Supply, deliver and install high- precision floor scale with display
Supply, deliver and install high- precision floor scale with display 1. OIML type approved floor scale: Qty: 1, Max capacity: 600kg, Platform size: 80cm x 80cm x 7. 2cm, Material: Stainless V2A, Accuracy: High, Readability: **** kg. 2. Display: Qty: 1, Mild steel painted, stainless steel ****, serial output, built- in rechargeable battery, LED digital display, option for 4 decimal places.
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Suppliers are invited to bid for the supply, delivery, and installation of a high-precision floor scale with a display. The closing date for submissions is June 10, 2026, at 16:00. Quotations must be submitted on the eTender portal. The evaluation will be based on an 80/20 point scoring system. All applicable taxes must be included in the total quotation value. Failure to do so may lead to disqualification. Suppliers must be registered on the Central Supplier Database (CSD). Mandatory requirements include the completion of the Bill of Quantities, attachment of datasheets, reference letters, and proof of certification where applicable. Bidders must not be in the service of the state or blacklisted. Quotations must be on company letterheads and in PDF format.
The closing date for submissions is 10 June 2026 at 16:00.
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). Quotations must be on company letterheads. Quotations received after closing date and time will not be accepted. Quotations without brand names where required will not be accepted. Total quotation value to include all applicable taxes. Submit a copy of a valid B-BBEE certificate or sworn affidavit. Ensure that all attached MBDs are duly completed and signed. Submit a copy of valid lease agreement or municipal account statement not older than 3 months and not in arrears for more than 90 days. Acceptance of a quotation will be subject to Johannesburg Water’s Supply Chain Policy.
Failure to include all applicable taxes on quotation will lead to disqualification. Quotations received after closing date and time will not be accepted. Quotations without brand names where required will not be accepted.
Supply and delivery of building material for the development of car wash zone project in cacadu town
supply and delivery of building material for the development of carwash zone project in cacadu town
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The Emalahleni Local Municipality is inviting suitable service providers to submit quotations for the supply and delivery of building materials for the development of a car wash zone project in Cacadu Town. The bid number is **** and the closing date for submission is 22 May 2026 at 12h00. Bidders must achieve a minimum of 50 points in functionality to advance to the next stage of evaluation, with an 80/20 points system applying for adjudication. Required documents include company registration certificate, tax compliance status document with PIN, certified ID copies of directors, proof of Central Supplier Database registration, and municipal rates and taxes clearance certificate. Late, incomplete, or unsigned bids will not be considered. Technical enquiries should be directed to Mr. L Bakana and SCM enquiries to Mr. N Stemela. The municipality reserves the right not to accept the lowest or any bid.
The bid notice does not explicitly state a delivery deadline for the goods or services. It mentions the closing date for bid submissions as 22 May 2026.
The bid notice states that bidders will be adjudicated in accordance with the municipality's supply chain management policy and the 80/20 points system, with specific goals for preferential procurement.
Bidders must submit a company registration certificate, a tax compliance status document with PIN issued by SARS, certified ID copies of all directors, proof of registration on the Central Supplier Database, and proof that municipal rates and taxes are paid where the business has its head or regional office. A minimum of 50 points in functionality is required.
Failure to submit a municipal rates and taxes clearance certificate or lease agreement, failure to complete all supplementary information, or submitting late, telegraphic, facsimile, incomplete or unsigned bids will result in disqualification.
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