Building Materials Suppliers/ Construction Materials
Supply and delivery of Paint Technical Services: Closing Date: 16 October 2026
Supply and delivery of paint and technical services Broken white washable satin sheen acrylic water base 20 litres, white oil base gloss enamel 5 litres, historical green roof paint 20 litres, post office red oil base exterior 5 litres, emerald green oil base interior 5 litres, grey water base exterior 20 litres, grey water base exterior 5 litres, white water base interior 20 litres, light sky blue interior enamel gloss oil base 5 litres, light sky blue interior exterior acrylic washable satin sheen 20 litres, brown acrylic exterior washable satin sheen 5 litres, varnish exterior mahogany 20 litres, rosewood 5 litres, yellow road marker 5 litres, red road marker 20 litres, red road marker 5 litres, white road marker 5 litres, black rust treatment 5 litres, cement primer 5 litres, putty knife 50mm, paint rollers, sanding paper 80 grit rolls, sanding paper 60 grit rolls, sanding paper 100 grit rolls, acrylic painters mate, silicone caulking gun, polyfilla exterior crack filler, white silicone, thinners 5 litres
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RFQ for supply and delivery of paint and technical services to Knysna Municipality Waste Water Treatment Works. Closing date 16 October 2026. Quotations must be valid for 90 days. Delivery within 10 workdays after order. 30-day payment terms. Evaluation based on 80/20 preference points system. Tax clearance certificate required. Suppliers must register on municipality database and CSD.
Tools must be delivered within 10 workdays after the order is received. the tools must be delivered within 10 workdays after the order have been received.
Payment is made within 30 days after invoice submission. 30 days payments terms and conditions of the invoices will be applicable and after the delivery of goods and services in the municipality.
The award is based on the 80/20 preference points system. rfqs will be evaluated according to the **** preference points system.
Suppliers must have a valid tax clearance certificate and be registered on the municipality's database and CSD. the original tax clearance certificate must be submitted together with the bid.
Penalties are calculated using the current prime interest rate for each day of delay. 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.
Bids may be rejected if the bidder or directors have abused the supply chain management system or been convicted for fraud or corruption. the bid of any bidder may be rejected if that bidder, or any of its directors have: abused the municipalitys municipal entitys supply chain management system or committed any improper conduct in relation to such system.
Supply and delivery of repairs and maintanance material
Supply and delivery of repairs and maintenance material 60mm chrome cylinder lock, 250mm kaufmann tee hinge black, white yale stainless steel straight cylinder lockset, 60mm heavyduty padlock abus 60mm brass, 20l walls and all exterior low sheen paint midlands marsh glez, 20l walls and ceilings smooth matt finish paint molucca epl, plexiglass sheet 12mm, masonry drill bit 5mm, 6mm, 8mm, 10mm, wood bit 3mm, 5mm, 6mm, 8mm, **** each, 5 each, iidmn310mm makita jig saw blade, max 90mm **** i115mm x 3mm cutting disc masonry and steel, 230mm x 3mm cutting disc masonry and steel, 20l rubberflex waterproofing paint charcoal, 250mm x 10m duramesh waterproofing membrane, 22mm copper tap, high quality steel head trimmer, **** brush cutter head trimmer with a nut, 15mm copper tap, heavy duty door closer 65kg, yale 300 series door closer, reusable corded earplugs box of 100, paint tray set 225mm mohair, paint brush 5 piece set, 20l thinners, 3. 5mm x 160m 2kg nylon trimmer line, 5l weed killer round up 360, 16l k
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Supply and delivery of repairs and maintenance material. Bids will be adjudicated in accordance with the municipality supply chain management policy and preferential procurement based on the 80/20 point system. Minimum of 50 points in functionality is required. Validity period is 30 days. Submit company registration, tax compliance status, certified ID copies, proof of CSD registration, and municipal rates and taxes clearance certificate. Late, incomplete, or unsigned bids will not be considered. Technical enquiries to Mr. A Qaba at 073 403 **** or ***@***. *. * enquiries to Mr. N Stemela at 078 112 **** or ***@***. *. * must be deposited in the bid box by 11 June 2026 at 12:00.
Quotations must be deposited in the bid box, at the offices of the emalahleni municipality, 37 Indwe road, cacadu, **** not later than 11 june 2026 at 12h00.
