2016 CD65/2016 – CENTLEC (SOC) LTD A MUNICIPAL ENTITY DISTRIBUTING ELECTRICITY IN MANGAUNG AND OTHER MUNICIPALITIES REQUIRE SUITABLE SERVICE PROVIDER TO PROVIDE GENERAL REPAIRS AND MAINTENANCE SERVICES TO CENTLEC (SOC) LTD OWNED FLEET OF VEHICLES AND OTHER INTERNAL COMBUSTION MACHINERY.

01/12/2016 RFP46/2016 – CENTLEC (SOC) LTD A MUNICIPAL ENTITY DISTRIBUTING ELECTRICITY IN MANGAUNG AND OTHER MUNICIPALITIES REQUIRE SUITABLE SERVICE PROVIDER TO SUPPORT AND MAINTAIN THE ON-LINE PREPAYMENT VENDING SYSTEM.

09/12/2016 RFP36/2016 CENTLEC (SOC) LTD A MUNICIPAL ENTITY DISTRIBUTING ELECTRICITY IN MANGAUNG AND OTHER MUNICIPALIES REQUIRE SUITABLE SERVICE PROVIDER FOR OUTSOURCING OF DEBT COLLECTION SERVICES.

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06/12/2016 - c20/2016

Specification for C20-2016

06/12/2016 - 22/2016

06/12/2016 - 28/2016

14/12/2016 - C29/2016

29/12/2016 - c29/2016 Received quotations

30/05/2016 - CD44/2015 – CENTLEC (SOC) LTD A MUNICIPAL ENTITY DISTRIBUTING ELECTRICITY IN MANGAUNG AND OTHER MUNICIPALITIES REQUIRE SERVICES OF CONTRACTORS FOR DEWEEDING AND CLEANING OF SUBSTATIONS IN THE CENTLEC SUPPLY AREA. DATES EXTENDED

Dates Extension Notice

Calls for Bids

CD44/2015 – CENTLEC (SOC) LTD A MUNICIPAL ENTITY DISTRIBUTING ELECTRICITY IN MANGAUNG AND OTHER MUNICIPALITIES REQUIRE SERVICES OF CONTRACTORS FOR DEWEEDING AND CLEANING OF SUBSTATIONS IN THE CENTLEC SUPPLY AREA.

CENTLEC would like to invite contractors for de-weeding and cleaning of substations in the Centlec supply area.

Minimum Requirements – Any omission of the listed items would render an automatic disqualification.

Submit at least one letter of reference of previous employers on similar work done successfully. The letters must be signed by the duly authorized authority.
Submit a valid original tax clearance certificate.
Letter of good standing from the Compensation Commissioner.
Supply municipal services (water, sanitation, rates and electricity) clearance certificate or Lease Agreement with a Current Bill of Account not owing more than 30 days.

Documents are obtainable at R1000.00 non-refundable deposit per set. (Deposit can be made at ABSA BANK Acc. No.: 407 820 9583, Branch Code: 632 005, Ref.: 501 206 260 2520 payable to CENTLEC (SoC) Ltd attention Supply Chain)

Evaluation criteria, functionality details will be found on the document.

Documents will be available only from the 31st of May 2016 from 08.30am until 15.00pm.

Compulsory Site Visit: 30 Rhodes Avenue, in front of Supply Chain Offices.
Date of Site Visit & Time: 7&8 July 2016, at 09h00

Contact person for technical details:
Mr. P. Niemann at 051-409 2283

Closing Date: Friday 15th of July 2016 at 14:00

Documents are available from:
The Supply Chain Manager
30 Rhodes Avenue
Bloemfontein
9300

Tel: +27 51 - 412 2715
Fax: +27 51 - 405 8532

Instructions dealing with the depositing of bids:
Address bids to “Chief Executive Officer of CENTLEC (SoC) Ltd, Private Bag X14, Brandhof, 9324” and endorse the envelope with the contract number and closing date.

Please Note:

Late bids, telegraphic bids or bids send by fax will not be considered.
The lowest or any bids will not necessarily be accepted and the Municipality reserves the right to accept where applicable a portion of any bid.
Section 217 of the Constitution of the Republic of South Africa requires an organ of state to contract for goods and services in accordance with a system, which is fair, equitable, transparent, competitive and cost effective.
The Supply Chain Management Policy of the CENTLEC has been drawn up to give effect to these principles and the Preferential Procurement Legislation, and furthermore comply with the provisions of the Local Government: Municipal Finance Management Act, 2003 (Act No 56 of 2003) and regulations promulgated in terms thereof.

BID BOX:
Reception
Supply Chain Building
30 Rhodes Avenue
Bloemfontein
9300

Mr. AN Mgoqi
Chief Executive Officer
Notice No.142

Bids are to be completed in accordance with the conditions and bid rules contained in the bid documents. Bid documents must be properly indexed and neatly binded. Loose bids would not be considered for Evaluation.

30/05/2016 - CD61/2016 – CENTLEC (SOC) LTD A MUNICIPAL ENTITY DISTRIBUTING ELECTRICITY IN MANGAUNG AND OTHER MUNICIPALITIES REQUIRE REGISTERED CONTRACTORS FOR SUPPLY AND DELIVERY OF TRAINER – ELECTRICAL MOTOR STARTER PANELS, CT/VT PANELS, ENERGY METERING PANELS 1Ø & 3Ø, ROTATING ELECTRO – MAGNETICS PANEL, PROTECTION RELAY PANEL, MCB & HRC FUSE TESTING PANEL, COMBINATION/DUAL BOILER & STEAM GENERATOR PANEL, RELAY PANEL (FOR FAULT FINDING) INCLUDING MOTORS, WORKSTATIONS AND PLC WORKSTATIONs

Call for Bids

CD61/2016 – CENTLEC (SOC) LTD A MUNICIPAL ENTITY DISTRIBUTING ELECTRICITY IN MANGAUNG AND OTHER MUNICIPALITIES REQUIRE REGISTERED CONTRACTORS FOR SUPPLY AND DELIVERY OF TRAINER – ELECTRICAL MOTOR STARTER PANELS, CT/VT PANELS, ENERGY METERING PANELS 1Ø & 3Ø, ROTATING ELECTRO – MAGNETICS PANEL, PROTECTION RELAY PANEL, MCB & HRC FUSE TESTING PANEL, COMBINATION/DUAL BOILER & STEAM GENERATOR PANEL, RELAY PANEL (FOR FAULT FINDING) INCLUDING MOTORS, WORKSTATIONS AND PLC WORKSTATIONS

CENTLEC would like to invite registered contractors for supply and delivery of trainer – electrical motor starter panels, ct/vt panels, energy metering panels 1ø & 3ø, rotating electro – magnetics panel, protection relay panel, mcb & hrc fuse testing panel, combination/dual boiler & steam generator panel, relay panel (for fault finding) including motors, workstations and plc workstations .

Minimum Requirements: Any Omission Of The Listed Items Would Render An Automatic Disqualification

One (1) letter of reference from a previous company where a similar project was successfully completed and signed by the duly authorized company representative.
Valid original tax clearance certificate.
Supply municipal services (water, sanitation, rates and electricity) clearance certificate or Lease Agreement with a Current Bill of Account not owing more than 30 days or Lease Agreement.
Proof of ISO 9001 accreditation for the manufacturer of the goods.

Documents are obtainable at R1000.00 non-refundable deposit per set. (Deposit can be made at ABSA BANK Acc. No.: 407 820 9583, Branch Code: 632 005, Ref.: 501 206 260 2520 payable to CENTLEC (SoC) Ltd attention Supply Chain)

Evaluation criteria, functionality details will be found on the document.

Documents will be available only from the 31st of May 2016 from 08.30am until 15:00.

Contact person for technical details:
Mr. P. Grobbelaar at 051-409 2347

Closing Date: Friday 08th of July 2016 at 14:00

Documents are available from:
The Supply Chain Manager
30 Rhodes Avenue
Bloemfontein
9300

Tel: +27 51 - 412 2715
Fax: +27 51 - 405 8532

Instructions dealing with the depositing of bids:
Address bids to “Chief Executive Officer of CENTLEC (SoC) Ltd, Private Bag X14, Brandhof, 9324” and endorse the envelope with the contract number and closing date.

Please Note:

Late bids, telegraphic bids or bids send by fax will not be considered.
The lowest or any bids will not necessarily be accepted and the Municipality reserves the right to accept where applicable a portion of any bid.
Section 217 of the Constitution of the Republic of South Africa requires an organ of state to contract for goods and services in accordance with a system, which is fair, equitable, transparent, competitive and cost effective.
The Supply Chain Management Policy of the CENTLEC has been drawn up to give effect to these principles and the Preferential Procurement Legislation, and furthermore comply with the provisions of the Local Government: Municipal Finance Management Act, 2003 (Act No 56 of 2003) and regulations promulgated in terms thereof.

BID BOX:
Reception
Supply Chain Building
30 Rhodes Avenue
Bloemfontein
9300

Mr. AN Mgoqi
Chief Executive Officer
Notice No.141

Bids are to be completed in accordance with the conditions and bid rules contained in the bid documents. Bid documents must be properly indexed and neatly binded. Loose bids would not be considered for Evaluation.

09/06/2016 - Re-advert CD 59/2015 – CENTLEC (SOC) LTD, A MUNICIPAL ENTITY DISTRIBUTING ELECTRICITY IN MANGAUNG AND OTHER MUNICIPALITIES, REQUIRE THE SERVICES OF SUITABLE SERVICE PROVIDER TO SUPPLY AND INSTALL REPLACEMENT AND ADDITIONAL AIR-CONDITIONING UNITS.

Call for Bids

Re-advert CD 59/2015 – CENTLEC (SOC) LTD, A MUNICIPAL ENTITY DISTRIBUTING ELECTRICITY IN MANGAUNG AND OTHER MUNICIPALITIES, REQUIRE THE SERVICES OF SUITABLE SERVICE PROVIDER TO SUPPLY AND INSTALL REPLACEMENT AND ADDITIONAL AIR-CONDITIONING UNITS.

CENTLEC would like to invite suitable service provider to bid for supply and install replacement and additional air-conditioning units.

Minimum Requirements: Any omission of the below listed items would render an automatic disqualification

The Prospective bidders will be expected to provide;

One (1) letter of reference from previous companies where similar work was done. The letter must be signed by the duly appointed authority in the company concerned.
Valid original tax Clearance Certificate.
Supply municipal services (water, sanitation, rates and electricity) clearance certificate or lease agreement with a current bill of account not owing more than thirty (30) days or lease agreement.
CIDB Grading: 2ME – EB (Issuing of Certificates of Compliance)
Industry Affiliate Comply, the bidder must be registered with relevant industry associations e.g. South African Refrigeration and Air Conditioning(SAIRAC), South African Refrigeration and Air Conditioning, Contractors Association (SARRACA). Provide proof of mentioned accreditations.
Valid letter of good standing from the Compensation Commissioner at the department of Labour.

Documents are obtainable at R1,000.00 non-refundable deposit per set. (Deposit can be made at ABSA BANK Acc. No.: 407 820 9583, Branch Code: 632 005, Ref.: 501 206 260 2520 payable to CENTLEC (SoC) Ltd attention Supply Chain)

Evaluation criteria, functionality details will be found on the document.
Documents will only be available from Tuesday the 14th of June 2016 and thereafter on weekdays from 08:00 until 15:00 only. Contact person for technical details:
Compulsory Site Meeting: 21st of June 2016 @ 10:00 – 30 Rhodes Avenue.

Mrs. C Moodie @ 051 409 2381

Closing Date: Friday the 01st of July 2016 @ 14.00

Documents are available from:
The Supply Chain Management Offices
No195, Dr Nelson Mandela Drive, Telkom Building
College Square, Bloemfontein, 9300

Tel: +27 51 - 412 2715
Fax: +27 51 - 405 8532

Address bids to Chief Executive Officer of CENTLEC (SoC) Ltd, Private Bag X14, Brandhof, 9324” and endorse the envelope with the bid number and closing date.

Please Note:

Late bids, telegraphic bids or bids send by fax will not be considered.
The lowest or any bids will not necessarily be accepted and the Municipality reserves the right to accept where applicable a portion of any bid.
Section 217 of the Constitution of the Republic of South Africa requires an organ of state to contract for goods and services in accordance with a system, which is fair, equitable, transparent, competitive and cost effective.
The Supply Chain Management Policy of the CENTLEC has been drawn up to give effect to these principles and the Preferential Procurement Legislation, and furthermore comply with the provisions of the Local Government: Municipal Finance Management Act, 2003 (Act No 56 of 2003) and regulations promulgated in terms thereof.

BID BOX:
No195, Dr Nelson Mandela Drive
Telkom Building
College Square
Bloemfontein
9300

Mr. AN Mgoqi
Chief Executive Officer

Notice No.130

Bids are to be completed in accordance with the conditions and bid rules contained in the bid documents. Bid documents must be properly indexed and neatly binded. Loose bids would not be considered for Evaluation.

09/06/2016 - RE-ADVERT 58/2015 – CENTLEC (SOC) LTD, A MUNICIPAL ENTITY DISTRIBUTING ELECTRICITY IN MANGAUNG AND OTHER MUNICIPALITIES, REQUIRE SERVICE PROVIDER FOR SUPPLY OF STATIONARY POWER TRANSFORMERS, PAVEMENT MOUNTED SUBSTATIONS AND RELATED ACCESSORIES.

Call for Bids

RE-ADVERT 58/2015 – CENTLEC (SOC) LTD, A MUNICIPAL ENTITY DISTRIBUTING ELECTRICITY IN MANGAUNG AND OTHER MUNICIPALITIES, REQUIRE SERVICE PROVIDER FOR SUPPLY OF STATIONARY POWER TRANSFORMERS, PAVEMENT MOUNTED SUBSTATIONS AND RELATED ACCESSORIES.

CENTLEC would like to invite registered service providers for Supply and Delivery of stationary power transformers, pavement mounted substations and related accessories.

Minimum Requirements: Any omission of the listed items would render an automatic disqualification

One (1) letters of references from previous companies where similar work was done
Valid original tax clearance.
Supply municipal services (water, sanitation, rates and electricity) clearance certificate or Lease Agreement with a Current Bill of Account not owing more than 30 days not owing more than thirty (30) days or Lease Agreement.
Proof of ISO 9001 quality accreditation (a certified copy of the accreditation will suffice). This requirement applies to the manufacturer and/or the repairer of the goods and not necessarily the distributor. The distributor will still have to provide proof that the manufacturer is ISO 9001 quality accredited.

Documents are obtainable at R1000.00 non-refundable deposit per set. (Deposit can be made at ABSA BANK Acc. No.: 407 820 9583, Branch Code: 632 005, Ref.: 501 206 260 2520 payable to CENTLEC (SoC) Ltd attention Supply Chain)

Evaluation criteria, functionality details will be found on the document.
Documents will only be available from Tuesday 14th of June 2016 and thereafter on weekdays from 08:00am until 15:00pm only.

Contact person for technical details:
Mr. P Niemann @ 051- 409 2283

Closing Date: Friday 01st of July 2016 at 14:00 pm

Documents are available from:
The Supply Chain Management Offices
No195, Dr Nelson Mandela Drive
Telkom Building
College Square
Bloemfontein
9300

Tel: +27 51 - 412 2715
Fax: +27 51 - 405 8532

Instructions dealing with the depositing of bids:
Address bids to Chief Executive Officer of CENTLEC (SoC) Ltd, Private Bag X14, Brandhof, 9324” and endorse the envelope with the bid number and closing date.

Please Note:

Late bids, telegraphic bids or bids send by fax will not be considered.
The lowest or any bids will not necessarily be accepted and the Municipality reserves the right to accept where applicable a portion of any bid.
Section 217 of the Constitution of the Republic of South Africa requires an organ of state to contract for goods and services in accordance with a system, which is fair, equitable, transparent, competitive and cost effective.
The Supply Chain Management Policy of the CENTLEC has been drawn up to give effect to these principles and the Preferential Procurement Legislation, and furthermore comply with the provisions of the Local Government: Municipal Finance Management Act, 2003 (Act No 56 of 2003) and regulations promulgated in terms thereof.

BID BOX:
No195, Dr Nelson Mandela Drive
Telkom Building
College Square
Bloemfontein
9300

Mr. AN Mgoqi
Chief Executive Officer

Notice No117

Bids are to be completed in accordance with the conditions and bid rules contained in the bid documents. Bid documents must be properly indexed and neatly binded. Loose bids would not be considered for Evaluation.

09/06/2016 - Re-advert CD09/2015 – CENTLEC (SOC) LTD, A MUNICIPAL ENTITY DISTRIBUTING ELECTRICITY IN MANGAUNG AND OTHER MUNICIPALITIES, REQUIRE SERVICE PROVIDER FOR PROVISIONING OF INTERNET SERVICE PROVIDER.

Call for bids

Re-advert CD09/2015 – CENTLEC (SOC) LTD, A MUNICIPAL ENTITY DISTRIBUTING ELECTRICITY IN MANGAUNG AND OTHER MUNICIPALITIES, REQUIRE SERVICE PROVIDER FOR PROVISIONING OF INTERNET SERVICE PROVIDER

CENTLEC would like to invite registered service providers for Provisioning of Internet Service Provider.

Minimum Requirements: Any omission of the listed items would render an automatic disqualification

Valid original tax clearance.
Supply municipal services (water, sanitation, rates and electricity) clearance certificate or Lease Agreement with a Current Bill of Account not owing more than 30 days not owing more than thirty (30) days or Lease Agreement.
Valid letter of good standing from the Compensation Commissioner at the Department of Labour.

Documents are obtainable at 1000.00 non-refundable deposit per set. (Deposit can be made at ABSA BANK Acc. No.: 407 820 9583, Branch Code: 632 005, Ref.: 501 206 260 2520 payable to CENTLEC (SoC) Ltd attention Supply Chain)

Evaluation criteria, functionality details will be found on the document.
Documents will only be available from Tuesday 14th of June 2016 and thereafter on weekdays from 08:00 until 15:00 only.

Contact person for technical details:
Mr.D Malokase @ 051- 412 2634

Closing Date: Friday 01st of July 2016 at 14:00

Documents are available from:
The Supply Chain Management Offices
No195, Dr Nelson Mandela Drive
Telkom Building
College Square
Bloemfontein
9300

Tel: +27 51 - 412 2715
Fax: +27 51 - 405 8532

Instructions dealing with the depositing of bids:
Address bids to Chief Executive Officer of CENTLEC (SoC) Ltd, Private Bag X14, Brandhof, 9324” and endorse the envelope with the contract number and closing date.

Please Note:

Late bids, telegraphic bids or bids send by fax will not be considered.
The lowest or any bids will not necessarily be accepted and the Municipality reserves the right to accept where applicable a portion of any bid.
Section 217 of the Constitution of the Republic of South Africa requires an organ of state to contract for goods and services in accordance with a system, which is fair, equitable, transparent, competitive and cost effective.
The Supply Chain Management Policy of the CENTLEC has been drawn up to give effect to these principles and the Preferential Procurement Legislation, and furthermore comply with the provisions of the Local Government: Municipal Finance Management Act, 2003 (Act No 56 of 2003) and regulations promulgated in terms thereof.

BID BOX:
No195, Dr Nelson Mandela Drive
Telkom Building
College Square
Bloemfontein
9300

Mr. AN Mgoqi
Chief Executive Officer

Notice No.118

Bids are to be completed in accordance with the conditions and bid rules contained in the bid documents. Bid documents must be properly indexed and neatly binded. Loose bids would not be considered for Evaluation.

09/06/2016 - RE-ADVERT CD49/2015 – CENTLEC (SOC) LTD, A MUNICIPAL ENTITY DISTRIBUTING ELECTRICITY IN MANGAUNG AND OTHER MUNICIPALITIES, REQUIRE SERVICE PROVIDER FOR SUPPLY OF CENTLEC 12 KV INDOOR METAL CLAD SWITCHGEAR, FIXED PATTERN NON EXTENDABLE (RMU) SWITCHGEAR AND ASSOCIATED EQUIPMENT.

Call for Bids

RE-ADVERT CD49/2015 – CENTLEC (SOC) LTD, A MUNICIPAL ENTITY DISTRIBUTING ELECTRICITY IN MANGAUNG AND OTHER MUNICIPALITIES, REQUIRE SERVICE PROVIDER FOR SUPPLY OF CENTLEC 12 KV INDOOR METAL CLAD SWITCHGEAR, FIXED PATTERN NON EXTENDABLE (RMU) SWITCHGEAR AND ASSOCIATED EQUIPMENT.

CENTLEC would like to invite registered service providers for Supply of Centlec 12 kV indoor metal clad switchgear, fixed pattern non extendable (RMU) switchgear and associated equipment.

Minimum Requirements:

One (1) letter of reference from a previous company where similar work was done.
Valid original tax clearance certificate.
Supply municipal services (water, sanitation, rates and electricity) clearance certificate or Lease Agreement with a Current Bill of Account not owing more than 30 days not owing more than thirty (30) days or Lease Agreement.
Proof of ISO 9001 quality accreditation (a certified copy of the accreditation will suffice). This matter applies to the manufacturer and/or the repairer of the goods and not necessarily to the distributor.

