Request for quotation ( rfq) for the appointment of service provider to remove, repair and fitting of mercedes benz gearbox - pretoria depot
Appointment of service provider to remove, repair and fit a Mercedes Benz gearbox at Pretoria depot Recon Mercedes Benz **** ZF Ecomat 2 **** transmission complete bearing kit, complete full repair kit, new internal harness, new solenoid set, 2x speed sensors, 1x output speed sensor, retarder solenoid, filter kit, dipstick breather, oil pump assembly, spring set, pin set, tube guide set, recon valve body, remove and refit transmission, recon torque converter complete, 2x steel plates 3. 0mm, 2x friction plates, seal kit, 2x bearing, piston, 37 liters ecofluid as per ZF specs, dyno test transmission as per ZF specs, strip clean and assemble, ultrasonic clean heat exchanger or replace if flow test not passed, cooler pipes and brackets, 12 months unlimited warranty, recon 1x Merc **** propeller shaft complete, replace leaking engine rear crank seal, workshop side visit, dyno test mandatory
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RFQ for removal, repair and fitting of Mercedes Benz gearbox at Pretoria depot. Quotations must be typed on company letterhead and emailed to ***@***. *. * by 06 November 2026 at 23:30. Mandatory documents include RMI certificate and site visit evaluation annexure. Evaluation: price 80%, specific goals 20%. Bidders must be registered on CSD and provide SARS PIN. 12 months unlimited warranty required. Payment within 30 days of receipt of correct tax invoice.
Quotations must be submitted before or on the closing date and time: closing date: 06 nov 2026 closing time 23:30.
Payment is made within 30 days of receipt of the supplier's correct tax invoice: prasa pays for the item within 30 days of receipt of the suppliers correct tax invoice.
The supplier warrants the items are free from defects for one year: the supplier warrants that the items are in from defects for a period of one year unless another period is stated in the order from acceptance of the items by prasa.
Evaluation criteria: stage 2 price 80 specific goals 20 total 100.
Bidders must be registered on the Central Supplier Database: bidders are required to selfregister on national central supplier database csd.
Late deliveries may be subject to a penalty: late deliveries or late completion of the items may be subject to a penalty if this is imposed in the ordercontract.
Site visit evaluation is a mandatory requirement: site visit evaluation annexure a fully complete and sign c.
Complaints can be lodged via email: bidders are advised utilize this email address ***@***. *. * for lodging of complaints to prasa in relation to this bid process.
Failure to provide mandatory returnable documents will result in disqualification: failure to provide mandatory returnable documents at the closing date and time of this rfq will result in a disqualification.
Supply and delivery of fire- fighting equipment for forestry growers
Supply and delivery of firefighting equipment for forestry growers Fire beaters, knapsack fire sprayers, portable water pumps, fire hose pipes, fire resistant PPE clothing, fire safety storage boxes, metal rakes, shovels, axes, water tanks, two- way radios, binoculars, safety gloves, safety boots, hard hats, goggles, brush cutters, chain saws, fire blankets, flashlights, water containers, water browsers, fire extinguishers+government+procurement+opportunities+86676&idLj=WSdgc2" style="text-decoration: underline; color: var(--color_text_heading); text-underline-offset: 2px;" title="Extinguishers Tenders" >extinguishers
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Supply and delivery of firefighting equipment to Ingquza Hill Local Municipality for forestry growers. Bids must be hand-delivered to the tender box at 135 Main Street, Flagstaff by 12h00 on 17 November 2026. No late, couriered, faxed or emailed tenders accepted. Bidders need CSD registration, valid SARS tax clearance, and must score at least 70 points in functionality evaluation. Evaluation: price 80 points, specific goals 20 points. Delivery to designated municipal beneficiary locations. Equipment must be new, unused, with warranties. Payment within 30 days after invoice and delivery note.
Bids must be delivered by 12h00 on 17 November 2026. The document states: closing date: 17 november 2026closing time: 12h00.
