Procurement for the supply and delivery of electronics hand tools.
Procurement for the supply and delivery of electronics hand tools 1. heat shrink tubing kit 1. 0mm 12. 0mm 2 2. ratchet spanner set with adaptor and 6mm 24mm 1 angled 3. adjustable wrenchshifter set 6, 8, 10, 12 1 4. electronics solder 0. 7mm 5. bosch cordless impact drill with gsb 183li 18v 1 accessories 6. pliers set **** insulated 3pcs plier, side cutter and long 1 nose 7. screwdriver set **** insulated 12 pcs flat and phillips 8. cable ties set 4, 6, 8, 12 1 9. crimping ferrules set 0. 5 16mm 2 10. crimping lugs set **** 2 11. insulation tape pvc 30m black, red and green 3 12. wire stripper 0. 26mm 1 13. ferrule crimper **** 1 14. lug crimper m3 m10 1 15. label maker 1 16. lobster crimping tool insulated 1. 5 16 mm hd 1. 6l 1 terminals 2 8 mm dk 15 1 17. continuity tester **** 1 18. polarity tester tel tlb **** page 5 of 14
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The bid is for the supply and delivery of electronics hand tools. The closing date is March 10, 2026. Prices must be valid for at least sixty 60 days from the offer date and must be inclusive of VAT. A firm delivery period must be indicated. Bidders must submit their BBBEE certificate or sworn affidavit. Registration on the Central Supplier Database (CSD) is compulsory.
The bid notice states a firm delivery period must be indicated.
The bid notice states payment terms: 30 days from the date of receiving invoice.
The bid notice states all proposals will be evaluated by supply chain management for administrative compliance, functionality, price and bbbee.
The bid notice states submit your b bbee certificate as accredited with sanas or sworn affidavit if you are claiming for equity b bbee points, failing which, the b beee claimed will be forfeited or zero points will be allocated.
Provision of an off- site warehousestorage facility and scanning services for municipal archives and records for a 36- month period
Provision of an offsite warehouse storage facility and scanning services for municipal archives and records for a thirtysix month period. 1 Takeon cost per each boxproducts 2 Base box and lid standard size cost per each 3 Drawing tube standard size cost per each 4 Cable tie cost per eachdeliveries and collections 5 Delivery of product as required cost per each product 6 Collection cost per each box 7 Same day cost per each delivery as requiredinitial take on rates 8 Data entry cost per each box 9 Data import cost per each file 10 Monthly cost per each m2 box standard size 11 Monthly cost per each m3 box 12 Monthly cost per each drawing tube 13 Withdrawal cost per each boxservice rates 14 Collection handling fee per each 15 Same day handling fee per each 16 Retrieval handling fee per each 17 Return handling fee per each 18 Location handling fee per each 19 Content viewing handling fee per each 20 Destruction handling fee per eachscanning 21 Ocr cost per each image 22 Prep indexing a4 cost per each image 1 page
REQUEST FOR QUOTATION ( RFQ) VARIETY OF TECHNOLOGIES and UTILITIES
variety of technologies and utilities camping table small, foldable legs, x1 tie pack of 100 of each size 104 mm 150 mm 204mm x 2 packs each size trolley similar or equivalent to image climb stairs, capacity ****, heavy duty, standard size, triwheel design, x1 tie down straps similar or equivalent to image adjustable, x4 heavy duty, quick release, 10 5msimilar or equivalent to image heavyduty movinghelper platform trolleykey specifications: capacity of 200kg and above heavy duty wheels on each pad nonslip lifter can move on different types of flooring x1 laser distance meter durable protective housing x2 60lt waste bin black x2 power extension 30m long roll up reel durable easy to carry x5 power extension 50m long roll up reel x2 power extension 10m long durable x4 multiplug high surge protection 12way multiplug 1 x schuko socket x5 water filter undercounter direct line filter 3 or 5 step system direct line filter fit under a counter x1 water filter spare filters for quoted water filter x1 label maker c
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The Iziko Museums of South Africa is requesting quotations for a variety of technologies and utilities. Bidders must submit required documents via email by February 13, 2026, at 11:00 AM. Proposals will be evaluated using the 80/20 preference points system. The price must be stated in South African Rand including VAT. The offer is valid for 60 days from the bid closing date. A formal detailed quotation must be sent with the proposal, and there can be no variation after the award has been made. The lowest quotation will not necessarily be accepted.
The bid notice states payment will be made based on the delivery and installation of all elements.
