12 Monday July 13, 2020 Da i ly D isp atc h

Call us043 743 4343

E- m a i lc l assi f i e d @ d isp atc h .co. z a

Fa x043 743 5159Cl assi f i e d

Tried. Trusted.

Targeted.Let us help you

reach the markets you need

to in order to

INCREASE YOUR

BUSINESS SUCCESS

TO ADVERTISE CALL 043 743 4343

• Acceptance of an advertisement does not guarantee its insertion on a specific date or at all

• Dispatch Media cannot accept responsibility for more than two (2) incorrect insertions of an advert

• No free insertions or credits will be given for minor errors which do not detract from the value of an advert

• No adverts will be accepted after hours• The deadline for cancelations / stops is 10:00 on the day prior to

the next booked insertion.• When cancelling or altering Classified adverts customers must

ensure that they receive a Stop/ Alteration number without which no queries will be entertained

• Dispatch media reserves the right to edit, revise or reject, even after acceptance, any advert deemed untruthful, objectionable or detrimental to any person, business or institution.

• No bookings for any period over 12 months will be accepted• Annual rate increases become effective on January 1 • Series adverts must run on consecutive publishing days. Any

break in sequence renders the series void.• All approved accounts are payable within 30 days • Dispatch media cannot be held responsible for the late or non-

delivery of the newspaper due to unforeseen circumstances.• Every advertiser/ advertising practitioner indemnifies Dispatch

Media against any liability as a consequence of the publication of an advert

CONDITIONS OF

ACCEPTANCE

• Readers are advised to carefully scrutinise advertisements requesting cash prior to delivery of vehicles

• Readers should ensure that they only pay cash on delivery in these instances

• This excludes registered/official Vehicle Dealerships with fixed addresses

THE DAILY DISPATCH CANNOT BE HELD RESPONSIBLE

FOR THE CLAIMS MADE BY ADVERTISERS

WARNING

AUDIT SENIOR REQUIRED

Qualifications required are a B.Com degree

with or without honours; and a

minimum of 3 years of completed traineeship

at a Chartered Accounting practice.

Applicants to send theirCV’s with all supporting

documentation to:

A2A Kopano Incorporated

Audit Senior Advert01 Keey Street

Port Alfred, 6170Or Email:

pa@cbarnes.co.za

Applicants must beprepared to relocate to

Port Alfred.

APPLICATIONS CLOSEON 31 JULY 2020

MECHANICAL & ELECTRICAL INSTALLATION TECHNICIAN

A position exists for a mechanical & electrical installation technician.

The successful applicant must have

experience in installing motors, pumps and

motor control centres.Requirements:• Electrical

qualification• Prepared to work

away from home• Driver’s licensePreference will be given to applicants who have

a wireman’s license.Forward C.V along

with supporting documents/certificates to rjn.pro@iafrica.com

WANTED PRINCIPAL

& TEACHERSA Private School in

Tsolo (near Mthatha)

is inviting applications

from qualified &

experienced

candidates &

assistant teachers

for Gr 1-3

Last date 18/07/2020

Address: P.O. Box 320

Tsolo 5170

Contact

Tel: 062 029 4078

Cell: 073 247 1847

Email Address:

wonderlandjss92@

gmail.com

SITILANGA

HAMLET

MGIJIMA

Born: 07.02.1953Died: 07.07.2020

Buried: 14.07.2020 Venue: Sheshegu

Location, Alice

Rest In Peace Radebe, Zulu, Bungane.

SMALLS/LINAGE:

12:00 day before

DISPLAY/BLOCKS:

10:00 day before

043 743 4343

Classified

ADVERTISING

DEADLINES

SMALLS/LINAGE:

12:00 Friday before

DISPLAY/BLOCKS:

11:00 Friday before

MONDAY DEADLINE

CODED WELDER

A position exists for a boiler maker to be tested as a Coded

Welder.

