Supply and delivery of electrical components Auxiliary contact blocks, Uninsulated ring terminals, Contactors, Limit switches, Uninsulated ferrules ( various sizes)
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Quotations are requested for the supply and delivery of various electrical components, including contact blocks, ring terminals, contactors, limit switches, and ferrules. The closing date for submissions is December 12, 2026, at 12:00. Quotations must be on company letterheads, inclusive of all applicable taxes, and without brand names where required. Bidders must be registered on the Central Supplier Database (CSD). Evaluation will be based on an 80/20 point scoring system, with 80 points for price and 20 for specific goals. Bidders must submit valid proof of enquiry from the Original Equipment Manufacturer (OEM) or an authorized distributor for the components supplied; failure to do so will result in disqualification. Submissions are to be made on the eTender portal.
Quotations received after the closing date and time will not be accepted. The closing date and time is **** 12:00.
Quotations will be evaluated on the 80/20 point scoring system. 80 points will be allocated to price and the remaining 20 points will be allocated for specific goals as per PPPFA 2022.
All suppliers responding to quotations should be registered on the Central Supplier Database (CSD). Bidders must submit valid proof of enquiry from the OEM or an authorised certified distributor for the components being supplied. No RFQ will be considered from persons in the service of the state. No bidder who is blacklisted by national treasury or any national authority due to non-performance will be considered.
Quotations received after closing date and time will not be accepted. Quotations without brand names where required will not be accepted. Failure to submit valid proof of enquiry from the OEM or an authorised certified distributor will result in disqualification.
Supply and delivery of electrical network material for saldanha bay municipality for the period 01 october 2026 till 30 september 2028.
item 14: electrical consumables wiring item 15: electrical consumables lugs ferrules item 16: electrical consumables tape ties item 17: electrical consumables fuses item 18: associated line material hardware item 19: electrical line material connectors item 20: electrical line material preformed products item 21: electrical cable line fault indicators items 22: supply and delivery of metering cts, wire and accessories items 23: supply and delivery of led hibay lights and accessories item 24: sleeves item 25: minisubstation spares
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The tender is for the supply and delivery of various electrical consumables, line material, and related accessories. The items include wiring, lugs, ferrules, tape, ties, fuses, hardware, connectors, preformed products, cable fault indicators, metering CTs, wire, accessories, LED highbay lights, sleeves, and minisubstation spares. Delivery is to Vredenburg. Bids must remain valid for a minimum of 90 days after the tender closure date, with automatic extension until the contract is signed. A 2. 5% discount for payment within 30 days of invoice receipt is optional and does not influence bid evaluation.
The bid notice specifies delivery periods from 1 October 2026 to 30 September 2028, with specific delivery dates mentioned for each item, such as 1 October 2026 and 1 October 2027.
The bid notice states that bidders may provide a 2. 5% discount for payment made within 30 days of receipt of invoice. This discount is optional and has no influence on the evaluation or adjudication of bids.
Supply and delivery of Store Materials: Closing Date: 25 March 2026
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This is a Request for Quotation (RFQ) from Knysna Municipality for the supply of various electrical components. The total value of the RFQ is below R300,****, and only one service provider will be appointed. Prices quoted must be firm and inclusive of VAT where applicable. Bidders must submit quotations on company letterhead with company details, signed and valid for 90 days. Municipal bidding documents MBD1, MBD4, MBD6. 1, MBD8, MBD9 must be completed. Payment terms are 30 days after delivery of goods and services. Suppliers must be registered on the municipality's accredited supplier database and the CSD. The RFQ will be evaluated according to the 80/20 preference points system. The municipality reserves the right to withdraw, readvertise, reject, or accept any RFQ, and is not obliged to accept the lowest RFQ or award to the highest scoring supplier. Persons in the service of the state are not eligible to bid. A valid tax clearance certificate is required. Bidders must declare any interest in the service of the state. Past supply chain management practices will be assessed. Bidders must certify independent bid determination. A certificate for payment of municipal services is required. General conditions of contract apply.
The delivery period is stated as once purchase order has been received in days.
The bid notice states that 30 days payments terms and conditions of the invoices will be applicable and after the delivery of goods and services in the municipality.
The bid notice states that fqs will be evaluated according to the **** preference points system. and he municipality reserve the right not to accept the lowest rfq or to award rfq to the supplier scoring the highest number of points.
Suppliers who are not yet registered are required to register on the municipality's accredited supplier database as well as the CSD. Application forms are obtainable from the official website www. ***. *. *
Supply and Deliver Electrician Tester and Crimping Tools
Supply and deliver electrician tester and crimping tools 1. Supply and deliver insulation multimeter **** fc 24months sanas approved calibration certicate each 2. Supply and deliver true rms clamp meter 323 24months sanas approved calibration certicate each 3. Supply and deliver loop calibrator 705 24months sanas approved calibration certicate each 4. Supply and deliver 10a test leads tl175 twist guard each 5. Supply and deliver 0. 5mm 6mm bootlace ferrule crimper tool each 6. Supply and deliver 1. 5mm 16mm heavy duty crimper tool each
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Quotations will be evaluated on the 80/20 point scoring system. All suppliers responding to quotations should be registered on central supplier database csd. Suppliers must use their own company letterhead and ensure their email address is visible. A copy of a valid lease agreement or municipal account not older than 3 months should be submitted with the quote. MBD forms attached should be completed and submitted with the quote. All quotes should be on PDF. Submissions must be made on the etender portal. Quotations received after the closing date will not be accepted. Prices quoted must be excluded of VAT. The total quotation value should include VAT where applicable.
The bid notice states that the items must have 24months sanas approved calibration certicate.
The bid notice states that Quotations will be evaluated on the **** point scoring system.
The bid notice states that All suppliers responding to quotations should be registered on central supplier database csd.
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.
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