Appointment of a service provider for the supply, deliver, install, test and commission of water backup storage tanks, booster pump system and water supply changeover system at the south african nursing council ( sanc)
Appointment of a service provider for the supply, delivery, installation, testing and commissioning of water backup storage tanks, booster pump system and water supply changeover system at the South African Nursing Council ( SANC) Six ****- litre water storage tanks, dual booster pump system on steel skid with VSD and controller, clear view fence enclosure, pump buddy ball valve, float switch, strainer filter, pipe fittings, controller for borehole pump, power cable, pump cover roof, non- return valves, water quality and level monitor, consumables, labour and travelling
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Supply, deliver, install, test and commission water backup storage tanks, booster pump system and water supply changeover system at SANC. Compulsory site briefing on 05 November 2026 at 10:00. Bids due 11 November 2026 at 12:00. Quotation valid for 60 days. Evaluation based on 80/20 preference point system. CSD registration required. Minimum 12-month warranty. Three reference letters required. Valid letter of good standing from Department of Labour required.
Quotations must be deposited before or on the closing date and time on 11 November 2026 at 12h00 South African time.
All equipment and workmanship shall be covered by a minimum 12-month warranty from the date of practical completion and commissioning.
This price quotation will be evaluated in terms of 80/20 preference point system in line with the preferential procurement regulations 2022.
Proof that the supplier is registered and complying with national treasury central supplier database CSD requirements CSD report.
The compulsory site briefing will be held as follows: date: 05 November 2026, time: 10:00am, venue: Cecilia Makiwane Building, 602 Pretorius Street Arcadia, ****.
The cutoff date for all enquiries will be at 11h30 on 09 November 2026.
Failure to provide or comply with any of the above particulars may render the bid invalid.
FWPQ NO 11 of 2026- 2027 DB DOOR - RE- ADVERT REQUEST FOR FORMAL WRITTEN PRICE QUOTATION FWPQ 11 OF 2026- 2027 RE- ADVERT. SUPPLY AND DELIVERY OF 16X DB DOOR AND PLINTH. Formal written price quotations are hereby requested from competent and reputable service providers for supply and delivery of DB door at Bultfontein Technical Offices. Specifications as follows: FWPQ NO 11 of 2026- 2027 DB DOOR - RE- ADVERT Annexure A - FWPQ NO 11 of 2026- 2027 All quotations must be delivered to ***@***. *. *
Supply and delivery of 16x DB door and plinth 16x 4 way custom DB door, 16x 4 way plinth
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Supply and delivery of 16x 4 way custom DB door and 16x 4 way plinth to Bultfontein Technical Office. Quotations must be on letterhead, submitted with signed MBD forms (MBD 4, 6. 1, 8, 9), valid tax clearance, and CSD registration. Evaluation based on 80 points price and 20 points specific goals (race, gender, disability, youth). No price increases after award. Samples may be requested before purchase order. Deadline: 03 November 2026 at 12h00.
Quotations must be delivered by 03 November 2026 at 12h00. The notice states: all quotations must be delivered to ***@***. *. * not later than 03 november 2026 at12h00 pm.
The evaluation uses a preference points system. The notice states: quote will be evaluated using returnables, preference points 100 points and pppf price 80 and specified goals race, gender, disability and youth 20.
Bidders must submit a valid tax clearance and be registered on the central supplier database. The notice states: suppliers should be registered with centralised suppliers database with national treasury and maaa number should accompany a quotation.
Suppliers may be asked to provide samples. The notice states: suppliers may be requested to provide samples before the official purchase order.
Quotations without signed MBD forms will not be considered. The notice states: quotations without signed mbd forms will not be considered. Non-adherence to conditions may also lead to disqualification.
Supply, delivery and Offloading of Steel 3CR12 Stainless Steel Vandal Proof 12 Way Kiosk at the Electrical Department, Sedgefield Depot: Closing Date: 3 November 2026
Supply, delivery and offloading of steel 3CR12 stainless steel vandal proof 12 way kiosk at the electrical department, Sedgefield depot 3CR12 stainless steel vandal proof 12 way kiosk, prewired with main breaker only, no service connection breakers; 3CR12 stainless steel vandal proof 12 way kiosk, fully populated prewired with main breaker and 12 service connection breakers
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Supply, delivery and offloading of 3CR12 stainless steel vandal proof 12 way kiosks to Sedgefield depot. Quotations must be valid for 90 days, include VAT, and be on company letterhead. 30 day payment terms. Evaluation based on 80/20 preference points system. Compulsory requirements include completed MBD forms, tax clearance certificate, and municipal account status. No items will be offloaded if not to specification.