Requirements:• Reliable track record, contactable references,• Experience with building pump bases and pipework. • Valid Driver’s license

Forward c.v along with supporting

documents /certificates to

rjn.allan@iafrica.com

JUNIOR CLERK REQUIRED

• Matric Accounting

Essential

• Microsoft Office

experience

beneficial

• Applicant needs to

be energetic and

eager to learn

• Own transport

beneficial

Applicants to send

CV’s and copy of

matric certificate to:

tania@idecfin.net

Applications close

15th July 2020

13 000KM

R780 000

2019 FORD RAPTOR

Call Sipho082 320 3262

45 000KM

R399 995

2019 FORD 2.2

XLT AUTO 4X2

Call Sipho082 320 3262

MANDRIN FUNERAL PAR-LOUR We offer affordable funeral and cremation packages for non-policyholders. Funeral policies ranging from R10 000 to R50 000, 6 individuals on one policy @ R100 p/m,10 individuals on one pol-icy @ R160p/m. ContactSelwyn Blignaut 082 4489705 or Dion Blignaut 076 174 0480.

4IR Technologies requires 200 + youth currently un-employed to enrol for the Parking Marshal Appren-ticeship in the digital age. WhatsApp 082 733 2415for more info/ instruc-tions. Youth in Umtata/ surrounding will be given 1st preferences. Stipend R3,6k pm.

STONES FUNERAL HOME for Personal Service. Phone (043) 726-9828 allhours East London and or if no reply then Call Donnie 083 701 0583 orEldon Stone 084 6067749. Also see our Face-book page.

FURNISHED rooms inse-cure complex including Dstv W&L + WifiR1900.00 + R180 for ac-cess card, key Dep &monthly gym fee andonce off admin fee R150 contact: 043 722 0689.Whatsapp: 082 555 7385.

BUNKERSHILL - 4 bedsMES, fitted kitchen, 2 Lounges, ent area, pool, double garage & more.R26 000 per month. Call082 558 7384.

BRIDGING CASH. Whilewaiting for Pension / Package pay out. (Lumpsum only). Property Sold? 043 722 0980 / 076 475 2818.

A BRIDGING LOAN? Wait-ing on Pension/Package/Divorce pay-out? Contactus today! We service cli-ents Countrywide. 0860 018 025 / 082 301 7856.

TTWO bedroom flat @Southernwood, ELR6000, available01/09/2020, for more infocall/WhatsApp 074 9230529 or 073 7214 185

DJ MAINTENANCE q

Alterations q Extensions,Painting q Welding q

Gates q Handyman q CallDavid 083 320 8017.

MAMA SHAEI: A woman ofwonders, she can also help online services. Find me in East London & Port Elizabeth call or WhatsApp 071 793 7783.

NEW HOUSES FOR SALE.stands also available. Contact or Whatsapp Benjamin at 072 462 9609 or 064 534 3600.

PORT ELIZABETH NewtonPark, self-catering fromR150 pppd. 082 9551228 / 041 365 3727

BABA Fala great African healer can help also online services. Find me in East London & Port Elizabeth 073 400 5323.

A Rubble remover 6 ton truck. Furniture, top soil, sand, stone, Sabungaanything. 082 958 4784.

MASQUE- 62 Caxton str.Tel 072 317 4952 Hygien-ic massage. Open 7 days a week.

2011 Peugeot 207 1.4Poprad 86000KM.R95 000. Call Sipho082 320 3262.

064 610 2356 your satisfac-tion is my responsibility will drive insane with my skills.

TTOYOTA Hilux Single and Double cabs, petrol and Diesel available. Chris 083 310 5427.

RRN REMOVALS Local &Long Distance moves. Furniture Storage. Phone (043) 722-2507.

A 10 Ton Sand, R2,400,8 ton Stone, R3,000. M6 Blocks R8.50 Free deliv-ery. 072 776 9450.

