Notice no: q: comm. Serv 2026/10- supply and delivery of hardware and power tool accessories
Supply and delivery of hardware and power tool accessories Wood cutting blade 185mm x 16mm, Self- drilling full thread 5. 5mm x 60mm, Bonded EPDM washer 6mm x 25mm, Medium duty riveter 3 nozzles, Rivet aluminium ****, Flashing of file 175mm x 50mm x 25mm x 0. 4mm x 1. 8m, Upper edge cove polystyrene, Gyproc cove rhino cornice, Timber branding ****, Timber rafter 114mm x 38mm x 6m, Wood spade drill bit 20mm diameter x 150mm length, Professional hole saw kit 3- 25mm, Drywall bit PH2x25mm, Mag bit holder 5/16
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Quotations are invited for the supply and delivery of hardware and power tool accessories. Bids will be evaluated using the 80/20 preference points system. Bidders must be registered on the Central Supplier Database and provide proof of address within the Alfred Duma Local Municipal area to earn points. Quotations must be submitted by 12 June 2026, 11:00 AM, in a sealed envelope clearly marked with the notice number, and deposited into the quotation box at the Lister Clarence Building, 221 Murchison Street, Ladysmith. Late submissions will not be accepted. The municipality reserves the right to accept or reject any quotation.
Quotations must be deposited into the quotation box on or before 12 June 2026 at 11:00 AM. on or before 12 june 2026 at 11:00am
The 80/20 preference points system will be used, with 80 points for price and 20 points for specific goals. he **** preference points system will be used to evaluate proposals. the 80 points shall be for price and 20 points for specific goals.
Bidders must have a proven track record and be registered on the Central Supplier Database. service providers with a proven track record and suppliers are required to submit their supplier database registration number
Quotations received after the closing date and time, or not clearly marked, will not be accepted. Quotations received after the said closing date and time and which are not clearly marked will not be accepted.
RFQ- SERVICE PROVIDER FOR LAYOUT DESIGNING PRINTING INSTALLATION OF BILLBOARD ARTWORK FOR QUARTER **** pdf 854 KB
service provider for layout, designing, printing installation of billboard artwork for quarter 3 billboard structure art work layout, designing, printing and installation of 2 x flexface banner billboard structure artwork for a 6x4 meter billboard structure in kwabhaca and emaxesibeni. banner size **** **** including 60mm pocket and must have block out faces. banner material flexface pvc water resistant including round bar and j bolts and hooks. in emaxesibeni service provider must include pop rivets to fastening the billboard
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Bidders are invited to submit proposals for service provider for layout, designing, printing installation of billboard artwork for quarter 3 as per specification. Mandatory documents must be submitted, failure to do so will lead to be non responsive. Bids will remain valid for 90 days after the closing date. The municipality reserves the right not to appoint and value for money will be the key determinant. All quotation must be deposited in the quotation box situated at umzimvubu local municipality offices at scm office new municipal offices sophia location, mt frere ****, **** not later than 12h00 noon on 17 january 2024. All tenders must be clearly marked name of the project or reference number. All service providers must be registered on csd and submit proof. The municipality will not make award any award to a person or persons working for the state.
The municipality will not make award any award to a person or persons working for the state.
All service providers must be registered on csd and submit proof.
Supply and deliver tools 1 132piece abs trolley tool set with retractable handle for maintenance and electrical work 2 hydraulic crimping tool crimping range: minimum **** mm for aliminium and copper lugs 3 100piece screwdriver and bit set must include phillips, flat, torx, hex, and security bits 4 terminal and crimping plier set minimum 1, ****, 200 insulated terminals supplied in organiser case 5 automatic self adjusting wire stripper for **** mm conductors includes wire cutter and insulation length stop 6 double action labour saving hand rivetercompatible with aluminiumsteel rivets rivet sizes: **** mm 7 heavy duty tool backpackreinforced base with multiple internal compartments
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Quotations are requested for the supply and delivery of various tools. Bidders must be registered on the central supplier database (CSD). Quotations must be submitted on the company's letterhead and include the email address. A copy of a valid lease agreement or municipal account (not older than 3 months) and all required MBD forms must be submitted. All quotes should be in PDF format. The closing date is January 30, 2026. The evaluation will be based on an 80/20 point scoring system.
The bid notice states Quotations will be evaluated on the **** point scoring system.
All suppliers responding to quotations should be registered on central supplier database csd.
Request for a suitable service provider to suppy and deliver various roof materials for alexanda depot
timber sa pine ****, ibr sheets j **** r25 r j3 palsum polycarbonate flat **** 9l j sheet bronze r4, wire nails **** 155, roof nails **** 2 6, j bags cement a 50kg 6 l j j7, under coat dulux paint 20t 2 l8, fischer boards cement 3m 59, roof seal rubber light grey f20t 2paint j f10, galv steel gutters **** ****, lipped square a **** 8 12, stopendgutter square clip on **** 10 i13, square gutter exterior a **** 4l 14, galv square gutter bracket na l 25 t15, 4 clear silicon seal 1 300ml 10 116, pop rivets **** . 517, gutter tubes **** 10ength l18, gutter outlet **** 8l 19, rgutter offset **** 20 i f20, gutter holderbat **** 16 721, square tubes **** 10 l r 12
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The City of Joburg Property Company is requesting quotations for various construction materials. The RFQ number is rfq417 l2025fyjpc. No price increases will be accepted after submission of the quotation. All prices quoted must be exclusive of VAT and include delivery charges. Bidders must provide verification documents for preferential points allocation, including a Central Supplier Database (CSD) report, valid BBBEE certificate, affidavit, ID copies, and proof of municipal accounts. A declaration of interest form must be completed and submitted with the bid, addressing potential relationships with persons in the service of the state. Bidders must also complete a declaration of bidders past supply chain management practices, addressing potential past issues with the municipality's supply chain management system, fraud, corruption, or contract violations. The national treasury's database of restricted suppliers must be checked. All prices must be firm, subject only to VAT and customs/excise levies.
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