Documents are obtainable at R1000.00 non-refundable deposit per set. (Deposit can be made at ABSA BANK Acc. No.: 407 820 9583, Branch Code: 632 005, Ref.: 501 206 260 2520 payable to CENTLEC (SoC) Ltd attention Supply Chain)

Evaluation criteria, functionality details will be found on the document.
Documents will only be available from Tuesday 14th of June 2016 and thereafter on weekdays from 08:00 until 15:00 only.
Contact person for technical details:
Mr. P Niemann @ 051- 409 2283

Closing Date: Friday 01st of July 2016 at 14:00

Documents are available from:
The Supply Chain Management Offices
No195, Dr Nelson Mandela Drive
Telkom Building
College Square
Bloemfontein
9300

Tel: +27 51 - 412 2715
Fax: +27 51 - 405 8532

Instructions dealing with the depositing of bids:
Address bids to Chief Executive Officer of CENTLEC (SoC) Ltd, Private Bag X14, Brandhof, 9324” and endorse the envelope with the bid number and closing date.

Please Note:

Late bids, telegraphic bids or bids send by fax will not be considered.
The lowest or any bids will not necessarily be accepted and the Municipality reserves the right to accept where applicable a portion of any bid.
Section 217 of the Constitution of the Republic of South Africa requires an organ of state to contract for goods and services in accordance with a system, which is fair, equitable, transparent, competitive and cost effective.
The Supply Chain Management Policy of the CENTLEC has been drawn up to give effect to these principles and the Preferential Procurement Legislation, and furthermore comply with the provisions of the Local Government: Municipal Finance Management Act, 2003 (Act No 56 of 2003) and regulations promulgated in terms thereof.

BID BOX:
No195, Dr Nelson Mandela Drive
Telkom Building
College Square
Bloemfontein
9300

Mr. AN Mgoqi
Chief Executive Officer

Notice No 115

Bids are to be completed in accordance with the conditions and bid rules contained in the bid documents. Bid documents must be properly indexed and neatly binded. Loose bids would not be considered for Evaluation.

29/10/2015 Tenders

Call for Bids

RFP 3812015 — CENTLEC (SOC) LTD, A MUNICIPAL ENTITY DISTRIBUTING ELECTRICITY IN MANGAUNG AND OTHER MUNICIPALITIES, REQUIRE THE SERVICES OF A REGISTERED PROFESSIONAL CONSULTANT (ARCHITECTS) TO PLAN, DESIGN AND PROJECT MANAGE THE CREATION OF OFFICE SPACE WITHIN THE OLD POWERSTATION WHILST PRESERVING THE POWERSTATION EQUIPMENT.

CENTLEC would like to invite Registered Professional Consultants (Architects) for the planning, designing and to project manage the construction project of creating office space within the old PowerStation whilst preserving the existing equipment.

Minimum Requirements:
The Prospective bidders will be expected to provide;
• A valid letter of good standing from the Compensation Commissioner with the Department of Labour.
• A valid letter of registration with the Green Building Council of South Africa (GBCSA)
• Valid original tax Clearance Certificate.
• Supply municipal services (water, sanitation, rates and electricity) clearance certificate or lease agreement with a current bill of account not owing more than thirty (30) days or lease agreement
• A valid proof of registration with professional architectural bodies such as but not limited to the South African Council for the Architectural Profession (SACAP).

Compulsory Site Meeting will be held on:
Thursday the 15th of October 2015 at the Supply Chain Management offices, 30 Rhodes Avenue, Oranjesig, Bloemfontein at 12:00

Documents are obtainable at R1,000.00 non-refundable deposit per set. (Deposit can be made at ABSA BANK Acc. No.: 407 820 9583, Branch Code: 632 005, Ref.: 501 206 260 2520 payable to CENTLEC (SoC) Ltd attention Supply Chain)

Evaluation criteria, functionality details will be found on the document.
Documents will be available only from Tuesday the 6th of October 2015 and thereafter on weekdays from 08:00 until 15:30 only.

Contact person for technical details: Mrs C Moodie @ 051 409 2381

Closing Date: Friday the 6th of November 2015@14h:00

Documents are available from:
The Supply Chain Management Offices
No195, Dr Nelson Mandela Drive, Telkom Building, College Square, Bloemfontein, 9300

Tel: +27 51 - 412 2715
Fax: +27 51 - 405 8532

Address bids to Chief Executive Officer of CENTLEC (SoC) Ltd, Private Bag X14, Brandhof, 9324" and endorse the envelope with the bid number and closing date.

Please Note:
1. Late bids, telegraphic bids or bids send by fax will not be considered.
2. The lowest or any bids will not necessarily be accepted and the Municipality reserves the right to accept where applicable a portion of any bid.
3. Section 217 of the Constitution of the Republic of South Africa requires an organ of state to contract for goods and services in accordance with a system, which is fair, equitable, transparent, competitive and cost effective.
4. The Supply Chain Management Policy of the CENTLEC has been drawn up to give effect to these principles and the Preferential Procurement Legislation, and furthermore comply with the provisions of the Local Government: Municipal Finance Management Act, 2003 (Act No 56 of 2003) and regulations promulgated in terms thereof.

BID BOX:
No195, Dr Nelson Mandela Drive
Telkom Building
College Square
Bloemfontein
9300

Mr. AN Mgoqi
Chief Executive Officer

Notice No. 126

Bids are to be completed in accordance with the conditions and bid rules contained in the bid documents. Bid documents must be properly indexed and neatly binded. Loose bids would not be considered for Evaluation.

Calls for Bids

RFP 32/2015 — CENTLEC (SOC) LTD, A MUNICIPAL ENTITY DISTRIBUTING ELECTRICITY IN MANGAUNG AND OTHER MUNICIPALITIES, REQUIRE THE SERVICES OF A REGISTERED PROFESSIONAL TO DO A FEASIBILITY STUDY, DESIGN AND PROJECT MANAGE THE RE-COMMISSIONING OF THE FORT STREET POWER STATION IN BLOEMFONTEIN THE PROPOSAL ALSO TO INCLUDE AN ALTERNATIVE ENERGY PROPOSAL

CENTLEC would like to invite Registered Professionals to bid on the Re-Commissioning of the Fort Street Power Station in Bloemfontein as well as including the proposal for Alternative Energy

Minimum Requirements:
The Prospective bidders will be expected to provide;
• A valid letter of good standing from the Compensation Commissioner with the Department of Labour.
• One (1) letter of reference from previous companies where similar work was done. The letter must be signed by the duly appointed authority in the company concerned.
• A valid proof of registration with professional engineering bodies such as but not limited to the Engineering Council of South Africa.
• Valid original tax Clearance Certificate.
• Supply municipal services (water, sanitation, rates and electricity) clearance certificate or lease agreement with a current bill of account not owing more than thirty (30) days or lease agreement.

Compulsory Site Meeting will be held on:
Wednesday the 14th of October 2015 at the Supply Chain Management offices, 30 Rhodes Avenue, Oranjesig, Bloemfontein at 12:00

Documents are obtainable at R1,000.00 non-refundable deposit per set. (Deposit can be made at ABSA BANK Acc. No.: 407 820 9583, Branch Code: 632 005, Ref.: 501 206 260 2520 payable to CENTLEC (SoC) Ltd attention Supply Chain)

Evaluation criteria, functionality details will be found on the document.
Documents will be available only from Tuesday the 6th of October 2015 and thereafter on weekdays from 08:00 until 15:30 only.

Contact person for technical details: Mrs C Moodie @ 051 409 2381

Closing Date: Friday the 06th of November 2015@14H:00

Documents are available from:
The Supply Chain Management Offices, No195, Dr Nelson Mandela Drive, Telkom Building College Square, Bloemfontein, 9300

Tel: +27 51 - 412 2715
Fax: +27 51 - 405 8532

Address bids to Chief Executive Officer of CENTLEC (SoC) Ltd, Private Bag X14, Brandhof, 9324" and endorse the envelope with the bid number and closing date.

Please Note:
I. Late bids, telegraphic bids or bids send by fax will not be considered.
2. The lowest or any bids will not necessarily be accepted and the Municipality reserves the right to accept where applicable a portion of any bid.
3. Section 217 of the Constitution of the Republic of South Africa requires an organ of state to contract for goods and services in accordance with a system, which is fair, equitable, transparent, competitive and cost effective.
4. The Supply Chain Management Policy of the CENTLEC has been drawn up to give effect to these principles and the Preferential Procurement Legislation, and furthermore comply with the provisions of the Local Government: Municipal Finance Management Act, 2003 (Act No 56 of 2003) and regulations promulgated in terms thereof.

BID BOX:
No195, Dr Nelson Mandela Drive
Telkom Building
College Square
Bloemfontein
9300

Mr. AN Mgoqi
Chief Executive Officer

Bids are to be completed in accordance with the conditions and bid rules contained in the bid documents. Bid documents must be properly indexed and neatly binded. Loose bids would not be considered for Evaluation.

Call for Bids

RFP36/2015 — CENTLEC (SOC) LTD, A MUNICIPAL ENTITY DISTRIBUTING ELECTRICITY IN MANGAUNG AND OTHER MUNICIPALITIES, REQUIRE SERVICE PROVIDER FOR OUTSOURCING OF DEBT COLLECTION SERVICES.

CENTLEC would like to invite registered service providers for Outsourcing of Debt Collection Services

Minimum Requirements:
• Valid original tax Clearance Certificate.
• The bidder must have sufficient call Centre personnel (a minimum of 50 persons) within Mangaung Municipality region.
• Debt collection software.
• The prospective bidder must have sufficient financial and legal capacity.
• Proof of registration/licenses required of a consumer and commercial collection agency.
• Supply municipal services (water, sanitation, rates and electricity) clearance certificate or lease Agreement with a current bill of account not owing more than thirty (30) days or lease agreement.
• The debt collection service provider (Consultant) shall be registered with the Council for Debt Collectors in terms of the Debt Collectors Act of 1998.

Documents are obtainable at R1000.00 non-refundable deposit per set. (Deposit can be made at ABSA BANK Acc. No.: 407 820 9583, Branch Code: 632 005, Ref.: 501 206 260 2520 payable to CENTLEC (SoC) Ltd attention Supply Chain)

Evaluation criteria, functionality details will be found on the document.
Documents will be available only from Tuesday the 061 h of October 2015 and thereafter on weekdays from 08:00 until 15:30 only.

Contact person for technical details: Mrs. J Lenka @ 051- 412 2218

Closing Date: Friday the 06th November 2015@14h:00

Documents are available from:
The Supply Chain Management Offices
No195, Dr Nelson Mandela Drive
Telkom Building
College Square
Bloemfontein
9300

Tel: +27 51 -412 2715
Fax: +27 51 - 405 8532

Address bids to Chief Executive Officer of CENTLEC (SoC) Ltd, Private Bag X14, Brandhof, 9324" and endorse the envelope with the bid number and closing date.

Please Note:
1. Late bids, telegraphic bids or bids send by fax will not be considered.
2. The lowest or any bids will not necessarily be accepted and the Municipality reserves the right to accept where applicable a portion of any bid.
3. Section 217 of the Constitution of the Republic of South Africa requires an organ of state to contract for goods and services in accordance with a system, which is fair, equitable, transparent, competitive and cost effective.
4. The Supply Chain Management Policy of the CENTLEC has been drawn up to give effect to these principles and the Preferential Procurement Legislation, and furthermore comply with the provisions of the Local Government: Municipal Finance Management Act, 2003 (Act No 56 of 2003) and regulations promulgated in terms thereof.

BID BOX:
No195, Dr Nelson Mandela Drive
Telkom Building
College Square
Bloemfontein
9300

Mr. AN Mgoqi
Chief Executive Officer

Bids are to be completed in accordance with the conditions and bid rules contained in the bid documents. Bid documents must be properly indexed and neatly binded. Loose bids would not be considered for Evaluation.

CD13-2015 (17/11/2015)

Calls for Bids

CD13/2015 — CENTLEC (SOC) LTD, A MUNICIPAL ENTITY DISTRIBUTING ELECTRICITY IN MANGAUNG AND OTHER MUNICIPALITIES, REQUIRE SERVICE PROVIDER FOR SUPPLY AND DELIVERY OF PILLAR BOXES, CIRCUIT BREAKERS, FUSE-UNITS, CARRIERS & FUSES, COPPER BUSBAR, CONTACTORS & DAYLIGHT SWITCHES, and RIPPLE & RADIO CONTROL RECEIVER RELAYS & CURRENT TRANSFORMERS

CENTLEC would like to invite registered service providers for supply and delivery of Pillar Boxes, circuit Breaker, Fuse-units, Copper Busbar, Contactors & Daylight Switches, Ripple & Radio Control Receiver Relays & Current Transformers.

Minimum Requirements:
• One letter of reference from previous company where similar projects was successfully completed and signed by the duly authorized company representative.
• Valid original tax clearance.
• Supply municipal services (water, sanitation, rates and electricity) clearance certificate or Lease Agreement with a Current Bill of Account not owing more than 30 days not owing more than thirty (30) days or Lease Agreement.
• Proof of ISO 9001 accreditation for the manufacturer of the goods.

Documents are obtainable at R1000.00 non-refundable deposit per set. (Deposit can be made at ABSA BANK Acc. No.: 407 820 9583, Branch Code: 632 005, Ref.: 501 206 260 2520 payable to CENTLEC (SoC) Ltd atention Supply Chain)

Evaluation criteria, functionality details will be found on the document.
Documents wil be available only from Tuesday 17 November 2015 and thereafter on weekdays from 08:00 until 15:30 only.

Contact person for technical details: Mr. Mogamisi @ 051- 409 2313

Closing Date: Friday 18 December 2015 at 14:00

Documents are available from:
The Supply Chain Management Offices
No195, Dr Nelson Mandela Drive
Telkom Building
College Square
Bloemfontein
9300

Tel: +27 51 - 412 2715
Fax: +27 51 - 405 8532

Instructions dealing with the depositing of bids:
Address bids to Chief Executive Officer of CENTLEC (SoC) Ltd, Private Bag X14, Brandhof, 9324" and endorse the envelope with the contract number and closing date.

Please Note:
1. Late bids, telegraphic bids or bids send by fax will not be considered.
2. The lowest or any bids will not necessarily be accepted and the Municipality reserves the right to accept where applicable a portion of any bid.
3. Section 217 of the Constitution of the Republic of South Africa requires an organ of state to contract for goods and services in accordance with a system, which is fair, equitable, transparent, competitive and cost effective.
4. The Supply Chain Management Policy of the CENTLEC has been drawn up to give effect to these principles and the Preferential Procurement Legislation, and furthermore comply with the provisions of the Local Government: Municipal Finance Management Act, 2003 (Act No 56 of 2003) and regulations promulgated in terms thereof.

BID BOX:
No195, Dr Nelson Mandela Drive
Telkom Building
College Square
Bloemfontein
9300

Mr. AN Mgoqi
Chief Executive Officer

Notice No.129

Bids are to be completed in accordance with the conditions and bid rules contained in the bid documents. Bid documents must be properly indexed and neatly binded. Loose bids would not be considered for Evaluation.

CD54-2015 (17/11/2015)

Calls for Bids

Re-Advertising CD5412015 — CENTLEC (SOC) LTD, A MUNICIPAL ENTITY DISTRIBUTING ELECTRICITY IN MANGAUNG AND OTHER MUNICIPALITIES, REQUIRE SERVICE PROVIDER FOR SERVICING OF FIRE FIGHTING EQUIPMENT

CENTLEC would like to invite registered service providers for servicing of fire Fighting Equipment.

Minimum Requirements:
• One letter of reference from previous company where similar work was done.
• Valid original tax clearance.
• Supply municipal services (water, sanitation, rates and electricity) clearance certificate or Lease Agreement with a Current Bill of Account not owing more than 30 days not owing more than thirty (30) days or Lease Agreement.
• Valid letter of good standing from the Compensation Commissioner with the Department of Labour.
• The bidder centre(s) must be SANS 1475 approved by the Department of Labour.
• The bidder must have technicians with S.A.Q.C.C(South African Qualifications and Certification Committee), registered and qualified to perform all safety critical maintenance work in your fire equipment.

Documents are obtainable at R500.00 non-refundable deposit per set. (Deposit can be made at ABSA BANK Acc. No.: 407 820 9583, Branch Code: 632 005, Ref.: 501 206 260 2520 payable to CENTLEC (SoC) Ltd attention Supply Chain)

Evaluation criteria, functionality details will be found on the document.
Documents will be available only from Tuesday 17 November 2015 and thereafter on weekdays from 08:00 until 15:30 only.

Contact person for technical details: Mr. N Moeketsi @ 051- 409 2360

Closing Date: Friday 18 December 2015 at 14:00

Documents are available from:
The Supply Chain Management Offices
No195, Dr Nelson Mandela Drive
Telkom Building
College Square
Bloemfontein
9300

Tel: +27 51 -4122715
Fax: +27 51 - 405 8532

Instructions dealing with the depositing of bids:
Address bids to Chief Executive Officer of CENTLEC (SoC) Ltd, Private Bag X14, Brandhof, 9324" and endorse the envelope with the bid number and closing date.

Please Note:
1. Late bids, telegraphic bids or bids send by fax will not be considered.
2. The lowest or any bids will not necessarily be accepted and the Municipality reserves the right to accept where applicable a portion of any bid.
3. Section 217 of the Constitution of the Republic of South Africa requires an organ of state to contract for goods and services in accordance with a system, which is fair, equitable, transparent, competitive and cost effective.
4. The Supply Chain Management Policy of the CENTLEC has been drawn up to give effect to these principles and the Preferential Procurement Legislation, and furthermore comply with the provisions of the Local Government: Municipal Finance Management Act, 2003 (Act No 56 of 2003) and regulations promulgated in terms thereof.

BID BOX:
No195, Dr Nelson Mandela Drive
Telkom Building
College Square
Bloemfontein
9300

Mr. AN Mgoqi
Chief Executive Officer

Notice No.113

Bids are to be completed in accordance with the conditions and bid rules contained in the bid documents. Bid documents must be properly indexed and neatly binded. Loose bids would not be considered for Evaluation.

CD59-2015 (17/11/2015) Corrected 30/11/2015

CD 59/2015

CENTLEC requires bids for the supply and installation of new and replacement air-conditioning units Compulsory Site Meeting

Date: Thursday, 10 December 2015
Time: 09:00
Venue: Supply Chain Management offices, 30 Rhodes Avenue, Oranjesig, Bloemfontein

Calls for Bids

CD 59/2015 – CENTLEC (SOC) LTD, A MUNICIPAL ENTITY DISTRIBUTING ELECTRICITY IN MANGAUNG AND OTHER MUNICIPALITIES, REQUIRE THE SERVICES OF SUITABLE SERVICE PROVIDER TO SUPPLY AND INSTALL REPLACEMENT AND ADDITIONAL AIR-CONDITIONING UNITS.

CENTLEC would like to invite suitable service provider to bid for supply and install replacement and additional air-conditioning units.

Minimum Requirements:

The Prospective bidders will be expected to provide;

One (1) letter of reference from previous companies where similar work was done. The letter must be signed by the duly appointed authority in the company concerned.
Valid original tax Clearance Certificate.
Supply municipal services (water, sanitation, rates and electricity) clearance certificate or lease agreement with a current bill of account not owing more than thirty (30) days or lease agreement.
CIDB Grading: 2ME – EB (Issuing of Certificates of Compliance)
Industry Affiliate Comply, the bidder must be registered with relevant industry associations e.g. South African Refrigeration and Air Conditioning(SAIRAC), South African Refrigeration and Air Conditioning, Contractors Association (SARRACA). Provide proof of mentioned accreditations.

Documents are obtainable at R1,000.00 non-refundable deposit per set. (Deposit can be made at ABSA BANK Acc. No.: 407 820 9583, Branch Code: 632 005, Ref.: 501 206 260 2520 payable to CENTLEC (SoC) Ltd attention Supply Chain)

Evaluation criteria, functionality details will be found on the document.

Documents will be available only from Tuesday the 17th of November 2015 and thereafter on weekdays from 08:00 until 15:30 only.

Contact person for technical details: Mrs C Moodie @ 051 409 2381

Closing Date: Friday the 18th of December 2015 @ 14.00

Documents are available from:
The Supply Chain Management Offices
No195, Dr Nelson Mandela Drive, Telkom Building
College Square, Bloemfontein, 9300

Tel: +27 51 - 412 2715
Fax: +27 51 - 405 8532

Address bids to Chief Executive Officer of CENTLEC (SoC) Ltd, Private Bag X14, Brandhof, 9324” and endorse the envelope with the bid number and closing date.

Please Note:

Late bids, telegraphic bids or bids send by fax will not be considered.

The lowest or any bids will not necessarily be accepted and the Municipality reserves the right to accept where applicable a portion of any bid.
Section 217 of the Constitution of the Republic of South Africa requires an organ of state to contract for goods and services in accordance with a system, which is fair, equitable, transparent, competitive and cost effective.
The Supply Chain Management Policy of the CENTLEC has been drawn up to give effect to these principles and the Preferential Procurement Legislation, and furthermore comply with the provisions of the Local Government: Municipal Finance Management Act, 2003 (Act No 56 of 2003) and regulations promulgated in terms thereof.