Payment is made within 30 days after receipt of invoice. The document states: within 30 thirty days after receipt of an invoice accompanied by the delivery note.
Equipment must be supplied with manufacturer warranties. The document states: provision of manufacturer warranties where applicable and be supplied with applicable warranties and guarantees.
Evaluation uses functionality (70 points minimum) then price (80 points) and specific goals (20 points). The document states: bidders should score 70 out of 100 toproceed to: **** price 80 points specific goals 20 points.
Bidders must be registered on CSD, registered with CIPC, and have valid tax compliance. The document states: be registered on the central supplier database csd and possess a valid tax compliance status issued by sars.
Objections must be lodged within 14 days, appeals within 21 days. The document states: within 14 days of the decision or action, lodge a written objection and within 21 days of the date of the notification of the decision.
Failure to submit required documents leads to disqualification. The document states: potential bidders are urged to submit the following. . . failure to do the right not to accept the whole or any part of theso will lead to disqualification.
Supply and delivery of gear oil pumps on an as and when required basis for a period of five years
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Supply and delivery of gear oil pumps on an as and when required basis for five years. Tender number **** LPMATR. Closing date 19 November 2026 at 10h00. Non-compulsory clarification meeting on 05 November 2026 via Microsoft Teams. Electronic submission via Eskom e-tendering site. Tender validity 180 days. Evaluation based on 80/20 preferential points system. Technical evaluation with minimum threshold of 70. Mandatory returnables include authorisation form, acknowledgement form, integrity declaration, and various SBD forms. CSD registration required prior to award. Payment terms: 30 days for contracts below R50 million, 60 days for above.
The closing date for tender submission is 19 November 2026 at 10h00. the deadline for tender submission is: date: 19 november 2026 time: 10h00
Eskom commits to paying suppliers within 30 days for contracts below R50 million and within 60 days for contracts above R50 million. eskom is committed to paying suppliers within 30 days of receipt of undisputed invoices
Tenderers will be ranked using the 80/20 preferential point scoring system. eskom will add the score from pricing and specific goals together and rank the suppliers from the highest to the lowest.
Tenderers must meet eligibility criteria including no restrictions from doing business with Eskom, no sanctions list nationality, and no conflicts of interest. tenderers are ineligible to submit a tender if: 1. tenderers have the nationality of a country on any international sanctions list.
A non-compulsory clarification meeting will take place on 05 November 2026 at 14h00 via Microsoft Teams. a noncompulsory clarification meeting with representatives of meeting eskom will take place as follows: date: 05 november 2026 time: 14h00 venue: microsoft teams
Clarification queries must be submitted 5 working days before the tender submission deadline. the tenderer will notify eskom of any clarifications required before the closing time for clarification queries, which is 5 working days before the deadline for tender submission.
Failure to submit mandatory documents by the deadline will render the tender nonresponsive. a tenderer that does not submit mandatory documents by or the complete information required in mandatory documents by the deadlines as stipulated in the tender returnable section of the respective invitation to tenderrfp will be deemed nonresponsive.
Supply and delivery of harvesting equipment chainsaws, safety chainsaw helmets, safety boots, harvesting axes, brush cutters, water pumps, slashers, protective overalls, fuel containers, chainsaw oil, toolboxes, gloves, reflector vests, rope winches, first aid kits, marking paint, hand saws, cant hooks, measuring tapes, chainsaw filing kits
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Supply and delivery of harvesting equipment to Ingquza Hill Local Municipality for forestry cooperatives. Bids must be hand-delivered to the tender box at 135 Main Street, Flagstaff by 12:00 on 10 November 2026. Evaluation includes functionality (70 points minimum) and 80/20 price/specific goals. Mandatory documents include CSD registration, SARS TCS, and signed declarations. Delivery within one month required. Payment within 30 days of invoice.
