Request for quotations for the appointment of a service provider to supply and deliver carpentry materials for alexandra depot
Request for Quotations for the appointment of a description of service provider to supply and deliver carpentry goodsservices materials for Alexandra Depot 1 mortice lock 4lever 2 cylinder lock 3 dry wall screws 4 deferent size 4 disc pad lock 70mm x 20 5 window slide 2 x deferent size 6 window stay 2 x deferent size 7 window handles rl 40l 40r 8 rivet 100 each 4 deferent size 9 wooden glue 5l x 2 10 water proof paint rubberized 20l x 5 11 membrane 20 x roles 12 inside door 13 outside door 14 concreate nails 100 x each deferent size 15 butt hinge 16 cupboard hinges 17 silicon 18 wood screws 2 x deferent size 19 poly filler 1kg 20 cloud nails 21 corrugated nails deferent size 10 box 22 fisher plugs 100 x 3 x deferent size 23 contact glue 5l x 4 24 cabinet door repair plate 25 utility knife 26 utility knife blade 27 rubber mallet 2 x 3 deferent size 28 dry wall taping knife 29 sandpaper 10 x 2 deferent size 30 digital lasor tape measure 31 wheel distant measure 32 key labletech with rings 10 pcs x 5 33 brass re
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The City of Joburg Property Company SOC Ltd. is requesting quotations for the supply and delivery of carpentry goods and services. Bidders must submit all required documentation, including a valid tax compliant verification PIN number, a current copy of CK1 and/or CK2C, a BBBEE certificate, an up-to-date municipal account, and a CSD registration. Quotations above R30,000 will be evaluated on an 80:20 points system. Prices must be exclusive of VAT and include delivery charges. The closing date for submissions is February 24, 2026, at 10:30 AM Telkom time. Corrections to prices must be initialed. Forward exchange rate cover is required if prices are based on the exchange rate. A valid SARS PIN must be submitted. Bidders must comply with the Occupational Health and Safety Act.
The bid notice states orders placed against accepted quotations are to be executed in strict accordance with the accepted specification and within the quoted delivery period.
The bid notice states quotations above R30 000 will be evaluated on the basis of the 80: 20 pointsystem as stipulated in the preferential procurement policy framework actact number 5 of **** jpcs supply chain management policies andprocedures.
The bid notice states failure to quote all items in the price schedule criteria valid tax compliant verification pin number issued by sars. close corporation current copy of ck1 andor ck2c certified copy or original of entitys bbbee certificate or original sworn affidavit up to date municipal account not older than three 3 months and not over three 3 months in arrears for the individual proof that acknowledgements arrangements have been made to settle arrears valid lease agreement affidavit stating why an up to date municipal account cannot be submitted. up to date municipal account not older than three 3 months and not over three 3 months in arrears for the entity proof that acknowledgements or arrangements have been made to settle compliance arrears valid lease agreement affidavit stating why an up to date municipal account cannot be submitted. up to date municipal account not older than three 3 months and not over three 3 months in arrears for the director s or member s proof that acknowledgements or arrangements have been made to settle arrears valid lease agreement affidavit stating why an up to date municipal account cannot be submitted. in the event the bidder is tendering as a joint ventureconsortium, all members of the jvconsortium must submit all required documentation and a jv consortium agreement. central supplier data base registration csd valid on rfq closing date.
Request for quotation for the appointment of a supplier to supply and deliver welding materials for the langlaagte depot for corporate buildings, markets and pcs in region b and f on behalf of the city of joburg property company soc ltd
REQUEST FOR QUOTATION for the appointment of a supplier to supply and deliver welding description of materials for the Langlaagte Depot for goods/services corporate buildings, markets and PCS in Region B and F on behalf of the City of Joburg Property Company SOC Ltd 5kg welding rods 2. 50mm 10 5kg welding rods 5mm 2 5kg stainless steel welding rods 2. 50mm 2 5kg cast iron welding rods 3. 15mm 1 steel cutting disc 300 and 350mm cut off machine 10 steel cutting disc 230mm big 50 steel grinding disc 230mm big 10 masonry cutting disc 230mm big 20 steel grinding disc 115mm small 10 steel cutting disc 115mm small 50 masonry cutting disc 115mm small 10 ultralock swing small 10 ultra lock swing large 10 ultra lock sliding small 10 ultra lock sliding large 10 elzett security locks 30 elzett security lock boxes 30 warden cylinder lock complete 10 cylinder lock barrel only 100 sliding gate wheel kit completed 60mm 10 sliding gate wheel kit complete 80mm 20 pair heavy butter fly hinges brass pin 65mm 100 pair bullet hin
R/S/2526/678 - Supply and deliver material and equipment - Closing date: 25/06/2025 - Date published: 20/06/2025
Supply and delivery of the below items 1. 20 liters washable acrylic pva high quality interiorexterior washablematt finish color cream white 2. 20 liters ceiling pva paint 06washable. easy clean, uv weather resistant low odour colorwhite 3. 20 liters rubberized waterproong, 02seals flashings, flat roof, koiponds color black 4. 5 liters damp sealer white 5 liters gloss enamel steel door 02frame paint 6. 5 liters thinners 7. 5 liters road marking paint red 8. 5 liters road marking paint yellow 9. 5 liters road marking paint white 10. 5 liters acrylic water proofing paintcharcoal 11. water proong membrane **** 12. foam paint roller set 50mm 13. paint brush set of 5 different sizes 3 roller tray set 225mm 14. multiwall awning **** 15. steel scaffolding 3m high include 01guard rail, knee brace, band andplate, frame, cross brace, accessladder, hook on board and base jack with wheels **** copper tube 16. masking tape **** 17. crack ller 10kg 18. stainless steel round padlock 19. lockset 2 lever s
