Notice no: q: comm. Serv 2026/06- supply and deliver plumbing material
Supply and deliver plumbing material PVC UG pipe 200mm x 6m socked heavy duty CL34 SABS. x5 Meru FF CC suite pan and cist boxed no mech. x3 Front flush close couple bibo mechanism complete. x3 Wooden toilet seat with nylon hinges white. x3 PVC UG 110 x45 plain 18 RR C110 SBP. x4 Extendable pan connector short. x3 SS SABS flexi braided connector FxF 15 x 350 mm. x3 Standard pillar taps CP 15mm. x6 Flexi universal S trap reseal 32 x 40. x4 Superline 200L dual geyser 400kpa class B DSG20. x3 KHN4 200 CX CXC vacuum relief valve 22mm. x6 KHN3 214 400 KPA CXC multi PVC isol valve brass. x3 Brassman compression straight female coupler 22mm CXFL. x3 Expansion bolt M 10 x **** Headpart stranded heavy uwall pr 15mm. x6
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This is a quotation notice from Alfred Duma Local Municipality for the supply and delivery of plumbing material. Bidders must have a proven track record and be registered on the Central Supplier Database. Quotations must be submitted by 29 May 2026 at 11:00 AM in a sealed envelope, clearly marked with the notice number, and deposited into the quotation box at the Lister Clarence Building. The 80/20 preference points system will be used for evaluation, with 80 points for price and 20 points for specific goals (ownership, HDI, RDP goals). Bidders must provide proof of address within the Alfred Duma Local Municipal area to earn points. Required documents include an up-to-date municipal water, rates and taxes account statement, lease agreement, declaration of interest (MBD4), preference points claim form (MBD6. 1), declaration of bidders past supply chain management practices (MBD8), BBBEE certificate, and sworn affidavit. The municipality reserves the right to accept or reject any quotation.
The bid notice states that quotations must be submitted on or before 29 May 2026 at 11:00 AM.
The bid notice states that the 80/20 preference points system will be used to evaluate proposals, with 80 points for price and 20 points for specific goals.
The bid notice states that quotations are invited from interested service providers with a proven track record and that suppliers are required to submit their supplier database registration number.
The bid notice states that quotations received after the said closing date and time and which are not clearly marked will not be accepted.
Pipe Replacement/ Tender For Repairs And Refurbishment Of Water Treatment Works And Pipe Replacement In King Cetshwayo District Municipality. Service Providers Must Be Registered On The Central Supplier Database ( Csd) And Pay A Non
Tender for king cetshwayo district municipality repairs and refurbishment emergency intervention programme ( mtunzini asbestos pipe replacement)
King Cetshwayo District Municipality Tender Notice kcdm tender for eshowe wtw repairs and refurbishment emergency intervention programme king cetshwayo repairs and refurbishment emergency intervention programme kcdm tender for melmoth wtw repairs and refurbishment emergency intervention programme within mthonjaneni lm melmoth water treatment works. kcdm tender for mtunzini repairs and refurbishment emergency intervention programme mtunzini asbestos pipe replacement.
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Service providers registered on the Central Supplier Database (CSD) are invited to tender for the King Cetshwayo repairs and refurbishment emergency intervention programme. A compulsory non-refundable tender deposit of **** is required for each tender. Tender documents will be issued on-site before compulsory site briefing meetings to those who provide proof of payment by Wednesday, 20 May 2026, at 14:00. Proof of payment can be via receipt from the KCDM cashier offices or EFT. The municipality aims to achieve targeted procurement in accordance with PPPFA regulations. CIDB contractor grading is specified, and failure to meet criteria will result in non-responsiveness. Tenders from persons in the service of the state will not be considered. Only service providers registered on CSD can submit a tender. Full completion and correctness of information in MBD 4 and other declarations are crucial; failure to comply may lead to disqualification. Tenders will be evaluated on functionality and compliance, with a minimum score of 70% required for functionality. Tenders must be submitted in a sealed envelope to the municipality's tender box by the closing date. Late tenders will not be considered. All communication must be in English. Supply chain management inquiries: Mr Zamo Mkhwanazi (035 799 ****). Technical inquiries: Mr Sphelele Ngcobo (035 799 ****) or Mr Zenzele Ndlovu (035 799 ****). Tenders not heard from within 90 days of closing are considered unsuccessful. No tenders accepted by fax or email.