TTOYOTA Hilux Single and Double cabs, petrol and Diesel available. Chris 083 310 5427.

ALL ELECTRIC Stovesrepaired on site. Call Des 073 892 2297.

3 Bed townhouse Baysville R11500 regret no pets. Paul 082 578 5708.

2019 FORD RAPTOR 13 000KM R780 000. CallSipho 082 320 3362

2013 Nissan Micra 1.2 Visia R85 000. Call Sipho082 320 3262.

DIESEL Mechanic special-ist in Mercedes Benz Trucks- 063 055 0250.

2015 Kia Picanto 1.0 LX 70 000KM R109 995. CallSipho 082 320 3262.

2017 Hyundayi i10 1.1 GLS 50 000KM R120 000. CallSipho 082 320 3262.

2012 Polo Vivi 1.4iR100 000. Call Sipho082 320 3262.

079 3211 933 New varietyof ladies 24/7

BID NOTICEKing Sabata Dalindyebo Local Municipality hereby calls upon accredited service providers to bid for the following tenders:

No. Project Name Bid Number Closing Date Enquiries

1. Supply and delivery of Sport Equipment for a period of Three Years, as and when needed and Three Service Providers will be appointed for KSDLM. (Re-advert)

SCM: 058/2019/20

Date:13/08/2020 Time: 12H00

Technical Enquiries may be directed to Ms N Galo at 047-501 4269

2. Supply and delivery of Plastic Chairs and Creech Material for a period of Three Years, as and when needed and Three Service Providers will be appointed for KSDLM. (Re-advert)

SCM: 060/2019/20

Date:13/08/2020 Time: 12H00

Technical Enquiries may be directed to Ms N Galo at 047-501 4269

3. Appointment of a Service Provider/s to assist with the Conceptualisation, Development, Funding, Revenue and Operationalisation of a City-wide Mordenisation effort for KSDLM. (Re-advert)

SCM: 050/2019/20

Date:13/08/2020 Time: 12H00

Technical Enquiries may be directed to Mr AO Pantshwa at 047- 501 4269

4 Procurement of Bulk Meters

SCM: 001/2020/21

Date:13/08/2020 Time: 12H00

Technical Enquiries may be directed to Mr V. Mehlwempi at 082 – 947 7461

Bidders must take note of the following bid conditionsPlace of Tender box: 1st Floor, Munitata Building, Next to Room 147. All bids must be sealed and clearly marked with SCM Number and Project Name. Tender documents can be downloaded for free of charge from the National Treasury’s tender portal (http://www.etenders.gov.za/content/advertised-tenders) or from the King Sabata Dalindyebo site (www.ksd.gov.za) as from the 13th of July 2020

NO HARD COPIES ARE AVAILABLE OR FOR SALE ONLY ELECTRONIC VERSION WHICH IS TO BE DOWNLOADED AS PER THE ABOVE WEBSITES.

Bidders must take note of the following bid conditions: • Failure to submit comprehensive JV agreement (where applicable), individual partners are to comply

and submit all relevant documents. Failure to do so will result in a tender deemed non-responsive.• Failure to completely fill in the tender forms e.g. Form of Offer, MBD 4 and MBD 8 will result in a

tender deemed non-responsive• An approved formal surety/guarantee will be required where applicable.• Failure to submit or complete supplementary information will result in the tender being null, void and

non-responsive.• All bidders from KSD jurisdiction must submit municipal statement showing that they do not owe

municipality, non KSD bidders must attach proof from their respective municipalities • The KSD Municipality does not bind itself to accept the lowest or any bid and reserves the right to

accept the whole or part of the bid or to withdraw the bid. • Certification of copies submitted with a tender document must be within a period of three months

and must have a certification date, failure to do so will result tender deemed non-responsive. • All alterations in prices/quotes must be signed for and failure to sign will result in tender deemed

non-responsive• Use of tipex is prohibited and the bidder will be deemed non-responsive• The bidder to submit Audited financial statements for the past three years for any offer amounting