The bid notice states Proposals will be evaluated on the **** preference points scoring system: that is, 80 of the points awarded will be based on price, as indicated in the table below and 20 of the points awarded will be based on specific goals, allocated as indicated in the table below.
The bid notice states service providers must submit all documents as outlined in the table below.
Supply and delivery of electrical components for kwaggaskloof dam rehabilitationproject in the western cape for dws construction south.
Supply and delivery of electrical components for Kwaggaskloof Dam Rehabilitation Project in the Western Cape for DWS Construction South. 1 busbar 13mm spole 2 samite mini rail 13mm 3 surfix 6 x 2 whi wire 4 circuit breaker qa 5 cable gland pvc 6 pvc ccg box utility 7 screw teck 12 x 25 8 ferrule 4. 0mm 9 heacon 3 way 10 cable tie **** 11 label booklet ac 12 ccg gland bw3 13 ccg shroud pvc 3 14 cgg gland bw2 15 ccg shroud pvc 2 16 trufix wall plug 6 x 55mm 17 drill sds 6 x 160mm 18 earth spike 1. 2m x 12 nuts 19 bce 6mm earth wire 20 16 x 4 trailing cable 21 circuit breaker qf3 3p 100a 26mm 6ka qfe 382 22 din rail 1 meter 23 circuit breaker qf3 3p 60a 26mm 6ka qfe 382 24 circuit breaker qf3 3p 80a 26mm 6ka qfe 282 25 battery fuse 80amp dc 26 battery fuse discon 160a riken 27 pta meter box 12 x 18 x9 28 fibre glass din db kiosk 29 200w led flood lights
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The bid is for the supply and delivery of electrical components for the Kwaggaskloof Dam Rehabilitation Project. Bids must be submitted by 11:00 on February 12, 2026. The evaluation will be conducted in three phases: administrative compliance, technical evaluation, and preference points system. The successful bidder must provide a delivery schedule within 5 working days of accepting the bid, and delivery must commence within 10 working days of the first order. Payments will be made monthly within 30 days of receipt and approval of the original invoice. The bidder must adhere to site-specific health, safety, and environmental requirements. The bid price must include all costs. The department may negotiate the tender price with the preferred bidder before the contract is signed.
The delivery of the material must commence within 10 working days of placement of the first order issued by DWS.
Payments will be made within 30 days of receipt and approval of original invoice.
The bid will be awarded in terms of regulation 4: preferential procurement regulations, 2022 pertaining to the preferential procurement policy framework act, **** act 5 of ****.
Bidders are required to comply with the administrative compliance phase.
If the bidder fails to supply the goods or render the service within the period stipulated in the contract, the department shall have the right, in its sole discretion to deduct as a penalty as described in paragraph 22 of national treasury general conditions of contract ntgcc.
Request for Quotation ( RFQ) for network cabling Installation of new network points 6 test and repair existing network points and labelling 2 supply 3m network cables 3
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The Independent Development Trust (IDT) is requesting quotations for network cabling services. The closing date for submissions is August 27, 2025, at 12:00 PM. All quotations must be emailed to ***@***. *. * returnable documents include a National Treasury Central Supplier Database number, company name, SARS tax compliance pin number, completed SDB 4 Bidder's Declaration, SDB 6, and a preference points claim form. Detailed specifications are available in the terms of reference. Service providers must quote a total price inclusive of VAT, valid for at least 30 days after the closing date. SCM and technical queries must be submitted in writing to specific email addresses, with a 12-hour deadline before the closing date. The IDT reserves the right to withdraw or cancel the RFQ without prior notification.
The closing date and time for submission of quotations is August 27, 2025, at 12:00 PM. all quotations must be emailed to ***@***. *. * or before the closing date and time stipulated above.
The bidder must submit a National Treasury Central Supplier Database number, company name, SARS tax compliance pin number, completed SDB 4 Bidder's Declaration, SDB 6, and a preference points claim form. compulsory returnable documents that must be submitted with the response for this quotation are the following: 1. national treasury central supplier database number maaa 2. name of company 3. unique sars tax compliance pin number submit valid letter 4. duly completed and signed: sdb 4 bidders declaration, attached in this rfq document. 5. duly completed and signed: sdb 6. 1 preference points claim form in terms of the preferential procurement regulations 2022, attached in this rfq document.
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Smart search is already enabled and uses artificial intelligence to expand your results, even when the tender uses different words from the ones you searched for.
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