Supply, Deliver and Repair Various items and South Hills Depot
Repairs to damaged items at South Hills Depot Repairs to damaged items at South Hills Depot, including urinal bowls, window glasses, basin taps, toilet flushing mechanisms, copper water supply pipes, urinal bowl systems, shower taps, shower roses, geyser components, kitchen taps, stainless steel double bowl sinks, 5ft double open channel LED fittings, 1. 5 fluorescent LED tubes, 50W external floodlights, wall mounted heaters, single phase distribution boards, electrical cables, single light switches, single wall sockets, external 3 phase distribution boards, and ceiling boards.
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The South African Post Office is seeking a service provider for repairs to damaged items at South Hills Depot. A compulsory briefing session will be held on 12 August 2026 at 10:00. Clarification questions must be submitted in writing by 13 August 2026. Bids must be submitted via email or tender box by 17 August 2026 at 11:00. The bid will be evaluated on a price and specific goals basis (80/20). Bidders must be CIDB registered (minimum 1GB, 1EB, 1SO). Payment terms are 30 days upon statement date. The validity period for proposals is 120 days.
Bids must be submitted by no later than 17 August 2026 at 11:00. The delivery lead time for the services is six weeks.
The contract price shall be inclusive of VAT and payable 30 days upon statement date.
The bid will be evaluated on the 80/20 preferential point system, with 80% for price and 20% for specific goals.
Bidders must be CIDB registered with a minimum grade of 1GB, 1EB, 1SO. They must also be registered on the Central Supplier Database (CSD) and be tax compliant. Bidders must submit a valid Letter of Good Standing for COIDA.
There is a compulsory site visit scheduled for 12 August 2026 at 10:00 at South Hills Depot.
Clarification questions must be submitted in writing not later than 13 August 2026.
Failure to comply with gatekeeping criteria, bid conditions, or submit required documents such as a valid CIDB grading, CSD report, tax compliance status, or Letter of Good Standing may result in disqualification.
8/2/6/85 ( 2025- 2029) bid for the prevention of unlawful land invasion, deterrence of informal settlement growth and removal of illegal structures within the midvaal local municipality from 01 july 2026 to 30 june 2029
Bid for the appointment of a service provider for invoice local conversion, multi channel distribution, and secure web hosting of municipal invoices, water use licence application, prevention of unlawful land invasion, deterrence of informal settlement growth and removal of illegal structures. Bid for the appointment of a service provider for invoice local conversion, multi channel enterprises: 10 financial **** 09 april 2026 distribution, and secure web **** bbbee na. services **** @10h00 hosting of municipal invoices status: 10 016 360 **** from 01 july 2026 to 30 june 2029. Bid for the appointment of a venue: midvaal engineering professional service provider services, 56 rooibok for the water use licence local street, highbury, randvaal engineering **** application for the enterprises: 10 coordinates: **** **** 09 april 2026 **** services **** bantubonke wastewater bbbee time: 12 march 2026@10h00 @12h00 010 496 **** treatment works wwtw for status: 10 nb bidders will be expected to
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Bidding documents are available from March 4, 2026. A nonrefundable amount is required for the documents. Bids must be submitted in a sealed envelope before the closing date and time. A compulsory briefing session is required. Bids will be evaluated based on specifications, value for money, and capability. The council reserves the right to accept any bid or part thereof.
The bid notice states that the services for invoice conversion, multi channel distribution, and secure web hosting of municipal invoices will be from 01 July 2026 to 30 June 2029. The services for the prevention of unlawful land invasion, deterrence of informal settlement growth and removal of illegal structures will be from 01 July 2026 to 30 June 2029.
Bids will be evaluated and adjudicated according to the following criteria: a. relevant specifications and technical proposals b. value for money c. capability to execute the contract. d. midvaal scm policy, preferential procurement policy and any other relevant legislations e. supporting documents where required
The bid notice states that a compulsory briefing session is required.
8/2/3/125 ( 2026- 2029) bid for the appointment of a service provider for invoice conversion, multi channel distribution, and secure web hosting of municipal invoices from 01 july 2026 to 30 june 2029.
Repair of All- Dielectric Self Supporting ( ADSS) fiber optic cable between Botshabelo B and Botshabelo K Distribution Centers ( DC s), Repair of ADSS fiber optic cable within the yard at Parkwest DC and Repair of fiber optic cable at Willows DC, located inside the stormwater channel adjacent to the Willows Distribution Center
Supply and delivery of Overhead Line Products: Closing Date: 14 November 2025
7. 8m length max extended 13. 8m 10 6 overlap 136kg, channel 102 x 45mm heavy duty 2 full body harness type with shock 10 absorber 250kg 3 pole climbing shoes 5 pairs 4 abc straining pulleys 30 5 phase separators 10 6 line man safety bel 10
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The bid is for goods and services, with a total amount below R300,**** terms are 30 days after delivery. Bidders must submit a tax clearance certificate and declare any conflicts of interest. The 80/20 preference points system will be used. The municipality reserves the right to reject any bids. Suppliers must register on the municipality's accredited supplier database and the CSD. The bid is subject to the Preferential Procurement Policy Framework Act **** and the Preferential Procurement Regulations 2022.
The delivery period is once the purchase order has been received in days, as stated in the document delivery period once purchase order has been received in daysthis rfq document will not exceed the amount of r300 ****.
The bid notice states that 30 days payments terms and conditions of the invoices will be applicable and after the delivery of goods and services in the municipality.
The RFQs will be evaluated according to the **** preference points system, as stated in the document fqs will be evaluated according to the **** preference points system.
Suppliers who are not yet registered are required to register on the municipalitys accredited supplier database as well as the csd, as stated in the document suppliers who are not yet registered are required to register on the municipalitys accredited supplier database as well as the csd.
The total amount of the rfq is below r300 ****, as stated in the document he total amount of the rfq is below r300 ****.
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