Structural remediation and upgrades for multiple residential units. The procurement covers structural remediation, painting ( exterior and interior walls, ceilings), sealing around window frames, electrical works ( including distribution boards, cables, luminaires, socket outlets, isolators, conduit, switches), mechanical works ( geyser servicing, drip tray installation), roof sheeting replacement, fire wall installation, floor finishes ( parquet flooring, sanding, varnishing), sanitary ware replacement, and general repairs across various units and locations within Stellenbosch.
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This tender is for structural remediation and upgrades across multiple residential units in Stellenbosch. The scope includes repairs to structural defects, painting, electrical and mechanical installations, roof work, and general maintenance. Bidders must be CIDB 6GB or higher, possess a letter of good standing, and be asbestos compliant. Experience with similar projects valued at R10,000,000 or higher is required, along with qualified key personnel. Subcontractors may be used for specific portions of the work. The tender documents include detailed Bills of Quantities (BOQ) and specifications for each block and unit.
The document mentions a five-year an corrosion warranty and minimum of ve-year warrant for LED lights, and a five-year an corrosion warranty for lm6 marine grade aluminium components.
Bidders must be CIDB 6GB or higher, provide a letter of good standing in terms of COIDA, and be an asbestos compliant contractor. They must also demonstrate company experience with at least 3 similar completed projects valued at R10,000,000 or higher in the past 5 years, and provide CVs and qualifications for key personnel.
Failure to provide proof of contactable references will result in the proposal being regarded as non-responsive. Bidders who do not possess the required asbestos certification may subcontract this portion of the works to a suitably qualified and certified subcontractor.
supply and delivery of earth leakage 1 supply and delivery of earth leakage with the following minimum spec: a cbi earth leakage 3 pole neutral 63a 3ka 415v, 3 phase with overload protection b cbi mini rail isolator 4 pole 3ka 63a qas413 c cbi **** overload with earth leakage 1pn 63a d cbi 4x4 16a double switched socket outlet white e cbi pvc 1 lever light switch f cbi pvc 2 lever light switch g cbi pvc 3 lever light switch h 4ft led tube double fitting open channel i 5ft led tube double fitting open channel
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This is a Request for Quotation (RFQ) for the supply and delivery of earth leakage and related electrical components. Bids will be evaluated on an 80/20 point scoring system, with 80 points for price and 20 points for specific goals. Suppliers must be registered on the Central Supplier Database (CSD). Quotations must be valid for 60 days. The project delivery period is to be stipulated on the quotation. Specific goals include awarding points to businesses located within the boundaries of the COJ municipality or in the Gauteng province. All submissions must be made on the eTender portal; no email submissions will be accepted. Compulsory documents to be submitted include a valid tax clearance certificate, a certified BBBEE certificate or sworn affidavit, municipal rates and taxes not older than 90 days, MBD 4, MBD 8, MBD 9 forms, and proof of CSD registration. Company registration documents with ID copies of directors/shareholders are also required.
The bid notice states that the project delivery period is to be stipulated on the quotation. Quotations received after the closing date and time will not be accepted.
The bid notice states that quotations will be evaluated on the 80/20 point scoring system. 80 points will be allocated to price and the remaining 20 points will be allocated for specific goals as per PPPFA 2022.
All suppliers responding to quotations should be registered on the Central Supplier Database (CSD). Quotation will not be considered if item 3a (RFQ specification) is not met.
Request for quotation for the appointment of a supplier to supply and deliver plumbing materials for hamburg depot on behalf of the city of joburg property company soc ltd
REQUEST FOR QUOTATION for the appointment of a supplier to supply and deliver plumbing goods/services/materials for Hamburg Depot on behalf of the City of Joburg Property Company SOC Ltd 1. HDPE compression tee equal 20mm pxpxp 2. HDPE compression tee equal 25mm pxpxp 3. HDPE compression tee equal 32mm pxpxp 4. HDPE compression tee equal 40mm pxpxp 5. HDPE compression tee equal 50mm pxpxp 6. HDPE compression tee equal 63mm pxpxp 7. Cobra toilet pipe flush valve body only cp **** 8. Cobra toilet pipe flush valve body only cp **** 9. Cobra flush pipe connector bung cfj17equivalent 10. Cobra spare urinal flush pipe connector bung cfmv83equivalent 11. Cobra spare urinal flush pipe offset cp fjt55cpequivalent 12. Cobra spare urinal flush straight inc spreader fjt54equivalent 13. Wirguin m bibo each amaro mix ff cc bibo mechanism 112 outlet **** 14. Wirquin mech amaro mw2 dual click to flush cc bibo mechanism 1equivalent 15. Plumbline front flush close couple bibo mec
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The City of Joburg Property Company SOC Ltd. is requesting quotations for the supply and delivery of plumbing goods, services, and materials for the Hamburg Depot. The closing date for submissions is March 18, 2026, at 10:30 AM Telkom time. Quotations above R30,000 will be evaluated on an 80:20 points system. All prices quoted must be exclusive of VAT and include delivery charges. Quotations are valid for 60 days. Corrections to the price schedule must be initialed. A valid SARS PIN is required. Bidders must not be in arrears with municipal rates and taxes. Orders must be executed according to the accepted specification and within the quoted delivery period. The successful service provider must comply with the Occupational Health and Safety Act.