BID BOX:
No195, Dr Nelson Mandela Drive
Telkom Building
College Square
Bloemfontein
9300

Mr. AN Mgoqi
Chief Executive Officer

Notice No.130

Bids are to be completed in accordance with the conditions and bid rules contained in the bid documents. Bid documents must be properly indexed and neatly binded. Loose bids would not be considered for Evaluation

RFP37-2015 (17/11/2015)

Calls for Bids

RFP 37/2015 — CENTLEC (SOC) LTD, A MUNICIPAL ENTITY DISTRIBUTING ELECTRICITY IN MANGAUNG AND OTHER MUNICIPALITIES, REQUIRE SERVICE PROVIDER FOR PROVISIONING OF ALARM SYSTEM FOR CENTLEC

CENTLEC would like to invite registered service providers for provisioning of alarm system for Centlec.

Minimum Requirements:
• One letter of reference from previous company where similar work was done.
• Valid original tax clearance.
• Supply municipal services (water, sanitation, rates and electricity) clearance certificate or Lease Agreement with a Current Bill of Account not owing more than 30 days not owing more than thirty (30) days or Lease Agreement.

Documents are obtainable at R1000.00 non-refundable deposit per set. (Deposit can be made at ABSA BANK Acc. No.: 407 820 9583, Branch Code: 632 005, Ref.: 501 206 260 2520 payable to CENTLEC (SoC) Ltd attention Supply Chain)

Evaluation criteria, functionality details will be found on the document.
Documents will be available only from Tuesday 17 November 2015 and thereafter on weekdays from 08:00 until 15:30 only.

Contact person for technical details: Mr. G Nkota @ 051- 409 2207

Closing Date: Friday 18 December 2015 at 14:00

Documents are available from:
The Supply Chain Management Offices
No195, Dr Nelson Mandela Drive
Telkom Building
College Square
Bloemfontein
9300

Tel: +27 51 - 412 2715
Fax: +27 51 - 405 8532

Instructions dealing with the depositing of bids:
Address bids to Chief Executive Officer of CENTLEC (SoC) Ltd, Private Bag X14, Brandhof, 9324" and endorse the envelope with the bid number and closing date.

Please Note:
1. Late bids, telegraphic bids or bids send by fax will not be considered.
2. The lowest or any bids will not necessarily be accepted and the Municipality reserves the right to accept where applicable a portion of any bid.
3. Section 217 of the Constitution of the Republic of South Africa requires an organ of state to contract for goods and services in accordance with a system, which is fair, equitable, transparent, competitive and cost effective.
4, The Supply Chain Management Policy of the CENTLEC has been drawn up to give effect to these principles and the Preferential Procurement Legislation, and furthermore comply with the provisions of the Local Government: Municipal Finance Management Act, 2003 (Act No 56 of 2003) and regulations promulgated in terms thereof.

BID BOX:
No195, Dr Nelson Mandela Drive
Telkom Building
College Square
Bloemfontein
9300

Mr. AN Mgoqi
Chief Executive Officer

Notice No.125

Bids are to be completed in accordance with the conditions and bid rules contained in the bid documents. Bid documents must be properly indexed and neatly binded. Loose bids would not be considered for Evaluation.

10/11/2015 QUOTATIONS

Our Ref.: C 37 /2015
Private Bag x14, Brandhof, 9324, 30 Rhodes Avenue, Oranjesig, Bloemfontein, 9301
Tel no: +27 (0) 51-4092492, Fax no: +27 (0) 51-405 8532
Contact Person: Me. P.K. Sease Email: [email protected]
10 November 2015

QUOTATIONS ARE HEREBY INVITED TO SUPPLY ATTACHED SCHEDULE.

FOR FURTHER INFORMATION CONTACT: MPHO MOSALA @ 051 412 2636/2634

CLOSING DATE: 18 November 2015 @11H00

DESCRIPTION
INVITATION OF QUOTATION FROM SUITABLE SERVICE PROVIDER FOR SUPPLY AND DELIVERY OF SYMC ENDPOINT PROTECTION 12.1 PER USER RENEWAL BASIC 12 MONTHS GOV BAND A
QUANTITY: 450

Documents are obtainable at R50.00 non-refundable deposit per set.
(Deposit can be made at ABSA BANK Acc. No.: 407 820 9583, Branch Code: 632 005, Ref.: 501 204 260 2520 payable to CENTLEC (SoC) Ltd attention Supply Chain)

FULL PDF ADVERT

Our Ref.: C 27 /2015
Private Bag x14, Brandhof, 9324, 30 Rhodes Avenue, Oranjesig, Bloemfontein, 9301
Tel no: +27 (0) 51-4092492, Fax no: +27 (0) 51-405 8532
Contact Person: Me. P.K. Sease Email: [email protected]
03 November 2015

QUOTATIONS ARE HEREBY INVITED TO SUPPLY ATTACHED SCHEDULE.

FOR FURTHER INFORMATION CONTACT: W LEKATA @ 051 409 2358

CLOSING DATE: 11 NOVEMBER 2015 @11H00

DESCRIPTION
SUPPLY AND DELIVERY BOX 3 PHASE RURAL METER BOX AS PER CENTLEC SPECIFICATION
QUANTITY: 1

Documents are obtainable at R50.00 non-refundable deposit per set.
(Deposit can be made at ABSA BANK Acc. No.: 407 820 9583, Branch Code: 632 005, Ref.: 501 204 260 2520 payable to CENTLEC (SoC) Ltd attention Supply Chain).

FULL PDF ADVERT

Our Ref.: C 30 /2015
Private Bag x14, Brandhof, 9324, 30 Rhodes Avenue, Oranjesig, Bloemfontein, 9301
Tel no: +27 (0) 51-4092492, Fax no: +27 (0) 51-405 8532
Contact Person: Me. P.K. Sease Email: [email protected]
03 November 2015

QUOTATIONS ARE HEREBY INVITED TO SUPPLY ATTACHED SCHEDULE.

FOR FURTHER INFORMATION CONTACT: C MOODIE @ 051 409 2381

CLOSING DATE: 11 NOVEMBER 2015 @11H00

DESCRIPTION
ROVISION OF HANDYMAN SERVICES AN ON AN ON-CALL BASIS
SEE ATTACHED SPECIFICATION.
QUANTITY: 1

Documents are obtainable at R50.00 non-refundable deposit per set.
(Deposit can be made at ABSA BANK Acc. No.: 407 820 9583, Branch Code: 632 005, Ref.: 501 204 260 2520 payable to CENTLEC (SoC) Ltd attention Supply Chain)

FULL PDF ADVERT

Our Ref.: C 38 /2015
Private Bag x14, Brandhof, 9324, 30 Rhodes Avenue, Oranjesig, Bloemfontein, 9301
Tel no: +27 (0) 51-4092492, Fax no: +27 (0) 51-405 8532
Contact Person: Me. P.K. Sease Email: [email protected]
10 November 2015

QUOTATIONS ARE HEREBY INVITED TO SUPPLY ATTACHED SCHEDULE.

FOR FURTHER INFORMATION CONTACT: W LEKATA @ 051 409 2358

CLOSING DATE: 18 November 2015 @11H00

DESCRIPTION
INVITATION OF QUOTATION FROM SUITABLE SERVICE PROVIDER FOR SUPPLY AND DELIVERY OF
BOX PILLAR 4 WAY DISTRIBUTOR AS PER CENTLEC SPEC
QUANTITY: 30

Documents are obtainable at R50.00 non-refundable deposit per set.
(Deposit can be made at ABSA BANK Acc. No.: 407 820 9583, Branch Code: 632 005, Ref.: 501 204 260 2520 payable to CENTLEC (SoC) Ltd attention Supply Chain)

FULL PDF ADVERT

Our Ref.: C 65 /2015
Private Bag x14, Brandhof, 9324, 30 Rhodes Avenue, Oranjesig, Bloemfontein, 9301
Tel no: +27 (0) 51-4092492, Fax no: +27 (0) 51-405 8532
Contact Person: Me. P.K. Sease Email: [email protected]
10 November 2015

QUOTATIONS ARE HEREBY INVITED TO SUPPLY ATTACHED SCHEDULE.

FOR FURTHER INFORMATION CONTACT: C Moodie @ 051 409 2381

CLOSING DATE: 18 November 2015 @11H00

INVITATION OF QUOTATION FROM SUITABLE SERVICE PROVIDER FOR SUPPLY AND DELIVERY OF

DESCRIPTION: DATA Tech Set: 1,600mm x 1,200mm Core Desk, 600mm x 450mm Pedestal top with 4- drawer desk height pedestal and sliding door credenzas in Red Mahogany.
QUANTITY: 4

DESCRIPTION: Data Tech Hinge door cupboards with 4 shelves, 1,800mm (h) in Red Mahogany.
QUANTITY: 4

DESCRIPTION: 4- Drawer filing cabinets in red mahogany.
QUANTITY: 4

DESCRIPTION: Heavy Duty High Back Chairs in Black Leather Look
QUANTITY: 2

DESCRIPTION: All Fridge, 340Ltr
QUANTITY: 1

DESCRIPTION: Bar Fridge, 130Ltr, silver
QUANTITY: 1

Documents are obtainable at R50.00 non-refundable deposit per set.
(Deposit can be made at ABSA BANK Acc. No.: 407 820 9583, Branch Code: 632 005, Ref.: 501 204 260 2520 payable to CENTLEC (SoC) Ltd attention Supply Chain)

FULL PDF ADVERT

Our Ref.: C 39 /2015
Private Bag x14, Brandhof, 9324, 30 Rhodes Avenue, Oranjesig, Bloemfontein, 9301
Tel no: +27 (0) 51-4092492, Fax no: +27 (0) 51-405 8532
Contact Person: Me. P.K. Sease Email: [email protected]
10 November 2015

QUOTATIONS ARE HEREBY INVITED TO SUPPLY ATTACHED SCHEDULE.

FOR FURTHER INFORMATION CONTACT: W LEKATA @ 051 409 2358

CLOSING DATE: 18 November 2015 @11H00

DESCRIPTION
INVITATION OF QUOTATION FROM SUITABLE SERVICE PROVIDER FOR SUPPLY AND DELIVERY OF
BOARD LT INDOOR 800 AMP H RC AS PER CENTLEC SPECIFICATION
QUANTITY: 1

Documents are obtainable at R50.00 non-refundable deposit per set.
(Deposit can be made at ABSA BANK Acc. No.: 407 820 9583, Branch Code: 632 005, Ref.: 501 204 260 2520 payable to CENTLEC (SoC) Ltd attention Supply Chain)

FULL PDF ADVERT

Our Ref.: C 34 /2015
Private Bag x14, Brandhof, 9324, 30 Rhodes Avenue, Oranjesig, Bloemfontein, 9301
Tel no: +27 (0) 51-4092492, Fax no: +27 (0) 51-405 8532
Contact Person: Me. P.K. Sease Email: [email protected]
10 November 2015

QUOTATIONS ARE HEREBY INVITED TO SUPPLY ATTACHED SCHEDULE.

FOR FURTHER INFORMATION CONTACT: C C GUTHRIE @ 051 409 2456

CLOSING DATE: 18 November 2015 @11 H00

DESCRIPTION
INVITATION OF QUOTATION FROM SUITABLE SERVICE PROVIDER FOR SUPPLY AND DELIVERY OF LOCK PADLOCK 50mm BM 33 GREEN
QUANTITY: 90

Documents are obtainable at R50.00 non-refundable deposit per set.
(Deposit can be made at ABSA BANK Acc. No.: 407 820 9583, Branch Code: 632 005, Ref.: 501 204 260 2520 payable to CENTLEC (SoC) Ltd attention Supply Chain)

FULL PDF ADVERT

Our Ref.: C 28 /2015
Private Bag x14, Brandhof, 9324, 30 Rhodes Avenue, Oranjesig, Bloemfontein, 9301
Tel no: +27 (0) 51-4092492, Fax no: +27 (0) 51-405 8532
Contact Person: Me. P.K. Sease Email: [email protected]
10 November 2015

QUOTATIONS ARE HEREBY INVITED TO SUPPLY ATTACHED SCHEDULE.

FOR FURTHER INFORMATION CONTACT: C C GUTHRIE @ 051 409 2456

CLOSING DATE: 18 November 2015 @11H00

DESCRIPTION
INVITATION OF QUOTATION FROM SUITABLE SERVICE PROVIDER
BOX: 3 PHASE RURAL METER BOX
AS PER CENTLEC SPECIFICATION
QUANTITY: 35

Documents are obtainable at R50.00 non-refundable deposit per set.
(Deposit can be made at ABSA BANK Acc. No.: 407 820 9583, Branch Code: 632 005, Ref.: 501 204 260 2520 payable to CENTLEC (SoC) Ltd attention Supply Chain)

FULL PDF ADVERT

Our Ref.: C 35 /2015
Private Bag x14, Brandhof, 9324, 30 Rhodes Avenue, Oranjesig, Bloemfontein, 9301
Tel no: +27 (0) 51-4092492, Fax no: +27 (0) 51-405 8532
Contact Person: Me. P.K. Sease Email: [email protected]
10 November 2015

QUOTATIONS ARE HEREBY INVITED TO SUPPLY ATTACHED SCHEDULE.

FOR FURTHER INFORMATION CONTACT: C MOODIE @ 051 409 2381

CLOSING DATE: 18 November 2015 @11H00

DESCRIPTION: SUPPLY AND INSTALLATION OF BUILD IN DESKS AT THE CONTROL ROOM 2ND FLOOR POWER STATION OFFICE BLOCK ALSO BREAK OUT OF OLD FURNITURE
QUANTITY: 2

DESCRIPTION: SUPPLY AND INSTALLATION OF KEY CABINETS
QUANTITY: 4

DESCRIPTION: SUPPLY ANS INSTALLATION OF FELT FOR PINNING BOARD
QUANTITY: 1

DESCRIPTION: SUPPLY AND INSTALLATION OF KITCHEN CABINET
QUANTITY: 1

DESCRIPTION: HEAVY DUTY HIGH BACK CHAIRS
QUANTITY: 4

Documents are obtainable at R50.00 non-refundable deposit per set.
(Deposit can be made at ABSA BANK Acc. No.: 407 820 9583, Branch Code: 632 005, Ref.: 501 204 260 2520 payable to CENTLEC (SoC) Ltd attention Supply Chain)

FULL PDF ADVERT

Our Ref.: C 32 /2015
Private Bag x14, Brandhof, 9324, 30 Rhodes Avenue, Oranjesig, Bloemfontein, 9301
Tel no: +27 (0) 51-4092492, Fax no: +27 (0) 51-405 8532
Contact Person: Me. P.K. Sease Email: [email protected]
10 November 2015

QUOTATIONS ARE HEREBY INVITED TO SUPPLY ATTACHED SCHEDULE.

FOR FURTHER INFORMATION CONTACT: W. T. Lekata @ 051 409 2358

CLOSING DATE: 18 November 2015 @11H00

DESCRIPTION
INVITATION OF QUOTATION FROM SUITABLE SERVICE PROVIDER
WIRE SOLID CU 10MM DIA (50 mtr)
QUANTITY: 12

Documents are obtainable at R50.00 non-refundable deposit per set.
(Deposit can be made at ABSA BANK Acc. No.: 407 820 9583, Branch Code: 632 005, Ref.: 501 204 260 2520 payable to CENTLEC (SoC) Ltd attention Supply Chain)

FULL PDF ADVERT

Our Ref.: C 33 /2015
Private Bag x14, Brandhof, 9324, 30 Rhodes Avenue, Oranjesig, Bloemfontein, 9301
Tel no: +27 (0) 51-4092492, Fax no: +27 (0) 51-405 8532
Contact Person: Me. P.K. Sease Email: [email protected]
10 November 2015

QUOTATIONS ARE HEREBY INVITED TO SUPPLY ATTACHED SCHEDULE.

FOR FURTHER INFORMATION CONTACT: C C GUTHRIE @ 051 409 2456

CLOSING DATE: 18 November 2015 @11H00

DESCRIPTION
INVITATION OF QUOTATION FROM SUITABLE SERVICE PROVIDER FOR SUPPLY AND DELIVERY OF LOCK PADLOCK 50mm BM 44 BLACK
QUANTITY: 200

Documents are obtainable at R50.00 non-refundable deposit per set.
(Deposit can be made at ABSA BANK Acc. No.: 407 820 9583, Branch Code: 632 005, Ref.: 501 204 260 2520 payable to CENTLEC (SoC) Ltd attention Supply Chain)

FULL PDF ADVERT

Our Ref.: C 31 /2015
Private Bag x14, Brandhof, 9324, 30 Rhodes Avenue, Oranjesig, Bloemfontein, 9301
Tel no: +27 (0) 51-4092492, Fax no: +27 (0) 51-405 8532
Contact Person: Me. P.K. Sease  Email: [email protected]
10 November 2015

QUOTATIONS ARE HEREBY INVITED TO SUPPLY ATTACHED SCHEDULE.

FOR FURTHER INFORMATION CONTACT: L. KALANE @ 051 409 2276

CLOSING DATE: 18 November 2015 @11H00

INVITATION OF QUOTATION FROM SUITABLE SERVICE PROVIDER FOR SUPPLY AND DELIVERY OF:

DESCRIPTION:   686 x 0.40 x 40 IBR GALV Z160 FH x 6.2 M
QUANTITY: 150

DESCRIPTION: 25 x 25 x 2.0mm DEVILS FORK PANEL 1.8 X 3.0 2 PRONG
QUANTITY: 15

DESCRIPTION: HINGE PIN BRASS BUTTERFLY
QUANTITY: 100

DESCRIPTION: 12 x 20 SCREW TEK EA
QUANTITY: 5000

DESCRIPTION: 2450 x 1225 x 2.0 SCHEET HR CQ
QUANTITY: 30

DESCRIPTION: 76.2 x 76.2x 2.0 SQR HRX 6.Om SABS 657/1 TUBE
QUANTITY: 30

DESCRIPTION: 76H/100 POLE CAP PYRAMID SQUARE
QUANTITY: 50

DESCRIPTION: CUTTING DISC STEEL S/FLEX
QUANTITY: 100

DESCRIPTION: 115 CUTTING DISC STEEL SLIM MULTIPOPORSE PACK
QUANTITY: 20

DESCRIPTION: 2.5 WELD RODS VITEMAX 5kg
QUANTITY: 7

DESCRIPTION: 25 x25 x 2 EQUAL ANGEL x 6m MILD STEEL CQ
QUANTITY: 30

DESCRIPTION: 75 x 50 x 20 x 2.0 LIP CHANDC 6.0m x 6m
QUANTITY: 20

DESCRIPTION: 100 x 50 x 20 x 2.0 LIP CHANLX 6.Om
QUANTITY: 20

DESCRIPTION: 10 x 10 SQUARE BAR x 6m MILD STEEL CQ
QUANTITY: 20

DESCRIPTION: 10 x 65 SLEEVE ANCHOR LOOSE
QUANTITY: 200

DESCRIPTION: 10 x 75 SLEEVE ANCHOR LOOSE
QUANTITY: 200

DESCRIPTION: RHINO BOARD 6.4 mm / 0.9 x 3.0
QUANTITY: 20

DESCRIPTION: FASCIA BOARD FC 225 x 10mm x 3.6 mtr
QUANTITY: 20

DESCRIPTION: CEMENT AFRISAM ALL PURPOSE 42.5N
QUANTITY: CEMENT AFRISAM ALL PURPOSE 42.5N

Documents are obtainable at R50.00 non-refundable deposit per set.
(Deposit can be made at ABSA BANK Acc. No.: 407 820 9583, Branch Code: 632 005, Ref.: 501 204 260 2520 payable to CENTLEC (SoC) Ltd attention Supply Chain)

FULL PDF ADVERT

Our Ref.: C 36 /2015
Private Bag x14, Brandhof, 9324, 30 Rhodes Avenue, Oranjesig, Bloemfontein, 9301
Tel no: +27 (0) 51-4092492, Fax no: +27 (0) 51-405 8532
Contact Person: Me. P.K. Sease Email: [email protected]
10 November 2015

QUOTATIONS ARE HEREBY INVITED TO SUPPLY ATTACHED SCHEDULE.

FOR FURTHER INFORMATION CONTACT: NETSHITHUTHUNI RP @ 051 409 2427

CLOSING DATE: 18 November 2015 @11H00

DESCRIPTION
INVITATION OF QUOTATION FROM SUITABLE SERVICE PROVIDER FOR SUPPLY AND DELIVERY OF ENVIROMENTAL IMPACT ASSESSMENT FOR 132/11KV JAllMAN DC
RELOCATION OF 33 KV POWER LINE & MONITORING OF NEW 90MVA DOUBLE CIRCUIT POWERLINE
QUANTITY: 1

Documents are obtainable at R50.00 non-refundable deposit per set.
(Deposit can be made at ABSA BANK Acc. No.: 407 820 9583, Branch Code: 632 005, Ref.: 501 204 260 2520 payable to CENTLEC (SoC) Ltd attention Supply Chain)

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Our Ref.: C 29 /2015
Private Bag x14, Brandhof, 9324, 30 Rhodes Avenue, Oranjesig, Bloemfontein, 9301
Tel no: +27 (0) 51-4092492, Fax no: +27 (0) 51-405 8532
Contact Person: Me. P.K. Sease Email: [email protected]
10 November 2015

QUOTATIONS ARE HEREBY INVITED TO SUPPLY ATTACHED SCHEDULE.