The bid will be adjudicated in accordance with the municipality supply chain management policy and the specific goal preferential procurement will be based on the 80/20 point system.
The bidder must achieve a minimum of 50 points in functionality to advance to the next stage of evaluation. Bidders must submit a company registration certificate, tax compliance status document, all directors certified ID copies, proof of full central supplier database registration, and municipal rates and taxes clearance certificate.
Failure to submit a municipal rates and taxes clearance certificate or lease agreement will result in disqualification. Late, telegraphic, facsimile, incomplete or unsigned bids will not be considered. Failure to complete all the supplementary information will result in bidder being deemed non-responsive.
PAINTING OF ONGEGUND LED UNITS, SITE MEETING: Venue: Ongegund LED Units Time: 10h00 Date: 02 April 2026
Exterior painting of ongegund led units
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This tender is for the exterior painting of ongegund led units. The scope of work includes site establishment, setting out, painting of external walls, doors, facia boards, and roof sprockets, as well as removing all waste generated from the site. The works must be completed within 4 working weeks after receipt of an official order. All workmanship and materials are guaranteed for a minimum of 2 years. Tenderers must have at least three previously successfully completed projects of a similar nature within the past three years. A detailed health and safety file must be submitted within one week of issuing the order. Penalties of **** per day will be applied for late completion. Tenders shall hold good for 90 days from the closing date.
The bid notice states Saldanha Bay Municipality requires that the works be completed within 4four working weeks after receipt of an official order.
The bid notice states Payment will be made only for work satisfactory completed, minus retention money, and in accordance with the schedule of rates and prices.
The bid notice states All workmanship and material shall be guaranteed for a minimum period of 2 years, from the date of completion of work.
The bid notice states Quotations will be evaluated in terms of preferential procurement regulations, 2022, preferential procurement policy of council. and Saldanha Bay Municipality does not bind itself to accept the lowest or any tender.
The bid notice states Minimum of three previously successfully completed projects of a similar nature completed within the past three years. Include written references as proof with complete tender.
The bid notice states Should the contractor fail to complete the works by the date stipulated in the contract, or such extended dates as may be allowed by Saldanha Bay Municipality, he shall pay to Saldanha Bay Municipality as penalties the amount of R500,00 whatsoever five hundred rand for each day or part thereof during which the works remain incomplete.
The bid notice states It is a condition of tender that the tenderer shall have carried out a full and detailed inspection of the tender documents and shall have inspected the site if applicable, prior to the submission of a tender for the project.
Request for quotation ( rfq) for appointment of two ( 2) contractors to supply and deliver building material at johannesburg park station on as and when required basis for a period of 36 months.
supply deliver building material square tubing **** steel check plate x 10mm round bars x 16mm flat bar x 5mm mortice lock nails x3 inches screws x 6. 35mm x 90mm qty 50 steel door door frame burglar door frame **** burglar windows 16mm round bar wooden door exterior 3 heavy tile concrete tile roof zink ibr 6m bolt and nut x 10mm cement reinforce x16mm wires 2mm x 28. 5kg clay stock brick palisade heavy duty 3mx1. 6m floor tiles porcelain non slippery **** roller shutter door 3m x 2. 1m brick force fabricated structural steel 75mm sheet steel **** galvanised pop rivet 4. 8 x12mm joining connecting components sheets 0. 013inch x 4inch rafter **** glass panel x 2mm padlock x 40mm chain 4mm x 1m river sand per meter paving brick interlocking 60mm internal wooden door 304 stainless steel drain grids concrete grid 200mm sliding window stay 175mm concrete mixture per cubic warden lock 5 lever double lock small ultralock rim lock **** steel case lock inset pad bolt ****
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The service involves the supply and delivery of building materials on an as-needed basis to Johannesburg Park Station for 36 months. Only quality and SABS-approved materials will be accepted. Delivery is expected within 2 days of receiving a purchase order, during normal working hours. Payment will be made monthly within 30 days of receiving a correct invoice. Invoices must clearly describe the material and contract rates, with a signed delivery notice attached. Unauthorized services will not be paid.
The prospective bidder shall be expected to deliver the material within 2 days from the time of receiving a purchase order.
The terms of payment will be monthly and upon receiving the invoice, prasacres shall pay the contractor within 30 days.
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