Fire Suppression Tools/ Communication Radios/ Forestry Tools
Supply and delivery of fire- fighting equipment for forestry growers
Supply and delivery of firefighting equipment for forestry growers Fire beaters, knapsack fire sprayers, portable water pumps, fire hose pipes, fire resistant PPE clothing, fire safety storage boxes, metal rakes, shovels, axes, water tanks, two- way radios, binoculars, safety gloves, safety boots, hard hats, goggles, brush cutters, chain saws, fire blankets, flashlights, water containers, water browsers, fire extinguishers+government+procurement+opportunities+86676&idLj=WSdgc2" style="text-decoration: underline; color: var(--color_text_heading); text-underline-offset: 2px;" title="Extinguishers Tenders" >extinguishers
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Supply and delivery of firefighting equipment to Ingquza Hill Local Municipality for forestry growers. Bids must be hand-delivered to the tender box at 135 Main Street, Flagstaff by 12h00 on 17 November 2026. No late, couriered, faxed or emailed tenders accepted. Bidders need CSD registration, valid SARS tax clearance, and must score at least 70 points in functionality evaluation. Evaluation: price 80 points, specific goals 20 points. Delivery to designated municipal beneficiary locations. Equipment must be new, unused, with warranties. Payment within 30 days after invoice and delivery note.
Bids must be delivered by 12h00 on 17 November 2026. The document states: closing date: 17 november 2026closing time: 12h00.
Payment is made within 30 days after receipt of invoice. The document states: within 30 thirty days after receipt of an invoice accompanied by the delivery note.
Equipment must be supplied with manufacturer warranties. The document states: provision of manufacturer warranties where applicable and be supplied with applicable warranties and guarantees.
Evaluation uses functionality (70 points minimum) then price (80 points) and specific goals (20 points). The document states: bidders should score 70 out of 100 toproceed to: **** price 80 points specific goals 20 points.
Bidders must be registered on CSD, registered with CIPC, and have valid tax compliance. The document states: be registered on the central supplier database csd and possess a valid tax compliance status issued by sars.
Objections must be lodged within 14 days, appeals within 21 days. The document states: within 14 days of the decision or action, lodge a written objection and within 21 days of the date of the notification of the decision.
Failure to submit required documents leads to disqualification. The document states: potential bidders are urged to submit the following. . . failure to do the right not to accept the whole or any part of theso will lead to disqualification.
Appointment of a service provider for a period of 12 months to monitor erwats media presence
Appointment of a service provider for a period of 12 months to monitor ERWAT' s media presence Media monitoring, tracking, reporting and analysing services; delivery platform; social media monitoring tool
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Service provider needed for 12 months to monitor ERWAT's media presence across print, broadcast, online, and social media. Bids must be submitted by 5 November 2026 at 12h00. Mandatory documents include completed bid forms, pricing schedule, tax compliance, and CSD registration. Evaluation uses 80/20 preference point system. Payment within 30 days after invoice receipt. Bids valid for 60 days. Late bids rejected.
