Provision of Veeam Data Platform Advanced License Renewal for 12 Months
Supply and delivery of pretech tool kits for students Wera star screwdriver 1 x 80mm, Wera flat screwdriver 3. 5 x 70mm, mini pliers long nose 115mm, mini side cutter 115mm, bread board GL12, de soldering pump, Solomon soldering iron 220V 40W, multimeter DT ****, 32cm toolbox Big Jim
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Supply and deliver pretech tool kits to Mangosuthu University of Technology. Quotations due 06 November 2026 at 10:00am via email. Payment terms: 30 days in arrears upon receipt of valid invoice. Evaluation: two-stage process (administrative compliance, then price and preference). BBBEE points apply under 80/20 system. Mandatory documents include signed RFQ, company registration, SARS tax compliance, and one reference letter. No compulsory briefing session.
Quotations must be submitted by 06 November 2026 at 10:00am. The closing date and time are specified as closing date: 06 november 2026 and closing time: 10: 00am.
Payment is made 30 days in arrears upon receipt of a valid invoice. The document states payment term 30 days in arrears upon receipt of a valid invoice.
The evaluation uses a two-stage process: stage 1: administrative and mandatory compliance and stage 2: price and preference evaluation with the 80/20 preference point system.
Mandatory documents include rfq document completed and signed, company registration document or mut registration number as a vendor, valid sars tax compliance status pin, and one 1 relevant reference letter for a previous similar work.
No site visit is mentioned. The document states compulsory briefing information session none.
Bidders may be disqualified for fraudulent, corrupt, collusive, coercive, or unethical practices and incomplete or late submissions will not be evaluated.
Supply and deliver of knitting and hat making material for cwp.
Supply and delivery of knitting and hat making materials for the Community Work Programme ( CWP) in Mpumalanga Knitting and sewing materials including polly cotton, buckram fabric, adhesive lining, sewing needles, cotton fabric, sewing threads, sewing pins, fabric scissors, ironing board, steam iron, tailors pencils, hand sewing set, magnetic pins and holder, embroidery floss, straight industrial sewing machine, domestic sewing machine, scissors, cotton twirl, nylon, bonded nylon sewing thread, contrasting cord, toggle, tailor chalk, metal zip, zipper roll, buttons, tracing wheel, carbon paper, elastic band, sewing tape measure, tailor t square, hand silver needles
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Appointment of service provider to procure, supply, deliver and provide knitting and sewing materials for CWP in Mpumalanga. Delivery to multiple district sites including Ehlanzeni, Gert Sibande, and Nkangala. Pricing must include all costs and VAT where applicable. Detailed specifications provided for each district site.
Quotation Document Supply and Deliver for Khulakahle Creche
Repairs and maintenance of Khulakahle Creche Supply all labour, materials and equipment as detailed below Remove the existing aluminium gutters and downpipes Supply and install aluminium gutters and downpipes Paint corrugated iron roof covering with two coats of green roof plascon paint code **** on both buildings Apply 2 coats misty dawn 55 of plascon paint Apply 2 coats bleached meadow y7e13 of plascon paint Investigate and repair electrical faults in wall plugs, lights external and internal. Issue coc upon completion Supply and connect kic kfs903 4 plate black stove Supply and replace 3 lever union lockset Supply and erect a new jungle gym to replace and match the existing jungle gym Demolish and remove the existing jojo tank stand Supply and install **** jojo tank, construct tank stand no 1 using m150 building blocks. Use wire strings to secure the tank to the stand Supply and install built in lshaped kitchen corner cupboard with shelves, cabinets and fitted with double kitchen stainless steel s
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This is a Request for Quotation (RFQ) from Umshwathi Municipality for the repairs and maintenance of Khulakahle Creche. The scope of work includes various repair and maintenance tasks such as gutter replacement, roof and wall painting, electrical repairs, installation of a stove and jungle gym, and plumbing work. A compulsory site briefing will be held on 19 May 2026 at 11:40 at Khulakahle Creche. Quotation documents must be submitted in a sealed envelope to the municipal quotation box at the New Hanover Municipality's main office no later than 12:00 on Friday, 22 May 2026. Late, faxed, or emailed proposals will not be considered. Quotation documents can be collected from 15 May 2026. Enquiries can be directed to Mrs. S. M. Ndebele at 033 816 **** or ***@***. *. * evaluation will be based on responsiveness, functionality (if applicable), and the 80/20 PPPFA system, with 20 points allocated for specific goals related to ownership. Suppliers must be registered on the Central Supplier Database (CSD) and be tax compliant. The proposal must be valid for at least 30 days from the closing date.
