Structural remediation and upgrades for multiple residential units. The procurement covers structural remediation, painting ( exterior and interior walls, ceilings), sealing around window frames, electrical works ( including distribution boards, cables, luminaires, socket outlets, isolators, conduit, switches), mechanical works ( geyser servicing, drip tray installation), roof sheeting replacement, fire wall installation, floor finishes ( parquet flooring, sanding, varnishing), sanitary ware replacement, and general repairs across various units and locations within Stellenbosch.
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This tender is for structural remediation and upgrades across multiple residential units in Stellenbosch. The scope includes repairs to structural defects, painting, electrical and mechanical installations, roof work, and general maintenance. Bidders must be CIDB 6GB or higher, possess a letter of good standing, and be asbestos compliant. Experience with similar projects valued at R10,000,000 or higher is required, along with qualified key personnel. Subcontractors may be used for specific portions of the work. The tender documents include detailed Bills of Quantities (BOQ) and specifications for each block and unit.
The document mentions a five-year an corrosion warranty and minimum of ve-year warrant for LED lights, and a five-year an corrosion warranty for lm6 marine grade aluminium components.
Bidders must be CIDB 6GB or higher, provide a letter of good standing in terms of COIDA, and be an asbestos compliant contractor. They must also demonstrate company experience with at least 3 similar completed projects valued at R10,000,000 or higher in the past 5 years, and provide CVs and qualifications for key personnel.
Failure to provide proof of contactable references will result in the proposal being regarded as non-responsive. Bidders who do not possess the required asbestos certification may subcontract this portion of the works to a suitably qualified and certified subcontractor.
Request for quote for replacement of gutters at oliewenhuis art museum
Request for Quote for replacement of gutters at Oliewenhuis Art Museum 1. remove existing downpipes and make good of wall where brackets was removed to receive new downpipes elsewhere measured m 30 2. remove existing gutters and make neat of fascias or eaves trusses where brackets was removed to receive new gutters elsewhere measured m 16 3. relocate bird nest by specialist item 1 150 x 75mm gutter with 75mm radius m 154 2 150mm downpipe. m 121 3 extra over eaves gutter for outlet for 150mm diameter pipe. no 26 4 extra over eaves gutter for stopped end. no 36 5 extra over eaves gutter for angle. no 12 6 extra over downpipe for shoe. no 26 7 extra over downpipe for spreader no 6 8 purpose made box gutter lining four times bent with riveted and soldered joints as per architects detail m2 2
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The National Museum requires a construction company for building works at Oliewenhuis Art Museum. The contractor must be an established construction company in South Africa. The bidder must attach the following documents to the quotation: a company profile, proof of experience, reference letters, a valid CIDB registration, and other documents. Non-compliance with compulsory requirements will lead to disqualification. Bids must be valid for a minimum of 90 days. A briefing session will be held on 12 March 2026. The evaluation process includes prescreening, technical assessment, and preferential procurement calculation. The contractor must provide a health and safety plan.
The award will be based on a preferential procurement calculation ****, whereby 80 is for price and 20 points for specific preferential goals.
The bidder must be an established construction company in South Africa, and verification of professional credentials will be verified with CIDB, ECSA, ECA or ECB.
The briefing session is on 12 March 2026 at 12h00 at Oliewenhuis Art Museum.
The design, hire, and delivery of formwork to the department of water and sanitation, kwaggaskloof dam in the western cape for a period of 40 weeks for dws construction south.
The design, hire, and delivery of formwork to the department of water and sanitation, kwaggaskloof dam in the western cape for a period of 40 weeks for dws construction south. 1. outside perimeter walls of new outlet structure per 3m lift 2. inside perimeter walls of new outlet structure per 3m lift 3. roof support and decking for new outlet structure 4. outside perimeter walls of new strainer room 5. inside perimeter walls of new strainer room 6. roof support and decking for new strainer room 7. outside perimeter walls of new flow meter chamber 8. inside perimeter walls of new flow meter chamber 9. roof support and decking for new flow meter chamber 10. outside perimeter walls 11. inside perimeter walls 12. outside perimeter walls
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The tender is for the design, hire, and delivery of formwork for the Kwaggaskloof Dam rehabilitation project. A compulsory site meeting will be held on February 25, 2026. Bids must be submitted by March 12, 2026, at 11:00 AM. The project duration is 40 weeks. The successful bidder must provide a delivery schedule within 5 working days of accepting the bid, and delivery must commence within 10 working days of the first order. Payments will be made monthly within 30 days of receipt and approval of the invoice. The successful bidder must adhere to site-specific health, safety, and environmental requirements.
The bid notice states The delivery of the material must commence within 10 working days of placement of the first order issued by dws.
The bid notice states Payment will be done within 30 days of receipt and approval of original invoice by depositing the payment directly into the bank account of the successful bidder.
