Bid no 28 of 2026 Supply and delivery of cold mix asphalt.
Supply and delivery of cold mix asphalt Panel of service providers for the supply and delivery of cold mix asphalt for a period of three years. The asphalt must meet SANS **** standard, be a premixed bituminous material with high quality aggregates coated with modified bitumen or bitumen emulsion, include anti- stripping additives, remain stable for at least 6 months in sealed bags, and be usable in all weather conditions. Aggregates and mixtures should be crushed stones, clean and free from clay dust, with a nominal maximum size of 9. 5mm, 6. 7mm, or 6. 5mm, and 13mm size for deeper repairs. The bitumen binder should be modified bitumen, cutback bitumen, or polymer modified emulsion, with a binder content of 4. 5- 6. 5% by mass. The product must work at 0- 40 degrees Celsius, resist stripping in wet conditions, develop strength under traffic loading, and remain flexible after curing. Packaging shall be in 25 kg sealed bags, branded with manufacturer identity, date, and net weight.
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Tender for the supply and delivery of cold mix asphalt for a period of three years. Bids must be submitted by 27 July 2026 at 12:00 PM. Late bids will not be accepted. Bidders must ensure tax compliance and provide their TCS PIN or CSD number. Foreign suppliers must complete a questionnaire. No bids will be considered from persons in the service of the state. The contract is subject to the Preferential Procurement Policy Framework Act, General Conditions of Contract, and any other special conditions.
Bids must be delivered by the stipulated time to the correct address. Late bids will not be accepted for consideration.
Payment will be made within 30 days after receipt of an invoice accompanied by the delivery note.
Bidders must ensure compliance with their tax obligations and provide their unique personal identification number (PIN) issued by SARS. Foreign suppliers must complete a pre-award questionnaire.
The bid of any bidder may be rejected if that bidder, or any of its directors have abused the municipality’s supply chain management system, been convicted for fraud or corruption, willfully neglected to comply with any public sector contract, or been listed in the register for tender defaulters.
Appointment of a service provider to provide survey development, analysis services and focus groups on the effectiveness of the approved flexible working conditions guidelines in the presidency offices ( pretoria, cape town and durban) for a period of two ( 2) months
Request for proposals for the appointment of service provider for water dispenser services for a period of 3 years on behalf of jtc.
Request for proposals for the appointment of service provider for water dispenser services for a period of 3 years on behalf of jtc. Supply and install six 6 water dispensers at designated sites. dispensers must be suitable for office use. units should be in good working condition and compliant with applicable health and safety standards. dispensers must be hot cold. Supply 25litre bottled drinking water suitable for dispenser use. bottles must be foodgrade, sealed, and hygienically handled. bottles shall be replenished on a replacement basis, i. e. once bottles are fully utilised empty, they must be exchanged for full bottles. no interruption in water supply should occur due to delayed replenishment. Provide reliable and timely delivery of water bottles. manage collection and replacement of empty bottles. delivery schedules should be flexible and responsive to consumption levels. emergency or adhoc deliveries must be accommodated when required. Provide routine maintenance and servicing of all water dispenser
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The bid is for water dispenser services for 3 years. Bidders must submit quotations on company letterhead, including all required items. The evaluation will use the 80:20 points system. Quotations must be valid for 30 days. The successful bidder must provide labor for offloading/delivering. The successful company must provide labor for offloading/delivering. The successful bidder shall be expected to have sufficient cash flow to project manage the work from beginning to end. JTC shall not offer/make upfront payment for the bookings or any work to be done. Payment will be made upon submission of invoices for completed projects. Failure to do so will render your quote incomplete and therefore nonresponsive. The entity reserves the right to award the business to a supplier that has not scored the highest number of points. The successful tenderers will be required to obtain exchange rate cover in order to protect the municipality against exchange rate variations. Proof must be provided that forward exchange rate cover has been taken out within 14 days after an order has been placed.
The tenderer is required to record the vendor number in the space provided on the cover page of this quotation document.
Payment will be made upon submission of invoices for completed projects.
Proposals will be evaluated in terms of the preferential procurement policy framework actusing the 80: 20 points system.
The bidder must demonstrate experience in providing similar water services.
False declaration on municipal bidding documents form mbd will lead to automatic disqualification.
Supply and delivery of PPE: Closing Date: 12 December 2025
Chainsaw, Gloves, Hand Gloves, Eye Protection, Conti Suit, Reflector Vest, Cricket Hats, Safety Boots chainsaw gloves size 7 6 pairs rubberized or neoprene cuffs knuckle and hand impact padding orange highvisibility colouring chainsaw pants sabs approved 2 x size small durable outer layer 1 x medium high visibility id panel lightweight, sprocket clogging pads inner hem panels to protect chain clogging pads from boot wear reinforced crotch reinforced seat ykk zipper back pocket hand gloves coated fingertips and 40 pairs palm with nitrile black and grey in colour material: polyamide composite knitted wrist size 7 11 breathable and highly flexible eye protection clear safety glasses 20 pairs glasses single wraparound polycarbonate lens soft nose pad coated lens for scratch resistance conti suit various full cut 2piece suit 5 x size 30 size royal blue in colour 5 x size 32 flame retardant fabric 5 x size 34 100 cotton 5 x size 36 reflective tape on 5 x size 38 arms and legs 5 x size 40 concealed zip on 5 x size 4
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The bid is for the supply of various safety equipment. Prices quoted must be firm and inclusive of VAT. Bidders must use company letterheads and complete all required municipal bidding documents. The evaluation will be based on the 80/20 preference points system. Suppliers must be registered on the municipality's accredited supplier database and the CSD. Payment terms are 30 days after delivery. The municipality reserves the right to reject any bids and is not obligated to accept the lowest bid. Tax clearance certificates are required. No bids will be accepted from persons in the service of the state.
The bid notice states 30 days payments terms and conditions of the invoices will be applicable and after the delivery of goods and services in the municipality.
The bid notice states fqs will be evaluated according to the **** preference points system.
The bid notice states suppliers who are not yet registered are required to register on the municipalitys accredited supplier database as well as the csd.
This rfq document will not exceed the amount of r300 ****
RFQ- SUPPLY & DELIVER : Cone PVC flexible Refl 750mm- BY 24 JULY 2025
Request for Quotation for goods and services for the city of umhlathuze procurement less than R300 000 including VAT supply deliver : cone pvc flexible refl 750mm 1. supply deliver : cone pvc 150 flexible refl 750mm road works traffic safety cones pvc, durable, flexible, unbreakable, hi visibility, 750mm height, orange color. all 150 road safety cones to be delivered as one load at alton urban roads depot. empangeni and esikhaleni depots will come collect 50 cone each
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The City of Umhlathuze is requesting quotations for the supply and delivery of cone PVC flexible reflectors (750mm). The closing date for submissions is 24 July 2025 at 12:00. All prices must be exclusive of VAT and include delivery and offloading charges. Suppliers must be registered with the Central Suppliers Database (CSD) and provide a letter of good standing. The quotation must be completed in black ink and all price alterations must be signed. Additional documents required include certified company registration, MBD 4, MBD 8, MBD 9, tax compliance certificate, and a letter of good standing with the compensation fund. Failure to submit required documents or meet the deadline will result in disqualification.
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