Supply and deliver power tools 1. Supply and deliver 360L concrete mixer with Baumax engine or equally approved specifications. 2. Supply and deliver compact digital camera ( Canon IXUS 285 HS or approved equivalent). 3. Supply and deliver Makita angle grinder cordless 18V ( DGA452ZK or approved equivalent). 4. Supply and deliver Makita recipro saw cordless 18V ( DJR186ZK or approved equivalent). 5. Supply and deliver Makita battery 5Ah ( **** or approved equivalent). 6. Supply and deliver Bosch laser measure pro GLM 50- 27 CG or approved equivalent. 7. Supply and deliver Makita drill electric rotary hammer ( **** SDS or approved equivalent).
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Tender for the supply and delivery of power tools and related equipment. Bidders must submit proof of BBBEE status and locality for preference points. The municipality may accept part of the quote. The acceptance of a quote constitutes a legally binding document. Waste generated during construction must be contained and disposed of appropriately, with safe disposal certificates required for payment processing. All documents must be clearly marked. Quotations will be evaluated based on preferential procurement regulations (80/20 system). Failure to comply with conditions may invalidate the quote. Successful bidders must comply with VAT Act section 204 for tax invoices. Declaration of interest and past supply chain management practices are required. Bidders claiming locality points must provide proof of municipal accounts or lease agreements. Independent bid determination must be certified.
Successful bidders must ensure compliance with section 204 of the Value Added Tax (VAT) Act, 89 of ****. The successful bidders to ensure compliance with section 204 of the value added tax vat act, 89 of ****.
The compact digital camera requires a minimum 12-month warranty. Minimum 12month warranty
Quotations will be evaluated in terms of preferential procurement regulations, 2022, preferential procurement policy of council. Quotations will be evaluated in terms of preferential procurement regulations, 2022, preferential procurement policy of council.
Tenderers must submit proof to claim preference points, including BBBEE certificates and locality proof. Tenderers must submit the following proof to claim preference points: 9. 1. bbbee original or originally certified bbbee certificate or affidavit and9. 2. locality
Non-compliant contractors will be fined for improper waste management. Law enforcement will conduct regular inspections and noncompliant contractors will be fined.
Failure to comply with conditions will invalidate your quote. NB failure to comply with the abovementioned conditions will invalidate your quote
Procurement for the supply and delivery of electronics hand tools.
Procurement for the supply and delivery of electronics hand tools 1. heat shrink tubing kit 1. 0mm 12. 0mm 2 2. ratchet spanner set with adaptor and 6mm 24mm 1 angled 3. adjustable wrenchshifter set 6, 8, 10, 12 1 4. electronics solder 0. 7mm 5. bosch cordless impact drill with gsb 183li 18v 1 accessories 6. pliers set **** insulated 3pcs plier, side cutter and long 1 nose 7. screwdriver set **** insulated 12 pcs flat and phillips 8. cable ties set 4, 6, 8, 12 1 9. crimping ferrules set 0. 5 16mm 2 10. crimping lugs set **** 2 11. insulation tape pvc 30m black, red and green 3 12. wire stripper 0. 26mm 1 13. ferrule crimper **** 1 14. lug crimper m3 m10 1 15. label maker 1 16. lobster crimping tool insulated 1. 5 16 mm hd 1. 6l 1 terminals 2 8 mm dk 15 1 17. continuity tester **** 1 18. polarity tester tel tlb **** page 5 of 14
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The bid is for the supply and delivery of electronics hand tools. The closing date is March 10, 2026. Prices must be valid for at least sixty 60 days from the offer date and must be inclusive of VAT. A firm delivery period must be indicated. Bidders must submit their BBBEE certificate or sworn affidavit. Registration on the Central Supplier Database (CSD) is compulsory.
The bid notice states a firm delivery period must be indicated.
The bid notice states payment terms: 30 days from the date of receiving invoice.
The bid notice states all proposals will be evaluated by supply chain management for administrative compliance, functionality, price and bbbee.
The bid notice states submit your b bbee certificate as accredited with sanas or sworn affidavit if you are claiming for equity b bbee points, failing which, the b beee claimed will be forfeited or zero points will be allocated.
The South African National Biodiversity Institute requires a service provider to supply workshop consumables and tools at the Pretoria National Botanical Gardens for a period of three years.
Supply workshop consumables and tools for a period of three years hardware engine degreaser 20l varnish 2 5l tinted mahogany roof paint 20l grey roof paint 20l green indoor wall pvc cream 20l 25 mm drywall screws 40 mm tek screws varnish 5l wood filler x 250 g tek screws 90x 5. 5 tek screwdriver 3 m square tubing 63mm qd paint thinners 5l liqueur thinners 5. 5mm x 38mm tek screws 50 mm paint brush mohair roller high pressure washer vacuum cleaner tools tripple flint spark lighter jackhammer cordless drill 18v a frame step ladder 2. 4 m tek screwdriver bit combination square 250mm long nose pliers 200mm heavy duty hack saw 300mm heavy duty screwdriver set 6 pieces drill press vice 100mm 15 mm roslice pipe cutter or equivalent 22 mm roslice pipe cutter or equivalent trolley jack 4 ton 3piece plier set electrical 200mm hand dies for gms pipe 12 to 2 shifting spanner small socket spanner set impact drill 710 w round spanner set torx wrench set shifting spanner big adjustable pliers knipex large or equivalent hdut
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The South African National Biodiversity Institute (SANBI) is seeking a service provider to supply workshop consumables and tools for the Pretoria National Botanical Garden for three years. Bids must be submitted via email by December 8, 2025, at 11:00 AM. The contract period is three years, with materials to be delivered within 3 working days of the purchase order. Payment will be made within 30 days of invoice receipt. The service provider must guarantee the quality of materials for six months. Bidders must submit specific documentation, including SBD forms and a CSD registration report. The evaluation criteria include price competitiveness and specific goals related to preferential procurement.
The bid notice states materials must be delivered to pnbg premises within 3 working days of receipt of purchaseorder.
The bid notice states payment will be made within 30 days of receipt of invoice.
The bid notice states he service provider must guarantee the quality of materials for a period of six months fromdelivery.
The bid notice states he revised 80 20 point system is to be applied with this procurement evaluation, where pricecontributes 80 points and the maximum of 20 points will be awarded based on stipulatedsanbis specific goals as defined below: specific goal total points categories of persons historically 10 disadvantaged by unfair discrimination on the basis of race. the information will be verified on the csd report. csd report must be attached as proof. categories of persons historically 10 disadvantaged by unfair discrimination on the basis of gender. the information will be verified on the csd report. csd report must be attached as proof. total 20
The bid notice states he service provider must have at least 3 years of experience in supplying workshop materials the service provider must have a proven track record of delivering highquality materials the service provider must have a reliable and efficient logistics system the service provider must be able to provide materials at competitive prices
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