Notice no: q: comm. Serv 2026/06- supply and deliver plumbing material
Supply and deliver plumbing material PVC UG pipe 200mm x 6m socked heavy duty CL34 SABS. x5 Meru FF CC suite pan and cist boxed no mech. x3 Front flush close couple bibo mechanism complete. x3 Wooden toilet seat with nylon hinges white. x3 PVC UG 110 x45 plain 18 RR C110 SBP. x4 Extendable pan connector short. x3 SS SABS flexi braided connector FxF 15 x 350 mm. x3 Standard pillar taps CP 15mm. x6 Flexi universal S trap reseal 32 x 40. x4 Superline 200L dual geyser 400kpa class B DSG20. x3 KHN4 200 CX CXC vacuum relief valve 22mm. x6 KHN3 214 400 KPA CXC multi PVC isol valve brass. x3 Brassman compression straight female coupler 22mm CXFL. x3 Expansion bolt M 10 x **** Headpart stranded heavy uwall pr 15mm. x6
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This is a quotation notice from Alfred Duma Local Municipality for the supply and delivery of plumbing material. Bidders must have a proven track record and be registered on the Central Supplier Database. Quotations must be submitted by 29 May 2026 at 11:00 AM in a sealed envelope, clearly marked with the notice number, and deposited into the quotation box at the Lister Clarence Building. The 80/20 preference points system will be used for evaluation, with 80 points for price and 20 points for specific goals (ownership, HDI, RDP goals). Bidders must provide proof of address within the Alfred Duma Local Municipal area to earn points. Required documents include an up-to-date municipal water, rates and taxes account statement, lease agreement, declaration of interest (MBD4), preference points claim form (MBD6. 1), declaration of bidders past supply chain management practices (MBD8), BBBEE certificate, and sworn affidavit. The municipality reserves the right to accept or reject any quotation.
The bid notice states that quotations must be submitted on or before 29 May 2026 at 11:00 AM.
The bid notice states that the 80/20 preference points system will be used to evaluate proposals, with 80 points for price and 20 points for specific goals.
The bid notice states that quotations are invited from interested service providers with a proven track record and that suppliers are required to submit their supplier database registration number.
The bid notice states that quotations received after the said closing date and time and which are not clearly marked will not be accepted.
Bolts And Brass Nuts For Valve Stuffing Boxes. The Tender Emphasizes Specific Goals For Smme
Supply and Delivery of Bolts and Nuts as per attached RFQ.
Bolts and nuts for valve stuffing box 485 boltnut: tbolt and brass nut 016mm x 095mm ea 50 for valve stuffing box. 487 bolt and nut: tbolt high tensile and brass nut ea 50 012mm x 075mm for valve stuffing box 479 bolt and nut high tensile steel hexagon head ea **** ****
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This is a Request for Quotation (RFQ) for the supply of bolts and nuts for valve stuffing boxes. The closing date for submissions is April 10, 2026. Bidders must submit their quotations via the eTender portal. Specific goals for SMME, EME, or QSE companies that are black-owned are a key evaluation criterion. All suppliers must be registered on the Central Supplier Database (CSD). Mandatory requirements include submitting on company letterheads, providing brand names where required, and ensuring total quotations are inclusive of all applicable taxes. Johannesburg Water's Supply Chain Policy will govern the acceptance of quotations. The bid is subject to the Preferential Procurement Policy Framework Act (PPPFA) and will be evaluated on an 80/20 point scoring system.
The closing date and time for submitting quotations is April 10, 2026. Quotations received after this date and time will not be accepted.
Quotations will be evaluated on the 80/20 point scoring system, where 80 points are allocated to price and 20 points for specific goals as per PPPFA 2022.
All suppliers responding to quotations should be registered on the Central Supplier Database (CSD). Specific goals for SMME, EME, or QSE companies that are 51% or more black-owned are also a qualification criterion.
request for formal written quotation 30 pipe upvc class 16 75mm x 6 meter 50 50mm valve ball 50mm 300 adaptor male 32 x 20 mm plasson type 150 **** saddle cl16 blue colour sabs approved 100 90 x 20mm saddle cl16 blue colour sabs approved
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This is a request for formal written quotations for the supply of various plumbing materials including UPVC pipes, ball valves, adaptors, and saddles. Quotations must be submitted in a sealed envelope clearly marked with the company name and address, and the correct reference number. The closing date for submissions is March 26, 2026, at 12:00 PM. Quotations must be deposited into the designated quotations box at the reception area of the Ilembe District Main Building. Faxed or emailed quotations will not be accepted. Prices quoted must be valid for at least 30 days, be firm, inclusive of VAT, and include delivery costs. A firm delivery period must be indicated. The tender will be evaluated using the 80/20 preference point system, with points awarded for price and specific goals such as black ownership and local residency within the Ilembe District Municipality. Bidders must be registered on the Central Suppliers Database (CSD) and provide their CSD number. Tax clearance information will be verified. No quotations will be accepted from persons in the service of the state. Failure to comply with these conditions will invalidate the offer. The Ilembe District Municipality reserves the right to accept the whole or part of the bid.
The bid notice does not explicitly state a delivery deadline for the goods. However, it requires that a firm delivery period must be indicated with the quotation.
The bid notice states, The successful bidder will be the one scoring the highest points. It also mentions that the tender will be evaluated in terms of the 80/20 preference point system.
The bid notice states, Suppliers submitting quotation should be registered with Central Suppliers Database CSD, CSD number must be submitted. If supplier is not registered they cannot be considered for evaluation. It also mentions that no quotations will be considered from persons in the service of the state.