FOR FURTHER INFORMATION CONTACT: W.T Lekata @ 051 409 2358 C 083 210 3949

CLOSING DATE: 18 November 2015 @11H00

DESCRIPTION
INVITATION OF QUOTATION FROM SUITABLE SERVICE PROVIDER
BOX PILLAR 2 WAY DISTRIBUTION BOX AS PER CENTLEC SPECIFICATION
QUANTITY: 100

Documents are obtainable at R50.00 non-refundable deposit per set.
(Deposit can be made at ABSA BANK Acc. No.: 407 820 9583, Branch Code: 632 005, Ref.: 501 204 260 2520 payable to CENTLEC (SoC) Ltd attention Supply Chain)

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Our Ref.: C 61 /2015
Private Bag x14, Brandhof, 9324, 30 Rhodes Avenue, Oranjesig, Bloemfontein, 9301
Tel no: +27 (0) 51-4092492, Fax no: +27 (0) 51-405 8532
Contact Person: Me. P.K. Sease Email: [email protected]
10 November 2015

QUOTATIONS ARE HEREBY INVITED TO SUPPLY ATTACHED SCHEDULE.

FOR FURTHER INFORMATION CONTACT: A NGEMA @ 051 409 2720

SITE MEETING DATE: 13 NOVEMBER 2015 09H00 IN FRONT OF SUPPLY CHAIN OFFICES 30 RHODES AVENUE ORANJESIG.

CLOSING DATE: 18 NOVEMBER 2015 @11 H00.

DESCRIPTION INVITATION OF QUOTATION FROM SUITABLE SERVICE PROVIDER FOR SUPPLY AND DELIVERY OF

PRINTING OF OFFICIAL PHOTOGRAPHS SIZE A3

DESCRIPTION: PRESIDENT
QUANTITY: 23

DESCRIPTION: DEPUTY PRESIDENT
QUANTITY: 24

DESCRIPTION: PREMIER
QUANTITY: 23

DESCRIPTION: EXECUTIVE MAYOR CLLR MANYONI
QUANTITY: 23

STICKERS (LICENCE DISK STICKERS) WITH A PHOTOGRAPH FULL COLOUR 8.5 DIAMETER APTIONS BELOW THE PHOTO FRAMES FOR THE PRINCIPALS PHOTO'S MUST BE INCLUDED. SAMPLES WILL BE SHOWN DURING A SITE MEETING

Documents are obtainable at R50.00 non-refundable deposit per set.
(Deposit can be made at ABSA BANK Acc. No.: 407 820 9583, Branch Code: 632 005, Ref.: 501 204 260 2520 payable to CENTLEC (SoC) Ltd attention Supply Chain)

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01/12/2015 Quotations

Our Ref.: C40 /2015
Private Bag x14, Brandhof, 9324, 30 Rhodes Avenue, Oranjesig, Bloemfontein, 9301
Tel no: +27 (0) 51-4092492, Fax no: +27 (0) 51-405 8532
Contact Person: Me. P.K. Sease Email: [email protected]
01 December 2015

QUOTATIONS ARE HEREBY INVITED TO SUPPLY ATTACHED SCHEDULE.

FOR FURTHER INFORMATION CONTACT: C MOODE @ 051 409 2381

SITE MEETING DATE: 04 DECEMBER 2015@ 9:30H:00 IN FRONT OF SUPPLY CHAIN OFFICES 30 RHODES AVENUE, ORANJESIG

CLOSING DATE: 9 December 2015 @11 H: 00

DESCRIPTION
POWER POINTS AT THE CALL CENTER, AND REMOVAL OF EXISTING (INCL, SUPPLY AND INSTALLATION OF 18,000 BTU CASSETTE WITH PIPING AND MAKE NICE)
QUANTITY: 2

DESCRIPTION
SUPPLY AND INSTALLATION OF 12,000 BTU CASSETTE WITH PIPING AND POWER POINTS AT THE CALL CENTRE
QUANTITY: 1

DESCRIPTION
SUPPLY AND INSTALLATION OF 18,000 BTU CASSETTE MIDWALL SPLIT WITH PIPING AND POWER POINTSAT OFFICE 112A, 113, 115 AND REMOVAL OF EXISTING (INCL. MAKE NICE)
QUANTITY: 3

DESCRIPTION
SUPPLY AND INSTALLATION OF 12,000 BTU MIDWALL SPLIT WITH PIPING AND POWER POINTS AT OFFICE 1,2, 102 AND REMOVAL OF EXISTING (INCL. MAKE NICE)
QUANTITY: 3

DESCRIPTION
SUPPLY AND INSTALLATION OF 12,000 BTU MIDWALL SPLIT WITH PIPING AND POWER POINTS AT OFFICE 4.5 GROUND FLOOR AND REMOVAL OF EXISTING (INCL. MAKE NICE)
QUANTITY: 2

DESCRIPTION
SUPPLY AND INSTALLATION OF 12,000 BTU MIDWALL SPLIT WITH PIPING AND POWER POINTS AT OFFICE 25,33 1sT FLOOR , AND REMOVAL OF EXISTING (INCL. MAKE NICE)
QUANTITY: 2

Documents are obtainable at R50.00 non-refundable deposit per set.
(Deposit can be made at ABSA BANK Acc. No.: 407 820 9583, Branch Code: 632 005, Ref.: 501 204 260 2520 payable to CENTLEC (SoC) Ltd attention Supply Chain).

FULL PDF ADVERT

Our Ref.: C41 /2015
Private Bag x14, Brandhof, 9324, 30 Rhodes Avenue, Oranjesig, Bloemfontein, 9301
Tel no: +27 (0) 51-4092492, Fax no: +27 (0) 51-405 8532
Contact Person: Me. P.K. Sease Email: [email protected]
01 December 2015

QUOTATIONS ARE HEREBY INVITED TO SUPPLY ATTACHED SCHEDULE.

FOR FURTHER INFORMATION CONTACT: A M MAKARA @ 051 412 2606

CLOSING DATE: 09 December 2015 @11 H: 00

DESCRIPTION
INVITATION OF QUOTATION FROM SUITABLE SERVICE PROVIDER FOR PRINTING OF THE ANNUAL REPORT
SEE ATTACHED SPECIFICATION
QUANTITY: 250

Documents are obtainable at R50.00 non-refundable deposit per set.
(Deposit can be made at ABSA BANK Acc. No.: 407 820 9583, Branch Code: 632 005, Ref.: 501 204 260 2520 payable to CENTLEC (SoC) Ltd attention Supply Chain).

FULL PDF ADVERT

Our Ref.: C42 /2015
Private Bag x14, Brandhof, 9324, 30 Rhodes Avenue, Oranjesig, Bloemfontein, 9301
Tel no: +27 (0) 51-4092492, Fax no: +27 (0) 51-405 8532
Contact Person: Me. P.K. Sease Email: [email protected]
01 December 2015

QUOTATIONS ARE HEREBY INVITED TO SUPPLY ATTACHED SCHEDULE.

FOR FURTHER INFORMATION CONTACT: W.T LEKATA @ 051 409 2358

CLOSING DATE: 09 DECEMBER 2015 @11 H: 00

DESCRIPTION
INVITATION OF QUOTATION FROM SUITABLE SERVICE PROVIDER FOR SUPPLY AND DELIVERY OF WIRE: BARE SOLID COPPER 10mm DIA (50 MTR Length) 50Kg Roll.
AS PER CENTLEC SPECIFICATION
QUANTITY: 2

Documents are obtainable at R50.00 non-refundable deposit per set.
(Deposit can be made at ABSA BANK Acc. No.: 407 820 9583, Branch Code: 632 005, Ref.: 501 204 260 2520 payable to CENTLEC (SoC) Ltd attention Supply Chain).

FULL PDF ADVERT

Our Ref.: C43 /2015
Private Bag x14, Brandhof, 9324, 30 Rhodes Avenue, Oranjesig, Bloemfontein, 9301
Tel no: +27 (0) 51-4092492, Fax no: +27 (0) 51-405 8532
Contact Person: Me. P.K. Sease Email: [email protected]
01 December 2015

QUOTATIONS ARE HEREBY INVITED TO SUPPLY ATTACHED SCHEDULE.

FOR FURTHER INFORMATION CONTACT: C MOODE @ 051 409 2381

SITE MEETING DATE: 04 DECEMBER 2015@ 12H: 00 IN FRONT OF SUPPLY CHAIN OFFICES 30 RHODES AVENUE ORANJESIG

CLOSING DATE: 9 December 2015 @11 H: 00

INVITATION OF QUOTATION FROM SUITABLE SERVICE PROVIDER

DESCRIPTION
SUPPLY AND INSTALLATION OF FIRE/ ESCAPE DOOR IN EMERGENCY ROUTE AT GROUND FLOOR POWER STATION BUILDING, CLASS B FIRE DOOR
QUANTITY: 1

DESCRIPTION
SUPPLY AND INSTALLATION OF SYMBOLS OF TO CLEARLY INDICATE THE FIRE DOOR
QUANTITY: 1

DESCRIPTION
CHANGES TO EXISTING INTERIOR DOOR TO ENSURE THAT IT OPENS IN THE DIRECTION OF THE ESCAPE DOOR
QUANTITY: 1

Documents are obtainable at R50.00 non-refundable deposit per set.
(Deposit can be made at ABSA BANK Acc. No.: 407 820 9583, Branch Code: 632 005, Ref.: 501 204 260 2520 payable to CENTLEC (SoC) Ltd attention Supply Chain).

FULL PDF ADVERT

Our Ref.: C44 /2015
Private Bag x14, Brandhof, 9324, 30 Rhodes Avenue, Oranjesig, Bloemfontein, 9301
Tel no: +27 (0) 51-4092492, Fax no: +27 (0) 51-405 8532
Contact Person: Me. P.K. Sease Email: [email protected]
01 December 2015

QUOTATIONS ARE HEREBY INVITED TO SUPPLY ATTACHED SCHEDULE.

FOR FURTHER INFORMATION CONTACT: C MOODE @ 051 409 2267

SITE MEETING DATE: 04 DECEMBER 2015@ 8H:00 IN FRONT OF SUPPLY CHAIN OFFICES 30 RHODES AVENUE ORANJESIG

CLOSING DATE: 09 December 2015 @11 H: 00

INVITATION OF QUOTATION FROM SUITABLE SERVICE PROVIDER FOR SUPPLY
AND DELIVERY OF:

DESCRIPTION
INSTALLATION OF DRYWALL AS WELL AS REMOVAL OF EXISTING DRYWALL AT EXECUTIVE OFFICE 30 RHODES AVENUE, ORANJESIG
QUANTITY: 1

DESCRIPTION
CLOSE OPENING BETWEEN WALL AND DYRWALL OF OFFICE IN METER ROOM AS WELL AS TINT TWO WINDOWS AND FIT WITH BLOCK- OUT BLINDS
QUANTITY: 1

DESCRIPTION
REPAIRS TO CRACK IN COLUMN AT THE TRAINING CENTRE
QUANTITY: 1

DESCRIPTION
INSTALLATIION OF HANDRAIL AT STAIRS LEADING INTO THE TRAINING
CENTRE FILING ROOM
QUANTITY:1

DESCRIPTION
REPAIRS TO EXISTING CENCRETE FENCE AT BACK OF TRANSMISSION WORKSHOP REPLACE DAMAGED POLE AND 16 DAMAGED CONCRETE SLABS
QUANTITY: 1

DESCRIPTION
TINT AND SUPPLY 50mm ALUNINIUM BLINDS AT CALL CENTRE, POWER STATION OFFICE BLOCK, 2ND FLOOR
QUANTITY: 1

DESCRIPTION
FIT EXTERNAL SOLID DOOR AND SECURITY DOOR AT FLEET STORE
QUANTITY: 1

Documents are obtainable at R50.00 non-refundable deposit per set.
(Deposit can be made at ABSA BANK Acc. No.: 407 820 9583, Branch Code: 632 005, Ref.: 501 204 260 2520 payable to CENTLEC (SoC) Ltd attention Supply Chain).

FULL PDF ADVERT

Our Ref.: C45 /2015
Private Bag x14, Brandhof, 9324, 30 Rhodes Avenue, Oranjesig, Bloemfontein, 9301
Tel no: +27 (0) 51-4092492, Fax no: +27 (0) 51-405 8532
Contact Person: Me. P.K. Sease Email: [email protected]
01 December 2015

QUOTATIONS ARE HEREBY INVITED TO SUPPLY ATTACHED SCHEDULE.

FOR FURTHER INFORMATION CONTACT: P.V Le Roux @ 051 409 2278

CLOSING DATE: 09 December 2015 @11 H: 00

INVITATION OF QUOTATION FROM SUITABLE SERVICE PROVIDER

DESCRIPTION
MEANWELL DC TO DC CONVERTER MODEL RSD q 200B - 48
QUANTITY: 4

DESCRIPTION
SLOTTED TRUNNKING 40mm X 40mm (2m Length)
QUANTITY: 12

DESCRIPTION
SLOTED TRUNKING 40mm X 25mm (2m X LENGTH)
QUANTITY: 6

Documents are obtainable at R50.00 non-refundable deposit per set.
(Deposit can be made at ABSA BANK Acc. No.: 407 820 9583, Branch Code: 632 005, Ref.: 501 204 260 2520 payable to CENTLEC (SoC) Ltd attention Supply Chain).

FULL PDF ADVERT

Our Ref.: C46 /2015
Private Bag x14, Brandhof, 9324, 30 Rhodes Avenue, Oranjesig, Bloemfontein, 9301
Tel no: +27 (0) 51-4092492, Fax no: +27 (0) 51-405 8532
Contact Person: Me. P.K. Sease Email: [email protected]
01 December 2015

QUOTATIONS ARE HEREBY INVITED TO SUPPLY ATTACHED SCHEDULE.

FOR FURTHER INFORMATION CONTACT: C MOODE @ 051 409 2381

SITE MEETING DATE: 04 DECEMBER 2015@ 11H:00 am IN FRONT OF SUPPLY CHAIN OFFICES 30 RHODES AVENUE ORANJESIG

CLOSING DATE: 09 December 2015 @11 H: 00

INVITATION OF QUOTATION FROM SUITABLE SERVICE PROVIDER

DESCRIPTION
SUPPLY ACCESSIBLE ROUTE (CENCRETE PATH) FROM PARKING AREA TO FINANCE BUILDING
QUANTITY: 1

DESCRIPTION
SUPPLY WHEELCHAIR RAMP TO FINANCE BUILDING
QUANTITY: 1

DESCRIPTION
SUPPLY HANDRAILS ON BOTH SIDES OF THE WHEELCHAIR RAMP TO FINANCE BUILDING
QUANTITY: 1

DESCRIPTION
SUPPLY WHEELCHAIR RAMP AT ENTRANCE DOOR OF FINANCE BUILDING
QUANTITY: 1

SEE ATTACHED SPECIFICATION

Documents are obtainable at R50.00 non-refundable deposit per set.
(Deposit can be made at ABSA BANK Acc. No.: 407 820 9583, Branch Code: 632 005, Ref.: 501 204 260 2520 payable to CENTLEC (SoC) Ltd attention Supply Chain).

FULL PDF ADVERT

Our Ref.: C47 /2015
Private Bag x14, Brandhof, 9324, 30 Rhodes Avenue, Oranjesig, Bloemfontein, 9301
Tel no: +27 (0) 51-4092492, Fax no: +27 (0) 51-405 8532
Contact Person: Me. P.K. Sease Email: [email protected]
01 December 2015

QUOTATIONS ARE HEREBY INVITED TO SUPPLY ATTACHED SCHEDULE.

FOR FURTHER INFORMATION CONTACT: T. RAMPAI @ 051 409 2372

CLOSING DATE: 9 December 2015 @11 H: 00

DESCRIPTION
INVITATION OF QUOTATION FROM SUITABLE SERVICE PROVIDER

SERVICING OF CENTLEC FIRE FIGHTING EQUIPMENT

THE PREFERRED SERVICE PROVIDER MUST BE REGISTERED WITH THE SOUTH AFRICAN BUREAU OF STANDARD (SABS) AS A TECHNICIAN FOR INSTALLING AND SERVICING OF FIRE FIGHTING EQUIPMENT.

WE WOULD ALSO LIKE THE SERVICE PROVIDER TO ASSIST WITH THE EVACUATION SIGNAGE AND CORRECT PLACEMENT OF THE FIRE EXTINGUISHER IN TERMS OF APPLICABLE REGULATION.

Documents are obtainable at R50.00 non-refundable deposit per set.
(Deposit can be made at ABSA BANK Acc. No.: 407 820 9583, Branch Code: 632 005, Ref.: 501 204 260 2520 payable to CENTLEC (SoC) Ltd attention Supply Chain).

FULL PDF ADVERT

Our Ref.: C48 /2015
Private Bag x14, Brandhof, 9324, 30 Rhodes Avenue, Oranjesig, Bloemfontein, 9301
Tel no: +27 (0) 51-4092492, Fax no: +27 (0) 51-405 8532
Contact Person: Me. P.K. Sease Email: [email protected]
01 December 2015

QUOTATIONS ARE HEREBY INVITED TO SUPPLY ATTACHED SCHEDULE.

FOR FURTHER INFORMATION CONTACT: C MOODE @ 051 409 2381

CLOSING DATE: 9 December 2015 @11 H: 00

INVITATION OF QUOTATION FROM SUITABLE SERVICE PROVIDER

DESCRIPTION
SPIRAX S2 G 80W-90 _209L OIL FOR POWER STATION
QUANTITY: 1

DESCRIPTION
RIMULA R2 30_20L OIL FOR POWER STATION
QUANTITY: 2

DESCRIPTION
TURBO T46 209L OIL FOR POWER STATION
QUANTITY: 10

Documents are obtainable at R50.00 non-refundable deposit per set.
(Deposit can be made at ABSA BANK Acc. No.: 407 820 9583, Branch Code: 632 005, Ref.: 501 204 260 2520 payable to CENTLEC (SoC) Ltd attention Supply Chain).

FULL PDF ADVERT

09/02/2016 - Our Ref.: C49 /2015

Our Ref.: C49 /2015
Private Bag x14, Brandhof, 9324, 30 Rhodes Avenue, Oranjesig, Bloemfontein, 9301
Tel no: +27 (0) 51-4092492, Fax no: +27 (0) 51-405 8532
Contact Person: Me. P.K. Sease Email: [email protected]
09 February 2016

QUOTATIONS ARE HEREBY INVITED TO SUPPLY ATTACHED SCHEDULE.
FOR FURTHER INFORMATION CONTACT: T.E Leboela @ 051 412 2715
CLOSING DATE: 17 February 2016 @ 11H00

INVITATION OF QUOTATION FROM SUITABLE SERVICE PROVIDER
DESCRIPTION: GRAP TRAINING – 2015/2016 FINANCIAL YEAR
QUANTITY: 1
DESCRIPTION: REVIEW OF THE 2015/16 ANNUAL FINANCIAL STATEMENET
QUANTITY: 1

Documents are obtainable at R50.00 non-refundable deposit per set.
(Deposit can be made at ABSA BANK Acc. No.: 407 820 9583, Branch Code: 632 005, Ref.: 501 204 260 2520 payable to CENTLEC (SoC) Ltd attention Supply Chain).

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ANNEXURE

Annexure A

SPECIFICATIONS
GRAP TRAINING AND REVIEW OF FINANCIAL STATEMENTS

SPECIFICATIONS
Description of scope - 2015/2016 financial year
Presentation of accounting frame work

Presentations and training on GRAP relating but not restricted to:
• Account balances
• Class of transactions
• Disclosures
• Others
Other MFMA related compliance/Disclosure requirement
Training Scheduled for March 2016

Perform a review of the entity's annual financial statements and provide an assurance report on the level of compliance with GRAP reporting and disclosure requirements Review Scheduled for July 2016

N.B. Please provide detailed methodology for the above scope.

ENQUIRY 19/2015 (27/01/2016)

Calls for Bids

ENQUIRY19/2015 – CENTLEC (SOC) LTD, A MUNICIPAL ENTITY DISTRIBUTING ELECTRICITY IN MANGAUNG AND OTHER MUNICIPALITIES, REQUEST FOR PROPOSAL BY REGISTERED ELECTRICAL CONSULTING ENGINEERS WITH THEIR APPLICABLE PROFESSIONAL TEAM FOR THE DESIGN, PROCUREMENT, DELIVERY, INSTALLATION, TESTING, COMMISSIONING, AND HANDOVER OF TWO 30MVA, 132/11kV TRANSFORMERS COMPLETE WITH ONLINE TAP CHANGERS, RELEVANT 132kV SWITCHING, ISOLATION AND PROTECTION EQUIPMENT, A COMPLETE SET OF 11kV METAL CLAD SWITCH GEAR WITH ASSOCIATED PROTECTION, METERING, CONTROL AND RELATED EQUIPMENT, AN ACCESS ROAD TO, AND THE UPGRADING OF THE SECURITY AND SURVEILLANCE SYSTEM AT THE EXISTING FICHARDT PARK SWITCHING STATION.