Bids must be delivered by the stipulated time to the correct address. The closing date is 5 November 2026 at 12h00. bids must be delivered by the stipulated time to the correct address
Payment will be made within 30 days after receipt of an invoice accompanied by the delivery note. payment for the goodsworks delivered in accordance with the terms and conditions of the contract, within 30 thirty days after receipt of an invoice
The 80/20 preference point system applies, with 80 points for price and 20 points for specific goals. the **** preference point system will be applicable in this tender
Bidders must be registered on the Central Supplier Database (CSD) and be tax compliant. if bidders are not compliant with all applicable legislative requirements, as per csd
Bids may be rejected if not compliant with peremptory requirements, including incomplete documentation, late submission, or use of correction fluid. a bid not complying with the peremptory requirements stated hereunder will be regarded as not being an acceptable bid
Request for the establishment of panel of service( s) for the supply, packaging and distribution and catalogue management of caps compliant get technology teaching and learning support material ( ltsm) for grade 8- 9 for a period of three ( 3) a contractual duration of three ( 3) year 2026/2027 to 2028/2029
Establishment of a panel of service providers for the supply, packaging, distribution and catalogue management of CAPS compliant GET Technology teaching and learning support material ( LTSM) for Grade 8- 9 Technology kits for Grade 8- 9 including tools and materials, health and safety items, graphic communication resources, mechanical systems, structures and processing systems, pneumatic and hydraulic systems, and electricity and electronics components
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Establishment of a panel of service providers for supply, packaging, distribution and catalogue management of CAPS compliant GET Technology LTSM kits for Grade 8-9. Contract duration of 3 years (2026/2027 to 2028/2029). Bids must be deposited in the bid box at Garona Building before 11:00 on 04 November 2026. Samples required for evaluation. Delivery within 30 working days of purchase order. Payment only after 100% delivery, with possible part-payment at 80% delivery. Penalties for late delivery up to 1% per week, max 10%. 80/20 preference point system applies. Bidders must be tax compliant and registered on CSD.
Deliveries must be completed within 30 working days from receipt of the purchase order. the contractor shall ensure that deliveries are completed within thirty (30) working days from the date of receipt of the purchase order.
Payment is processed upon confirmation of 100% delivery. Part-payment may be authorized at 80% delivery, with 90% of invoice value paid and 10% retained for 3 months. payment shall only be processed upon confirmation of one hundred percent (100%) delivery of the goods ordered
The warranty remains valid for 12 months after delivery and acceptance, or 18 months after shipment, whichever concludes earlier. This warranty shall remain valid for twelve (12) months after the goods. . . have been delivered to and accepted at the final destination
Price (80 points) and specific goals (20 points) using the 80/20 preference point system. price 80 specific goals 20 total points for price and specific goals 100
Bidders must submit a full CSD report, signed SBD forms, and demonstrate experience in supply of educational materials. The bidder must demonstrate proven experience in the supply and delivery of educational, teaching and learning support materials (LTSM)
Penalty of 1% of the value of the outstanding or delayed portion per completed week of delay, subject to a maximum cumulative penalty of 10%. a penalty equal to one percent (1%) of the value of the outstanding or delayed portion of the order for each completed week of delay
Samples are required for evaluation. prospective bidders that have been shortlisted in stage 3 will be required to submit sample as shall be directed.
Failure to complete the pricing schedule in full may render the bid non-responsive. failure to complete the pricing schedule in full may render the bid nonresponsive.
The Appointment of a Service Provider for the Supply, Delivery, Installation, Commissioning and 10 Years of Support of a Communication, Navigation and Surveillance ( CNS) Planning Tool
Supply and Maintenance of Video Conferencing Managed Services
Supply and maintenance of video conferencing managed services
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Bids are invited for the supply and maintenance of video conferencing managed services. A non-compulsory virtual briefing session will be held on 17 August 2026 at 11:00. Completed bids must be hand-delivered to the SAMRC in Tygerberg, Western Cape, by 28 August 2026 at 11:00. Late, faxed, or emailed bids will not be accepted. Bidders must submit one original hard copy and one USB flash drive. Bids will be evaluated on functionality and then on an 80/20 preference points system. Bidders must be registered on the Central Supplier Database (CSD). The contract period is envisaged to be 36 months, with a possible extension of 24 months.
Completed bids must arrive before the closing date and time of 28 August 2026 at 11:00.
Responsive bids will firstly be evaluated on functionality and thereafter on an 80/20 preference points system.
Bidders must be competent and technically competent suppliers. Bidders must register on the National Treasury's Central Supplier Database (CSD) prior to submitting bids. Negotiations for the bid award will only be concluded with the qualifying bidders who isare registered on the CSD and whose key information outlined in this bid document is in order.
Noncompliance with all submission requirements, such as the USB for traditional submission, amongst other criteria as per section 1. 21, will lead to the disqualification of the bidders.
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