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Bid for supply and delivery of materials and equipment. Closing date: **** must be submitted on official forms. Preferential procurement policy framework act, **** and the preferential procurement regulations, 2017, the general conditions of contract (GCC) and any special conditions of contract apply. Successful bidder will be required to sign a written contract form SBD7. Bidders must comply with tax obligations and submit their unique personal identification number (PIN) issued by SARS. Consortia, joint ventures, and subcontractors must submit separate TCS certificates/PINs/CSD numbers. No bids will be considered from persons in the service of the state, companies with directors who are persons in the service of the state, or close corporations with members who are persons in the service of the state. Failure to comply may render the bid invalid. Bidders must disclose any relationships with persons employed by the procuring institution or any interest in other related enterprises. Bids that are suspicious will be reported to the competition commission for investigation. Preference points claim form must be submitted. The applicable preference point system is not specified in the notice.
Supply and delivery of sedan, light and heavy commercial vehicles, buses, motorcycle, agricultural tractors, construction plant and equipment to the state for the period of 1 July 2023 - 30 June 2026.
supply and delivery of sedan, light and heavy commercial vehicles, buses, motorcycle, agricultural tractors, construction plant and equipment to the state for the period of 1july 2023 30 june 2026 four 4 sedan 1. 6 similar to polo vwenginecylinders 4capacity cm3 **** per cylinder 4compression ratio 10, 5power output kw @rmin 81 **** nm @rmin 152 **** injection xco emissions gkm **** manual6speed tiptronicperformanceacceleration in seconds 0 100 kmh 11, 2top speed kmh 190fuel consumption l100kmcombined 6, 2running gearfront axle: suspension struts, wishbonerear axle: torsion beam, trailing arm axlebrakeselectronic stability controlabs antilock brake system with ebdedl electronic differential lockasr antispin regulatoredtc engine drag torque control and trailer stabilizationfront disc brakes 15rear drum brakeswheelrims tyressteel 6jx16 wheelsalloy 6jx16 wheelsstandard lockable wheel boltsspace saving spare wheeltool kit **** r16 91h tiresdimensions capacitiesf
Provision of repair, testing and commissioning of two rail- road shunting locomotives saldanha at transnet engineering for a once- off period
RFP for the provision of repair, testing and commissioning of two railroad shunting locomotives Salanha at Transnet Engineering for a one- off period. overhaul transmission each 2, service and requalify compressor each 2, service drive axels each 2, service brake callipers and replace brake disc pads each 2, service abs braking mechanism each 2, major engine service including all required consumables each 2, engine overhaul top section each 2, overhaul turbocharger each 2, overhaul starter motor and alternator each 2, clean fuel tank, service fuel pump each 2, repair electrical wiring, connectors and fuses each 2, repair and replacement of lights each 2, repair general body work, bent handrails, mirrors, wipers each 2 etc and painting, repair rail engaging wheels and hardware each 2, replace damaged hydraulic pipes, service hydraulic valves each 2 and solenoids, and replace damaged accumulators, overhaul automatic coupler cylinders each 2, assemble and load test unit each 2, sundries each 2, provisional sum o
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Bidders are required to ensure that electronic bid submissions are done at least a day before the closing date to prevent issues due to internet speed, bandwidth, or upload size. Transnet will not be held liable for technical challenges. Bidders can upload 30MB per upload and multiple uploads are permitted. A completed SBD 1 form is a mandatory returnable document. Bidders must comply with tax obligations and submit their unique personal identification number (PIN) issued by SARS. The RFP may be downloaded from the National Treasury eTender portal (www. ***. *. *) and the Transnet website (www. ***. *. *). Clarifications will be published on both portals. A formal briefing session is not held. Bidders must register on the National Treasury's Central Supplier Database (CSD). Transnet will utilize a sequential evaluation methodology with weighted criteria for technical, functional, and pricing aspects. Post-tender negotiations may occur. Prices must be quoted in South African Rand inclusive of VAT. The validity period is 120 business days from the closing date. Transnet may request an extension of the validity period. Transnet reserves the right to modify the RFP, reject proposals, disqualify late submissions, award a contract for a portion of the goods/services, split the award between multiple suppliers, cancel the bid process, and validate information submitted by respondents.
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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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