Rfq for supply, removal and disposal of existing metal roof sheeting, and installation of new 0. 5 mm chromadek ibr traffic green roof sheeting at the kombi substation building within the port of east london, for a period of six ( 6) weeks
Quotation Document Supply and Deliver for Khulakahle Creche
Repairs and maintenance of Khulakahle Creche Supply all labour, materials and equipment as detailed below Remove the existing aluminium gutters and downpipes Supply and install aluminium gutters and downpipes Paint corrugated iron roof covering with two coats of green roof plascon paint code **** on both buildings Apply 2 coats misty dawn 55 of plascon paint Apply 2 coats bleached meadow y7e13 of plascon paint Investigate and repair electrical faults in wall plugs, lights external and internal. Issue coc upon completion Supply and connect kic kfs903 4 plate black stove Supply and replace 3 lever union lockset Supply and erect a new jungle gym to replace and match the existing jungle gym Demolish and remove the existing jojo tank stand Supply and install **** jojo tank, construct tank stand no 1 using m150 building blocks. Use wire strings to secure the tank to the stand Supply and install built in lshaped kitchen corner cupboard with shelves, cabinets and fitted with double kitchen stainless steel s
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This is a Request for Quotation (RFQ) from Umshwathi Municipality for the repairs and maintenance of Khulakahle Creche. The scope of work includes various repair and maintenance tasks such as gutter replacement, roof and wall painting, electrical repairs, installation of a stove and jungle gym, and plumbing work. A compulsory site briefing will be held on 19 May 2026 at 11:40 at Khulakahle Creche. Quotation documents must be submitted in a sealed envelope to the municipal quotation box at the New Hanover Municipality's main office no later than 12:00 on Friday, 22 May 2026. Late, faxed, or emailed proposals will not be considered. Quotation documents can be collected from 15 May 2026. Enquiries can be directed to Mrs. S. M. Ndebele at 033 816 **** or ***@***. *. * evaluation will be based on responsiveness, functionality (if applicable), and the 80/20 PPPFA system, with 20 points allocated for specific goals related to ownership. Suppliers must be registered on the Central Supplier Database (CSD) and be tax compliant. The proposal must be valid for at least 30 days from the closing date.
The bid notice states that proposals must be properly received and deposited in the quotation box on or before the closing date and before the closing time of 12h00 on Friday, 22 May 2026. No late quotation offers will be accepted under any circumstances.
The bid notice states that payments under the contract will be made upon satisfactory delivery of the required service. It also mentions that all payments due to creditors will be settled within 30 days from receipt of a proper invoice.
The bid notice states that quotation documents will be evaluated using responsiveness criteria, functionality if applicable, and 80/20 of the PPPFA with its 2022 regulations. The municipality reserves the right not to accept the lowest or any quotation.
The bid notice requires suppliers to be registered on the National Treasury's Central Supplier Database (CSD) and to be tax compliant. Specific documents such as MBD 4, MBD 8, and MBD 9 must be completed and submitted. Each page of the document must be initialed.
The bid notice states that a compulsory site briefing will be held at Khulakahle Creche on the 19 May 2026, Tuesday at 11h40.
