NOTE: Some contracts may be too late to tender. They are published here for pursuit by subsuppliers only. The Financial Category: A: To R300 000; B: R300 000 to R2 000 000; C: R2 000 000 to R6 000 000; D: Above R6 000 000. Tenders with an estimated value of more than R75 000. Supplies: Accommodation, leasing of: J6/058, supply and letting of office and parking accommodation: Krugersdorp-Chamdor, contact James Lesejane, Tel (011) 713 6044, CD 2007-03-22.

L01/07, leasing of office accommodation: Cape Town, contact R Mouton, Tel (021) 402 2076, CD 2007-03-22.

CCMA08/02/07, lease of accommodation: Benoni, contact Suraiya Sewraj, Tel (011) 377 6715, CD 2007-03-19.

Supplies: Audio Visual Equipment: RT152-2007 MF, supply and delivery of photographic, micrographic reproduction material and video tapes: National Treasury, contact Bid Advice Centre, Tel (012) 315 5858, CD 2007-03-16.

Supplies: Clothing/Textiles: CPSC/B/AF/214/06, cut, make and trim of womens jackets waistcoats and skirts: Thaba Tshwane, contact bid dispatch office, Tel (012) 684 2172, CD 2007-03-19.

SAPS 597 GK, manufacturing and supply of epaulettes blue 12 cm for SAPS: Pretoria, contact Mrs van Wyngaardt, Tel (012) 841 7459, CD 2007-03-19.

Supplies: Computer Software: CPSC/B/AF/210/06, updating of IHS Documentation: Waterkloof, contact bid dispatch office, Tel (012) 684 2172, CD 2007-03-12.

Supplies: Electrical Equipment: PL07/06, installation of standby generator: Maake, contact Polelo Maduwa, Tel (015) 293 8071, CD 2007-03-06.

Supplies: General: Q1/9/1/201TR(06), supply and delivery of radio systems peripherals and equipment: countrywide, contact Mrs van Wyngaardt, Tel (012) 841 7459, CD 2007-03-15.

SSC-WC 03/2007 DLA, maintenance of all its intergraph mapping and geospatial solution software packages and products: Mowbray, contact A Adonis, email: AAdonis@sli.wcape.gov.za, CD 2007-03-09.

SSC-WC 04/2007 DLA, maintenance of all its intergraph mapping and geospatial products: Mowbray, contact A Adonis, email: AAdonis@sli.wcape.gov.za, CD 2007-03-02.

E2428, supply of corporate gifts: Cape Town, contact Latiefa Rinquest, Tel (021) 929 3478, CD 2007-03-06.

CPSC B/A/075/06, supply and delivery of pace sticks: Pretoria, contact bid dispatch office, Tel (012) 684 2172, CD 2007-03-13.

CPSC B/G/832/06, supply of mobile offices: Pretoria, contact bid dispatch office, Tel (012) 684 2172, CD 2007-03-13.

CPSC B/A/078/06, supply of Weber compatible, fire and rescue tool combination sets: Pretoria, contact bid dispatch office, Tel (012) 684 2172, CD 2007-03-09.

W 9285, supply and delivery of bags cement: Limpopo, contact Victor Malebye, Tel (012) 336 8988, CD 2007-03-15.

W 9258, supply and delivery of bags of “OTT conventional current meter spares: country wide - DWAF, contact Victor Malebye, Tel (012) 336 8988, CD 2007-03-15.

W 9278, supply and delivery instrumentation cables: Pretoria, contact Victor Malebye, Tel (012) 336 8988, CD 2007-03-15.

W 9276, blasting and processing of rock material products: Limpopo, contact Victor Malebye, Tel (012) 336 8988, CD 2007-03-15.

W 9219, electronic precision motorised industrial total station: Limpopo, contact Victor Malebye, Tel (012) 336 8988, CD 2007-03-15.

W 9202, supply and delivery of one multi terrain loader: Limpopo, contact Victor Malebye, Tel (012) 336 8988, CD 2007-03-15.

R14-1-2006PT, supply and delivery of toilet paper, paper towels, facial tissues, paper serviettes, disposable wipes, dressing towels, draw sheets, medical underpads, baby diapers and incontinent pads: National, contact Mesele Thulare, Tel (012) 315 5370, CD 2007-03-16.

SPSC-B-157-2006, supply and installation of Sonal Echo Sounder system onboard hydrographics survey ship, SAS Protea: Simons’ Town, contact C du Toit, Tel (021) 787 5086, CD 2007-03-12.SPSC-B-158-2006, supply of various office furniture: Simons’ Town, contact C du Toit, Tel (021) 787 5086, CD 2007-03-12.

Supplies: Medical: RT290-2007MF, pharmaceutical products: National, contact bid advice centre, Tel (012) 315 5858, CD 2007-03-16.

Supplies: Perishable Provisions: GT/GSSC/04/2007, supply and delivery of pies: Gauteng Department of Health and Social Services and Development Department, contact L Billings, Tel (011) 689 6416, CD 2007-03-09.

Supplies: Stationery/Printing: GPW-C 12, security printing firms registered with CMSA only: Pretoria, contact S Kruger, Tel (012) 334 4597, CD 2007-03-19.

GPW-C 17, manufacturing, printing and supplying of various envelopes: Pretoria, contact S Kruger, Tel (012) 334 4597, CD 2007-03-19.

GPW-C 55, supply of litho offset ink: Pretoria, contact S Kruger, Tel (012) 334 4597, CD 2007-03-13.

GPW-C 62, various continuous staionery forms, blank and eyelined: Pretoria, contact S Kruger, Tel (012) 334 4597, CD 2007-03-19.

Services: Building: DTRPW 0352006, construction of new buildings: Department of Transport, Roads and Public Works, contact W kruger, Tel (053) 839 2120, CD 2007-03-07.

RFT 19/2006, refurbishment of offices in Nelspruit: SARS, contact Frans Ramodibana, Tel (012) 422 4391, CD 2007-03-16.

1005/07, upgrade of residences: Rondebosch, contact Ms Mouton, Tel (021) 402 2076, CD 2007-03-22.

UIF 3/2007, tender for renovations: Unemployment Insurance Fund, contact WE Kr

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