TENDER : WEBSITE UPGRADE

    DANNHAUSER MUNICIPALITY
    INVITATION TO TENDER - TENDER No: 31/05/2018
    DESCRIPTION: DANNHAUSER MUNICIPALITY WEBSITE UPGRADE
    Dannhauser Municipality hereby invites the qualified Service providers to tender for Contract No. 31/05/2018 for DANNHAUSER MUNICIPALITY WEBSITE UPGRADE.

    NON-REFUNDABLE BID document fee of R200.00 is payable in cash at the cashiers office from the 18/06/2018 from 7h30 to 15h00 Monday to Friday.

    TENDER : SUPPLY AND DELIVERY OF 1X PRINTER ON RENTAL ON A 3 YEARS CONTRACT FOR HR OFFICE

    DANNHAUSER MUNICIPALITY
    INVITATION TO TENDER - TENDER No: 30/05/2018
    DESCRIPTION: SUPPLY AND DELIVERY OF 1X PRINTER ON RENTAL ON A 3 YEARS CONTRACT FOR HR OFFICE

    Dannhauser Municipality hereby invites all qualified Service providers to tender for Tender No. 30/05/2018 for SUPPLY AND DELIVERY OF 1X PRINTER ON RENTAL ON A 3 YEARS CONTRACT FOR HR OFFICE.
    This bid will be evaluated in terms of the 80/20 preferential point system as prescribed in the Preferential Procurement Policy Framework Act (No 5 of 2000 Amended in 2017). BBBEE must be submitted.

    OPENING CERTIFICATES

    QUOTE : COMPILATION OF THE DANNHAUSER MUNICIPALITY NEWSLETTER.

    Dannhauser Municipality KZN 254

    8 Church Street Telephone: 034 621 2666
    Private Bag X1011 Facsimile : 034 621 2342
    DANNHAUSER
    3080

    Date of Advert: 12/06/2018
    Quotation Number: RFQ / 421
    Description: COMPILATION OF THE DANNHAUSER MUNICIPALITY NEWSLETTER.

    FORMAL WRITTEN PRICE QUOTATIONS/PROPOSAL

    INTENTION TO AWARD BIDS

    DANNHAUSER LOCAL MUNICIPALITY ( KZ - 254 )

    06 June 2018

    INTENTION TO AWARD BIDS.

    NB: All contracts awards are subject to no appeals lodged within 14 working days from the date of advertisement.

    1. Dannhauser Local Municipality has an intention to award Contract No. 05/02/2018 – Landscaping for Newtown Site (Park Development).

    • Bidders are hereby informed that the recommended company to be awarded is Bonga-U-ESI Trading Enterprise at a total cost of R399 952.74 VAT inclusive.

    FINAL BUDGET 2018/2019

    TENDER : PROVISION OF SHORT TERM INSURANCE SERVICES

    DANNHAUSER MUNICIPALITY
    INVITATION TO TENDER - TENDER No: 06/06/2018
    DESCRIPTION: PROVISION OF SHORT TERM INSURANCE SERVICES
    Dannhauser Municipality hereby invites the qualified Service providers to tender for Contract No. 06/06/2018 for PROVISION OF SHORT TERM INSURANCE SERVICES

    NON-REFUNDABLE BID document fee of R200.00 is payable in cash at the cashiers office from the 11/06/2018 from 7h30 to 15h00 Monday to Friday.

    TENDER : CONSTRUCTION OF HATTINGSPRUIT COMMUNITY HALL (WARD 3) PHASE 1 AND PHASE 2

    DANNHAUSER LOCAL MUNICIPALITY ( KZ - 254 )
    KWAZULU - NATAL

    INVITATION TO TENDER

    CONTRACT NO: 24/05/2018 & 25/05/2018

    DESCRIPTION: CONSTRUCTION OF HATTINGSPRUIT COMMUNITY HALL (WARD 3) PHASE 1 AND PHASE 2

    Prospective bidders are hereby invited to tender for:

    Tender Name Tender No. CIDB Grading Date of Site Meeting Tender Closure
    CONSTRUCTION OF HATTINGSPRUIT COMMUNITY HALL (WARD 3) PHASE 1 24/05/2018

    4CE or Higher 18/06/2018 @ 10h00 29/06/2018

    TENDER : MSCOA PROJECT MANAGER

    DANNHAUSER MUNICIPALITY
    INVITATION TO TENDER - TENDER No: 29/05/2018
    DESCRIPTION: MSCOA PROJECT MANAGER
    Dannhauser Municipality hereby invites the qualified Service providers to tender for Contract No. 29/05/2018 for MSCOA PROJECT MANAGER.

    NON-REFUNDABLE BID document fee of R200.00 is payable in cash at the cashiers office from the 11/06/2018 from 7h30 to 15h00 Monday to Friday.
    This bid will be evaluated in terms of the 80/20 preferential point system as prescribed in the Preferential Procurement Policy Framework Act (No 5 of 2000 Amended in 2017). BBBEE must be submitted.

    TENDER : REVIEW OF ANNUAL FINANCIAL STATEMENTS

    INVITATION TO TENDER - TENDER No: 28/05/2018
    DESCRIPTION: REVIEW OF ANNUAL FINANCIAL STATEMENTS

    ALL QUALIFIED SERVICE PROVIDERS ARE HEREBY INVITED TO SUBMIT THEIR TENDERS FOR REVIEW OF ANNUAL FINANCIAL STATEMENTS IN ACCORDANCE WITH GRAP STANDARDS.

    NON-REFUNDABLE BID document fee of R200.00 is payable in cash at the cashiers office from the 11/06/2018 during working hours.

    This bid will be evaluated in terms of the 80/20 preferential point system (B-BBEE Certificate to be submitted) as prescribed in the Preferential Procurement Policy Framework Act (No 5 of 2000).