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.
Valid tax compliant verification pin number issued by SARS, a current copy of CK1 and/or CK2C, a certified copy or original of entity's BBBEE certificate or original sworn affidavit, an up-to-date municipal account not older than three months and not over three months in arrears for the individual, proof that acknowledgements arrangements have been made to settle arrears, a valid lease agreement, and an affidavit stating why an up to date municipal account cannot be submitted.
Repairs of Cala Indoor Sports Centre removal of existing doors, windows, etc. from brickwork removal of existing ironmongery removal of existing sanitary fittings maintenance of existing water supply and fittings framed doors, etc. flush doors laminated counter top ceilings including 38 x 50mm sawn softwood gypsum plasterboard cornices locks conversion set and fixing in existing mortice repair and paint existing steel double doors aluminium doors sanitary fittings wc suites electrical work low voltage cables lighting and small power conduit distribution boards light switches, socket outlets etc. light fittings glazing paintwork site works
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Bids are invited for the repairs of Cala Indoor Sports Centre. Bidders must submit required documents, including a CSD report, municipal account statement, and proof of residence. The evaluation criteria include price (80 points) and specific goals (20 points). Tenders must be submitted by hand at 15 Maclear Road, Elliot, ****, by 12:00 local time on 18 February 2026. The municipality reserves the right to accept the whole or any part of the bid. The contract will be valid for two months. Penalties may be applied if the service provider fails to deliver as specified.
The bid notice states that endersproposals must be submitted by hand at 15 maclear road, municipalitys official website www. ***. *. *, **** reception by 12: 00 local time on 18 february 2026.
The bid notice states here shall be a 3 months liability period for all works at 5 retention against faulty workmanship or defective materials.
The bid notice states evaluation criteria: **** price80 points specific goals20 pointsspecific goals: youth owned company 04 points, black owned company 06 points, locality 10 points.
The bid notice states that bids are hereby invited from suitable qualified and experienced service providers for the following services.
The bid notice states in the event that the service provider fails to deliver as specified in the specifications, the employer may withhold 10 of the invoice amount.
The bid notice states 8. site inspectionbidders meeting the will be no site inspection for this project.
Request for Supply, Delivery, and Installation of Air- conditioners
supply, delivery and installation of air conditioners **** midwall split air conditioners, **** midwall split air conditioners, circuit breaker, cable, pvc trunking, naylon nails in anchors, single plug socket outlet, surface pvc plug box, copper pipe for ****, copper pipe for ****, pvc conduit pipe
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Bidders must submit tenders in a sealed envelope with the tender number and description. Original tenders only are accepted. The Great Kei Municipality's supply chain management policy applies. Tenders must be deposited in the tender box located in the budget and treasury office before or not later than the dates as indicated. A site meeting is compulsory. Bidders must provide a tax compliance status pin, completed tender documents, a valid billing clearance certificate, and be registered on the CSD. The contract period will be from date of commencement until delivery but not later than 30 June 2023.
The bid notice states that delivery must take place within the specified time indicated in the appointment letter of placing an official order where lead times have not been indicated on the tender document.
The bid notice states that all money owed by the municipality must be paid within 30 calendar days of receiving the relevant correct invoice or statement, unless prescribed otherwise for certain categories of expenditure.
The bid notice states that all product items should carry minimum of 1 year guarantees or warrantees and defaults will be replaced at the cost of the supplier.
The bid notice states that all tenders submitted will be evaluated in terms of the councils supply chain management policy and preferential procurement regulations 2022 as revised. preferential procurement policy framework act pppfa points will be awarded as follows: price 80 points hdi specific goals 20 points total 100 points
The bid notice states that he following documents must accompany tenders submitted by prospectiveservice providers in order for them to be considered. failing which they willbe disqualified: a bidders to provide tax compliance status pin. b completed tender document and mbds accurately c valid billing clearance certificate from your local municipality and or lease agreement d bidders must be registered on csd or supply csd number e certified copy ies of identity document s for directors of the company must be submitted
The bid notice states that if the supplier fails to deliver any or all of the goods or to perform the services within the periods specified in the contract, the purchaser shall, without prejudice to its other remedies under the contract, deduct from the contract price, as a penalty, a sum calculated on the delivered price of the delayed goods or unperformed services using the current prime interest rate calculated for each day of the delay until actual delivery or performance.
The bid notice states that site meeting: date: 10 february 2026 @11am time: 11am compulsory: site meeting address: 1 me main building 13 delivery and qumrha
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