The Mandela Bay Development Agency ( MBDA) invites quotations from suitably qualified and experienced service providers for the supply and delivery of paint equipment, paint supplies and related materials on an as- and- when- required basis for up to 12 months. SCM Listing Criteria and returnable document requirements: 1. Full CSD Report 2. Valid BBBEE certificate 3. Declaration for service of the state - MBD4 4. Municipal Billing clearance certificate or Municipal Statement of account or a lease agreement.
Supply and delivery of paint equipment, paint supplies and related materials on an as- and- when- required basis for up to 12 months.
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The Mandela Bay Development Agency (MBDA) is inviting quotations for the supply and delivery of paint equipment, paint supplies, and related materials. This will be on an as-and-when-required basis for a period of up to 12 months. Tenderers must submit an indicative quotation including a proposed markup percentage that covers all costs, including delivery, handling, transport, and profit. No separate delivery charges will be accepted. The evaluation will be based on the 80/20 price and specific goals criteria. Payment will be made within 30 days of receipt of a valid invoice. All potential suppliers must be registered on the Central Supplier Database (CSD). Required documents include a full CSD report, valid BBEEE certificate, MBD4 declaration, municipal billing clearance, MBD9 certificate, and proof of banking details. Quotations must be valid for 60 days from the closing date. All queries must be submitted in writing to formal. quotes@mbda. co. za.
The bid notice states that the goods and services are to be supplied and delivered on an as-and-when-required basis for up to 12 months. The closing date for quotations is Thursday, 23 April 2026, at 16:00.
The bid notice states that payment will be issued after the goods have been delivered or the service has been rendered and deemed to be satisfactory. Payments will be made within 30 days from receipt of a valid invoice, accompanied by a statement of account.
The bid notice states that the quotes will be evaluated on the 80/20 price and specific goals as per MBD 6. 1 attached.
The bid notice states that tenderers shall submit an indicative quotation based on the item list provided below. This indicative quotation is intended solely for the evaluation of pricing structures, supplier capability, and the ability to source and deliver materials to various MBDA sites. It is compulsory for all potential suppliers to be registered on the Central Supplier Database.
ADVERT FOR 50HA SUPPLY DELIVER AND INSTALLFENCING MATERIAL pdf 72 KB
supply, deliver and install fencing material on 50ha of ulm: ****
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The Umzimvubu Local Municipality is inviting service providers to bid for the design, supply, delivery, and installation of fencing on 50 hectares. A minimum CIDB grading of 2SQ is required. Mandatory documents must be submitted, including SARS confirmation with a verification pin, company registration documents, certified B-BBEE or sworn affidavits, JV agreements for joint ventures, certified ID copies of directors/owners, MBD forms 4, 8, and 9, and a billing clearance certificate or statement of municipal accounts. Bidders must be registered on CSD. Tender documents cost **** couriered, faxed, emailed, or late tenders will be accepted. Certification of documents must be within 90 days. All tenders must be deposited in the tender box at the Umzimvubu Local Municipality offices by 12:00 noon on 18 July 2022. All bids will be pre-qualified, requiring a minimum of 60 points based on clear methodology and work plan (10 points), personnel (30 points), and relevant company experience (60 points). Technical enquiries can be directed to Mr. Amakanda at 039 255 ****, and SCM enquiries to Mr. T. Mbukushe at 039 255 8555. The municipality reserves the right not to appoint and will prioritize value for money.
The bid notice states that all tenders must be deposited in the tender box situated at Umzimvubu Local Municipality offices at 813 Main Street, Mt Frere not later than 12h00 noon on the 18 July 2022.
The bid notice states that value for money will be the key determinant of appointment.
The bid notice states that all bids will be subjected to a prequalification and will be required to achieve a minimum of 60 points to be evaluated further.
The bid notice states that there will be no compulsory briefing session.
