Supply and delivery of animal feed ( poultry and piggery) for ilima lokulima projects for bcmm, great kei, amahlathi, ngqushwa, mbashe, raymond mhlaba and mnquma local municipalities in the amathole district
Supply and delivery of animal feed poultry and piggery for ilima lokulima projects for bcmm, great kei, amahlathi, ngqushwa, mbashe, raymond mhlaba and mnquma local municipalities in the amathole district
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This tender is for the supply and delivery of animal feed (poultry and piggery) for the ilima lokulima projects across several local municipalities within the Amathole District. The closing date for bids is June 15, 2026, at 11:00 am. Bids will be evaluated using an 80/20 point system. Tenderers must be registered on the Central Supplier Database (CSD) and ensure tax compliance. All required SBD documents must be completed in black ink, and no correction fluid is allowed. Late submissions will not be accepted. Bidders are expected to submit photographs and technical data sheets of the quoted feed. The department reserves the right to assess and verify products prior to delivery. Payment will be made within 30 days of invoice receipt. Penalties may apply for late delivery, and the contract can be terminated for default, insolvency, or corrupt practices. The contract will be governed by South African laws and the National Treasury General Conditions of Contract. Specific conditions include no performance security required, delivery within 21 days of order, and offloading/packing services to be provided by the bidder. Part payment may be made after inspection and approval of delivered materials.
The bid notice states that all goods must be delivered to the sites in the local municipalities within 21 days of receiving the order.
The bid notice states that payment will be made within a period of 30 days after the receipt of the invoice.
The bid notice states that bids received will be evaluated according to an 80/20 point system, where 80 points will be scored toward price and the remainder 20 points according to the specific goals.
The bid notice states that tax compliance status and company directors of bidders will be verified on the CSD for all price quotations and competitive bids. A copy of company registration or CK documents must be submitted. In the case of a joint venture, a joint venture agreement or an intention to form a joint venture agreement must be attached.
The bid notice states that subject to GCC clause 25, if the bidder fails to deliver any or all to perform the services within the periods specified in the contract, the department shall, without prejudice to its other remedies under the contract, deduct from the contract price, as a penalty, a sum calculated on the delivered price of the delayed unperformed services using the current prime interest rate calculated for each day of delay until actual delivery or performance.
The bid notice states that failure to submit required documents could result in the quotation/bid being seen as unresponsive. Failure to comply with specifications may result in the department terminating the contract. Failure to supply all supplementary information will result in the tender being deemed incomplete and disqualified. Use of correction fluid will result in a bid being non-responsive. Late quotations will not be accepted.
REPAIRS AND MAINTENANCE TO HOPEFIELD LIBRARY. Site Meeting ( COMPULSORY) Date: 24 April 2026 Time: **** Venue: HOPEFIELD LIBRARY
Repairs and maintenance to Hopefield Library
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This tender is for the repairs and maintenance to the Hopefield Library for Saldanha Bay Municipality. The scope of work includes asbestos removal, aluminium gutters, waterproofing, and painting. Tenderers are required to conduct a full site inspection prior to submission. The contract duration is 5 working weeks after receiving the purchase order, excluding the period from 16 December to 6 January. Penalties of **** per day will be imposed for late completion. No escalation will be applicable. Tenders must hold good for 90 days. Payment will be made monthly for satisfactory completed work. The contractor must comply with the Occupational Health and Safety Act and environmental legislation, and provide a detailed health and safety file within one week of receiving the order. Proof of BBBEE status and locality is required for preference points. Tenderers must also submit MBD 4, MBD 6. 1, MBD 8, and MBD 9 forms. Previous relevant experience with at least 3 completed projects of a similar nature and CIDB grading 1GB is required.
The bid notice states he works be completed within 5 five working weeks after receiving purchase order, which shall include any statutory holidays falling within this period and shall exclude the period from 16 december to 6 january, both days included.
The bid notice states Payment shall be made monthly only for work satisfactory completed, minus retention money, and in accordance with the schedule of rates and prices.
The bid notice states saldanha bay municipality does not bind itself to accept the lowest or any tender. and quotations will be evaluated in terms of preferential procurement regulations, 2022, preferential procurement policyof council.