Payment is made within 30 days after delivery and invoicing. The document states: 30 days payments terms and conditions of the invoices will be applicable and after the delivery of goods and services in the municipality.
The supplier warrants goods are new and defect-free for 12 months after delivery or 18 months after shipment. The document states: this warranty shall remain valid for twelve 12 months after the goods. . . have been delivered to and accepted at the final destination.
Evaluation uses the 80/20 preference points system. The document states: rfqs will be evaluated according to the **** preference points system.
Bidders must submit a valid tax clearance certificate. The document states: failure to submit the original and valid tax clearance certificate will result in the invalidation of the bid.
Penalties apply for late delivery, calculated using the prime interest rate per day of delay. The document states: deduct from the contract price, as a penalty, a sum calculated on the delivered price of the delayed goods. . . using the current prime interest rate.
Bids may be rejected for abuse of supply chain management, fraud, or corruption convictions. The document states: the bid of any bidder may be rejected if that bidder, or any of its directors have. . . been convicted for fraud or corruption during the past five years.
Supply and delivery of Material for the maintenance of the existing Knysna Municipal Telemetry Installations: Closing Date: 5 November 2026
Supply and delivery of material for the maintenance of the existing Knysna municipal telemetry installations Teleflex CPU, digital inputs, analog inputs, surge arrestor module, relay outputs, telelogger CPU, telemetry radio, data radio, folded dipole antenna, battery, telemetry charger, enclosure IP55, radio modem, cell modem outstation, SIM monthly subscriptions, galvanised mast, wall mount bracket, electronic controllers, pepper spray refills, floats
AI helper
Supply and delivery of telemetry maintenance materials for Knysna Municipality. Quotations must be firm, inclusive of VAT, valid for 90 days. Total quotation must not exceed R300,000. Evaluation based on 80/20 preference points system. 30-day payment terms. Materials to be supplied within 7 working days upon receipt of order. Tax clearance certificate required. Bidders must not be in service of the state.
Materials must be supplied within 7 working days upon receipt of order. The closing date for quotations is 5 November 2026. As stated: materials to be supplied to the department within 7 working days upon receipt of order.
Payment is made within 30 days after submission of invoice. As stated: 30 days payments terms and conditions of the invoices will be applicable and after the delivery of goods and services in the municipality.
The warranty is valid for 12 months after delivery and acceptance, or 18 months after shipment, whichever concludes earlier. As stated: this warranty shall remain valid for twelve 12 months after the goods. . . have been delivered to and accepted at the final destination.
The award is based on the 80/20 preference points system, with 80 points for price and 20 for B-BBEE. As stated: quotation will be evaluated according to the **** preference points system.
Bidders must submit a valid tax clearance certificate, complete MBD forms, and not be in service of the state. As stated: the original tax clearance certificate must be submitted together with the bid.
Penalties are calculated using the current prime interest rate for each day of delay. As stated: deduct from the contract price, as a penalty, a sum calculated on the delivered price of the delayed goods. . . using the current prime interest rate.
Bids can be disqualified for failure to submit a valid tax clearance certificate, being in service of the state, or collusive bidding. As stated: failure to submit the original and valid tax clearance certificate will result in the invalidation of the bid.
Replacement of main electrical cable from minicipal kiosk to sentech site
replacement of main electrical cable 3 x 6m wooden poles, 50 x 35mm2 x 5 core bundle conductor, installation and connection, termination at both ends, 1 x 300 x 300 x 200 metal enclosure with 100a 3phase ntype breaker
AI helper
Suppliers are invited to provide a quote for the replacement of the main electrical cable from the municipal kiosk to the Sentech site. Quotations must be submitted via email to ***@***. *. * by 22 September 2026 at 12h00. The evaluation includes administrative responsiveness, functional criteria, and price, with the lowest price scoring the highest points. Bidders must be tax compliant and registered on the Sentech supplier database.
Quotations or proposals must be received on or before the closing date and time specified on the call for quotation or proposal document. quotations or proposals must be received on or before the closing date and time specified on the call for quotation or proposal document.
Suppliers with the lowest price offered will score the highest points. suppliers with the lowest price offered will score the highest points.
Suppliers are required to ensure that they meet all the administrative responsiveness criteria. suppliers that do not meet all the administrative responsive criteria may not be awarded this quote.
A briefing session is scheduled at 11:00 at Platrand Farm S 28 35 24, E 29 47 18 Telkom Tower. telkom tower briefing session @11: 00
Suppliers that do not meet all the administrative responsive criteria may not be awarded this quote. suppliers that do not meet all the administrative responsive criteria may not be awarded this quote.
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