or exceeding 10million.• Bidders must sign MBD 5 for any offer amounting or exceeding 10 million and all MBD forms must

be completely signed

Bidders must further note that:• Bidders must be registered to CIDB and have a valid CIDB Contractor Grading designation of the

above-mentioned CIDB Grading if needed.• The Council reserves the right to disqualify any service provider whose members and or shareholders

owe the municipal rates & taxes• Misrepresentation of address of the business with the aim of earning points may lead to disqualification• Service providers who are employed by the organ of state will lead to disqualification if not declared• Bids submitted will hold good for a period of 90 days and if your company has not heard within this

period take that your company was unsuccessful.• Failure to be registered on Central Supplier Database registration will result in a tender being

disqualified • Bids which are late, incomplete, unsigned or submitted by fax mail or electronically as well as copy

of a tender document, will not be accepted. • Where a Service Providers is not a manufacturer Must attach supporting letter from the

Manufacturer failure to do so will lead to a tender being non responsive (where local content is applicable)

• BBBEE must be SANNAS Approved or Sworn affidavit must be from DTI failure to do so tenderers will lose point.

• Preferential Procurement Policy Framework ACT 2017 (PPPFA) Points will be evaluated based on the following criteria

• Stage 1 Pre –qualification evaluation• Stage 2 Price and BBB EE Points

Bidders will have to score a minimum point of as follows.

SCM. NO’S POINTS ALLOCATION

SCM:058/2019/20 bidders will have to score a minimum of 60 Points out of 100 points

SCM:060/2019/20 bidders will have to score a minimum of 60 Points out of 100 points

SCM:050/2019/20 bidders will have to score a minimum of 60 Points out of 100 points

SCM:001/2020/21 bidders will have to score a minimum of 70 Points out of 100 points

Further Bid Condition for SCM 58/2019/20; SCM 085/2019/20 and SCM 060/2019/20 have local content.

Locally Manufactured Product will be considered with a prescribed minimum threshold for local production and content.

If raw material or input material is not available in the country bidders must obtain a written authorisation from DTI to import materials.

A copy of Written Declaration on Local Content and letter must be submitted together with the bid at the closing time and date of bid, failing to do will invalidate your bid.

Failure to complete annexure C and MBD 6.2 will lead to disqualification.

The tender will be adjudicated on the basis of the new Preferential Procurement Policy Framework Act, and the regulations pertaining thereto, as well as the KING SABATA DALINDYEBO MUNICIPALITY’s Supply Chain Management policy 80/20 preference point system will be used as per the KSDLM SCM policy.SCM Related Enquiries may be directed to Ms N. Qayiso (Acting General Manager: SCM) 047 501 4005

N.Pakade (Mr)Municipal Manager

BID NOTICEPROJECT NAME: CLUSTER 4 WATER SUPPLY BACKLOG PROJECT: CLUSTER 4 WATER SUPPLY BACKLOG: NORTHERN SCHEME: PRIMARY STEEL MAIN AND

PUMP STATION FROM SIKUNGWINI TO NGXUMZA RESERVOIRBID NO.: 06/2020-2021/LG (BN)