Request for quotations for the appointment of a service provider to supply and deliver painting materials for alexandra depot
Request for Quotations for the appointment of a description of service provider to supply and deliver painting goods/services materials for Alexandra Depot 1 acrylic white pva 5lt 10 2 universal under coat 5lt 20 3 steel primer red 5lt 10 4 roof pain red 20lt 2 5 roof paint green 20lt 8 6 plaster primer 5lt 10 7 bonding liquid 5lt 10 8 eggshell silk pva 5lt 10 9 white high gloss paint 5lt 10 10 oxford blue enamel 5lt 10 11 turquoise pva green 5lt 10 12 turquoise enamel green 5lt 10 13 orange acrylic pva 5lt 10 14 orange gloss enamel 5lt 10 15 purple acrylic pva 5lt 10 16 purple gloss enamel 5lt 10 17 oxford blue acrylic pva 5lt 10 18 grey gloss enamel 5lt 10 19 thinners 5lt 8 20 paraffin 5lt 8 21 black gloss enamel 5lt 6 22 wood orange brown gloss enamel 5lt 10 23 wood vanishing gloss enamel 5lt 10 24 gloss enamel black 5lt 10
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The bid is a request for quotations for the supply and delivery of painting materials. The closing date is February 24, 2026. Quotations above R30,000 will be evaluated on an 80:20 points system. All prices quoted must be exclusive of VAT. The JPC reserves the right to accept or reject any quotation. Quotations are to remain open for acceptance for 60 days. Corrections to the price schedule must be signed by the bidder. A valid SARS pin is required. Bidders must not be in arrears with municipal rates and taxes. Orders are to be executed in accordance with the accepted specification and within the quoted delivery period.
The bid notice states that orders placed against accepted quotations are to be executed in strict accordance with the accepted specification and within the quoted delivery period.
Quotations above R30,000 will be evaluated on the basis of the 80:20 points system as stipulated in the preferential procurement policy framework act.
Failure to quote all items in the price schedule will lead to disqualification. Valid tax compliant verification pin number issued by SARS is required. The bidder must submit a current copy of CK1 and/or CK2C. A certified copy or original of the entity's BBBEE certificate or original sworn affidavit is required. An up-to-date municipal account not older than three months and not over three months in arrears is required. The bidder must provide proof that acknowledgements or arrangements have been made to settle arrears. A valid lease agreement is required. An affidavit stating why an up-to-date municipal account cannot be submitted is required.
Construction of Shadenet Structure and wind Breaker - Simondium Western Cape
supply, deliver and install a shade net structure and windbreak for the kiwifruit block at bien donne research farm 80 x 45 x 4m high above ground level flat roof 8 shade net structure. one 1 side closed. white code 20 shade net required iso ****: 2021 rating 121 m long x 6 m high above ground level windbreak structure windbreak netting to be used should conform to iso page 1 of 15****: 2021 rating, premium 50 green shade net required. 131 mm galvanized steel poles to be used for shade netstructure, wall 5 mm. planted to a depth of 1. 2 mfoundingdepth 131 mm galvanized steel poles to be used for windbreakstructure, wall 5 mm. planted to a depth of 1. 8mfoundingdepth primary cables: 8mm, secondarycables: 8mm. primary anchor cable: 10mm, secondaryanchor cable: 8mm.
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Bidders must be the principal installers or authorized installers. A product certificate stating the standard of the shade net windbreak netting must be provided. A minimum guarantee of two years on installation and components is required. Contactable reference letters for previous work must be supplied. The supplier must break down the material and labour cost. Bidders must be registered on the central supplier database (CSD). The 80/20 principle will be applied for quotations between R2,**** and R50,000,****. The validity of the quotations must be indicated. Prices quoted should be in South African Rand and inclusive of VAT. The general conditions of contract issued by national treasury are applicable. Standard bidding documents (SBD) forms must be signed and returned with the quotation. The delivery date must be indicated.
The quotation must indicate the delivery date. Your quotation must indicate the delivery date.
The supplier/installer must provide a document stating a minimum guarantee of two years on installation and components or where the product certificates indicate a longer guarantee. he supplierinstaller must provide a document stating a minimum guarantee of two years on installation andcomponents or where the product certificates indicate alonger guarantee.
The lowest acceptable price will score 80 points, specific goals for the tender and points claimed are indicate per the table below: he lowest acceptable price will score 80 points, specific goals for the tender and points claimed are indicate per the table below:
Bidders must also be the principal installers and/or authorized installers of the structures. bidders must also be the principal installers andorauthorized installers of the structures.
A compulsory site briefing is scheduled for **** at 11:00 at the specified address. compulsory site briefing yes, on **** at 11: 00 at arc bien donne research farm, watergat road, simondium, ****
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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