The bid notice does not explicitly state a delivery deadline for the services or goods. It mentions deadlines for tender deposit payment and site briefings.
The bid notice states that interested parties must pay a compulsory non-refundable tender deposit fee of **** payable for each of the three tenders. Payments can be made at the King Cetshwayo District Municipality cashier offices or via EFT.
The bid notice states that these tenders will be evaluated on an 80/20 preferential points system as per the following criteria: King Cetshwayo District Municipality strives to achieve the specific goals in line with PPPFA regulations 2022 and the RDP. Kindly note that the tenders will be evaluated on functionality and compliance.
The bid notice states that only service providers who are registered on Central Supplier Database (CSD) can submit a tender. Prospective service providers are required to ensure full completion and correctness of information when responding to MBD 4 and all other required declarations in the document.
The bid notice indicates that compulsory site briefing meetings are scheduled for each tender. Tender documents will be issued on site, before the commencement of the compulsory site briefing meetings, only to tenderers who can show proof confirming to have paid the tender deposit.
Tender For Repairs And Refurbishment Of Water Treatment Works And Pipe Replacement In King Cetshwayo District Municipality. Service Providers Must Be Registered On The Central Supplier Database ( Csd) And Pay A Non
Tender for king cetshwayo district municipality repairs and refurbishment emergency intervention programme for various water treatment works in umlalazi lm( catherine booth, mbongolwane eshowe and mtunzini)
King Cetshwayo District Municipality Tender Notice kcdm tender for eshowe wtw repairs and refurbishment emergency intervention programme king cetshwayo repairs and refurbishment emergency intervention programme kcdm tender for melmoth wtw repairs and refurbishment emergency intervention programme within mthonjaneni lm melmoth water treatment works. kcdm tender for mtunzini repairs and refurbishment emergency intervention programme mtunzini asbestos pipe replacement.
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Service providers registered on the Central Supplier Database (CSD) are invited to tender for the King Cetshwayo repairs and refurbishment emergency intervention programme. A compulsory non-refundable tender deposit of **** is required for each tender. Tender documents will be issued on-site before compulsory site briefing meetings to those who provide proof of payment by Wednesday, 20 May 2026, at 14:00. Proof of payment can be via receipt from the KCDM cashier offices or EFT. The municipality aims to achieve targeted procurement in accordance with PPPFA regulations. CIDB contractor grading is specified, and failure to meet criteria will result in non-responsiveness. Tenders from persons in the service of the state will not be considered. Only service providers registered on CSD can submit a tender. Full completion and correctness of information in MBD 4 and other declarations are crucial; failure to comply may lead to disqualification. Tenders will be evaluated on functionality and compliance, with a minimum score of 70% required for functionality. Tenders must be submitted in a sealed envelope to the municipality's tender box by the closing date. Late tenders will not be considered. All communication must be in English. Supply chain management inquiries: Mr Zamo Mkhwanazi (035 799 ****). Technical inquiries: Mr Sphelele Ngcobo (035 799 ****) or Mr Zenzele Ndlovu (035 799 ****). Tenders not heard from within 90 days of closing are considered unsuccessful. No tenders accepted by fax or email.
The bid notice does not explicitly state a delivery deadline for the services or goods. It mentions deadlines for tender deposit payment and site briefings.
The bid notice states that interested parties must pay a compulsory non-refundable tender deposit fee of **** payable for each of the three tenders. Payments can be made at the King Cetshwayo District Municipality cashier offices or via EFT.
The bid notice states that these tenders will be evaluated on an 80/20 preferential points system as per the following criteria: King Cetshwayo District Municipality strives to achieve the specific goals in line with PPPFA regulations 2022 and the RDP. Kindly note that the tenders will be evaluated on functionality and compliance.