Bidders are invited for the supply of labour, materials and equipment for the construc-tion of civil works in the Lady Frere District in the Eastern Cape. The site is 28 km from Lady Frere.The works comprise the supply and construction of:• 18.7 km x 300 mm diameter welded, cement mortar lined and coated steelpipeline (Pipes supplied by others).• 0.1 km x 355 mm diameter PVC pipeline.• Cathodic Protection of the steel pipeline.• Pump station - M&E installation and pipework installation only.• 1 x 700 kl Reinforced Concrete Reservoir.• Access Road – 0.95 km x 3.5 m wide.• Establishment and removal• Carry out project in terms of the Expanded Public Works Program rules.• Sub-contract to Local Enterprises as specified.• Target Local Labour as specified.• Target Local Enterprises• Defects Liability Period of 12 months• Contract Period is 56 weeksBidders should have a CIDB contractor grading designation of 7 CE or higher. One copy of the bid document and drawings may be obtained from the offices of Chris Hani District Municipality, Finance Department, 44 Cathcart Road, Komani on 15 July 2020, Wednesday. A non-refundable deposit of R500.00 (either cash or bank guaran-teed cheque in favour of Chris Hani District Municipality) is required per document. A compulsory bid briefing and site inspection will be held 23 July 2020, Thursday at 10H00 (No bidders shall be allowed into the session after 10H15). The meeting point shall be at the Sakhisizwe Local Municipal Offices in Cala, from where the CHDM Employer shall take the prospective bidders to the site of the works. Bidders should be represented at the clarification meeting by one person who is suitably qualified and experienced to comprehend the implications of the work involved.

Bids in sealed envelopes endorsed “BID NO: 06/2020-2021/LG (BN) – CLUSTER 4 WATER SUPPLY BACKLOG PROJECT: PRIMARY STEEL MAIN AND PUMP STATION FROM SIKUNGWINI TO NGXUMZA RESERVOIR” must be placed in the bid box at the Chris Hani District Municipality offices, 15 Bells Road, Komani not later than 12h00 on 12 August 2020 when bids will be opened in public.

BIDDERS SHALL TAKE NOTE OF THE FOLLOWING BID CONDITIONS:• Preference shall be given to bidders that qualify qualifying small enterprise (QSE) with BBBEE level status contributor of 1 as per the 2017 PPPFA regulations. A proof in the form of certificate that the entity is QSE must be submitted with bid.• Bidders will have to score a minimum of 30 out of 50 points for functionality; in order to qualify to be assessed for price and preference.• A certified copy of the BBBEE certificate from SANAS accredited body/ Sworn Affidavit must be attached to the bid for BBBEE points to be allocated. In the case of a Joint Venture, or Consortium, a consolidated certified copy of BBBEE certificate for the parties involved should be attached in order for points to be allocated.• An approved formal performance guarantee will be required from the awarded bidder (Refer to Contract Data). A letter of intent to provide this guarantee, from an approved company/state entity shall be submitted with the bid for it to be responsive.• A current SARS Tax Compliance Status (TCS) Pin for verification of the validity purpose• Proof of good standing with the Department of Labour must be submitted with the bid• An original bank stamped Financial Bank Rating Code, not older than three months must be submitted with the bid. (A minimum rating of D will be required for the bid to be responsive)• Provide, on written request by the Employer, where the bided amount inclusive of VAT exceeds R 10 million: audited annual financial statement for 3 years, or for the period since establishment if established during the last 3 years, if exempted provide exemption certificate.• Supply Chain Management Policy will apply.• Failure to complete all bid forms, data sheets and submit all supplementary information will lead to the bid being considered non-responsive.• All bids are valid for 120 days after the bid closing date and the Employer is bound to furnish any reasons for the acceptance or rejection of a bid.• Bids which are late, unsigned or submitted by facsimile or electronically, will not be accepted.• All bidders must be registered with CIDB and the CRS Number must be submitted with the bid.• Only Bidders, who are registered on the National Treasury Central Supplier Database (CSD), will be considered. Provision of CSD Report is recommended.• 30% of the net contract value shall be spent on targeted local enterprise comprising of SMME contractor, labour, materials, fuel and plant (where approved). Refer to schedule T2.1.F• Bidders must comply with local production content requirements (MBD 6.1) i.e. 100% local content requirements for steel products and components for construction.• Bidders must submit a declaration letter from local authority where businesspremises are located in areas where there are no services are paid; or amemorandum of lease if the business premises are leased or a clearancecertificate from a local municipality, or a statement of municipal accounts as proofcertifying that that the bidder has no undisputed commitments for municipalservices towards a municipality in respect of which payment is overdue for morethan 30 days.• Chris Hani District Municipality will not take responsibility for incorrectly delivered bids sent by courier. It is the bidder’s responsibility to make sure that their bid is correctly delivered in the bid box on or before the closing date and time of this bid.• Bid documents must be completed or filled in BLACK INK only and the use of correctional fluid will be rendered non responsive.• Alterations made by bidders must be signed for.• Chris Hani District Municipality does not bind itself to accept the lowest bids or any bid and reserves the right to accept the whole or part of the bid.• Late, incomplete, electronic, telegraphic, telexed, faxed bids will not be considered.

