Request for Bids for the supply and delivery of Electrical Spares for a Period not exceeding 36 months ( 3 years) at Airports Company South Africa King Shaka Airport
Supply and delivery of electrical spares at King Shaka International Airport for a period of three years Electrical spares, lighting, and lighting spares including LED tubes, LED flood lights, LED down light fittings, fluorescent tubes, sodium lamps, metal halide lamps, cable ties, panel wire, socket outlets, screws, hacksaw blades, penetrating oil, cleaning rags, day night sensors, cables, PVC conduit, glands, plug tops, rechargeable batteries, drill bits, bonding tape, galvanised steel, earth leakage units, house wire, insulation tape, VRLA batteries, fuse links, and a provisional sum
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Supply and delivery of electrical spares and lighting at King Shaka International Airport for 36 months. Delivery within 24 hours from order date. Payment within 30 days after assessment. Supplier must present annual BEE and tax clearance certificates. Compliance with SANS standards and OSHA Act required. Incorrect deliveries must be exchanged at supplier's cost. Low service damages apply for late delivery and non-response.
Delivery must be within 24 hours from order date. The contract states: the delivery date of the goods and services is within 24 hours from order date.
Payment is made within 30 days after the next assessment day. The document states: each payment is paid within 30 days after the next assessment day which follows a receipt of an application for payment by the contractor.
Warranty replacement is required. The low service table includes honouring the warranty replacement with a target of 100% and damages of 100% of total affected material cost.
Suppliers must present annual BEE and tax clearance certificates. The document states: the supplier shall be expected to annually present compliant bee certificate and a tax clearance certificate.
Low service damages apply for missed delivery targets. The table states: delivery within 24 hours from order time 90 0,5 per each day missed up to the maximum of 10 of all affected material cost.
Failure to present annual BEE and tax clearance certificates is a material breach. The document states: failure to do adhere to these requirements shall be considered a material breach of the conditions of this contract, the sanction for which may be a cancellation of this contract.
Notice no: q: comm. Serv 2026/05- supply and deliver building material
Supply and deliver building material waco 32a 5 pin socket iso. x5 enclosure 190 x 140 x 75 grey ip65. x3 32a 3p n e male plug top. x3 60a sp c breaker. x2 020a sp c breaker. x1 015a sp c breaker. x1 20bstar chandelier 3lt bla. x3 door lantern up and down facing. x10 eurolux half lantern bevelled blk. x5
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Quotations are invited for the supply and delivery of building materials, including electrical components and lighting fixtures. The submission deadline is May 29, 2026, at 11:00 AM, with quotations to be deposited in the quotation box at the Lister Clarence Building, Ladysmith. The evaluation will be based on an 80/20 preference points system, with 80 points for price and 20 points for specific goals such as ownership, race, and RDP goals. Bidders must provide proof of address within the Alfred Duma Local Municipal area to earn points for RDP goals. Required documents include an up-to-date municipal water, rates, and taxes account statement, lease agreement, declaration of interest form (MBD4), preference points claim form (MBD6. 1), declaration of bidders past supply chain management practices (MBD8), BBBEE certificates, and a sworn affidavit. Suppliers must be registered on the Central Supplier Database. For further information, contact Sipho Mazibuko at 078 792 **** or Nozibusiso Ndlovu at 036 637 **** extension ****.
The bid notice states that quotations must be deposited into the quotation box 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 acceptable bids will be evaluated by using a system that awards points on the basis of the 80/20 preferential points system. Bidders are required to attach proof of address to earn points for RDP goals. The municipality will only accept quotations from service providers who are registered on the Central Supplier Database.
The bid notice states that no bid will be accepted from persons in the service of the state. Any person, having a kinship with persons in the service of the state, including a blood relationship, may make an offer or offers in terms of this invitation to bid. In view of possible allegations of favouritism, should the resulting bid, or part thereof, be awarded to persons connected with or related to persons in service of the state, it is required that the bidder or their authorised representative declare their position in relation to the evaluating/adjudicating authority.
**** - repairs to various lights and electrical works ( re- advert)
Repair or retrofit various lights and electrical works in the building. 1. Repair or retrofit various lights not working in and around the building and replace with led cool white lights 2. Repair or replace plug and light switches not working 3. Supply and install plug covers to close open plug sockets 4. Investigate and resolve lights not working at the staircase with the trap door that are not working 5. Repair or replace flood lights not working 6. Where a new light switch or plug has been installed, labelling is to be done correctly to match the electrical distribution board dbwhere the new installation supply is fed from 7. Investigate and resolve tripping power circuits 8. Investigate and resolve power supply to the aircon circuits
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Quotations will be evaluated on the 80/20 point scoring system. All suppliers responding to quotations should be registered on central supplier database csd. A compulsory briefing and site visit is scheduled for **** should have a valid trade test certificate and a wireman license. Failure to comply with requirements will result in disqualification. Quotation should be valid for 60 days. Submissions must be made on the etender portal. A copy of valid lease agreement or municipal account not older than 3 months should be submitted with a quote. MBD forms attached should be completed and submitted with the quote. All quotes should be on pdf ms word, ms excel, pictures are not allowed. Copy of valid bbbee certifcate or sworn affidavit to be submitted with the quote.