CENTLEC would like to invite registered service providers for the design, procurement, delivery, installation, testing commissioning and handover of two 30MVA 132/11kV Transformers.

Minimum Requirements:
The omission of anyone of the listed items would render an automatic disqualification.
One (1) letter of references from previous companies where similar work was done.
The letter must be signed by the duly appointed authority in the company concerned.
Valid original tax clearance certificate.
Submit a valid Mangaung Metro municipal services (water, sanitation, rates, and electricity of local office) clearance certificate or a Lease Agreement of the local office with a Current Bill of Account not owing more than thirty (30) days or Lease Agreement.
A valid proof of registration with professional engineering bodies such as, but not limited to the Engineering Council of South Africa for a full time employed Engineer/Technologist or owner of the company.
Valid letter of good standing from the Compensation Commissioner at the Department of Labour.

Documents are obtainable at R1000.00 non-refundable deposit per set. (Deposit can be made at ABSA BANK Acc. No.: 407 820 9583, Branch Code: 632 005, Ref.: 501 206 260 2520 payable to CENTLEC (SoC) Ltd attention Supply Chain)

Evaluation criteria, functionality details will be found on the document.

Documents will be available only from Tuesday 26 January 2016 and thereafter on weekdays from 08:00 until 15:30 only.

Contact person for technical details: Mr. K Booysen @ 051- 409 2208

Closing Date: Friday 04 March 2016 at 14:00
Documents are available from:
The Supply Chain Management Offices
No195, Dr Nelson Mandela Drive
Telkom Building
College Square
Bloemfontein
9300

Tel: +27 51 - 412 2715
Fax: +27 51 - 405 8532

Instructions dealing with the depositing of bids:
Address bids to Chief Executive Officer of CENTLEC (SoC) Ltd, Private Bag X14, Brandhof, 9324” and endorse the envelope with the bid number and closing date.

Please Note:
1. Late bids, telegraphic bids or bids send by fax will not be considered.
2. The lowest or any bids will not necessarily be accepted and the Municipality reserves the right to accept where applicable a portion of any bid.
3. Section 217 of the Constitution of the Republic of South Africa requires an organ of state to contract for goods and services in accordance with a system, which is fair, equitable, transparent, competitive and cost effective.
4. The Supply Chain Management Policy of the CENTLEC has been drawn up to give effect to these principles and the Preferential Procurement Legislation, and furthermore comply with the provisions of the Local Government: Municipal Finance Management Act, 2003 (Act No 56 of 2003) and regulations promulgated in terms thereof.

BID BOX:
No195, Dr Nelson Mandela Drive
Telkom Building
College Square
Bloemfontein
9300

Mr. AN Mgoqi
Chief Executive Officer
Notice No134

Bids are to be completed in accordance with the conditions and bid rules contained in the bid documents. Bid documents must be properly indexed and neatly binded. Loose bids would not be considered for Evaluation.

RFP44/2015 (27/01/2016)

Calls for Bids

RFP44/2015 – CENTLEC (SOC) LTD, A MUNICIPAL ENTITY DISTRIBUTING ELECTRICITY IN MANGAUNG AND OTHER MUNICIPALITIES, REQUEST FOR PROPOSALS AND BID FROM REGISTERED ELECTRICAL CONSULTING ENGINEERS WITH THEIR APPLICABLE PROFESSIONAL TEAMS FOR THE DESIGN AND PROJECT MANAGEMENT OF THE PROPOSED MAPHIKELA DISTRIBUTION CENTRE WHICH INCLUDES ALL RELATED CIVIL AND ELECTRICAL WORKS, TWO 132/11KV 30MVA TRANSFORMERS WITH ONLINE TAP CHANGERS, TWO 200KVA NECTR’s, ASSOCIATED 132KV AND 11KV SWITCHING INFRASTRUCTURES AND OTHER RELATED QUALITY, COMMUNICATION, MONITORING AND CONTROL, AS WELL AS AN ALARM AND SECURITY SURVEILLANCE SYSTEMS FOR THE DURATION OF 3 (THREE) YEARS

CENTLEC would like to invite registered service providers for the design and project management of the proposed Maphikela Distribution Centre.

Minimum Requirements:
The omission of anyone of the listed items would render an automatic disqualification.
One (1) letter of references from previous companies where similar work was completed successfully.
The letter must be signed by the duly appointed authority in the company concerned.
Valid original tax clearance certificate.
Submit a valid Mangaung Metro municipal services (water, sanitation, rates, and electricity of local office) clearance certificate or a Lease Agreement of the local office with a Current Bill of Account not owing more than thirty (30) days or Lease
A valid proof of registration with professional engineering bodies such as, but not limited to the Engineering Council of South Africa for a full time employed Engineer/Technologist or owner of the company.
Valid letter of good standing from the Compensation Commissioner at the Department of Labor.

Documents are obtainable at R1000.00 non-refundable deposit per set. (Deposit can be made at ABSA BANK Acc. No.: 407 820 9583, Branch Code: 632 005, Ref.: 501 206 260 2520 payable to CENTLEC (SoC) Ltd attention Supply Chain)

Evaluation criteria, functionality details will be found on the document.
Documents will be available only from Tuesday 26 January 2016 and thereafter on weekdays from 08:00 until 15:30 only.

Contact person for technical details: Mr. K Booysen @ 051- 409 2208

Closing Date: Friday 04 March 2016 at 14:00
Documents are available from:
The Supply Chain Management Offices
No195, Dr Nelson Mandela Drive
Telkom Building
College Square
Bloemfontein
9300

Tel: +27 51 - 412 2715
Fax: +27 51 - 405 8532

Instructions dealing with the depositing of bids:
Address bids to Chief Executive Officer of CENTLEC (SoC) Ltd, Private Bag X14, Brandhof, 9324” and endorse the envelope with the bid number and closing date.

Please Note:
1. Late bids, telegraphic bids or bids send by fax will not be considered.
2. The lowest or any bids will not necessarily be accepted and the Municipality reserves the right to accept where applicable a portion of any bid.
3. Section 217 of the Constitution of the Republic of South Africa requires an organ of state to contract for goods and services in accordance with a system, which is fair, equitable, transparent, competitive and cost effective.
4. The Supply Chain Management Policy of the CENTLEC has been drawn up to give effect to these principles and the Preferential Procurement Legislation, and furthermore comply with the provisions of the Local Government: Municipal Finance Management Act, 2003 (Act No 56 of 2003) and regulations promulgated in terms thereof.

BID BOX:
No195, Dr Nelson Mandela Drive
Telkom Building
College Square
Bloemfontein
9300

Mr. AN Mgoqi
Chief Executive Officer
Notice No137

Bids are to be completed in accordance with the conditions and bid rules contained in the bid documents. Bid documents must be properly indexed and neatly binded. Loose bids would not be considered for Evaluation.

RFP45/2015 (27/01/2016)

Calls for Bids

RFP45/2015 – CENTLEC (SOC) LTD, A MUNICIPAL ENTITY DISTRIBUTING ELECTRICITY IN MANGAUNG AND OTHER MUNICIPALITIES, REQUEST FOR PROPOSALS FROM PROFESSIONAL ELECTRICAL ENGINEERING CONSULTANTS AND THEIR TEAM FOR THEIR BIDS ON PROPOSALS FOR, AND TURNKEY MANAGEMENT OF THE FOLLOWING TWO PROJECTS IN BOTSHABELO FOR PERIOD OF 3 (THREE) YEARS.
A) AT VAALKRAAL DC, A COMPLETE EQUIPED 132KV SWITCH YARD FOR THE 132KV ESKOM INCOMER AND TWO OVER HEAD LINE FEEDERS TOWARDS DISTRIBUTION CENTRE IN BLOCK F, COMPLETE WITH ITS ASSOCIATED CIVIL WORKS, PROTECTION, CONTROL AND MONITORING EQUIPMENT, AND
B) AT THE EXISTING SUB F DISTRIBUTION CENTRE, THE ADDITION OF TWO 20MVA 132/11KV TRANSFORMERS COMPLETE WITH THEIR ONLINE TAP CHANGERS, TWO NEUTRAL EARTHING COMPENSATORS WITH RESISTORS AND THE RELEVANT ADDITIONAL 132KV SWITCHING AND ISOLATION EQUIPMENT COMPLETE WITH ITS ASSOCIATED PROTECTION, CONTROL AND MONITORING EQUIPMENT TO BE PLACED IN THE EXISTING YARD LAYOUT AND BUILDING.

CENTLEC would like to invite registered service providers for turnkey management of the two projects in Botshabelo.

Minimum Requirements:
The omission of anyone of the listed items would render an automatic disqualification.
One (1) letter of references from previous companies where similar work was completed successfully.
The letter must be signed by the duly appointed authority in the company concerned.
Valid original tax clearance certificate.
Submit a valid Mangaung Metro municipal services (water, sanitation, rates, and electricity of local office) clearance certificate or a Lease Agreement of the local office with a Current Bill of Account not owing more than thirty (30) days or Lease
A valid proof of registration with professional engineering bodies such as, but not limited to the Engineering Council of South Africa for a full time employed Engineer/Technologist or owner of the company.
Valid letter of good standing from the Compensation Commissioner at the Department of Labor.

Documents are obtainable at R1000.00 non-refundable deposit per set. (Deposit can be made at ABSA BANK Acc. No.: 407 820 9583, Branch Code: 632 005, Ref.: 501 206 260 2520 payable to CENTLEC (SoC) Ltd attention Supply Chain)

Evaluation criteria, functionality details will be found on the document.

Documents will be available only from Tuesday 26 January 2016 and thereafter on weekdays from 08:00 until 15:30 only.

Contact person for technical details: Mr. K Booysen @ 051- 409 2208

Closing Date: Friday 04 March 2016 at 14:00

Documents are available from:
The Supply Chain Management Offices
No195, Dr Nelson Mandela Drive
Telkom Building
College Square
Bloemfontein
9300

Tel: +27 51 - 412 2715
Fax: +27 51 - 405 8532

Instructions dealing with the depositing of bids:
Address bids to Chief Executive Officer of CENTLEC (SoC) Ltd, Private Bag X14, Brandhof, 9324” and endorse the envelope with the bid number and closing date.

Please Note:
1. Late bids, telegraphic bids or bids send by fax will not be considered.
2. The lowest or any bids will not necessarily be accepted and the Municipality reserves the right to accept where applicable a portion of any bid.
3. Section 217 of the Constitution of the Republic of South Africa requires an organ of state to contract for goods and services in accordance with a system, which is fair, equitable, transparent, competitive and cost effective.
4. The Supply Chain Management Policy of the CENTLEC has been drawn up to give effect to these principles and the Preferential Procurement Legislation, and furthermore comply with the provisions of the Local Government: Municipal Finance Management Act, 2003 (Act No 56 of 2003) and regulations promulgated in terms thereof.

BID BOX:
No195, Dr Nelson Mandela Drive
Telkom Building
College Square
Bloemfontein
9300

Mr. AN Mgoqi
Chief Executive Officer
Notice No138

Bids are to be completed in accordance with the conditions and bid rules contained in the bid documents. Bid documents must be properly indexed and neatly binded. Loose bids would not be considered for Evaluation.

01/03/2016 - Our Ref.: C50 /2015

Our Ref.: C50 /2015
Private Bag x14, Brandhof, 9324, 30 Rhodes Avenue, Oranjesig, Bloemfontein, 9301
Tel no: +27 (0) 51-4092492, Fax no: +27 (0) 51-405 8532
Contact Person: Me. P.K. Sease Email: [email protected]
01 March 2016

QUOTATIONS ARE HEREBY INVITED TO SUPPLY ATTACHED SCHEDULE.

FOR FURTHER INFORMATION CONTACT:Y. Mzangwe @ 051 409 2267

SITE MEETING DATE: 04 March 2016 @ 9:30H:00 IN FRONT OF SUPPLY CHAIN OFFICES 30 RHODES AVENUE, ORANJESIG

CLOSING DATE: 9 March 2016 @ 11H00

DESCRIPTION

INVITATION OF QUOTATION FROM SUITABLE SERVICE PROVIDER
SUPPLY AND INSTALLATION OF :

ONCE OFF CLEANING, WEEDING, PRUNING AND REMOVAL OF DEAD TREES
ON CENTLEC SITE

ONCE — OFF CLEANING, WEEDING, PRUNING AND REMOVAL OF DEAD
TREES ON POWER STATION YARD

ONCE — OFF CLEANING, WEEDING, PRUNING AND REMOVAL OF DEAD TREES ON
RAILWAY SIDINGS

Documents are obtainable at R50.00 non-refundable deposit per set.
(Deposit can be made at ABSA BANK Acc. No.: 407 820 9583, Branch Code: 632 005, Ref.: 501 204 260 2520 payable to CENTLEC (SoC) Ltd attention Supply Chain).

CENTLEC (SOC) LTD'S - A MUNICIPAL ENTITY DISTRIBUTING ELECTRICITY IN MANGAUNG AND OTHER MUNICIPALITIES - TECHNICAL SPECIFICATION FOR THE INVITATION OF SUITABLE SERVICE PROVIDERS FOR THE ONCE-OFF CLEANING OF THE CENTLEC SITE AND RAILWAY SIDINGS

1. The Introduction and Objective
CENTLEC invites suitable service providers to bid for the once-off cleaning of the CENTLEC site and the railway sidings

2. Compulsory Site Meeting
A compulsory site meeting will be held for all contractors to inspect and to ascertain themselves with the amount and nature of work required prior to submitting their proposals. The project team will be in attendance on the date of the site meeting, as specified by the Supply Chain Management office.
Only proposals submitted by bidders who have attended the compulsory site meeting will be considered for acceptance.

Site Conditions
2.1 It is the responsibility of the contractor to visit the site during the quotation phase and to familiarize him or herself with the conditions related to it.
2.2 No claim for additional payment related to ignorance of site conditions will be accepted.
2.3 By submitting a quotation, it is accepted that the contractor is fully aware of all site conditions as well as the access to it, and has allowed for this in his/her quotation price.
CENTLEC reserves the right to extend the proposals date or postpone the site meeting.

3. Scope of Work
3.1 De-weeding and cleaning of CENTLEC site as well as CENTLEC's two (2) railway sidings
3.2 Sweeping of pathways and all hard surfaces.
3.3 Litter collection and removal.
3.4 Pruning of trees
3.5 Removal of dead trees
3.6 Equipment required are; tools, lawnmowers, weed eaters, vehicles and trailers. All tools and equipment must be in good condition and must be supplied by the successful bidder.
3.7 All PPE (Personal Protective Equipment) will be supplied by the successful bidder.
3.8 Damage to CENTLEC, private property or personal property due to negligence, will be for the account of the contractor. The Contractor must be insured for such damages by means of a valid public liability insurance policy.
3.9 Clean out all storm water outlets
3.10 Removal of all debris from the sites and clean the affected work areas.
3.11 The service provider must guarantee the presence of the senior in charge of fieldwork throughout the duration of the contract.
3.12 The service provider agrees to provide the services in accordance with the requirements set forth in the contract documents. It shall choose the most suitable processes, methods and equipment to perform its services under this contract, at competitive costs. Whenever the service provider is unable to respect a contractual stipulation, it shall notify CENTLEC within the maximum of two (2) days indicating its reasons and to provide the solutions.
3.13 Quality of works: The service provider shall undertake to perform all the services hereunder in accordance with the highest standards of professional and ethical competence and integrity.
The service provider shall be responsible for the provisioning of materials, tools and equipment, as well as the quality and end result of the workmanships. The cost of remedying any defective works as result of negligence shall be borne by the service provider.
3.14 Compliance with regulations: The service provider shall ensure that the works and components thereof comply with Health and Safety Regulations and all other building standards that's applicable.
3.15 Liability: Nothing in these specifications shall be construed as placing the work under the specific direction or control of CENTLEC or relieving the service provider from his liability as an independent service provider and, as such. he shall be solely responsible for the method, manner and means by which he shall perform his work, including, but not limited to supervision and control of his own personnel and scheduling of the work required to insure its proper and timely performance and he shall exercise due care to prevent bodily injury and damage to property in the prosecution of the work. The service provider shall restore and make good at his own expense all injuries or damages to any portion of the work before its completion and acceptance.
3.16 On completion of the assignment to supply a recommendations report on how to best maintain the facilities for future years.

4. Special Conditions of Contract
4.1 The successful service provider will be required to submit a Health and Safety file before the commencement of duties. The Health and Safety file will have to meet the CENTLEC standard that forms part of this specification and it will have to be submitted within two weeks of receiving the appointment letter. CENTLEC's standard requirements for the safety file are attached hereto as Occupational Health and Safety Specifications
4.2 The successful service provider will have to ensure that the contractors to be appointed will be supplied with Safety Health Environment and Quality (SHEQ) specification.
4.3 The successful service provider will be expected to enter into a Service Level Agreement with CENTLEC.
4.4 The service provider will be remunerated only after an inspection was done and the work is found satisfactory.

FULL PDF ADVERT

01/03/2016 - OUR REF.: C51 /2015

Our Ref.: C51 /2015
Private Bag x14, Brandhof, 9324, 30 Rhodes Avenue, Oranjesig, Bloemfontein, 9301
Tel no: +27 (0) 51-4092492, Fax no: +27 (0) 51-405 8532
Contact Person: Me. P.K. Sease Email: [email protected]
01 March 2016

QUOTATIONS ARE HEREBY INVITED TO SUPPLY ATTACHED SCHEDULE.

FOR FURTHER INFORMATION CONTACT:W. T Lekata @ 051 409 2358

CLOSING DATE: 9 March 2016 @11 H: 00

DESCRIPTION

INVITATION OF QUOTATION FROM SUITABLE SERVICE PROVIDER SUPPLY AND INSTALLATION OF :

POLE: Wooden 13m 11160 —180 mm Top
QUANTITY: 100

AS PER CENTLEC SPECIFICATION

Documents are obtainable at R50.00 non-refundable deposit per set.
(Deposit can be made at ABSA BANK Acc. No.: 407 820 9583, Branch Code: 632 005, Ref.: 501 204 260 2520 payable to CENTLEC (SoC) Ltd attention Supply Chain).

FULL PDF ADVERT

01/03/2016 - OUR REF.: C52 /2015

Our Ref.: C52 /2015
Private Bag x14, Brandhof, 9324, 30 Rhodes Avenue, Oranjesig, Bloemfontein, 9301
Tel no: +27 (0) 51-4092492, Fax no: +27 (0) 51-405 8532
Contact Person: Me. P.K. Sease Email: [email protected]
01 March 2016

QUOTATIONS ARE HEREBY INVITED TO SUPPLY ATTACHED SCHEDULE.

FOR FURTHER INFORMATION CONTACT: Y. Mzangwe @ 051 409 2267

CLOSING DATE: 9 March 2016 @11 H: 00

DESCRIPTION

INVITATION OF QUOTATION FROM SUITABLE SERVICE PROVIDER
SUPPLY AND INSTALLATION OF :

Lime Green, High Black Chair
QTY: 1

Lime Green, Visitors Chairs
QTY: 2

Notice Board with Maroon coloured felt — 1,800mm x 1.200mm
QTY: 5

8 Bay Bulk filing unit (to accommodate hanging files)
QTY: 1

Pigeon Hole Cabinet — 850mm (h) x 1,080mm (w) with hole size of 250mm x
400mm (d) (A4 size) —4 holes across and 5 holes up
QTY: 3

Barrel shaped 10 seater boardroom table 2,750mm x 1,200mm with full inlay
QTY: 1

Whirloop Fridge "Fresh Control" 6th sense
QTY:1

Microwave 28L MW 103H
QTY:1

Bar Fridge 130L Silver colour
QTY:1

White Boards 1,200mm x 1,000 mm
QTY:3

Folding Table approximately 700mm x 500mm (see picture as guidline)
QTY:1

Documents are obtainable at R50.00 non-refundable deposit per set.
(Deposit can be made at ABSA BANK Acc. No.: 407 820 9583, Branch Code: 632 005, Ref.: 501 204 260 2520 payable to CENTLEC (SoC) Ltd attention Supply Chain).

FULL PDF ADVERT

01/03/2016 - OUR REF.: C53 /2015

Our Ref.: C53 /2015
Private Bag x14, Brandhof, 9324, 30 Rhodes Avenue, Oranjesig, Bloemfontein, 9301
Tel no: +27 (0) 51-4092492, Fax no: +27 (0) 51-405 8532
Contact Person: Me. P.K. Sease Email: [email protected]
01 March 2016

QUOTATIONS ARE HEREBY INVITED TO SUPPLY ATTACHED SCHEDULE.