The bid notice states that only service providers who are registered on Central Supplier Database (CSD) can submit a tender. Prospective service providers are required to ensure full completion and correctness of information when responding to MBD 4 and all other required declarations in the document.
The bid notice indicates that compulsory site briefing meetings are scheduled for each tender. Tender documents will be issued on site, before the commencement of the compulsory site briefing meetings, only to tenderers who can show proof confirming to have paid the tender deposit.
And Lease Of Property. The 80/ 20 And 90/ 10 Preferential Point Systems Are Applicable. Bidders Must Register On The Central Supplier Database. Tender Documents Can Be Downloaded From The City Of Tshwane And
Tender for the manufacturing, supply, delivery and offloading of various uniforms, insignia and medals to the City of Tshwane: Metro Police Department on an as and when required basis for a period of three ( 3) years
1. wsbu 13 tender for the completion of outstanding works at the 10ml concrete reservoir, bulk water pipeline, valve chambers and manholes, at klipgat reservoir for a period of twelve 12 months 2. roc 10 **** tender for the maintenance of balustrades, barriers, retaining walls, bollards and steel structures as well as updating the inventory on the street furniture management system as and when required on tendered rates and subject to available budget over a 3year term 3. gpm 16 **** tender to appoint service providers for the maintenance, audits, repairs and upgrade of existing and new fire prevention systems city wide for a period of three 3 years as and when required 4. gpm 20**** tender for the supply, delivery and installation of office furniture, artwork and equipment for all buildings owned and occupied by the city of tshwane, as and when required, over a period of three 3 years 5. os 01**** tender for the procurement of protection officers council orderlees and required equipment for council m
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Tender documents must be deposited in the tender box at Tshwane House, 320 Madiba Street, Pretoria, accompanied by an electronic version. Documents can be downloaded from www. ***. *. * and www. ***. *. * providers must register on the Central Supplier Database (www. ***. *. *). Tenders will be received on or before the closing time and date, enclosed in a separate, sealed envelope bearing the tender heading and reference number, and addressed to the Divisional Head: Supply Chain Management. Tenders will be opened at Tshwane House at the indicated time. Tenders must remain valid for 90 days after the closing date. The issue date of the notice is 17 April 2026.
The bid notice states that tenders must remain valid for a period of 90 days after the closing date.
The bid notice states that for the tenders listed, the 80/20 preferential point system is applicable, and for others, the 90/10 preferential point system is applicable.
The bid notice states that service providers must register on the national treasury central supplier database, which can be accessed at www. ***. *. *
The bid notice mentions compulsory briefing sessions for several tenders, with specific venues and dates provided.
request for formal written quotation 50 pipe upvc cl16 110 mm x 6 meter 100 **** saddle cl16 blue colour sabs approved 200 coupling plasson 15mm
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This is a request for a formal written quotation for the supply of pipes, saddles, and couplings. Quotations must be submitted in a sealed envelope clearly marked with the company name, address, and reference number. They must be deposited into the quotation box at the reception area of the Ilembe District Main Building by the closing date and time: 26 March 2026 at 12h00. Faxed or emailed quotations will not be accepted. Prices quoted must be valid for at least 30 days, be firm, inclusive of VAT, and include delivery costs. A firm delivery period must be indicated. The quotation will be evaluated using the 80/20 preference point system. Bidders must be registered with the Central Suppliers Database (CSD) and provide their CSD number. Tax clearance information will be verified. Persons in the service of the state are not eligible to bid.
The bid notice does not explicitly state a delivery deadline for the goods. However, it requires that a firm delivery period must be indicated with the quotation.
The bid notice states that The successful bidder will be the one scoring the highest points. It also mentions that the quotation will be evaluated in terms of the 80/20 preference point system.
Suppliers submitting quotations should be registered with the Central Suppliers Database (CSD), and the CSD number must be submitted. If a supplier is not registered, they cannot be considered for evaluation.
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