NO BIDS WILL BE CONSIDERED FROM PERSONS IN THE SERVICE OF THE STATE.

PREFERENTIAL PROCUREMENT POLICY FRAMEWORK ACT (PPPFA) Regulations 2017: POINTS WILL BE AWARDED AS FOLLOWS:Price - 80 pointsBBBEE - 20 pointsTOTAL - 100 points

Enquiries should be directed to Mr Marius Steyn of BVI Border (Pty) Ltd on Tel. No. (043) 722 2738 or facsimile (043) 743 7698 or by e-mail to: mariuss@bvi.co.za and Other enquiries relating to Supply Chain Management should be directed to Chris Hani District Municipality, Ms Awethu Dayina by email at adayina@chrishanidm.gov.za or by telephone at +27 (0)45 808 4654/ 4764/4733

CHRIS HANI DISTRICT MUNICIPALITY BANKING DETAILS ARE AS FOLLOWS:BANK: FNBACCOUNT NAME: Chris Hani District MunicipalityACCOUNT NUMBER: 62002510693BRANCH: QueenstownBRANCH CODE: 210920REFERENCE: (Tender NR) 06/2020-2021/LG (BN) (Followed by your Company Name)

Please forward Proof of Payment to:Ms Linda Masheba – Cashierlmasheba@chrishanidm.gov.za

Issued byMR G. MASHIYIMUNICIPAL MANAGERPrivate Bag X7121QUEENSTOWN5320

CORRECTIONPlease note that the incorrect information was published in the Daily Dispatch on Thursday 09 July 2020 for BID NO 06/2020/2021. Please see below for correct tender notice.

TENDER NOTICETENDER NOTICE

Bid

Numbers Description Evaluation Criteria Documents Availability Contact Person Closing Date

BID NO.:

01/FY/21

Provision of security,

cleaning and alarm

monitoring services

for the Eastern Cape

Parks and Tourism

Agency for a period

of one (1) year with

an option to renew

for a further period

of six (6) months

Two Stages of

Evaluation

Stage 1 :

Pre-requisites

Stage 2 :

Price &

B-BBEE (80/20)

Documents are down-

loadable free of charge

from the ECPTA website:

https://www.visiteastern-

cape.co.za/corporate/

procurements/request-

for-tender/

or visit the

Eastern Cape Provincial

Treasury website:

www.ectreasury.gov.za

SCM SPECIFIC

ENQUIRIES

Mcebisi Sandi

Tel: 043 492 0685

Email: mcebisi.sandi@

ecpta.co.za

TECHNICAL/PROJECT

SPECIFIC

Wakhile Tuku

Tel: 043 705 4400

Email: wakhile.tuku@

ecpta.co.za

Date:

04 August 2020

Time : 11h00 am

Documents are downloadable from the ECPTA website:

https://www.visiteasterncape.co.za/corporate/procurements/request-for-tender/ or visit the Eastern Cape Provincial Treasury

website: www.ectreasury.gov.za

ECPTA has a zero tolerance on any acts of fraud and corruption. Please report any suspected acts of fraud and corruption

to any of the contact details listed below:

Hotline Number: Toll free number -0800 611 085; SMS: 33490 - Email:ecpta@whistleblowing.co.za;

Tip-offs Website:www.whistleblowing.co.za