FOR FURTHER INFORMATION CONTACT: Y. Mzangwe @ 051 409 2267

CLOSING DATE: 9 March 2016 @11 H: 00

INVITATION OF QUOTATION FROM SUITABLE SERVICE PROVIDER

DESCRIPTION

SUPPLY AND INSTALLATION OF :

Supply and assemble of 1,600mm x 700mm Square Melamine Desks 32mm
Top, 50mm square powder coated steel legs with cross support mobile desks height pedestal: 8

Sliding door credenza to match melamine desk
QTY:1

Three- bay mobile filer 1,990mm (I) x 1,100mm (h) x 700mm (w)
QTY: 1

Silverline three- seater bench
QTY: 1

Heavy duty high back chairs in Black fabric
QTY:8

Desk based screens 1,600mm (w) x 600mm (h)
QTY: 5

Desk based screens 700mm (w) x 600mm (h)
QTY: 8

Supply and assemble of 1,600mm x 700mm square Melamine Desks 32mm Top, 50mm square powder coated steel legs with cross support Mobile desks height pedestal and sliding door credenza
QTY: 10

Heavy Duty high black chairs in black fabric
QTY: 10

Desk based screens 1,600mm (w) x 600mm(h)
QTY: 9

Documents are obtainable at R50.00 non-refundable deposit per set.
(Deposit can be made at ABSA BANK Acc. No.: 407 820 9583, Branch Code: 632 005, Ref.: 501 204 260 2520 payable to CENTLEC (SoC) Ltd attention Supply Chain).

FULL PDF ADVERT

08/03/2016 - Our Ref.: C54 /2015

Our Ref.: C54 /2015
Private Bag x14, Brandhof, 9324, 30 Rhodes Avenue, Oranjesig, Bloemfontein, 9301
Tel no: +27 (0) 51-4092492, Fax no: +27 (0) 51-405 8532
Contact Person: Me. P.K. Sease Email: [email protected]
08 March 2016

QUOTATIONS ARE HEREBY INVITED TO SUPPLY ATTACHED SCHEDULE.

FOR FURTHER INFORMATION CONTACT: T.E Leboela @ 051 412 2713

CLOSING DATE: 16 March 2016 @ 11 H 00

DESCRIPTION
INVITATION OF QUOTATION FROM SUITABLE SERVICE PROVIDER SUPPLY AND INSTALLATION OF :

IMPAIRMENT OF RECEIVABLES
QUANTITY: 1

LONG SERVICE AWARDS CALCULATION
QUANTITY: 1

Documents are obtainable at R50.00 non-refundable deposit per set.
(Deposit can be made at ABSA BANK Acc. No.: 407 820 9583, Branch Code: 632 005, Ref.: 501 204 260 2520 payable to CENTLEC (SoC) Ltd attention Supply Chain).

FULL PDF ADVERT

Annexure A
SPECIFICATIONS
PREPARATION AND CALCULATION FOR LONG SERVICE AWARDS AND CONSUMER RECIEVABLES IMPAIRMENT

SPECIFICATIONS

Preparation and calculation for long service awards and consumer receivables impairment 2015/16 financial year

Impairment of Consumer receivables
- Obtain e-venus billing reports for the period 1 July 2015 to 30 June 2016 after closure of the 2015/16 Ledger
- Determine the impairment provision in line with the entity's approved impairment methodology
- Obtain debtors with arrangements and perform discounting calculations and corresponding journals
- Provide impairment calculations and support for the journal to adjust the provision as at 30 June 2016

Long Service awards:
- Obtain employee appointment dates, new appointments, resignations„ terminations and gross salary for the period 01 July 2015 to 30 June 2016
- Determine the long service provision in line with the guidelines of the collective bargaining agreement
- Provide actuarial reports to support the provision and the proposed journal. Others

The preferred service provider should be registered with the South African Institute of Chartered Accountants and professional Actuarial Bodies

08/03/2016 - OUR REF.: C55 /2015

Our Ref.: C55 /2015
Private Bag x14, Brandhof, 9324, 30 Rhodes Avenue, Oranjesig, Bloemfontein, 9301
Tel no: +27 (0) 51-4092492, Fax no: +27 (0) 51-405 8532
Contact Person: Me. P.K. Sease Email: [email protected]
08 March 2016

QUOTATIONS ARE HEREBY INVITED TO SUPPLY ATTACHED SCHEDULE.

FOR FURTHER INFORMATION CONTACT:D. L Watt @ 051 409 2267

SITE MEETING DATE: 11 March 2016 @ 9:00:00 IN FRONT OF SUPPLY CHAIN OFFICES 30 RHODES AVENUE ORANJESIG

CLOSING DATE: 16 March 2016 @11 H: 00

DESCRIPTION
INVITATION OF QUOTATION FROM SUITABLE SERVICE PROVIDER SUPPLY AND INSTALLATION OF :

Alterations to Mannion Road Entrance
QUANTITY: 1

AS PER CENTLEC SPECIFICATION

Documents are obtainable at R50.00 non-refundable deposit per set.
(Deposit can be made at ABSA BANK Acc. No.: 407 820 9583, Branch Code: 632 005, Ref.: 501 204 260 2520 payable to CENTLEC (SoC) Ltd attention Supply Chain).

FULL PDF ADVERT

CENTLEC (SOC) LTD'S - A MUNICIPAL ENTITY DISTRIBUTING ELECTRICITY IN MANGAUNG AND OTHER MUNICIPALITIES - TECHNICAL SPECIFICATION FOR THE INVITATION OF SUITABLE SERVICE PROVIDERS FOR ALTERATIONS TO THE MANNION ROAD ENTRANCE AT CENTLEC'S PREMISES IN ORANJESIG, BLOEMFONTEIN

1. The Introduction and Objective
CENTLEC invites suitable service providers to quote for the alterations to the Mannion Road entrance at CENTLEC, Oranjesig

2. Compulsory Site Meeting
A compulsory site meeting will be held for all contractors to inspect and to ascertain themselves with the amount and nature of work required prior to submitting their proposals. The project team will be in attendance on the date of the site meeting, as specified by the Supply Chain Management office.
Only proposals submitted by bidders who have attended the compulsory site meeting will be considered for acceptance.

Site Conditions

2.1 It is the responsibility of the contractor to visit the site during the quotation phase and to familiarize him or herself with the conditions related to it.
2.2 No claim for additional payment related to ignorance of site conditions will be accepted.
2.3 By submitting a quotation, it is accepted that the contractor is fully aware of all site conditions as well as the access to it, and has allowed for this in his/her quotation price.

3. Minimum submission requirements
3.1 CIBD Requirement: 1GB

4. Scope of Work
4.1 Remove the existing motor gate
4.2 Demolish the existing concrete driveway to correct the level with an approximate slope of three (3) meters into the premises. Remove the soil.
4.3 Cast new concrete (30 MPA) driveway with 110mm concrete and secure the strength with steel welded mesh. Concrete surfaces thoroughly compacted and be float finished.
4.4 Fit a platform in front of the security booth to ensure sufficient access and safety of the security officer.
4.5 Secure the excavation sides with 220mm retaining walls as well as steel side rails with intermediate support.
4.6 The rails should be properly treated with an undercoat, painted black and fitted with chevron stickers for proper night visibility.
4.7 Extend the height of the existing motor gate and close the extension with sheet metal and paint to match the existing. Fit new roller bar
4.8 Fit the gate with a new Centurion D5 gate motor with anti-theft bracket and 9mm antitheft padlock.
4.9 External fence and razor wire to be repaired and made good.
4.10 Excavate and extend the existing ramp with three (3) meters at the road side entrance

5. Contractor's Responsibilities
5.1 To contact CENTLEC's project manager after receipt of the order and before work commences. This will ensure that internal security measures are met and that proper arrangements can be made before alterations begin.
5.2 Demolition and debris removal: Removal of all debris from the sites and clean the affected work areas.
5.3 The service provider must guarantee the presence of the senior in charge of fieldwork throughout the duration of the contract.
5.4 The service provider agrees to provide the services in accordance with the requirements set forth in the contract documents. It shall choose the most suitable processes, methods and equipment to perform its services under this contract, at competitive costs. Whenever the service provider is unable to respect a contractual stipulation, it shall notify CENTLEC within the maximum of two (2) days indicating its reasons and to provide the solutions.
5.5 Quality of works: The service provider shall undertake to perform all the services hereunder in accordance with the highest standards of professional and ethical competence and integrity. The service provider shall be responsible for the provisioning of materials, tools and equipment, as well as the quality and end result of the workmanships. The cost of remedying any defective works as result of negligence shall be borne by the service provider.
5.6 Compliance with regulations: The service provider shall ensure that the works and components thereof comply with Health and Safety Regulations and all other building standards that's applicable.
5.7 Liability: Nothing in these specifications shall be construed as placing the work under the specific direction or control of CENTLEC or relieving the service provider from his liability as an independent service provider and, as such, he shall be solely responsible for the method, manner and means by which he shall perform his work, including, but not limited to supervision and control of his own personnel and scheduling of the work required to insure its proper and timely performance and he shall exercise due care to prevent bodily injury and damage to property in the prosecution of the work. The service provider shall restore and make good at his own expense all injuries or damages to any portion of the work before its completion and acceptance.
5.8 On completion of the assignment to supply a recommendations report on how to best maintain the facilities for future years.

6. Special Conditions of Contract
6.1 The successful service provider will be required to submit a Health and Safety file before the commencement of duties. The Health and Safety file will have to meet the CENTLEC standard that forms part of this specification and it will have to be submitted within two weeks of receiving the appointment letter. CENTLEC's standard requirements for the safety file are attached hereto as Occupational Health and Safety Specifications
6.2 The successful service provider will have to ensure that the contractors to be appointed will be supplied with Safety Health Environment and Quality (SHEQ) specification.
6.3 The successful service provider will be expected to enter into a Service Level Agreement with CENTLEC.
6.4 The service provider will be remunerated only after an inspection was done and the work is found satisfactory.

18/03/2016 - CD55/2016 – REGISTERED CONTRACTORS FOR DISCONNECTION, RECONNECTION AND FOLLOW UP OF DISCONNECTIONS IN THE MANGAUNG AREA OF SUPPLY

CALLS FOR BIDS

CD55/2016 – CENTLEC (SOC) LTD A MUNICIPAL ENTITY DISTRIBUTING ELECTRICITY IN MANGAUNG AND OTHER MUNICIPALITIES REQUIRE REGISTERED CONTRACTORS FOR DISCONNECTION, RECONNECTION AND FOLLOW UP OF DISCONNECTIONS IN THE MANGAUNG AREA OF SUPPLY

CENTLEC would like to invite registered contractors to assist with the disconnection, reconnection and follow up of connections in the Mangaung area of supply.

Minimum Requirements:

A minimum of 1 letter of reference from previous companies where similar work was done successfully.
Original valid tax clearance certificate.
Supply proof of registration with ECB.
Supply a valid letter of good standing with the Compensation Commissioner.
Supply a valid municipal services clearance certificate, or Current Bill of Account not owing more than 30 days or Lease Agreement.
CIDB grading 3 EP.

Documents are obtainable at R1000.00 non-refundable deposit per set. (Deposit can be made at ABSA BANK Acc. No.: 407 820 9583, Branch Code: 632 005, Ref.: 501 206 260 2520 payable to CENTLEC (SoC) Ltd attention Supply Chain)

Evaluation criteria, functionality details will be found on the document.

Documents will be available only from the 22tnd of March 2016 from 08.30am until 15.30pm.

Contact person for technical details: Ms. P. Mbobo at 051-409 2354

Closing Date: Friday 06nd of May 2016 at 14:00

Documents are available from:
The Supply Chain Manager
30 Rhodes Avenue
Bloemfontein
9300

Tel: +27 51 - 412 2715
Fax: +27 51 - 405 8532

Instructions dealing with the depositing of bids:
Address bids to “Chief Executive Officer of CENTLEC (SoC) Ltd, Private Bag X14, Brandhof, 9324” and endorse the envelope with the contract number and closing date.

Please Note:

Late bids, telegraphic bids or bids send by fax will not be considered.
The lowest or any bids will not necessarily be accepted and the Municipality reserves the right to accept where applicable a portion of any bid.
Section 217 of the Constitution of the Republic of South Africa requires an organ of state to contract for goods and services in accordance with a system, which is fair, equitable, transparent, competitive and cost effective.
The Supply Chain Management Policy of the CENTLEC has been drawn up to give effect to these principles and the Preferential Procurement Legislation, and furthermore comply with the provisions of the Local Government: Municipal Finance Management Act, 2003 (Act No 56 of 2003) and regulations promulgated in terms thereof.

BID BOX:
Reception
Supply Chain Building
30 Rhodes Avenue
Bloemfontein
9300

Mr. AN Mgoqi
Chief Executive Officer

Notice No.140

Bids are to be completed in accordance with the conditions and bid rules contained in the bid documents. Bid documents must be properly indexed and neatly binded. Loose bids would not be considered for Evaluation.

RFP27/2015 - 10/03/2016 - SUITABLE AUTOMATED METER READING SYSTEM WITH ASSOCIATED OPERATIONAL SERVICES - (DATE EXTENDED)

Calls for Bids

RE- ADVERT – RFP27/2015 – CENTLEC (SOC) LTD, A MUNICIPAL ENTITY DISTRIBUTING ELECTRICITY IN MANGAUNG AND OTHER MUNICIPALITIES, REQUIRE SERVICE PROVIDER TO SUPPLY A SUITABLE AUTOMATED METER READING SYSTEM WITH ASSOCIATED OPERATIONAL SERVICES.

CENTLEC would like to invite registered service providers to supply a suitable AUTOMATED METER READING System with associated operational services.

Minimum Requirements:

One (1) letter of reference from previous companies where similar work was done.
Valid original tax clearance certificate.
Supply municipal services (water, sanitation, rates and electricity) clearance certificate or Lease Agreement with a Current Bill of Account not owing more than 30 days or Lease Agreement.

Documents are obtainable at R1000.00 non-refundable deposit per set. (Deposit can be made at ABSA BANK Acc. No.: 407 820 9583, Branch Code: 632 005, Ref.: 501 206 260 2520 payable to CENTLEC (SoC) Ltd attention Supply Chain)

Evaluation criteria, functionality details will be found on the document.
Documents will be available only from Tuesday the 15th of March 2016 and thereafter on weekdays from 08:00 until 15:30 only.

Contact person for technical details: Ms. M Mokanyane @ 051- 409 2323

Closing Date: Friday the 29th of April 2016 at 14:00

Documents are available from:
The Supply Chain Management Offices
No195, Dr Nelson Mandela Drive
Telkom Building
College Square
Bloemfontein
9300

Tel: +27 51 - 412 2715
Fax: +27 51 - 405 8532

Instructions dealing with the depositing of bids:
Address bids to Chief Executive Officer of CENTLEC (SoC) Ltd, Private Bag X14, Brandhof, 9324” and endorse the envelope with the contract number and closing date.

Please Note:

Late bids, telegraphic bids or bids send by fax will not be considered.
The lowest or any bids will not necessarily be accepted and the Municipality reserves the right to accept where applicable a portion of any bid.
Section 217 of the Constitution of the Republic of South Africa requires an organ of state to contract for goods and services in accordance with a system, which is fair, equitable, transparent, competitive and cost effective.
The Supply Chain Management Policy of the CENTLEC has been drawn up to give effect to these principles and the Preferential Procurement Legislation, and furthermore comply with the provisions of the Local Government: Municipal Finance Management Act, 2003 (Act No 56 of 2003) and regulations promulgated in terms thereof.

BID BOX:
No195, Dr Nelson Mandela Drive
Telkom Building
College Square
Bloemfontein
9300

Mr. AN Mgoqi
Chief Executive Officer

Notice No.106

Bids are to be completed in accordance with the conditions and bid rules contained in the bid documents. Bid documents must be properly indexed and neatly binded. Loose bids would not be considered for Evaluation.

PDF ADVERT

18/03/2016 - CD21/2015 - SUPPLY AND DELIVERY OF OVERHEAD POWERLINE EQUIPMENT

CALLS FOR BIDS

CD21/2015 – CENTLEC (SOC) LTD, A MUNICIPAL ENTITY DISTRIBUTING ELECTRICITY IN MANGAUNG AND OTHER MUNICIPALITIES, REQUIRE SERVICE PROVIDER FOR SUPPLY AND DELIVERY OF OVERHEAD POWERLINE EQUIPMENT.

CENTLEC would like to invite registered service providers for supply and delivery of Overhead Powerline Equipment.

Minimum Requirements:

One (1) letter of references from previous companies where similar projects were successfully completed and signed by the duly authorized company representative.
Valid original tax clearance certificate.
Supply municipal services (water, sanitation, rates and electricity) clearance certificate or Lease Agreement with a Current Bill of Account not owing more than 30 days or Lease Agreement.

Documents are obtainable at R1000.00 non-refundable deposit per set. (Deposit can be made at ABSA BANK Acc. No.: 407 820 9583, Branch Code: 632 005, Ref.: 501 206 260 2520 payable to CENTLEC (SoC) Ltd attention Supply Chain)

Evaluation criteria, functionality details will be found on the document.

Documents will be available only from Tuesday 22nd of March 2016 and thereafter on weekdays from 08:00 until 15:30 only.

Contact person for technical details: Mr. Andre Oelofse @ 051- 409 2290

Closing Date: Friday 06th of May 2016 at 14.00pm

Documents are available from:
The Supply Chain Management Offices
No195, Dr Nelson Mandela Drive
Telkom Building
College Square
Bloemfontein
9300

Tel: +27 51 - 412 2715
Fax: +27 51 - 405 8532

Instructions dealing with the depositing of bids:
Address bids to Chief Executive Officer of CENTLEC (SoC) Ltd, Private Bag X14, Brandhof, 9324” and endorse the envelope with the contract number and closing date.

Please Note:

Late bids, telegraphic bids or bids send by fax will not be considered.
The lowest or any bids will not necessarily be accepted and the Municipality reserves the right to accept where applicable a portion of any bid.
Section 217 of the Constitution of the Republic of South Africa requires an organ of state to contract for goods and services in accordance with a system, which is fair, equitable, transparent, competitive and cost effective.
The Supply Chain Management Policy of the CENTLEC has been drawn up to give effect to these principles and the Preferential Procurement Legislation, and furthermore comply with the provisions of the Local Government: Municipal Finance Management Act, 2003 (Act No 56 of 2003) and regulations promulgated in terms thereof.

BID BOX:
No195, Dr Nelson Mandela Drive
Telkom Building
College Square
Bloemfontein
9300

Mr. AN Mgoqi
Chief Executive Officer

Notice No.139

Bids are to be completed in accordance with the conditions and bid rules contained in the bid documents. Bid documents must be properly indexed and neatly binded. Loose bids would not be considered for Evaluation.

19/04/2016 - C57/2015 re-advert

Our Ref.: C 57/2015 Re- Advert
Private Bag x14, Brandhof, 9324, 30 Rhodes Avenue, Oranjesig, Bloemfontein, 9301
Tel no: +27 (0) 51-4092492, Fax no: +27 (0) 51-405 8532
Contact Person: Me. P.K. Sease Email: [email protected]
19 April 2016

QUOTATIONS ARE HEREBY INVITED TO SUPPLY ATTACHED SCHEDULE.

FOR FURTHER INFORMATION CONTACT: A KAYSER @ 051 409 2342

CLOSING DATE: 28 APRIL 2016 @ 11H00.

DESCRIPTION
INVITATION OF QUOTATION FROM SUITABLE SERVICE PROVIDERFOR SUPPLY AND DELIVERY OF

DELIVERY AND INSTALLATION OF STRUCTURAL FLOOR AS PER ATTACHED PLAN SPECIFICATIONS
QTY: 1

FULL PDF ADVERT

19/04/2016 - C59/2015 re-advert

Our Ref.: C59 /2015 Re-Advert
Private Bag x14, Brandhof, 9324, 30 Rhodes Avenue, Oranjesig, Bloemfontein, 9301
Tel no: +27 (0) 51-4092492, Fax no: +27 (0) 51-405 8532
Contact Person: Me. P.K. Sease Email: [email protected]
9 April 2016

QUOTATIONS ARE HEREBY INVITED TO SUPPLY ATTACHED SCHEDULE.

FOR FURTHER INFORMATION CONTACT: A KAYSER @ 051 409 2342

CLOSING DATE: 28 APRIL 2016 @ 11H00.

DESCRIPTION
INVITATION OF QUOTATION FROM SUITABLE SERVICE PROVIDERFOR SUPPLY AND DELIVERY OF

MINI RACK IZA ENDFRAME 2100X900MM GALVANISED
QTY: 23

MINI RACK IZA OPEN BEAM 2100 X 50MM GALVANISED WITH SUPERWOOD DECKING
QTY: 48

MINI RACK IZA OPEN BEAM 1200 X 50MM GALVANISED WITH SUPERWOOD DECKING
QTY: 16

MINI RACK IZA OPEN BEAM 1800 X 50MM GALVANISED WITH SUPERWOOD DECKING
QTY: 48

MINI RACK IZA OPEN BEAM 1800 X 50MM GALVANISED WITH SUPERWOOD DECKING
QTY: 16

Documents are obtainable at R50.00 non-refundable deposit per set.
(Deposit can be made at ABSA BANK Acc. No.: 407 820 9583, Branch Code: 632 005, Ref.: 501 204 260 2520 payable to CENTLEC (SoC) Ltd attention Supply Chain).