Supply, delivery and offloading of building materials for estate- closing 18 march 2026
supply, delivery and offloading of materials for estate unit description qty unit price total youth centrestraight coupler 28mm 3 equal tee 28mm elbow 28mm 1 copper tube **** 1 bhongweni hostelhose bibtap hosecoupling 15mm 6 bibo front flush cistern mechanism 7 galvanised barrel nipple 15mm 1 galvanised equal tee 1 premium pipe **** **** smallextendable pan connector short 1 suit pan cist boxed no mech 1 wirquin mech amaro bibo mechanism 112 outletwooden toilet seat with hinge white 1 bend **** access 3 junction **** access **** 1 valve 110mm 1 bend **** plain 2 junction **** plain elbow 15mm flexi braided connector **** mini ball valve handle 15mm masterbat 15mm paint 20l white paint 20l kalahari gloss plaint 5l grey gloss paint 20l white fibreglass brush 100mm fibreglass brush 75mm trayset 225mmabhnnnno door frame lockset and hinges padlock 38mmpadbolt 150mm door 4b dower street shower door white **** 5mmglass bath buildin white **** shower arm 300mm concealed
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The Greater Kokstad Municipality invites proposals for the supply, delivery, and offloading of materials for the estate unit. Bidders must submit quotations in a sealed envelope by March 18, 2026, at 11:00 AM. Mandatory returnable documents include a detailed CSD report, proof of no outstanding rates and taxes, a SARS tax pin, and completed municipal bidding documents. The 80/20 preferential point system will be applied. The delivery period is 14 days from the order date.
The bid notice states i will be able to deliver the goodsservices within 14 days from the date of the order, i understand that the goodsservices are expected to be delivered within the specified period of 14 days.
The bid notice states he **** preferential point system will be applied, where 80 points will be allocated for price and 20 points will be awarded based on the municipality specic goals that is on ownership and rdp goals.
Bidders must attach the following mandatory returnable documents in order to be considered for this bid: price 5 or rates quoted must be rm and must be inclusive of vatcopy of detailed csd central supplier database report, if not attached the csd number on mbd 1 will beused for verication. bidders must submit proof that the company and the directors of the company do not owe rates and taxesor municipal service charges for a period longer than 90 days. bidders must refer to section a for therequired document. printed copy of sars tax pin for further verication, if not attached the csd printout will be used toverify the tax compliance status. bidders will not be eliminated for not attaching copy of thesars tax compliance certicate. . completed and signed municipal bidding documents, if mbd 6. 1 is not signed, bidders will lose the points andwill not be disqualified. mbd 3. 1 priced per line item not compulsory if section c or quotation is attached. .
The bid notice states failure to deliver within the specied period, without prior written approval, may result in the cancellation of the order.
SUPPLY, INSTALLATION AND SERVICING OF CHLORINE EQUIPMENT AT PATERNOSTER RESERVOIR SITE MEETING DATE ( Compulsory): Venue: Paternoster Reservoir Time: 18 November 2025 Time: 12h00
supply and installation of materials, equipment, and services for chlorination liquid trap 1 for 1 x 70 kg 1 1 cylinder with valve and brackets chlorine brass valve 34 2 1 sherwood aluminium windsock with 3 1 stainless steel wall mount bracket pressure gauge for cl2 63 mm 4 1 uncoated gauge bodymonel 5 scale digital for 70 kg cylinder 1 emergency shower foot operated 6 1 with eye wash 304 stainless steel replacement of pvc pipe 7 1 including dosing lines 8 ppe box aluminium 1 9 gasmask and canister 2 10 set of safety signs 1 11 suits tychem **** suite 1 12 gumboots and gloves 2 13 radio unit 230v 1 14 light and siren 1 15 labour and transport 1 provision sum miscellaneous 16 1 r40 000 items and health and safety file
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The tender is for the supply and installation of materials, equipment, and services for chlorination. Bidders must submit three letters on client letterhead for chlorine handling and installations. Compulsory certificates must accompany the bid: safe use and handling of chlorine, basic life support and first aid, and dangerous goods handling. The target chlorine residual is 5mg/L, adjustable between 0 and 5 mg/L. Chlorination will be done using gas chlorine in 68 kg cylinders. Quotations must be valid for at least 90 days from the closing date. The municipality may accept the whole or a part of the quote where the quote comprises of more than one item. The municipality does not bind itself to accept the lowest or any bid. The acceptance of the quote and the subsequent issuing of an official order constitute a legal binding document and may not be cancelled. Goods and services may only be provided after and according to the official order issued. All contractors to ensure that waste generated during a construction period of a building project is appropriately contained on site and correctly disposed of at a registered landfill site or dropoff facility. The management of waste is continuous, and waste is not allowed to accumulate to a point where it is unsightly, creates windblown litter or any form of nuisance. Upon completion of the project safe disposal certificates need to be submitted to the project manager as proof that all waste was disposed of in the correct manner. The submission of safe disposal certificates will be a prerequisite for the processing of payment certificates. All documents and packaging of courier must be clearly marked q with the number. It remains the responsibility of the service provider/contractor to ensure that his quotation bid is clearly marked and placed in the correct box. Quotations will be evaluated in terms of preferential procurement regulations, 2022, preferential procurement policy of council. The successful bidders to ensure compliance with section 204 of the value added tax vat act, 89 of ****.
The bid notice states “failure to comply with abovementioned will result in payments not been made timeously. ”
The bid notice states “Quotations will be evaluated in terms of preferential procurement regulations, 2022, preferential procurement policy of council. ”
Bidders must submit three letters on a clients letterhead for chlorine handling and installations.
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