SUPPLY, DELIVER, AND INSTALLATION OF SA STORAGE UNITS Site Meeting: Venue: Nuwe Munisipale Hof gebou, Prosesfontein str. 1, Vredenburg, **** Date: 23 March 2026 Time: 10: 30
steel bulk file mobile shelving 3 bay item 1 steel bulk file mobile shelving 3 bay 2
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Tender for steel bulk file mobile shelving (3 bay). Suppliers must submit a quotation or price sheet specifying make and model, along with pictures of the quoted items. Quotations must be valid for at least 90 days from the closing date. The municipality reserves the right to order any quantity, including none. Waste generated during construction must be managed and disposed of appropriately, with safe disposal certificates required for payment processing. Bidders must comply with VAT Act requirements for tax invoices. Various declaration forms (MBD 4, MBD 6. 1, MBD 8, MBD 9) and proof of municipal accounts or lease agreements are compulsory. Preference points are awarded for price (80 points) and specific goals (20 points), including BBBEE status level and locality.
The successful bidders are to ensure compliance with section 204 of the Value Added Tax (VAT) Act, 89 of **** invoices received from registered VAT vendors must bear specific information, and failure to comply will result in payments not being made timeously. Saldanha Bay Municipality will not be liable for any late payments due to invalid tax invoices.
Quotations will be evaluated in terms of preferential procurement regulations, 2022, and the preferential procurement policy of council. The 80/20 preference point system is applicable, with 80 points for price and 20 points for specific goals (BBBEE status level and locality).
Compulsory documents to be submitted include MBD 4 (Declaration of Interest), MBD 6. 1 (Preference Points Claim Form), MBD 8 (Declaration of Bidders Past Supply Chain Management Practices), MBD 9 (Certificate of Independent Bid Determination), original or certified BBBEE certificate or affidavit, municipal account for business or lease agreement, and company registration documents (CIPC).
Law enforcement will conduct regular inspections, and non-compliant contractors will be fined for improper waste management. If specific goals have been claimed or obtained on a fraudulent basis, or if conditions of contract are not fulfilled, the organ of state may disqualify the person, recover costs, cancel the contract, and/or recommend restrictions from obtaining business from any organ of state.
The appointment of one or more service providers to a framework agreement for the provision, implementation, and support of an Enterprise Resource Planning ( ERP) solution, including related modules, for a period of sixty ( 60) months with the provision of ongoing support and maintenance services for SABS.
erp implimentation requirements specifications appendix a enterprise resource planning erp system implementation scope of workframework agreement for the provision of an enterprise resource planning erp solution, coveringscope definition, survey and analysis, design, development, testing, deployment, support, maintenance, and training for the successful delivery of the sabs erp systemprogram m anagement office pmosouth african bureau of standards erp implimentation requirements specifications
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This document outlines the requirements for the implementation of an Enterprise Resource Planning (ERP) system for the South African Bureau of Standards (SABS). The scope includes design, development, testing, deployment, support, maintenance, and training. Key functional areas to be covered by the ERP system include Finance, Supply Chain Management (SCM), Human Capital Management (HCM), Customer Relationship Management (CRM), Project Portfolio Management (PPM), Facilities Management, Performance Management, Master Data Warehouse (MDW), and Business Intelligence (BI). The implementation aims to modernize, digitize, and standardize SABS's core business processes, improve operational efficiency, ensure regulatory compliance (PFMA, POPIA), enhance financial management, and support digital transformation. The document details specific functional requirements for each module, integration requirements, and compliance considerations. It also specifies technical requirements for deployment, hosting, scalability, and security.