The bid notice states minimum of 3three previously successfully completed projects of a similar nature and cidb grading 1sq completed within the past four years.
The bid notice states Should the contractor fail to complete the works by the date stipulated in the contract, or such extended dates as may be allowed by saldanha bay municipality, he shall pay to saldanha bay municipality as penalties the amount of r500, 00 five hundred rand for each day or part there of during which the works remain incomplete.
The bid notice states it is a condition of tender that the tenderer shall have carried out a full and detailed inspection of the tender documents and shall have inspected the site, prior to the submission of a tender for the project.
SUPPLY AND DELIVERY OF CATERING FOR SOUTH AFRICAN YOUTH WATER PRIZE GAUTENG PROVINCIAL COMPETITION CLOSING DATE: 24 APRIL 2026 TIME: @11: 00 BID DOCUMENTS OBTAINABLE FROM: Departmental website: www. ***. *. * COST OF DOCUMENTS: Free self- downloaded PAYMENT DETAILS: N/A DELIVER BID PROPOSALS TO: Bid proposals must be deposited into the Tender/Bid Box situated at Gauteng Provincial Office Bothongo Plaza East Building, 15th Floor 285 Francis Baard Street Pretoria, ****, by not later than the closing dat
Penalties For Late Completion/ Payment For Satisfactory Work
JOINERY & CARPENTRY - BUILD- IN OF LIBRARY BOOKSHELVES AT ST HELENA LIBRARY. Site Meeting: Venue: ST Helena Library, ST Helena Ba, **** Time: **** Date: 20/04/2026
Joinery carpentry buildin of library book shelves at st helena library. 1. preliminary and general sum 1 fixedcharged items contractual requirements company overheads, insurance, compliance with legislation, health and safety, etc. buildin of cupboards at st helena library 2. library book shelves supply and install joinery and cupboards library book shelvesthis includes all consumables, sundries, materials, screws and finishing of final product shelves to be fitted against wall material: pine 2. 1 recessed metal plates on both sides for inner no 1 shelves length: **** height: **** width: 900mm depth: 300mm kick plate: 100mm high backing board included 2. 2 prepare, supply and apply varnish paint to sum 1 newly builtinstall book shelves. supply and install joinery and cupboards library book shelvesthis includes all consumables, sundries, materials, screws and finishing of final product shelves to be fitted against wall 2. 3 material: pine recessed metal plates on both sides for inner no 1 shelves length: 4
Request for quotation for service provider to supply and deliver of office chairs for corporate services department.
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This is a Request for Quotation (RFQ) for the supply and delivery of office chairs for the Corporate Services Department of Umshwathi Municipality. The closing date for submissions is Wednesday, 22 April 2026, at 12h00. Quotations must be submitted in a sealed envelope to the municipal office at New Hanover, Main Road, opposite the police station. Late submissions will not be accepted. Bidders are required to complete various Municipal Bidding Documents (MBDs), including declarations of interest and past supply chain management practices. Central Supplier Database (CSD) registration and tax compliance are compulsory. The bid will be evaluated using the 80/20 preference points system, with points allocated for price and specific goals related to ownership. Proposals must be valid for 30 days. Payment will be made upon satisfactory delivery of the items.
The bid notice states that proposals must be properly received and deposited in the quotation box on or before the closing date and before the closing time of Wednesday, 22 April 2026, at 12h00. It also states that no late quotation offers will be accepted under any circumstances.
The bid notice states that payments under the contract will be made upon satisfactory delivery of the required items. It also mentions that all payments due to creditors will be settled within 30 days from receipt of a proper invoice.
The bid notice states that the quotation document will be evaluated using responsiveness criteria and the 80/20 of the PPPFA with its 2022 regulations. It also mentions that the municipality reserves the right not to accept the lowest or any quotation.
The bid notice requires bidders to be registered on the National Treasury's Central Supplier Database (CSD) and to be tax compliant. It also states that bidders must complete various MBD documents, including MBD 4, MBD 8, and MBD 9.
The bid notice states that the service provider shall be deemed to have satisfied themselves as to all the conditions and circumstances affecting this quotation, including the physical aspects of working areas, and by the submission of a quotation, will confirm acceptance of the conditions and circumstances applicable to any subsequent contract.
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