FULL PDF ADVERT

19/04/2016 - c67/2015 re-advert

Our Ref.: C67/2015 Re-Advert
Private Bag x14, Brandhof, 9324, 30 Rhodes Avenue, Oranjesig, Bloemfontein, 9301
Tel no: +27 (0) 51-4092492, Fax no: +27 (0) 51-405 8532
Contact Person: Me. P.K. Sease Email: [email protected]
19 April 2016

QUOTATIONS ARE HEREBY INVITED TO SUPPLY ATTACHED SCHEDULE.

FOR FURTHER INFORMATION CONTACT: MA QHOAI @ 051 409 2287

CLOSING DATE: 28 APRIL 2016 @ 11H00.

DESCRIPTION
INVITATION OF QUOTATION FROM SUITABLE SERVICE PROVIDERFOR SUPPLY AND DELIVERY OF

CONTROL UNIT No. PLASCU, ARTICLE No. 165738
QTY: 1

BATTING 33/BOX
QTY: 31

CAD-CDMV112 MOULD BASE FOR 13mm EARTH ROD
QTY: 2

CAD- GTC 16-Y4 GT THROUGH MOULD 16/70mm
QTY: 2

CAD-GTC- 16-W8 T-MOULD 16mm EARTH ROD/70mm SOLID COPPER
QTY: 2

CAD- XAC W8-W8-X-MOULD 70/70mm SOLID COPPER
QTY: 2

Documents are obtainable at R50.00 non-refundable deposit per set.
(Deposit can be made at ABSA BANK Acc. No.: 407 820 9583, Branch Code: 632 005, Ref.: 501 204 260 2520 payable to CENTLEC (SoC) Ltd attention Supply Chain).

FULL PDF ADVERT

19/04/2016 - c68/2015 re-advert

Our Ref.: C68 /2015 Re-Advert
Private Bag x14, Brandhof, 9324, 30 Rhodes Avenue, Oranjesig, Bloemfontein, 9301
Tel no: +27 (0) 51-4092492, Fax no: +27 (0) 51-405 8532
Contact Person: Me. P.K. Sease Email: [email protected]
19 April 2016

QUOTATIONS ARE HEREBY INVITED TO SUPPLY ATTACHED SCHEDULE.

FOR FURTHER INFORMATION CONTACT: K SEGWANA @ 051 412 2727

SITE MEETING: 22 April 2016 @ 09:00 am IN FRONT OF SUPPLY CHAIN OFFICES 30 RHODES AVENUE ORANJESIG

CLOSING DATE: 28 APRIL 2016 @ 11H00.

DESCRIPTION
INVITATION OF QUOTATION FROM SUITABLE SERVICE PROVIDERFOR SUPPLY AND DELIVERY OF
BACKUP GENERATOR MAINTENANCE SERVICE 6 MONTHS PERIOD SEE ATTACHED SPECIFICATION
QTY: 2

Documents are obtainable at R50.00 non-refundable deposit per set.
(Deposit can be made at ABSA BANK Acc. No.: 407 820 9583, Branch Code: 632 005, Ref.: 501 204 260 2520 payable to CENTLEC (SoC) Ltd attention Supply Chain).

FULL PDF ADVERT

19/04/2016 - c72/2015

Our Ref.: C72 /2015
Private Bag x14, Brandhof, 9324, 30 Rhodes Avenue, Oranjesig, Bloemfontein, 9301
Tel no: +27 (0) 51-4092492, Fax no: +27 (0) 51-405 8532
Contact Person: Me. P.K. Sease Email: [email protected]
19 April 2016

QUOTATIONS ARE HEREBY INVITED TO SUPPLY ATTACHED SCHEDULE.

FOR FURTHER INFORMATION CONTACT: T. Welthagen @ 051 409 2623

SITE MEETING: 22 April 2016 @ 12:00 pm IN FRONT OF SUPPLY CHAIN OFFICES 30 RHODES AVENUE ORANJESIG

CLOSING DATE: 28 APRIL 2016 @ 11H00.

DESCRIPTION
INVITATION OF QUOTATION FROM SUITABLE SERVICE PROVIDERFOR SUPPLY AND DELIVERY OF

REMOVAL OF FOUR (4) TREES IN FRONT OF TRAINING CENTRE BUILDING LEVEL PAVING AFTER REMOVAL (INCLUDING ALL SITE WORKS)
QTY: 1

CLEANING, WEEDING, PRUNING AND TRIMMING OF TREES AS WELL AS REMOVAL OF DEAD TREES IN FRONT OF THE POWER STATION OFFICE BUILDING IN FORT STREET
QTY: 1

Documents are obtainable at R50.00 non-refundable deposit per set.
(Deposit can be made at ABSA BANK Acc. No.: 407 820 9583, Branch Code: 632 005, Ref.: 501 204 260 2520 payable to CENTLEC (SoC) Ltd attention Supply Chain).

FULL PDF ADVERT

19/04/2016 - c73/2016

Our Ref.: C73 /2015
Private Bag x14, Brandhof, 9324, 30 Rhodes Avenue, Oranjesig, Bloemfontein, 9301
Tel no: +27 (0) 51-4092492, Fax no: +27 (0) 51-405 8532
Contact Person: Me. P.K. Sease Email: [email protected]
19 April 2016

QUOTATIONS ARE HEREBY INVITED TO SUPPLY ATTACHED SCHEDULE.

FOR FURTHER INFORMATION CONTACT: T.I Tau @ 051 409 2487

CLOSING DATE: 28 APRIL 2016 @ 11H00.

DESCRIPTION
INVITATION OF QUOTATION FROM SUITABLE SERVICE PROVIDERFOR SUPPLY AND DELIVERY OF
INSULATED TELECOMS CONTAINER
QTY: 1
75mm WALL THICKNESS
CHROMADEK WHITE
ADJUSTABLE MOUNTING LEGS
40A 12 WAY DISTRIBUTION BOARD WITH LIGHT

Documents are obtainable at R50.00 non-refundable deposit per set.
(Deposit can be made at ABSA BANK Acc. No.: 407 820 9583, Branch Code: 632 005, Ref.: 501 204 260 2520 payable to CENTLEC (SoC) Ltd attention Supply Chain).

FULL PDF ADVERT

31/05/2016 - C77/2015

Our Ref.: C 77/2015
Private Bag x14, Brandhof, 9324, 30 Rhodes Avenue, Oranjesig, Bloemfontein, 9301
Tel no: +27 (0) 51-4092492, Fax no: +27 (0) 51-405 8532
Contact Person: Me. P.K. Sease
Email: [email protected]
31 MAY 2016

QUOTATIONS ARE HEREBY INVITED TO SUPPLY ATTACHED SCHEDULE.

FOR FURTHER INFORMATION CONTACT: W.T LEKATA @ 051 409 2440

CLOSING DATE: 08 June 2016 @11H00.

DESCRIPTION INVITATION OF QUOTATION FROM SUITABLE SERVICE PROVIDER FOR SUPPLY AND DELIVERY OF	QUANTITY
ORBIT 5025 25 KG	10
TOUH DOWN (GLYPHSATE 360) 20LT	2
OUTPACE (SUPER) 20LT	2
RATEX (ULTRAKILL RAT & MOUSE) 5KG	5
5 MAX FORCE ANT BAIT GRANULES 6X225G	5

Documents are obtainable at R50.00 non-refundable deposit per set. (Deposit can be made at ABSA BANK Acc. No.: 407 820 9583, Branch Code: 632 005, Ref.: 501 204 260 2520 payable to CENTLEC (SoC) Ltd attention Supply Chain)

FULL PDF ADVERT

31/05/2016 - C78/2015

Our Ref.: C 78/2015 Re- Advert
Private Bag x14, Brandhof, 9324, 30 Rhodes Avenue, Oranjesig, Bloemfontein, 9301
Tel no: +27 (0) 51-4092492, Fax no: +27 (0) 51-405 8532
Contact Person: Me. P.K. Sease Email: [email protected]
31 MAY 2016

QUOTATIONS ARE HEREBY INVITED TO SUPPLY ATTACHED SCHEDULE.

FOR FURTHER INFORMATION CONTACT: W.T LEKATA @ 051 409 2358

CLOSING DATE: 08 June 2016 @ 11H00.

DESCRIPTION INVITATION OF QUOTATION FROM SUITABLE SERVICE PROVIDER FOR SUPPLY AND DELIVERY OF	QUANTITY
CABLE 70MM KWENA BRAIDED TINNED COPPER 7 STEEL WIRE EARTH NB: BARE AND CLEAR	500

16/08/2016 - c01/2016

Our Ref.: C01/2016
Private Bag x14, Brandhof, 9324, 30 Rhodes Avenue, Oranjesig, Bloemfontein, 9301
Tel no: +27 (0) 51-4092492, Fax no: +27 (0) 51-405 8532
Contact Person: Me. P.K. Sease Email: [email protected]
16 August 2016

QUOTATIONS ARE HEREBY INVITED TO SUPPLY ATTACHED SCHEDULE.

FOR FURTHER INFORMATION CONTACT: J. GUTHRIE @ 051 409 2359

CLOSING DATE: 24 August 2016 @ 11H00

DESCRIPTION	QTY
SUPPLY AND DELIVERY OF GENERAL ITEMS AS PER ATTACHED LIST

SUPPLY AND DELIVERY OF GENERAL ITEMS - PRICES MUST BE FIXED FOR 6 MONTHS
1 BROOM 300MM BROWN PVC STRAIGHT
2 BROOM SOFT HAIR NYLON HOUSE
3 BRUSHES LAVATOR PAN
4 BRUSHES SCRUBBING 300MM
5 CLEANER HARPIC 500 GRAM
6 CLEANER WINDOLENE 300ML
7 CLEANER HANDY ANDY 750GR
8 CLEANER MR MIN 375 ML
9 CLEANER J1K 750 GR
10 CLOTH MUTTON 400 GRM ROLL
11 DISCINFECTANT SANPIC 5 LITER
12 DUSTER FEATHER SHORT HANDLE
13 DUSTER FEATHER LONG HANDLE
14 FORK GARDEN 4 PRONG
15 HANDLE PICK WOOD
16 KILLER INSECTS FOR FLYING INSECTS
17 MOP WITH HANDLE
18 PAPER TOILET NAMPAK
19 PICK HEADS STEEL
20 POLISH FURNIGLOSS
21 RAKE 14 TOOTH STEEL
22 SHOVEL SQUERE NOSE
23 SHOVEL ROUND NOSE
24 CLEAN LIFEBOUY 100 GRM
25 SOAP LUX TOILET 100GR
26 SOAP SUNLIGHT 125 GRM
27 SOAP SUNLIGHT DISHWASHING 400ML
28 SOAP BLUE MOLTED
29 VIM 500 GRM
30 WATER BAG 27.9X35.5X6,8
31 BLADES STAINLEY HEAVY DUTY
32 BATTERIES 9 VOLT PP3
33 BATTERIES PENLIGHT P6RR
34 BLADES HACKSAW 18TH
35 PUTTY SCOTCHFIL 38MM
36 TAPE CORONA RESISTANT HIGH VOLTAGE VOLT
37 THINNERS 5LT
38 TAPE YELLOW 19MM PVC ADHESIVE
39 LOCKS PADLOCK 40MM
40 SEALER SILICON CLEAR
41 PASTE STAY JOINT 500GM TIN STAY
42 3. BATTERY 1.5 VOLT AAA
44 4. LOCK BRASS LOCK 50MM WITH 2 KEYS
45 5. OIL PENETRATING 500 GRAM AEROSOL SPANJAARD
46 6 CLEANER: HAND GRITT TIPE 500 GRAM
47 7, SILICON AEROSOL LUBRICANT MEGA
48 8. BLACK REFUSE BAGS PLASTIC
49 9. ELECTRICAL CLEANER: SAFETY SOLVENT F352
50 10. NAIL PLUS X 6X45MM
51 11.GAS: HOUSEHOLD GAS 19KG.
52 12. BLADE: GRINDER 116MM STEEL
53 13. BLADE: GRINDER 116MM STONE
54 14, BLADE: GRINDER 230MM STEEL
55 15, BLADE: GRINDER 230MM STONE
56 16. SELF DRILLING SCREW TEX 30MM
57 17. SELF DRILLING SCREW TEX 50MM

16/08/2016 - c02/2016

Our Ref.: C02/2016
Private Bag x14, Brandhof, 9324, 30 Rhodes Avenue, Oranjesig, Bloemfontein, 9301
Tel no: +27 (0) 51-4092492, Fax no: +27 (0) 51-405 8532
Contact Person: Me. P.K. Sease Email: [email protected]
16 August 2016

QUOTATIONS ARE HEREBY INVITED TO SUPPLY ATTACHED SCHEDULE.

FOR FURTHER INFORMATION CONTACT: J GUTHRIE @ 051 409 2359

CLOSING DATE: 24 August 2016 @ 11H00.

DESCRIPTION	QTY
SUPPLY AND DELIVERY OF STATIONARY LIST AS PER ATTACHED LIST

SUPPLY AND DELIVERY OF STATIONARY- PRICES MUST BE FIXED FOR 6 MONTHS
1. REFUSE BAGS: PLASTIC BLACK (15-20 microns standards bags)
2. BATTERIES: 1.5 VOLT AAA
3. BINDER: PAPER NO 646 38
4. BOOK: COUNTER HARD COVER A4
5. BOOK: DUPLICATE PEN CARBON A4
6. BOOK: INDEX HARD COVER (A4 192 pg)
7. BOOK: MONTHLY TIME BOOK A4
8. BOOK: PARCEL DELIVERY (JD416)
9. BOOK: REPORTERS NOTE AS (751)
10. CARBON: TYPING ULTRA FILM 410
11. CLAMP: SPRING 3 (BULLDOG)
13. CLIP: BOARD A4
14. CLIP: PAPER VINYL COATED UPTURN
15. COTTON: SHOP TWINE NO 304
16. ENVELOPE: DL POCKET (WINDOW) 220 X 110MM (per box of 500)
17. ENVELOPE: DL POCKET 220X110MM
18. ENVELOPE: DL POCKET C4
19. ERASER: MILAN DESIGN 320
20. FILE: ACCESSIBLE WITH SPRING (A4 - per pack)
21. FILE: FOLDER GREEN 357X457MM
22. FILE: FOLER YELLOW 357X457MM
23. FILE: LEVER ARCH 312MM HIGH
24. GLUE: STICK PRITT (10 GRAMS) 12 per box
25. MARKER: BLACK WITH FINE HARD TIP
26. MARKER: BLACK WITH SOFT TIP 6
27. MARKER: RED WITH FINE HARD TIPP
28. PAPER: PHOTOSTAD 80 GSM A4 WHITE (PER REAM)
29. PAPER: PHOTOSTAD A3 WHITE (PER REAM)
30. PAPER: RULED A4 (SINGLE)
31. PARKER: REFILL BLACK (FINE/BROAD) (BOX OF 10)
32. PARKER: REFILL BLUE (FINE/BROAD) (BOX OF 10)
33. PEN: BALLPOINT MEDIUM POINT BLACK (BOX OF 50)
34. PEN: BALLPOINT MEDIUM POINT BLUE (BOX OF 50)
35. PEN: BALLPOINT RED MEDIUM POINT (BOX OF 50)
36. PENCIL: 2H CROXLEY (PACK OF 12)
37. PENCIL: HB CROXLEY (PACK OF 12)
38. PENCIL: LEADS 0.5MM 2H PACK OF 12)
39. PENCIL: LEADS HB (PACK OF 12)
40. RUBBER: BANDS 32 (100 GRAMS)
41. RULER: CROXLEY STUDENT 30CM
42. SCISSORS: HEAVY DUTY 110MM BLADE
43. STAPLER OFFICE: C15 MODEL DELUX
44. STAPLE: NO 56 CHISEL POINT
45, STAPLER: REMOVER
46. TAPE: MATERIAL PINK 6MM X 20M
47. TAPE: MASKING 24MM
48. TAPE: MASKING 48MM
49. TAPE: SELLOTAPE CLEAR 12MM
50. TIPP-EX: CORRECTION FLUID 20ML/ OR PEN
51. TIP EX: THINNERS 20ML
52. TRANSPARENT: INDEX TAB

NB: SERVICE PROVIDERS ARE ADVISED THAT PRICE GIVEN ABOVE WILL REMAIN VALID FOR THE DURATION OF THE CONTRACT NO EXEPTIONS WILL BE MADE.

23/08/2016 - c03/2016

Our Ref.: C03/2016
Private Bag x14, Brandhof, 9324, 30 Rhodes Avenue, Oranjesig, Bloemfontein, 9301
Tel no: +27 (0) 51-4092492, Fax no: +27 (0) 51-405 8532
Contact Person: Me. P.K. Sease Email: [email protected]
23 August 2016

QUOTATIONS ARE HEREBY INVITED TO SUPPLY ATTACHED SCHEDULE.

FOR FURTHER INFORMATION CONTACT: L. Kalane @ 051 409 2201

CLOSING DATE: 31 August 2016 @ 11H00 am

FULL PDF ADVERT

DESCRIPTION INVITATION OF QUOTATION FROM SUITABLE SERVICE PROVIDER FOR SUPPLY AND DELIVERY OF:	QUANTITY
COIL E/A FK3- 110-125 DC	15
HANDLING FEE & FCA COSTS	1

23/08/2016 - c05/2016

Our Ref.: C05/2016
Private Bag x14, Brandhof, 9324, 30 Rhodes Avenue, Oranjesig, Bloemfontein, 9301
Tel no: +27 (0) 51-4092492, Fax no: +27 (0) 51-405 8532
Contact Person: Me. P.K. Sease Email: [email protected]
23 August 2016

QUOTATIONS ARE HEREBY INVITED TO SUPPLY ATTACHED SCHEDULE.

FOR FURTHER INFORMATION CONTACT: L. Kalane @ 051 409 2201

CLOSING DATE: 31 August 2016 @ 11H00 am

DESCRIPTION INVITATION OF QUOTATION FROM SUITABLE SERVICE PROVIDER FOR SUPPLY AND DELIVERY OF:	QUANTITY
ORBIT 5025 25kg BAG	10
TOUCH DOWN (GLYPHOSATE 360) 20LT	2
OUTPACE (SUPER) 20LT	2
RATEX (ULTRAKILL RAT & MOUSE)	5
MAXFORCE ANT BAIT GRANULES 6 X 225G	5

06/09/2016 - C04/2016

Our Ref.: C04/2016
Private Bag x14, Brandhof, 9324, 30 Rhodes Avenue, Oranjesig, Bloemfontein, 9301
Tel no: +27 (0) 51-4092492, Fax no: +27 (0) 51-405 8532
Contact Person: Me. P.K. Sease Email: [email protected]
06 September 2016

QUOTATIONS ARE HEREBY INVITED TO SUPPLY ATTACHED SCHEDULE.

FOR FURTHER INFORMATION CONTACT: L. Kalane @ 051 409 2201

SITE MEETING DATE: 8 & 9 September 2016 @ 9:00 am, INFRONT OF SUPPLY CHAIN OFFICEC, 30 RHODES AVENUE ORANJESIG

CLOSING DATE: 14 September 2016 @ 11H00 am

DESCRIPTION DESCRIPTION OF GOODS OR SERVICES REQUIRED (SPECIFICATION) IF THE SPECIFICATION IS LONGER THAN THE SPACE PROVIDED PLEASE ATTACH THE DETAILED SPECIFICATION SEPARATELY.	QUANTITY
REPAIRING OF THE FENCE AT THE FOLLOWING DSTRIBUTION CENTER	6
CORONATION, VISTA, MANGAUNG, BOTSHABELO K, BOTSHABELO F, AND OOSWERF.
Service provider must be able to drive to Botshabelo on their own.

06/09/2016 - C07/2016

Our Ref.: C07/2016
Private Bag x14, Brandhof, 9324, 30 Rhodes Avenue, Oranjesig, Bloemfontein, 9301
Tel no: +27 (0) 51-4092492, Fax no: +27 (0) 51-405 8532
Contact Person: Me. P.K. Sease Email: [email protected]
06 September 2016

QUOTATIONS ARE HEREBY INVITED TO SUPPLY ATTACHED SCHEDULE.

FOR FURTHER INFORMATION CONTACT: C. Moodie @ 051 409 2381

CLOSING DATE: 14 September 2016 @ 11H00 am

DESCRIPTION INVITATION OF QUOTATION FROM SUITABLE SERVICE PROVIDER FOR SUPPLY AND DELIVERY OF:	QUANTITY
Once- off washing of carpets at all CENTLEC offices (owned and rented)	10,000m2

06/09/2016 - C08/2016

Our Ref.: C08/2016
Private Bag x14, Brandhof, 9324, 30 Rhodes Avenue, Oranjesig, Bloemfontein, 9301
Tel no: +27 (0) 51-4092492, Fax no: +27 (0) 51-405 8532
Contact Person: Me. P.K. Sease Email: [email protected]
06 September 2016

QUOTATIONS ARE HEREBY INVITED TO SUPPLY ATTACHED SCHEDULE.