The Umzimvubu Local Municipality is inviting service providers for the supply and delivery of cleaning material. Mandatory documents include SARS confirmation with a verification pin, company registration, BBBEE certificate or sworn affidavit, JV agreement if applicable, certified ID copies, and MBD forms. A non-refundable fee of **** is required for tender documents. Tenders must be deposited in the tender box by 12:00 noon on 25 September 2020. All bids will be subject to prequalification, requiring a minimum of 60 points based on relevant experience (60 points) and methodology (40 points). The municipality reserves the right not to appoint and will prioritize value for money. No couriered, faxed, emailed, or late tenders will be accepted. Certification of documents must be within 90 days. Bidders must be registered on CSD.
The bid notice states that all tenders must be deposited in the tender box situated at Umzimvubu Local Municipality reception offices at 813 Main Street, Mt Frere not later than 12h00 noon on 25 September 2020.
The bid notice states that value for money will be the key determinant of the appointment.
The bid notice states that all bids will be subjected to a prequalification and will be required to achieve a minimum of 60 in order to be evaluated further.
The Nelson Mandela Bay Science & Technology Centre operates multiple educational programmes, workshops, and interactive learning sessions within its venues. These activities require secure, organised storage solutions for teaching materials, equipment, and learner resources SCM Listing Criteria and returnable document requirements: 1. Full CSD Report 2. Valid BBBEE certificate 3. Declaration for service of the state - MBD4 4. Municipal Billing clearance certificate or Municipal Statement of account or a lea
Manufacturing and installation of cabinets at STC type builtin floor cabinets number of units 5 number of doors 2 doors lockable internal shelves 4 adjustable height 196 cm width 92 cm depth 52 cm material melamine board colour grey handles aluminium plinth height 9, 5 cm
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Service providers must conduct a site visit and verify measurements. Quotes will be evaluated on the 80/20 price and specific goals. Payment will be issued after the goods have been delivered or the service has been rendered and deemed to be satisfactory. Payment for payments will be made within 30 days from receipt of a valid invoice. All potential suppliers must be registered on the central supplier database. Quotations to be valid for 60 days from closing date. All queries must be sent only in writing to ***@***. *. *, quoting the quote reference number. All quotes must be submitted via email to ***@***. *. * quoting the quote reference number.
The bid notice states payment will be issued after the goods have been delivered or the service has been rendered and deemed to be satisfactory.
Service providers must stipulate warrantees and or guarantees on workmanship.
The quotes will be evaluated on the **** price and specific goals as per mbd 6. 1 attached.
It is compulsory for all potential suppliers to be registered on the central supplier database.
Service providers will be required to conduct a site visit and verify measurements to be able to quote accurately.
MBDA hereby request a quotation for the inspection and repair of the reverse osmosis ( RO) water filtration system installed in the upstairs office kitchen at the Tramways Building. SCM Listing Criteria and returnable document requirements: 1. Full CSD Report 2. Valid BBBEE certificate 3. Declaration for service of the state - MBD4 4. Municipal Billing clearance certificate or Municipal Statement of account or a lease agreement. 5. Certificate of Independent Bid Determination ( MBD9) 6. Proof of banking det
reverse osmosis repairs
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The tender is for the inspection and repair of a reverse osmosis water filtration system. Bidders must provide a detailed cost breakdown, estimated turnaround time, and warranty information. Quotes will be evaluated based on the 80/20 price and specific goals. Payment will be made within 30 days of a valid invoice. Bidders must be registered on the central supplier database and submit required documents. Quotations must be valid for 60 days from the closing date. All queries must be sent in writing to ***@***. *. *, quoting the quote reference number. Quotes must be submitted via email to ***@***. *. *, quoting the quote reference number.
The bid notice states, Payment will be issued after the goods have been delivered or the service has been rendered and deemed to be satisfactory. Payment for payments will be made within 30 days from receipt of a valid invoice, services accompanied by a statement of account.
The bid notice requests warranty/guarantee on workmanship and any replaced components.
The bid notice states, he quotes will be evaluated on the **** price and specific goals as per mbd 6. 1 attached.
The bid notice states, it is compulsory for all potential suppliers to be registered on the central supplier database.
The bid notice states, service providers are welcome to arrange a viewing of the current reverse osmosis system.
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