ADVERTISEMENT: QUOTATION FOR THE SUPPLY, DELIVERY AND OFFLOADING OF METAL SHELF CLIPS AND METAL BOOK ENDS WITH RUBBER TO CITY OF TSHWANE LIBRARY AND INFORMATION SERVICES ON AN AS AND WHEN REQUIRED BASIS TENDER NUMBER: Q17- 2026- 27 Closing date: 11 September 2026 at 10: 00 Departmental representative: Paulina Ndobe ( 012 358 **** or ***@***. *. *) Supply chain management: Josias Masenya ( 012 358 **** or ***@***. *. *) The City of Tshwane is migrating to an e- tender portal, which
Metal Parts/ Owned. Submissions Are To Be Made Via The Etender Portal. Evaluation Will Be Based On An 80/ 20 Point Scoring System
Supply and Delivery of Bolts and Nuts as per attached RFQ.
Bolts and nuts for valve stuffing box 485 boltnut: tbolt and brass nut 016mm x 095mm ea 50 for valve stuffing box. 487 bolt and nut: tbolt high tensile and brass nut ea 50 012mm x 075mm for valve stuffing box 479 bolt and nut high tensile steel hexagon head ea **** ****
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This is a Request for Quotation (RFQ) for the supply of bolts and nuts for valve stuffing boxes. The closing date for submissions is April 10, 2026. Bidders must submit their quotations via the eTender portal. Specific goals for SMME, EME, or QSE companies that are black-owned are a key evaluation criterion. All suppliers must be registered on the Central Supplier Database (CSD). Mandatory requirements include submitting on company letterheads, providing brand names where required, and ensuring total quotations are inclusive of all applicable taxes. Johannesburg Water's Supply Chain Policy will govern the acceptance of quotations. The bid is subject to the Preferential Procurement Policy Framework Act (PPPFA) and will be evaluated on an 80/20 point scoring system.
The closing date and time for submitting quotations is April 10, 2026. Quotations received after this date and time will not be accepted.
Quotations will be evaluated on the 80/20 point scoring system, where 80 points are allocated to price and 20 points for specific goals as per PPPFA 2022.
All suppliers responding to quotations should be registered on the Central Supplier Database (CSD). Specific goals for SMME, EME, or QSE companies that are 51% or more black-owned are also a qualification criterion.
request for quotation for goods and services installation and commissioning transportation of material iso panel 0. 5mm az150 prepainted metal facing front white in colour with epsasa sd 15kgm3 cores doors iso pannel ceiling with lights
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This is a Request for Quotation (RFQ) for the installation and commissioning of an ISO panel, transportation of material, and supply of ISO panel, doors, and ceiling with lights. A compulsory site briefing is scheduled for March 26, 2026, at 09:30 at 100 Soutpan Road, Onderstepoort, Pretoria, 0110. South African companies must provide a CSD report not older than 2 months. Foreign companies must complete SBD1. A minimum CIDB grade of 01 GB is required, with valid CIDB registration to be submitted. Bidders must complete and sign SBD4. Two reference letters for previous similar work done in the past 24 months are required. Bids will be evaluated on a 80/20 price and preference points system, with preference points awarded for specific goals like historically disadvantaged individuals and women ownership. A valid BB BEE certificate is required for preference points. The awarded bidder must submit a safety file before commencing work. All bidders must register on the OBP e-procurement portal. Quotations must be on company letterhead, strictly in PDF format, and submitted online. All prices must be VAT exclusive. Payment terms are 30 days after statement. Bidders must be registered on the CSD and be tax compliant.
The bid notice does not explicitly state a delivery deadline for the goods and services. However, it mentions that quotations must be submitted no later than April 02, 2026, 14:00:00.
The bid notice states that payment terms are 30 days after statement.
The bid notice states that all bids will be evaluated on a points system based on weighted average score for price and preference as per preferential procurement framework act of **** act 5 of ****.
Bidders must provide a CSD report that isn't older than 2 months, showing they are registered and tax compliant. South African companies need a CSD report, while foreign companies must complete SBD1. A minimum CIDB grade of 01 GB and valid CIDB registration are required. Bidders must also complete and sign the SBD4 declaration and provide two reference letters for previous work done.
A compulsory site briefing is required to be attended at OBP offices, 100 Old Soutpan Road, Onderstepoort, **** must be there before or on time and wear PPE clothing.
SUPPLY AND DELIVERY OF AUDIO- VISUAL EQUIPMENT CLOSING DATE: 12 March 2026 TIME: @11: 00 BID DOCUMENTS OBTAINABLE FROM: Departmental website: www. ***. *. * , National Treasury E- tender Portal 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 the entrance of Zwamadaka Building, 157 Francis Baard street ( formerly Schoeman street) Pretoria, **** , by not later than the closing date and time indica
Supply and delivery of audiovisual equipment 1. 1 ultra, triple laser smart projector, unit price: 4k uhd, 3, 000 lumens, native res, 4k **** x **** r. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ratio. 16: 9. contrast ratio 2, 000, 000: 1. disp type dlp. 3d total price: support yes. throw ratio 0. 9 1. 5: 1. hdr support. yes hdr10, r. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . hdr10, dolby vision, hlg. hdmi 2. wireless conn wifi. usb 2. other ports ethernet. dimensions 9. 7 x 9. 7 x 11. 3 **** x **** x **** mm. weight 13. 9 lbs 6. 3 kg. material metal. light source. laser. keystone corr automatic. focus type auto. lens shift vertical and horizontal. throw dist **** m 51. 3 to **** inches. zoom 1. 6x. throw type. short throw. builtin speaker yes. audio output 3. 5mm jack, hdmi, optical. spkr power 40 w. asst support. yes amazon alexa, vidaa voice. feat highlights. keystone correction, smart features. smart feat. streaming apps, voice control. ceiling mount yes. tabletop mount yes. wall mount yes 4 2. 1 projection ty
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The Department of Water and Sanitation is requesting bids for the supply and delivery of audiovisual equipment. The closing date for submissions is March 12, 2026, at 11:00. Bidders must comply with tax obligations and submit a unique personal identification number (PIN) issued by SARS. The bid is subject to the Preferential Procurement Policy Framework Act, ****, and the Preferential Procurement Regulations, 2017. The department reserves the right to negotiate prices with the successful service provider.
The notice states, period required for delivery.
The notice does not specify payment terms.
The notice does not specify warranty information.
The notice states, he **** preferential procurement system will be used in evaluating these bids.
The notice states, bidders must ensure compliance with their tax obligations.
The notice does not specify penalties.
The notice does not specify site visit information.
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