Appointment of a service provider to repair and service workshop equipment over a period of twelve months for rolling stock, prasa kzn
Appointment of a service provider to repair and service workshop equipment over a period of twelve months for rolling stock Airstream SCR60M Compressor, Airstream SCR15M Compressor, ABAC VT75 Compressor, Pfaff Silberblau 20ton Coach Lifting Jack, Purpose Built 90ton Drop Pit Jack, Purpose build 500kg Blower, Motor Jack, Wittig SL201 DVR Exhauster, Purpose Built Portable Exhauster, GDH 450 Turbo Fluid Exhauster, Lathe Milling Machine 300, Gantry Hoist Cylinder Room, 500kg, Sand Blasting Machine, Impact Wrench Pneumatic, Impact Wrench Pneumatic, Impact Wrench Battery, Impact Wrench Electrical, Pneumatic Angle Grinders, Angle Grinder Electrical 115mm, Angle Grinder Battery 115mm, Angle Grinder Electric 230mm, Angle Grinder 230mm Petrol, Bench Grinder, Drilling Machines 13mm Electrical, Drilling Machines 10mm Battery, Bench Grinder, Wire Brush Pneumatic, Circular Saw 235mm, Power Saw, Pallet Stacker, Ladder 3 Step, Ladder 10 Step, Ladder Fiberglass Step, Ladder Trestle, Thread Cutting Machine, Lathe Milling Machi
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The tender is for the appointment of a service provider to repair and service workshop equipment for rolling stock over a period of twelve months. Bidders must submit their bids by the closing date and time to the correct address. Late bids will not be accepted. Bidders must ensure compliance with their tax obligations and submit their unique personal identification number (PIN) issued by SARS. The contract will commence within one week of its award and will be over a period of twelve months. The contractor must be prepared to repair emergency breakdowns within 24 hrs after the initial call from Metrorail. All nonconformances must be closed within 10 days.
The bid notice states, delivery will be effected within . working days from date of order.
PRASA pays for the item within 30 days of receipt of the suppliers correct tax invoice.
The supplier warrants that the items will remain free from defects for a period of one year unless another period is stated in the order from acceptance of the items by prasa.
PRASA reserves the right to award business to the highest scoring bidders unless objective criteria justify the award to another bidder.
Bidders must ensure compliance with their tax obligations.
The supplier will be held liable with costs for any deviations in the specifications which may have resulted in damages and downtime to rolling stock equipment.
Bidders must submit their bids in sealed envelopes by 22 September 2025 at 11:00 AM to the reception area of Amatola water at 6 Lancaster Road, Vincent. The bid is subject to the preferential procurement policy framework act, **** and the preferential procurement regulations. The successful bidder will be required to sign a written contract form. Bidders must comply with tax obligations and submit their unique personal identification number (PIN) issued by SARS. Bidders must be registered on the central supplier database (CSD). The bid will be evaluated in three phases: mandatory requirements, capability requirements, and evaluation on PPPFA and specific goals. The bid document must be completed in non-erasable ink on the original documents. Bids must remain valid for 120 days from the closing date. Evidence of authority to sign the bid must be submitted. Joint venture requirements may apply. Additional documents required include completed forms A, B, B1, B2, B3, SBD1, SBD3. 1, SBD4, SBD6. 1. References may be verified. The service provider must provide accredited training, learner manuals, and training reports.
The bid must be delivered by the stipulated time to the correct address. Late bids will not be accepted for consideration.
The bid will be evaluated in three phases: mandatory requirements, capability requirements, and evaluation on PPPFA and specific goals. The lowest or any bid will not necessarily be accepted, and your bid may be accepted in part or as a whole.
Bidders must be suitably qualified and experienced service providers. Bidders must provide full details of completed, signed, experience: similar successfully completed training and stamped b1, b2 previous in government institutions national, and b3. similar provincial, local government and nb: reference letters contracts public entitiesstate owned entities will not be accepted. and private entities within the last five years reflecting relevant experience. The service provider must be attach proof: certification accreditation accredited with relevant teta certified, not more than 6 months old. Key personnel must have 3 years experience facilitating gantry credentials of the attach proof: certificate facilitator qualifications certified, not more than and facilitation 6 months old certification.
Supply and delivery of four ( 4) liebherr rubber tyred gantry ( rtg) crane engines for transnet soc ltd ( registration number 1990/000900/30) operating as transnet port terminals ( hereinafter referred to as tpt ) at the ngqura container terminal as a once- off purchase
Meter calibration Bloemfontein depot Verification calibration of 6 x Smith turbine road gantry meters, verification checking of temperature probes, checking of all air eliminators, reporting on defects noticed during the calibration process, sealing of all equipment as required by the trade metrology act 77 of ****, issuing of calibration certificates for each meter as required by the trade metrology act 77 of ****, verification and calibration of 2 x LC meters, verification checking of temperature probes, checking of all air eliminators, reporting on defects noticed during the calibration process, sealing of all equipment as required by the trade metrology act 77 of ****, issuing of calibration certificates for each meter as required by the trade metrology act 77 of ****
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The tender is for the annual calibration of road loading, road decanting, and coc meters at the Bloemfontein depot. The calibration must comply with the South African Trade Metrology Act 77 of 1973. The service provider must supply their own labor, tools, and a calibrated test measure or piston prover with valid certificates. The service provider must also ensure all equipment is in perfect working order and the work area is clean before departure. No work will be performed without a purchase order number issued by Petrosa. Petrosa does not own bulk trucks in Bloemfontein, so testing will be done when vehicles are available from other oil companies, or extension hoses could be coupled to the road decanting meters for pump back. Working hours are Monday to Friday, 08:00 to 17:00. All workers/technicians must attend the depot safety induction prior to the commencement of any work. No petroldriven vehicles and petroloperated equipment will be allowed in the depot. PPE requirements must be supplied by the service provider and be approved by the SABS. No payment or reimbursement shall be due by Petrosa to the supplier unless otherwise specified. No invoice will be paid without the corresponding purchase order number appearing on the invoice.
Failure to comply with the law could result in penalties and our sales of fuels stopped.
DELIVERY, INSTALLATION, TESTING AND COMMISSIONING OF AN AUTOMATED GANTRY HEAVY DUTY CNC CONTROLLED 3m X 20m BED HIGH- DEFINITION PLASMA /OXYFUEL- GAS CUTTING MACHINE FOR THE RSE BUSINESS, DURBAN.
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