The bid notice states Quotations will be evaluated on the 80/20 point scoring system.
The bid notice states Tenderers should have a valid trade test certificate and a wireman license to issue a certificate of compliance coc tenderers must be registered with the electrical contractors association south africa ecsa or electrical conformance board ecb and be in good standing with the relevant professional body have a cidb contractor grading of 1eb1ep or higher buildings or infrastructure a reference letter demonstrating experience on similar projects failure to comply with or submit any of the above requirements will result in disqualification from the evaluation process.
The bid notice states qualified electrical firms or individuals are invited to attend a compulsory briefing and site visit for the repairs to various lights and electrical works in the building.
Supply and Deliver Consumables as per attached RFQ.
Plug, Socket, Bush, Coupling 1 plug galv 15mm ea 500 2 plug galv 25mm ea 496 3 plug galv 50mm ea 200 4 socket steam 050mm heavy wall ea 185 5 plug galv 80mm ea 95 6 bush galv reducer 020mm x 015mm ea **** 7 bush galv reducer 025mm x 020mm ea **** 8 coupling junior 015mm galvanized ea 500 9 coupling junior 020mm galvanized ea 500
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Quotations must be submitted via the etender portal. Quotations received after the closing date will not be accepted. Quotations without correct specifications will not be accepted. Prices quoted must be each and exclusive of VAT. Part quotations may be accepted. Quotations without the suppliers authorised signature will not be accepted. Acceptance of a quotation will be subject to Johannesburg Waters general conditions of quotation. Businesses located in a region within COJ, COJ municipality or Gauteng province should attach manufacturer datasheets.
The bid notice states that quotations received after close of business on the closing date will not be accepted.
The maximum points for this tender are allocated as follows: points price 80 specific goals 20 total points for price and specific goals 100.
The tenderer must indicate how they claim points for each preference point system.
Request for quotations for the appointment of a service provider to supply and deliver plumbing materials for alexandra depot
Request for Quotations for the appointment of a description of service provider to supply and deliver plumbing goodsservices materials for Alexandra Depot plumbing materials 1. bottom inlet toilet mechanism standard 20 2. top flush toilet mechanism standard 20 3. urinal flush master press button standard 10 4. urinal flush master piston and standard 10 top cover 5. walcro urinal flush master standard 5 6. toilet pan seat covers standard 20 7. flexi connector **** 10 8. pan wax normal 10 9. drain acid 20l 10 10. angle valve 15mm 10 11. ball stop valve standard 10 12. silicone white and clear normal 10 13. basin pillar tap 15mm 10 14. basin pillar tap mixer 15mm 5 15. wall mount kitchen 15mm 5 16. deck mounted kitchen tap 15mm 6 mixer 17. bib taps chrome 15mm 10 18. garden tap **** x10 each 20 19. galvanised plug **** x 10each 20 20. barrel nipple galvanised **** x10 each 20 21. barrel nipple long screws **** x 10 each 20 22. galvanised socket **** x 10each 20 23. equal tee gal
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The City of Joburg Property Company SOC Ltd. is requesting quotations for the supply and delivery of plumbing materials for Alexandra Depot. Bidders must submit all required documentation, including a valid tax compliant verification PIN number, a current copy of CK1 and/or CK2C, a BBBEE certificate, and an up-to-date municipal account. Quotations above R30,000 will be evaluated on an 80:20 point system. All prices must be exclusive of VAT and include delivery charges. The closing date for submissions is February 24, 2026, at 10:30 AM Telkom time. Quotations are to remain open for acceptance for a period of sixty 60 days effective from the date on which they are closed.
The bid notice states that quotations above R30 000 will be evaluated on the basis of the 80: 20 pointsystem as stipulated in the preferential procurement policy framework actact number 5 of **** jpcs supply chain management policies andprocedures.
The bid notice states that failure to quote all items in the price schedule criteria valid tax compliant verification pin number issued by sars. close corporation current copy of ck1 andor ck2c certified copy or original of entitys bbbee certificate or original sworn affidavit up to date municipal account not older than three 3 months and not over three 3 months in arrears for the individual proof that acknowledgements arrangements have been made to settle arrears valid lease agreement affidavit stating why an up to date municipal account cannot be submitted. up to date municipal account not older than three 3 months and not over three 3 months in arrears for the entity proof that acknowledgements or arrangements have been made to settle compliance arrears valid lease agreement affidavit stating why an up to date municipal account cannot be submitted. up to date municipal account not older than three 3 months and not over three 3 months in arrears for the director s or member s proof that acknowledgements or arrangements have been made to settle arrears valid lease agreement affidavit stating why an up to date municipal account cannot be submitted. in the event the bidder is tendering as a joint ventureconsortium, all members of the jvconsortium must submit all required documentation and a jv consortium agreement. central supplier data base registration csd valid on rfq closing date.
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