Request for quotation ( rfq) for supply and delivery of warehouse consumbles
Request for Quotation ( RFQ) for the supply and delivery of warehouse consumables **** tape, measuring type meters and millimeters, length 30 m, width 16 mm, tape 1. each 30 material metallic **** rag, wiping dimensions sq 50 mm, material cottonrayon clean and sterilized with an absorbency rate of at least 80 percent per minute using sabs 2. method 263 kg 200 **** gas, liquid petroleum type illuminating, container capacity 9 kg, container type cylinder ref. no each 3. 30 **** **** battery, nonrechargeable type alkaline, primary dry cell, voltage 1. 5 v, commercial battery size designation aaa pn: **** duracell equipment used on transtel 1 microphone 4. makers each ****
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The bid is a Request for Quotation (RFQ) for the supply and delivery of warehouse consumables. Bids must be submitted by 27 February 2026 at 10:00 AM. Bidders must comply with tax obligations and provide a tax compliance status PIN. Bids must be delivered to the specified address. The evaluation criteria include compliance, technical/functional requirements, price, and specific goals. A validity period of 90 working days from the closing date is required. Bidders are required to self-register on the National Treasury's Central Supplier Database (CSD). Prices must be quoted in South African Rand, inclusive of all applicable taxes.
The bid notice states delivery will be affected within . working days from date of order.
PRASA pays for the item within 30 days of receipt of the suppliers correct tax invoice.
The supplier warrants that the items are in accordance with prasas requirements and fit for the purpose for which they are intended and will remain free from defects for a period of one year unless another period is stated in the order from acceptance of the items by prasa.
PRASA reserves the right to award businesses to the highest scoring bidders unless objective criteria justify the award to another bidder.
Bidders must ensure compliance with their tax obligations.
Late deliveries or late completion of the items may be subject to a penalty if this is imposed in the ordercontract.
Supply and delivery of heavy- duty shelving, steel shelving and storage bins for the bergrivier municipal stores from date of appointment until 30 june 2026
250kg uniform distribution load interlocking beams and frames 5 decks or tiers closed timber **** high frame **** wide beams 600mm deep decking decking between braces horizontal closed wood. bracing on vertical uprights beams, all steel to be epoxy coated. s. a. pine cca h2 **** to be used for decking shelves. steel shelving heavy duty strength: 100 160kg udl carrying capacity per shelf shelves width: 920mm shelves height: **** shelves depth: 305mm number of shelves including top and bottom shelves: 5 colour: sahara light grey, linbins storage bins made from high strength polypropylene copolymers. large label slot for quicker stock picking. reinforcing ribs to allow stacking without distortion. full width lip for secure locating to louvre panels. wide base moulding to stack securely. smooth internal features with curved edges, designed or easy cleaning and quick stock picking. colour bins: black only sizes: size 2 8 black wall mounted louvre panels for organizing storage bins. specified sizes are gi
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The tender is for the supply and delivery of heavy-duty shelving, steel shelving, and storage bins for Bergrivier municipal stores. Delivery period is within 510 working days from the date of the official purchase order. Bidders must complete a specific pricing schedule, and alternative pricing schedules will not be accepted. Penalties for late delivery are **** of the value of the official order per calendar day. The tender documents include declarations of interest, past supply chain management practices, and a preference points claim form. The total price for all items per section (VAT inclusive) will be used for evaluation and award. The award will be one service provider per section for the duration of the contract period. Bidders can bid on any or all sections. The purchaser reserves the right to require bidders to substantiate any claim in regard to preferences. Failure to complete and sign the required forms may result in the bid being invalid. The tender documents also include general conditions of contract, including details on payment, warranty, and penalties for late delivery.
The delivery period is within 2 weeks from the date of the official purchase order for the first item, and within 510 working days for the other items.
The total price for all items per section (VAT inclusive) will be used for the evaluation and award. The award will be one service provider per section for the duration of the contract period. Bidders can bid on any or all sections.
**** of the value of the official order per calendar day for late delivery.
The supply and delivery of various surge arrestors to Polokwane, Bela- Bela, Middelburg and Nelspruit Warehouse on a once off basis within the LimLanga Cluster
Technical evaluation standard for station class surge arresters
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The tender document is a technical evaluation standard for station class surge arresters. It includes a series of technical questions regarding design process, experience, certifications, tools, calibration, testing, partners, research and development, and outsourcing. No specific dates or deadlines are mentioned.
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