The bid notice states that proposals must be properly received and deposited in the quotation box on or before the closing date and before the closing time of 12h00 on Friday, 22 May 2026. No late quotation offers will be accepted under any circumstances.
The bid notice states that payments under the contract will be made upon satisfactory delivery of the required service. It also mentions that all payments due to creditors will be settled within 30 days from receipt of a proper invoice.
The bid notice states that quotation documents will be evaluated using responsiveness criteria, functionality if applicable, and 80/20 of the PPPFA with its 2022 regulations. The municipality reserves the right not to accept the lowest or any quotation.
The bid notice requires suppliers to be registered on the National Treasury's Central Supplier Database (CSD) and to be tax compliant. Specific documents such as MBD 4, MBD 8, and MBD 9 must be completed and submitted. Each page of the document must be initialed.
The bid notice states that a compulsory site briefing will be held at Khulakahle Creche on the 19 May 2026, Tuesday at 11h40.
Appointment of a service provider to refurbish the Hilton Municipal Archive Room.
Appointment of a service provider to refurbish the Hilton Municipal Archive Room Section 1: Preliminaries Item 1: Provisional Sum Item 2: Maintain Occupational Health and Safety Section 2: Masonry Item a: Half brick walls in beamfilling Item b: Supply and install brickforce Item c: Paintwork on floated plaster Item d: Paintwork on external walls Section 3: Waterproofing Item a: Sealing strips, joints sealants, etc Section 4: Roof Coverings Item d: Floor tiling Item e: Removal of existing roof Section 5: Carpentry and Joinery Item a: Timber size : 38 x 152 Item b: Timber size : 50 x 76 Item c: Everite Nutec medium density sheets Item d: 12 x 225mm fascias and barge boards Item e: Solid doors 12e **** hard wood solid door Item f: Supply and install xpanda aluglide plus security gate Item g: Two coats wooddoc 30 clear varnish to inetrior and exterior of doors Item h: Under 813 x 2032 steel door frame Section 6: Ironmongery Item a: Locks ensuite locks yale security point **** mortice threelever lockset inc
Repairs of Cala Indoor Sports Centre removal of existing doors, windows, etc. from brickwork removal of existing ironmongery removal of existing sanitary fittings maintenance of existing water supply and fittings framed doors, etc. flush doors laminated counter top ceilings including 38 x 50mm sawn softwood gypsum plasterboard cornices locks conversion set and fixing in existing mortice repair and paint existing steel double doors aluminium doors sanitary fittings wc suites electrical work low voltage cables lighting and small power conduit distribution boards light switches, socket outlets etc. light fittings glazing paintwork site works
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Bids are invited for the repairs of Cala Indoor Sports Centre. Bidders must submit required documents, including a CSD report, municipal account statement, and proof of residence. The evaluation criteria include price (80 points) and specific goals (20 points). Tenders must be submitted by hand at 15 Maclear Road, Elliot, ****, by 12:00 local time on 18 February 2026. The municipality reserves the right to accept the whole or any part of the bid. The contract will be valid for two months. Penalties may be applied if the service provider fails to deliver as specified.
The bid notice states that endersproposals must be submitted by hand at 15 maclear road, municipalitys official website www. ***. *. *, **** reception by 12: 00 local time on 18 february 2026.
The bid notice states here shall be a 3 months liability period for all works at 5 retention against faulty workmanship or defective materials.
The bid notice states evaluation criteria: **** price80 points specific goals20 pointsspecific goals: youth owned company 04 points, black owned company 06 points, locality 10 points.
The bid notice states that bids are hereby invited from suitable qualified and experienced service providers for the following services.
The bid notice states in the event that the service provider fails to deliver as specified in the specifications, the employer may withhold 10 of the invoice amount.
The bid notice states 8. site inspectionbidders meeting the will be no site inspection for this project.
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