FOR FURTHER INFORMATION CONTACT:C. Moodie @ 051 409 2381

SITE MEETING : 09 September 2016 @ 13:00 pm IN FRONT OF SUPPLY CHAIN OFFICE 30RHODES AVENUE ORANGESIG

CLOSING DATE: 14 September 2016 @ 11H00 am

DESCRIPTION INVITATION OF QUOTATION FROM SUITABLE SERVICE PROVIDER FOR SUPPLY AND DELIVERY OF:	QUANTITY
Once- off cleaning of gutters and downpipes of all buildings on CENTLEC premises at Rhodes Avenue

06/09/2016 - C09/2016

Our Ref.: C09/2016
Private Bag x14, Brandhof, 9324, 30 Rhodes Avenue, Oranjesig, Bloemfontein, 9301
Tel no: +27 (0) 51-4092492, Fax no: +27 (0) 51-405 8532
Contact Person: Me. P.K. Sease Email: [email protected]
06 September 2016

QUOTATIONS ARE HEREBY INVITED TO SUPPLY ATTACHED SCHEDULE.

FOR FURTHER INFORMATION CONTACT: C Moodie @ 051 409 2623

SITE MEETING DATE: 09 September 2016 @ 12:00 pm INFRONT OF SUPPLY CHAIN OFFICES, 30 RHODES AVENUE ORANJESIG

CLOSING DATE: 14 September 2016 @ 11H00 am

DESCRIPTION DESCRIPTION OF GOODS OR SERVICES REQUIRED (SPECIFICATION) IF THE SPECIFICATION IS LONGER THAN THE SPACE PROVIDED PLEASE ATTACH THE DETAILED SPECIFICATION SEPARATELY.	QUANTITY
Supply, delivery and installation of Emergency / Fire escape door as per the attached specifications at Power Station office block & Training centre Auditorium.

Centlec (SoC) Ltd’s - a Municipal Entity distributing electricity in Mangaung and other Municipalities - TECHNICAL specification for the INVITATION of suitable service providers for the supply and installation of an escape / fire door at the ground floor of the powerstation office block, fort streeT as well at Training centre, Rhodes Avenue, Oranjesig, bloemfontein

The Introduction and Objective

CENTLEC invites suitable service providers to quote for the supply and installation of escape/fire doors at the PowerStation ground floor as well as Auditorium of Training Centre.

Compulsory Site Meeting

A compulsory site meeting will be held for all contractors to inspect and to ascertain themselves with the amount and nature of work required prior to submitting their proposals. The project team will be in attendance on the date of the site meeting, as specified by the Supply Chain Management office.

Only proposals submitted by bidders who have attended the compulsory site meeting will be considered for acceptance.

Site Conditions
2.1     It is the responsibility of the contractor to visit the site during the quotation phase and to familiarize him or herself with the conditions related to it.
2.2     No claim for additional payment related to ignorance of site conditions will be accepted.
2.3     By submitting a quotation, it is accepted that the contractor is fully aware of all site conditions as well as the access to it, and has allowed for this in his/her quotation price.

3.Minimum submission requirements

CIBD Requirement: 1GB and 1SF
Scope of Work

Repair or replace damaged doors and frames, including ironmongery where necessary to create fire escape doors in order to comply with Occupational Health and Safety Act and Regulations (85 of 1993) and SANS 10400: Part T – Fire Protection

To make changes to existing internal door leading to the emergency exit in the PowerStation Building to ensure that it complies to the Regulations

National Building Regulations and Building Standards Act 103 of 1977, T2 (2) states: “Any person who causes or permits any escape route to be rendered less effective or to be obstructed in any way which may hinder or prevent the escape of any person from a building in the case of fire or other emergency shall be guilty of an offence.” The act further states under TT19.5 “ …. any access door or any other door, being a component of an emergency route shall be a hinged door which shall open in the direction of egress”.

The fire doors should comply with the requirements in SANS 1253.

The fire door should be fitted with a self-closing or automatic closing device in accordance with SANS 1253.
The width of the hinged exit doors should not be less than the existing doors and should open in the direction of travel along the escape route
To provide detailed instructions on the operations of the door, which can be affixed to the nearby wall and to ensure that the details are clearly indicated on the fire plan.
To provide signs – running man symbols - (290mm x 290mm) to clearly indicate the direction to be travelled in the case of the emergency – to comply with the requirements give in SANS 1186-1
Exit signs should be supplemented by text bearing the words "FIRE EXIT" in noticeable lettering.

The emergency exit doors must be fitted with a typical up-market touch-bar panic latch-bar on the emergency exit doors, and these must all comply with the National Building Regulations and with SABS 0400 -1990.
The doors’ panic bar must be ‘operable by body-weight’. Being self-latching, it allows the door to lock automatically when closed.
A regular panic bar with vertical rods (illustrated below) will lock the door at top and bottom, offering good security against outside attack.

Doors need to be correctly hung and free-swinging from the fully-open to the fully closed position.

5.       Contractor’s Responsibilities
3.1       Demolition and debris removal: Removal of all debris from the sites and clean the affected work areas.
3.2       The service provider must guarantee the presence of the senior in charge of fieldwork throughout the duration of the contract.
3.3       The service provider agrees to provide the services in accordance with the requirements set forth in the contract documents. It shall choose the most suitable processes, methods and equipment to perform its services under this contract, at competitive costs. Whenever the service provider is unable to respect a contractual stipulation, it shall notify CENTLEC within the maximum of two (2) days indicating its reasons and to provide the solutions.
3.4       Quality of works: The service provider shall undertake to perform all the services hereunder in accordance with the highest standards of professional and ethical competence and integrity. The service provider shall be responsible for the provisioning of materials, tools and equipment, as well as the quality and end result of the workmanships. The cost of remedying any defective works as result of negligence shall be borne by the service provider.
3.5       Compliance with regulations: The service provider shall ensure that the works and components thereof comply with Health and Safety Regulations and all other building standards that’s applicable.
3.6       Liability: Nothing in these specifications shall be construed as placing the work under the specific direction or control of CENTLEC or relieving the service provider from his liability as an independent service provider and, as such, he shall be solely responsible for the method, manner and means by which he shall perform his work, including, but not limited to supervision and control of his own personnel and scheduling of the work required to insure its proper and timely performance and he shall exercise due care to prevent bodily injury and damage to property in the prosecution of the work. The service provider shall restore and make good at his own expense all injuries or damages to any portion of the work before its completion and acceptance.
3.7       On completion of the assignment to supply a recommendations report on how to best maintain the facilities for future years.

6.       Special Conditions of Contract
6.1       The successful service provider will be required to submit a Health and Safety file before the commencement of duties. The Health and Safety file will have to meet the CENTLEC standard.
6.2       The successful service provider will have to ensure that the contractors to be appointed will be supplied with Safety Health Environment and Quality (SHEQ) specification.
6.3       The successful service provider will be expected to enter into a Service Level Agreement with CENTLEC.
The service provider will be remunerated only after an inspection was done and the work is found s

13/09/2016 - c10/2016

Our Ref.: C10/2016
Private Bag x14, Brandhof, 9324, 30 Rhodes Avenue, Oranjesig, Bloemfontein, 9301
Tel no: +27 (0) 51-4092492, Fax no: +27 (0) 51-405 8532
Contact Person: Me. P.K. Sease Email: [email protected]
13 September 2016

QUOTATIONS ARE HEREBY INVITED TO SUPPLY ATTACHED SCHEDULE.

FOR FURTHER INFORMATION CONTACT: WELTHAGEN. @ 051 409 2623

CLOSING DATE: 20 September 2016 @11H00

DESCRIPTION INVITATION OF QUOTATION FROM SUITABLE SERVICE PROVIDER SUPPLY AND INSTALLATION OF :	QUANTITY
SQUARE MELAMINE DESKS: 1.600MM X 700MM WITH 32MM TOPS WITH 50MM SQUARE STEEL LEGS WITH CROSS SUPPORT	18
MOBILE DESK HEIGHT PEDESTALS 1 X PEN AND PENCIL DRAWER + STANDARD DRAWERS	18
HINGED DOOR CREDENZA(INCLUDING SHELF) 800MM(1) X 430MM(D)	18
HIGH BACK CHAIRS IN BLACK CONTRACT FABRIC 8 HOURR PER DAY 120KG WEIGHT * 5 YEAR GUARENTEE	18
DESK BASED SCREENS IN STRAIGHT ALLUMINIUM FRAME GLASS AND FABRIC 1,600MM9W) X 600MM (H)	18
DESK BASED SCREENS IN STRAIGHT ALLUMINIUM FRAME, GLASS AND FABRIC 700MM (W) X 6MM(H)	18
HIGH DENSITY 3 – BAY FILING UNIT	18
SILVERLINE 3 SEATER BENCH	1
PLEASE NOTE: ALL FURNITURE MUST BE, DELIVERED AND ASSEMBLED ON SITE: CUSTOMER SERVICES OFFICES 30 RHODES AVENUE, ORANJESIG BLOEMFONTEIN	1

18/10/2016 - c3/2016

Our Ref.: C3/2016
Private Bag x14, Brandhof, 9324, 30 Rhodes Avenue, Oranjesig, Bloemfontein, 9301
Tel no: +27 (0) 51-4092492, Fax no: +27 (0) 51-405 8532
Contact Person: Me. P.K. Sease Email: [email protected]
18 October 2016

QUOTATIONS ARE HEREBY INVITED TO SUPPLY ATTACHED SCHEDULE.

FOR FURTHER INFORMATION CONTACT:L. Kalane @ 051 409 2201

CLOSING DATE: 26 OCTOBER 2016 @11 H: 00 am

DESCRIPTION INVITATION OF QUOTATION FROM SUITABLE SERVICE PROVIDER FOR SUPPLY AND DELIVERY OF:	QUANTITY
COIL E/A FK3- 110-125 DC	15
HANDLING FEE & FCA COSTS	1

18/10/2016 - c9/2016

Our Ref.: C9/2016
Private Bag x14, Brandhof, 9324, 30 Rhodes Avenue, Oranjesig, Bloemfontein, 9301
Tel no: +27 (0) 51-4092492, Fax no: +27 (0) 51-405 8532
Contact Person: Me. P.K. Sease Email: [email protected]
18 October 2016

QUOTATIONS ARE HEREBY INVITED TO SUPPLY ATTACHED SCHEDULE.

FOR FURTHER INFORMATION CONTACT: C Moodie @ 051 409 2623

SITE MEETING DATE: 21 OCTOBER 2016 @ 10:00 am, INFRONT OF SUPPLY CHAIN OFFICES, 30 RHODES AVENUE ORANJESIG

CLOSING DATE: 26 OCTOBER 2016 @11 H: 00 am

DESCRIPTION DESCRIPTION OF GOODS OR SERVICES REQUIRED (SPECIFICATION) IF THE SPECIFICATION IS LONGER THAN THE SPACE PROVIDED PLEASE ATTACH THE DETAILED SPECIFICATION SEPARATELY.	QUANTITY
SUPPLY, DELIVERY AND INSTALLATION OF EMERGENCY / FIRE ESCAPE DOOR AS PER THE ATTACHED SPECIFICATIONS AT POWER STATION OFFICE BLOCK & TRAINING CENTRE AUDITORIUM.	1

18/10/2016 - c11/2016

Our Ref.: C11/2016
Private Bag x14, Brandhof, 9324, 30 Rhodes Avenue, Oranjesig, Bloemfontein, 9301
Tel no: +27 (0) 51-4092492, Fax no: +27 (0) 51-405 8532
Contact Person: Me. P.K. Sease Email: [email protected]
18 October 2016

QUOTATIONS ARE HEREBY INVITED TO SUPPLY ATTACHED SCHEDULE.

FOR FURTHER INFORMATION CONTACT:L. Kalane @ 051 409 2201

SITE MEETING DATE: 21 October 2016 @ 11:00 am, INFRONT OF SUPPLY CHAIN OFFICEC, 30 RHODES AVENUE ORANJESIG

CLOSING DATE: 26 OCTOBER 2016 @11 H: 00 am

DESCRIPTION DESCRIPTION OF GOODS OR SERVICES REQUIRED (SPECIFICATION) IF THE SPECIFICATION IS LONGER THAN THE SPACE PROVIDED PLEASE ATTACH THE DETAILED SPECIFICATION SEPARATELY.	QUANTITY
REPAIRING THE WALL OF KERK NO.1 SUBSTATION WALL HEIGHT = 6.140 & BREADTH =4.500	1

18/10/2016 - c12/2016

Our Ref.: C12/2016
Private Bag x14, Brandhof, 9324, 30 Rhodes Avenue, Oranjesig, Bloemfontein, 9301
Tel no: +27 (0) 51-4092492, Fax no: +27 (0) 51-405 8532
Contact Person: Me. P.K. Sease Email: [email protected]
18 October 2016

QUOTATIONS ARE HEREBY INVITED TO SUPPLY ATTACHED SCHEDULE.

FOR FURTHER INFORMATION CONTACT: M B Mohlakane @ 051 412 2739

CLOSING DATE: 26 October 2016 @11 H: 00 am

DESCRIPTION DESCRIPTION OF GOODS OR SERVICES REQUIRED (SPECIFICATION) IF THE SPECIFICATION IS LONGER THAN THE SPACE PROVIDED PLEASE ATTACH THE DETAILED SPECIFICATION SEPARATELY.	QUANTITY
Invitation of quotation from a suitable service provider for the Annual Report(Printing) See attached specification

18/10/2016 - c13/2016

Our Ref.: C13/2016
Private Bag x14, Brandhof, 9324, 30 Rhodes Avenue, Oranjesig, Bloemfontein, 9301
Tel no: +27 (0) 51-4092492, Fax no: +27 (0) 51-405 8532
Contact Person: Me. P.K. Sease Email: [email protected]
18 October 2016

QUOTATIONS ARE HEREBY INVITED TO SUPPLY ATTACHED SCHEDULE.

FOR FURTHER INFORMATION CONTACT:D. Dimpane @ 051 409 2405

CLOSING DATE: 26 October 2016 @11 H: 00 am

DESCRIPTION DESCRIPTION OF GOODS OR SERVICES REQUIRED (SPECIFICATION) IF THE SPECIFICATION IS LONGER THAN THE SPACE PROVIDED PLEASE ATTACH THE DETAILED SPECIFICATION SEPARATELY.	QUANTITY
GE D20MX CPU MODULE, WITHB,10/100/1000 BASE Tx	1
GE D20 ANALOG KIT 32 CHANNEL WITH CABLE	2
(Upgrading of Mangaung RTU from D20++ Platform to D20MX platform)

18/10/2016 - c14/2016

Our Ref.: C14/2016
Private Bag x14, Brandhof, 9324, 30 Rhodes Avenue, Oranjesig, Bloemfontein, 9301
Tel no: +27 (0) 51-4092492, Fax no: +27 (0) 51-405 8532
Contact Person: Me. P.K. Sease Email: [email protected]
18 October 2016

QUOTATIONS ARE HEREBY INVITED TO SUPPLY ATTACHED SCHEDULE.

FOR FURTHER INFORMATION CONTACT:L KALANE @ 051 409 2409

CLOSING DATE: 26 OCTOBER 2016 @11 H: 00 am

DESCRIPTION INVITATION OF QUOTATION FROM SUITABLE SERVICE PROVIDER FOR SUPPLY AND DELIVERY OF:	QUANTITY
33KV1250A PORCLAIN BUSHING FOR DOG BOX	6

18/10/2016 - c15/2016

Our Ref.: C15/2016
Private Bag x14, Brandhof, 9324, 30 Rhodes Avenue, Oranjesig, Bloemfontein, 9301
Tel no: +27 (0) 51-4092492, Fax no: +27 (0) 51-405 8532
Contact Person: Me. P.K. Sease Email: [email protected]
18 October 2016

QUOTATIONS ARE HEREBY INVITED TO SUPPLY ATTACHED SCHEDULE.

FOR FURTHER INFORMATION CONTACT: P.V.C LE ROUX.@ 051 409 2278

CLOSING DATE:26 OCTOBER 2016 @11 H: 00

DESCRIPTION INVITATION OF QUOTATION FROM SUITABLE SERVICE PROVIDER	QUANTITY
SUPPLY AND DELIVERY,INSTALLATION AND COMMISSINING OF :	2
RTU 64DI,32DO,8AI, BATTERY BACKUP(21A/H),DNP 3 PROTOCOL TO CONTROL ROOM	2

18/10/2016 - c16/2016

Our Ref.: C16/2016
Private Bag x14, Brandhof, 9324, 30 Rhodes Avenue, Oranjesig, Bloemfontein, 9301
Tel no: +27 (0) 51-4092492, Fax no: +27 (0) 51-405 8532
Contact Person: Me. P.K. Sease Email: [email protected]
18 October 2016

QUOTATIONS ARE HEREBY INVITED TO SUPPLY ATTACHED SCHEDULE.

FOR FURTHER INFORMATION CONTACT:P.V LE ROUX.@ 051 409 2405

CLOSING DATE: 26 OCTOBER 2016 @11 H: 00

DESCRIPTION INVITATION OF QUOTATION FROM SUITABLE SERVICE PROVIDER SUPPLY AND DELIVERY OF :	QUANTITY
SEL 2401 PART NUMBER 24010XXX4 KEY3050 SATTELITE SYNCHROIZED CLOCK (9),(2)	1
SELC953 COAX CABLE FOR IRIG B DISTRIBUTION C953-008 KEY 1841	1
BNC SPLITTER 240-1801, FEMALE /MALE KEY 1841	1

18/10/2016 - c17/2016

Our Ref.: C17/2016
Private Bag x14, Brandhof, 9324, 30 Rhodes Avenue, Oranjesig, Bloemfontein, 9301
Tel no: +27 (0) 51-4092492, Fax no: +27 (0) 51-405 8532
Contact Person: Me. P.K. Sease Email: [email protected]
18 October 2016

QUOTATIONS ARE HEREBY INVITED TO SUPPLY ATTACHED SCHEDULE.

FOR FURTHER INFORMATION CONTACT:P.V LE ROUX.@ 051 409 2405

CLOSING DATE: 26 OCTOBER 2016 @11 H: 00

DESCRIPTION INVITATION OF QUOTATION FROM SUITABLE SERVICE PROVIDER SUPPLY AND DELIVERY OF :	QUANTITY
GE D20S DIGITAL INPUT MODULE AND BACKPLANE CARD ORDERING CODE: D20S-327-UUUA	4
ORDERING CODE D20K-37UU-UUA	1

18/10/2016 - c18/2016

Our Ref.: C18/2016
Private Bag x14, Brandhof, 9324, 30 Rhodes Avenue, Oranjesig, Bloemfontein, 9301
Tel no: +27 (0) 51-4092492, Fax no: +27 (0) 51-405 8532
Contact Person: Me. P.K. Sease Email: [email protected]
18 October 2016

QUOTATIONS ARE HEREBY INVITED TO SUPPLY ATTACHED SCHEDULE.

FOR FURTHER INFORMATION CONTACT: P.V.LE ROUX .@ 051 409 2405

CLOSING DATE: 26 OCTOBER 2016 @11 H: 00

DESCRIPTION INVITATION OF QUOTATION FROM SUITABLE SERVICE PROVIDER SUPPLY AND INSTALLATION OF :	QUANTITY
SEL RTAC REAL TIME AUTOMATION CONTROLLER PART NUMBER 3530HAAOC1313AXXXXXX	1

18/10/2016 - c19/2016

Our Ref.: C19/2016
Private Bag x14, Brandhof, 9324, 30 Rhodes Avenue, Oranjesig, Bloemfontein, 9301
Tel no: +27 (0) 51-4092492, Fax no: +27 (0) 51-405 8532
Contact Person: Me. P.K. Sease Email: [email protected]
18 October 2016

QUOTATIONS ARE HEREBY INVITED TO SUPPLY ATTACHED SCHEDULE.

FOR FURTHER INFORMATION CONTACT:P.V LE ROUX.@ 051 409 2405

CLOSING DATE: 26 OCTOBER 2016 @11 H: 00

DESCRIPTION INVITATION OF QUOTATION FROM SUITABLE SERVICE PROVIDER SUPPLY AND DELIVERY OF :	QUANTITY
RUGGEDCOM RS 900 MANAGED SWITCH: ORDERING CODE 6GK6090-OAS23-OBAO-ZA15+BOO	2
RUGGEDCOM RS 900 MANAGED ETHERNETSWITCH ORDERING CODE: 6GK6090-OA-OAS-23 OBAO-ZA15+ B06	2

18/10/2016 - c24/2016

Our Ref.: C24/2016
Private Bag x14, Brandhof, 9324, 30 Rhodes Avenue, Oranjesig, Bloemfontein, 9301
Tel no: +27 (0) 51-4092492, Fax no: +27 (0) 51-405 8532
Contact Person: Me. P.K. Sease Email: