Wooden Drum Cable Supply/ Power Line Materials Supplier
Supply, delivery and Offloading of Aluminium Overhead Line Conductor " Oak" at the Electrical Department, Sedgefield Depot: Closing Date: 4 November 2026
Supply, delivery and offloading of aluminium overhead line conductor code name OAK at the Electrical Department, Sedgefield Depot 6 x **** drums of overhead aluminium conductor code name OAK ( **** total), 1 x 500m drum of overhead aluminium conductor code name OAK ( 500m total), total ****, aluminium manufactured to SANS ****, grease protected for coastal conditions
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Supply and delivery of **** of overhead aluminium conductor code name OAK, manufactured to SANS ****, grease protected for coastal conditions, on wooden drums. Quotations must be firm, inclusive of VAT, valid for 90 days, on company letterhead. 80/20 preference points system applies. 30-day payment terms. Tax clearance certificate and municipal account status required. Delivery to Sedgefield Depot. Incorrect specification will result in rejection and return at supplier's cost.
Payment is made within 30 days after submission of invoice. The document states: payments shall be made by the purchaser no later than thirty 30 days after submission of an invoice, statement or claim by the supplier.
The warranty is valid for 12 months after delivery and acceptance, or 18 months after shipment, whichever concludes earlier. The document states: this warranty shall remain valid for twelve 12 months after the goods. . . have been delivered to and accepted at the final destination.
The award is based on the 80/20 preference points system, with 80 points for price and 20 points for specific goals. The document states: rfqs will be evaluated according to the **** preference points system.
Suppliers must have a valid tax clearance certificate and be registered on the municipality's accredited supplier database and CSD. The document states: the original tax clearance certificate must be submitted together with the bid.
Penalties are calculated using the current prime interest rate for each day of delay. The document states: deduct from the contract price, as a penalty, a sum calculated on the delivered price of the delayed goods. . . using the current prime interest rate calculated for each day of the delay.
Bids will be disqualified if the tax clearance certificate is not submitted, if the certificate of independent bid determination is found not to be true, or if the supplier is in arrears with municipal accounts for more than 3 months. The document states: failure to submit the original and valid tax clearance certificate will result in the invalidation of the bid.
Supply and delivery of road maintenance materials as and when required within gert sibande district municipality for a period of 36 months
road maintenance materials hot mix medium continuous graded asphalt, hot mix gape graded asphalt, bitumen treated base btb, anionic stable grade emulsion stable mix anionic ss60, interlocking paving blocks 80mm, roadstab cement, medium curing mc30 cutback bitumen primer, 9mm aggregate stone washed, cationic bitumen emulsion krs 65, crusher dust, 200 litre drum of paraffin
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The tender is for the supply and delivery of various road maintenance materials for a period of 36 months within Gert Sibande District Municipality. The closing date is 17 September 2026 at 12h00. A compulsory clarification meeting is scheduled for 02 September 2026 at 11h00. The award will be based on the **** point system (80% price, 20% specific goals). Bidders must be registered on the CSD and submit all required returnable documents.
Payment will be made within 30 days after receipt of invoices.
A contract will be allocated to a tenderer in accordance with the preferential procurement policy framework act, act no 5 of **** section 21di, preferential procurement **** points will be allocated inrespect of price and 20 points of gsdm specific goals.
Tenderers should have a minimum cidb grading of 4 sb or higher.
There will be a compulsory clarification meeting with representatives of the employer will takeplace at gert sibande district municipality level 2 on 02 september 2026 starting at11h00.
Failure to complete all requirements of the tenderincluding compulsory returnable and mdbs will lead to disqualification.
Supply and delivery of bitumen products to caledon depot
supply and delivery of bitumen products to caledon depot 1 cationic 65 drums each 40 2 colprime emulsion based drums each 20 3 prime drums cationic mix grade emulsions kms drums 15 4 delivery to caledon depot sum 4
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This is a request for formal written price quotations for the supply and delivery of bitumen products to Caledon Depot. The closing date for submissions is 15 April 2026 at 12:00. Quotations must be submitted in a sealed envelope, clearly marked with the quotation number and service provider's details, and placed in Tender Box No. 2 at Theewaterskloof Municipality. Prices must be valid for at least 60 days and inclusive of VAT. Delivery is required within two weeks from the official order date. The quotation will be evaluated using the 80/20 preference point system, requiring the submission of MBD 2, MBD 4, MBD 6. 1, MBD 8, and MBD 9 forms. A valid tax compliance status PIN certificate and a copy of the latest municipal account or lease agreement are mandatory. Payments will be made within 30 days after receipt of a tax invoice. Bidders must price on all items and declare compliance with specifications. Failure to comply with these conditions may invalidate the offer. No persons in the service of the state are eligible to submit quotations.
The bid notice states that the goods must be delivered within two weeks from the date of the official order. he goods must be delivered within two 2 weeks from date of official order.
The bid notice states that payments will be made not later than 30 days after the receipt of a tax invoice. Payments will be made not later than 30 days, after the receipt of a tax invoice.
The bid notice states that the successful provider will be the one scoring the highest points, evaluated in terms of the 80/20 preference point system. The successful provider will be the one scoring the highest points.
The bid notice states that bidders must price on all items in the schedule of services required and sign to declare compliance. They must also submit MBD 2, MBD 4, MBD 6. 1, MBD 8, MBD 9 forms, a valid tax compliance status PIN certificate, and a copy of their latest municipal account or lease agreement. only bidders who satisfy the following criteria are eligible to submit an offer: this is a requirement on submission. 2. 1. 1 pricing instruction in order to be considered for a contract in terms of this quotation, the bidder must price on all the items in the schedule of services required and sign to declare compliance.
Appointment of accredited service provider for training of 15 military veterans and beneficiaries
appointment of accredited services provider for training of 15 military veterans and beneficiaries item description quantity tlb operator training unit standard : 1 **** operate a backhoeloader nqf 3 level : 02 credits: 15 duration : 5 days grader operator training unit standard: **** operate a grader nqf level: 02 2 3 credits: 15 duration: 5 days excavator operator training unit standard: **** operate an excavator 3 3 credits: 15 nqf level: 02 duration: 5 days bulldozer training unit standard: **** 4 oparate a tracked dozer nqf level: 02 3 credits: 15 duration: 5 days roller operator training pnuematic and steel drum unit standard: **** 5 3 operate a roller nqf level: 02 credits: 5 duration: 5 days transport fee onsite training 6 accommodations and meals 15 7 1 training materials 15 books x 5 machines courier fee delivery charge for 8 1 dispatching certificates posttrainingfuctionality
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Bidders must submit quotations for the appointment of an accredited service provider for training of 15 military veterans and beneficiaries. The bid closing date is March 11, 2026, at 12h00. The validity period is 30 days from the closing date of bids. Bidders must submit a company registration certificate, a tax compliance status document, certified ID copies of all directors, proof of registration on the Central Supplier Database, and municipal rates and taxes clearance. The 80/20 point system will be applied. Technical and SCM inquiries are available during specific hours. Late, incomplete, or unsigned bids will not be considered.
The bid notice states, **** system shall apply.
The bid notice states, bidders must submit two appointment lettersorders of similar projects.
upgrade of utrecht street C1. 2. 8 dayworks personnel C1. 3. 1 the contractors general obligations C1. 4. 1 site accommodation offices and conference room C1. 5. 1 accommodation of pedestrian and non motorised traffic **** above C4. 3. 1 additional material investigations C5. 4. 2 chemical stabilisation: chemical stabilisation 150mm layer of **** rollerpass compaction of an exposed pavement layer smooth drum vibratory rollers **** watering the exposed pavement layer **** removal of surplus material from site **** insitu reconstruction of a pavement layer using a recycler to construct a stabilised base layer chemically stabilised base layer compacted to 100 of mdd **** material shortfall or makeup material for base layer **** finishing the stabilised layer slush reconstructed section with: water **** excavate pavement layers for patching in existing pavements excavate the following layers: cemented layers with a surface area: not exceeding 20 m, including for edge repa
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The tender is for the upgrade of Utrecht Street, including road rehabilitation, signage, and road markings. Bidders must submit bids by **** at 12:00. The 80/20 scoring method will be used. The time and location for opening of the tender offers are: 1200hrs date : 26 april 2026 location: abaqulusi local municipalitys boardroom co mark and high streets, vryheid, 3100. The contract will be completed within twelve months of the commencement within date. The offered total of the prices inclusive of value added tax is:. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . rand in words r . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . in figures. The employer shall pay the amount due to the contractor within 30 days of receipt by the employer of the payment certificate signed by the employers agent. The contractor shall commence with carrying out the works upon written instruction from the employers agent to commence with the works. The contractor will provide a payment certificate with quantities to the employers agent before or on the 20th of every month. After the payment certificate has been approved by employers agent, the contractor must issue an original tax invoice compliant with sars requirements for valid tax invoice. The date of the original tax invoice must be date the employers agent approved the payment certificate. The certificate will then be ready for handing in to the employer. Payment will be made end of the following month. The contractor shall provide a return in detail in the form and at such intervals as the employers agent or his duly authorized representative may prescribe showing the supervisory staff and the numbers of the several classes of labour from time to time employed by the contractor on the site and such information respecting constructional plant, equipment and material as the employers agent or his duly authorized representative may require. The targets for employment are as follows: women: 55 youth: 40. The definition of youth being of an age up to and including 35 years. The unit of measurement is person days being the total number of persons in that category multiplied by the number of days worked by each person respectively.
The contract shall be completed within welve months of the commencement within date.
The employer shall pay the contractor within 30 days of receipt by the employer of the payment certificate signed by the employers agent.
The 80/20 scoring method will apply in the evaluation of bids.
The tender offers will only be accepted if the tenderer is registered with the construction industry development board in the contractor grading designation of 6ce or higher.
The penalty for failing to complete the works is 0. 05 of the offered total of prices excluding vat per calendar day.
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