|Category||Tender Notice||Reference number||Reason for cancellation|
|Services: Civil||SUPPLY, INSTALL, CONFIGURE A BLADE, STORAGE & CALL MANAGER INFRASTRUCTURE ENVIRONMENT FOR METRORAIL KZN||DBN/CAP (RTPC) 674||
All bidders were disqualified / did not pass Pricing Evaluation, therefore, the tender was cancelled.
|Supplies: Computer Equipment||UPGRADE OF KZN ICT DATA CENTRE FOR METRORAIL KZN||DBN/CAP (RTPC) 643/1||
None of the Bidders passed the Pricing Evaluation, therefore, the tender has to be cancelled.
|Services: Professional||APPOINTMENT OF SERVICE PROVIDER: Training On Understanding & Comparison Of NEC, FIDIC, JBCC & GCC 2015 Engineering and Construction Contracts With (ECSA) CPD Points||SPECIALISED QUOTATION No. Q 12/34R OF 16/17|
|Services: Building||BL16-074: Park Road SAPS Station: repair and Maintenance to Electrical, Civil, Mechanical and Structural Elements||BL16/074||
Admin errors in Tender Document
|Services: Functional (Including Cleaning and Security Services)||PROVISION OF CLEANING AND HYGIENE SERVICES FOR A PERIOD OF THREE (3) YEARS||09/2016|
|Services: Professional||UNIFIED COMMUNICATIONS AND COLLABORATION SOLUTION [RE-ADVERTISEMENT]||FSB2016/17-T013|
|Services: Professional||Implementattion of Optical Character Recognition Solution||EICT/2016/07||
All bids received did not meet the crititical criteria.
|Services: Civil||ERECTION OF HIGH SECURITY ANTI CLIMBING FENCING NORTH & SOUTH SECTIONS FOR METRORAIL KZN (CIDB 5 SQ)||DBN/CAP (RTPC) 704||
PRICE VALIDITY EXPIRED BEFORE BIDS COULD BE EVALUATED.
|Services: Electrical||Term tender for design, manufacture, supply, delivery to site, off-loading, installation, testing, commissioning and maintenance of 72.5kV and 145kV switchgear, associated equipment and civil works||72Q/2016/17|
|Disposals: General||SELLING OF RESIDENTIAL ERF. NO. 4651, SWELLENDAM||TENDER NO: SMT20/16/17||
NO BIDS HAS BEEN RECEIVED ON CLOSING DATE AND TIME
|Supplies: General||Supply and delivery of one ride on lawnmower at Swartvlei Caravan Park||ITE/32/16-17|
|Services: General||SELLING OF RESIDENTIAL ERF. NO. 4651, SWELLENDAM||TENDER NO: SMT20/16/17||
no bids received on closing date
|Supplies: Stationery/Printing||INVITATION OF BIDS FOR THE APPOINTMENT OF SERVICE PROVIDER/S TO SUPPLY AND DELIVER STATIONERY AND HP TONERS / CARTRIDGES DEPARTMENT OF MINERAL RESOURCES (DMR) HEAD OFFICE AND REGIONAL OFFICES FOR A PERIOD OF THIRTY SIX (36) MONTHS, SUBJECT TO ANNUAL PERFO||DMR/012/2016/17|
|Supplies: General||SUPPLY AND DELIVER SPORTS EQUIPMENT TO FIFTY (50) SELECTED MASS OPPORTUNITY AND DEVELOPMENT (MOD) CENTRES IN THE WESTERN CAPE EDUCATION DEPARTMENT (WCED).||B/WCED 2366/16||
All offers received was non-compliant.
|Services: Professional||APPOINTMENT OF SERVICE PROVIDER FOR THE KING SHAKA INTERNATION AIRPORT TRANSPORT LINK SOLUTION||ZNT 01 EDTEA 16/17|
|Services: Building||APPOINTMENT OF A PANEL OF PREFERRED CONTRACTORS TO PROVIDE GENERAL BUILDING MAINTENANCE SERVICES TO THE IDC||T20/10/16||
Change in requirements.
|Services: Civil||Refurbishment and erection of Transnet boundary with cattle guard from Salkor Saldanha to loop 6 on both left and right hand sides of the raiway line.||RFQ: SAZ-3037-2016 CIDB.||
Date of non-award: 8 December 2016. Tender was non-award due to substantive responsiveness step not passed.
|Services: General||Manufacture, supply and install conveyor canopies South Point J, Buk Terminal in Saldanha.||RFP: CPT 1216582.001||
Date of non-award: 16 November 2016. Tender was a non-award due to substantive responsiveness step not passed.
|Services: General||SUPPLYA AND DELIVERY OF FUEL FOR A PERIOD OF ONE YEAR||PSJMLM-ENG-2016-17-07|
|Supplies: Clothing/Textiles/Footwear||SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING||PSJLM -COMM-2016-17-08|