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.
ITT for supply and delivery of electrical cables and earthing spares for a period of 48 months at Camden Power Station.
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This is an Invitation to Tender (ITT) from Eskom Holdings SOC Ltd for the supply and delivery of electrical cables and earthing spares for a period of 48 months at Camden Power Station. Tenders must be submitted electronically via the Eskom e-tendering site by the closing date and time. A non-compulsory clarification meeting will be held via Microsoft Teams. The tender documents include various annexures covering authorization, particulars, integrity declaration, local content requirements, SBD forms, scope of work, and contract details. Evaluation will be based on technical functionality, price, and specific goals (BBBEE, local procurement, job creation, skills development). Mandatory contractual requirements include proof of CSD registration, safety, quality, and environmental documentation. Payment terms are within 30 days for contracts below R50 million and 60 days for contracts above R50 million.
The tender submission deadline is 30 April 2026 at 10:00.
For contracts valued below R50,000,000, Eskom pays within 30 days of receipt of undisputed invoices. For contracts valued above R50,000,000, Eskom pays within 60 days of receipt of undisputed invoices.
Tenderers will be ranked by applying the preferential point scoring for the 80/20 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, submit a complete tender with commercial, financial, and technical information, and provide mandatory commercial tender returnables by the stipulated deadlines. They must also have a valid CSD number.
A non-compulsory clarification meeting will take place via Microsoft Teams on 21 April 2026 from 10:00 to 11:00.
The tender document does not indicate a requirement for sample submission.
The tenderer will notify Eskom of any clarifications required before the closing time for clarification queries, which is 10 working days before the deadline for tender submission.
Until June 2028. Requirements Include Local Content ( 85% For Office Furniture)/ Quality Standards
Appointment of service providers for the supply and installation of Office Furniture, Appliances, and Equipment, for all City of Ekurhuleni 26/03/2026
Appointment of service providers for the supply and installation of office furniture, appliances, and equipment, for all City of Ekurhuleni facilities on an as and when required basis, from the date of award until 30 June 2028. Category 1: Desks, tables, pedestals, credenzas, plug sets Category 2: Shelving units, server units, coffee tables, lecterns Category 3: Chairs and couches Category 4: Screens, café tables and chairs and office accessories Category 5: Other equipment, office appliances
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The City of Ekurhuleni is seeking service providers for the supply and installation of office furniture, appliances, and equipment for its facilities. The contract duration is from the date of award until 30 June 2028, on an as-and-when-required basis. Bidders must meet minimum requirements for infrastructure, plant and equipment, staffing, financial ability, and previous experience. A minimum of 85% local content is required for office furniture. The bid evaluation will consider specific goals, with points awarded for BBBEE status, local content, youth ownership, women ownership, and enterprise situated within Ekurhuleni. Bidders must submit proof of compliance for all claimed specific goals. The contract may be awarded to up to three bidders, with a maximum of one region per bidder, prioritizing higher-scoring bidders for the highest demand regions. A minimum one-year warranty on all products is required. The lead time for supplying all items is a maximum of 4 weeks from the date of placement of an order. Bidders must also comply with various declarations and forms related to municipal accounts, past SCM practices, independent bid determination, local production and content, and occupational health and safety.
The maximum lead time to supply all items in this bid is 4 weeks from the date of placement of an order.
All payments to bidders will be made by means of electronic fund transfer (EFT) within 30 days after receipt of an invoice. Successful bidders will be required to submit banking details within 14 days after appointment.
A minimum warranty of one year on all products needs to be in place. Furniture will be replaced with new or repaired to the satisfaction of the designated official.
The City of Ekurhuleni will award the bid to the bidder that scores the highest total number of points, considering preferential procurement regulations, unless objective criteria justify awarding to another bidder.
Bidders must meet minimum requirements for infrastructure and resources (e. g. , light delivery vehicle), plant and equipment, staffing (driver, supervisor, general workers), financial ability (access to credit or financing of at least R200,000), and relevant previous company experience (one contactable reference).
Failure to deliver goods or perform services within the specified periods may result in penalties, including deduction from the contract price, and potential termination of the contract.
Provision of security services for a period of 36 months at siyancuma municipality
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This tender is for security services from Siyancuma Local Municipality. Bidders must be registered on the National Treasury Central Supplier Database (CSD) and provide a tax clearance certificate or PIN. Bids must be submitted in sealed envelopes, clearly marked with the bid name and number, and placed in the tender box at the municipality's offices by the closing date and time. Late bids or bids received via email will not be accepted. The municipality reserves the right to accept or reject any bid. Bids will be evaluated based on relevant specifications, value for money, capacity to execute the contract, and PPPFA regulations. A minimum score of 70 points is required for pricing evaluation. Specific goals related to ownership (HDI, Black, Women, Disability) and locality will also be considered. A non-refundable deposit of **** is required for bid documents, which can be requested starting March 20, 2026. Proof of electronic payment must be emailed to scm. siyancuma@gmail. com.
The bid notice states that sealed bids must be placed in the tender box at the offices of the Siyancuma Local Municipality, Charl Cilliers Street, Douglas ****, on or before 12:00 PM on the specified closing date.
The bid notice states that a non-refundable deposit of **** EFT or cash is required, and proof of electronic payment must be emailed to ***@***. *. * using the tender number in the subject line.
The bid notice states that this bid will be evaluated and adjudicated according to the following criteria: 1. Relevant specifications. 2. Value for money. 3. Capacity to execute the contract 4. PPPFA regulations 2022.
The bid notice states that it is a prerequisite of the municipality that all service providers are to be registered on the National Treasury Central Supplier Database (CSD) and include in their bids, the tax clearance certificate or tax compliance status PIN.
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