Bids must be deposited in the tender box by 12:00 on 10 November 2026. closing date: 10 november 2026 closing time: 12h00
Payment is made within 30 days after receipt of invoice and delivery note. payment for the goodsworks delivered in accordance with the terms and conditions of the contract, within 30 thirty days after receipt of an invoice accompanied by the delivery note.
Equipment must be supplied with applicable warranties. provision of manufacturer warranties where applicable
Evaluation uses functionality (100 points) and 80/20 price/specific goals. bidders should score 70 out of 100 to proceed to: **** price80 points specific goals20points
Bidders must submit valid CSD proof, SARS TCS, and signed declarations. valid full csd proof of registration and a valid sars tcs pin printout
Penalties will be imposed for late deliveries. strict delivery dates will be observed and penalties will be imposed for late deliveries
Objections must be lodged within 14 days of the decision. within 14 days of the decision or action, lodge a written objection or complaint or query or dispute
Failure to submit mandatory documents renders the bid non-responsive. failure to do so will render the tender not responsive
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It is a government tender search service for South Africa. Find opportunities related to what your business supplies, keep separate searches organised and receive email alerts.
Start with your email. Then add specific products or services and the locations you want to search. Your first monitoring group is created automatically, so you can get started without setting everything up.
No credit card is required and there are no automatic charges. Try the service for 14 days and choose a paid plan only if you decide to continue.
As soon as you save what you supply and your preferred locations, you can see matching tenders on the site. Start with that list and explore filters and other tools at your own pace.
Official portals remain the source for tender documents and requirements. BidHits combines smart search, provincial filters, groups and alerts to help you focus on relevant tenders before reviewing each notice. Try it with your own products and compare it with your current routine.
They are separate searches for different parts of your business. You could have one called Well-equipped workplaces and another called Growing in the Western Cape, each with its own products, services and locations. You choose the names. The number of groups depends on your trial or plan.
Every plan includes email alerts. The Essential plan sends alerts directly to your main email. The Professional and Advanced plans let you group email addresses into lists, such as Sales and Purchasing, then choose which list receives alerts from each monitoring group. Groups define what to track; lists define who receives it. Several groups can use the same list. List and additional email limits apply to the whole plan, not separately to each group or list.
Alerts send matching tenders to your registered email according to the schedule available in your trial or plan. You can adjust email settings. Results appear on the site after you save your products and locations; emails follow the sending schedule. Where several daily sending times are available, the schedule applies across all groups and lists.
Use specific product or service names, such as office chairs. Smart search helps connect your offer with other descriptions, such as pest control and insect and rodent management. AI can make mistakes: check whether each opportunity is relevant and adjust your search terms when needed.
Filter by location, procurement type, dates and values, view opportunities on the map and save relevant tenders as favourites. Add private notes so you can pick up your review later.
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Look for the document or official notice link in the opportunity. If the source portal requires a login or restricts direct access, you may need to open the procurement page and download the documents there.
If you do not choose a paid plan, the tender list becomes limited. Nothing is charged automatically. You decide whether to subscribe and continue with the features of your chosen plan.
Human support is available for questions about access, searches, monitoring groups and settings. Start with the basics and explore other tools at your own pace.
Yes. The API is included in the Professional and Advanced plans, with one key per account and a separate API request allowance shared across its sessions. See the API documentation.
Add what you sell, receive AI-assisted tender alerts, open documents or the official page, and filter by province, method and value.
Transcript
Welcome to BidHits.
Finding public tenders and bids is important. But what really matters is quickly identifying the opportunities that match what your company sells.
To get started, enter a few keywords that describe your products or services. BidHits shows relevant opportunities, highlights your keywords, and organizes everything by date.
Smart search is already enabled and uses artificial intelligence to expand your results, even when the tender uses different words from the ones you searched for.
For each opportunity, you can view a summary, access documents, mark it as a favorite, add private notes, remove what is not relevant, or view it on the map.
You can also use filters, run searches, and explore the day's opportunities directly on the map.
Start using BidHits now. It's fast, practical, and you can try it for free.
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