The bid notice states that the successful bidder will be required to provide the ohs construction regulation documentation as mentioned below, for approval by dws chs officer, before any material can be delivered to site.
If the bidder fails to supply the goods or render the service within the period stipulated in the contract, the department shall have the right, in its sole discretion to deduct as a penalty as described in paragraph 22 of national treasury general conditions of contract ntgcc.
Compulsory site meetings will be held at the kwaggaskloof dam siteoffices on the 25th of february from 13: 00 till 14: 00.
Supply, Delivery, Installation and Commissioning of custom- made containers
supply, delivery, installation and commissioning of custommade containers Structure 1: prefabricated insulated panel buildingsupply, delivery, joining on site, installation and commissioning of one 1prefabricated insulated panel building measuring 12 m × 7. 2 m, with an internalheight ranging from 3 500 mm, constructed with insulated wall panels of 100 mmthickness and insulated roof panels of 75 mm thickness, complete with internalpartitions, windows, doors, roller shutter access, plumbing installations, electricaldistribution, lighting and power outlets, and all associated labour, supervision andcompliance required for operational use. Structure 2: container processing structuresupply, conversion, delivery, joining on site, installation and commissioning of acontainerbased processing structure measuring 12 m × 7. 2 m, formed from three 312 m high cube shipping containers joined on site to create a doublewideconfiguration, including structural steel framing, removal of internal containersidewalls, insulation
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Bidders must submit two complete documents into the tender box, one original technical proposal and one original for financial proposal, plus copies and a USB. A compulsory site briefing is scheduled for February 6, 2026. The closing date for submissions is February 24, 2026, at 11:00 AM. The bid will be evaluated in four stages, including administrative compliance, compulsory requirements, technical specifications, and price/preference points. A Gantt chart project plan with a minimum timeline of 60 days and an OHS file should be submitted after the tender is awarded. All pricing must be in South African Rand (ZAR) and inclusive of VAT. The successful bidder shall not take more than three months from the date of bid award unless otherwise indicated and agreed between the successful bidder and the arc.
The successful bidder shall not take more than three 3 months from date of bid award unless otherwise indicated and agreed between the successful bidder and the arc.
The successful bidder shall be paid upon submission of an invoice after the commissioning of equipment.
The supplier warrants that the goods supplied under the contract are new, unused, of the most recent or current models, and that they incorporate all recent improvements in design and materials unless provided otherwise in the contract.
The fourth stage, bids will be evaluated in terms of the **** preference point system.
Bidders must attend the compulsory site briefing briefing session attendance register must be signed at briefing meeting.
If the supplier fails to deliver any or all of the goods or to perform the services within the periods specified in the contract, the purchaser 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 goods or unperformed services using the current prime interest rate calculated for each day of the delay until actual delivery or performance.
Bidders must attend the compulsory site briefing briefing session attendance register must be signed at briefing meeting.
Supply, Delivery and Installation of Desk Plugs in the Council Chambers.
Supply, delivery and installation of desk plugs in the council chambers 35 x desk pullup plug, electrical wiring and connection labour, cabling 2. 5mm suffix power skirting pvc, 35 x wall socket plugs
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The Moqhaka Local Municipality is inviting tenders for the supply, delivery, and installation of desk plugs in the council chambers. The RFQ closes on September 23, 2025, at 12:00 noon. Bidders must submit original documents, and the tender must remain valid for 120 days after the closing date. Payment of a non-refundable printing fee of **** is required. The bid documents are available during office hours at the Supply Chain Management offices. Tenders will be evaluated according to the 80/20 preferential points system. All prospective service providers who are not yet registered on the CSD (Central Supplier Database) are expected to register without delay. Compulsory documentation includes a valid tax clearance certificate, proof of CSD registration, and a valid BBBEE certificate (if applicable). Site information meetings, if specified, are compulsory. Samples, if requested, are to be provided with the tender document. The municipality reserves the right to withdraw the invitation, readvertise, reject any tender, or accept a part of it. The municipality is not bound to accept the lowest bid or award a contract to the bidder scoring the highest number of points. Bidders must attach reference letters of previous similar work, a wireman's license accreditation, and an electrical installation drawing. Bidders are required to submit a brochure of all listed items and bind their documents in a presentable manner.
The bid must be submitted by 12h00 noon on Monday, 23 September 2025.
Payment of the non-refundable printing fee of **** can be made at the cashiers at the main municipal building, hill street or directly into the municipal bank account. If an EFT payment is made, the proof of payment must be forwarded to the SCM unit.
Tenders will be evaluated according to the **** preferential points system.
Bidders must be registered on the centralised supplier database (CSD). They must also provide a valid tax clearance certificate, proof of CSD registration, and a valid BBBEE certificate (if applicable).
Samples, if requested, are to be provided to the municipality with the tender document.
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