supply deliver of stormwater jetting equipment 1 werner or similar positive displacement selfpriming high pressure pimp 2 total flow rate 164 litremin @100 bar, fully adjustable 3 4 cylinder diesel engine, electric start approx 30kw 4 600 litre, uvprotected polyurethane, extra heavy duty tank 5 low water cut off switch duel control safety valve 6 low fuel cut off switch 7 heavy duty fully adjustable hydraulic type 150meter capacity hose reel 8 120m x 1 light weight plastic hoses 9 2x bullet type nozzle 10 1ton braked coupler 11 **** brake axle 12 **** tyres and rims white epoxy rim and white wall tyres
Supply and delivry of protective clothing and uniform for a period for a period of one year when the need arises
supply and delivery of protective clothing and uniform for a period of one year as when the need arise 6. 1 refuse section items description quantity unit price overalls green twopiece overalls coats for men overalls 01 stripe legs, chest arms with municipal logo embraided on the left, written psj municipality at the back overalls for green overalls for women with municipal logo 01 females embraided on the left written psj municipality at the back overalls khaki two piece for men striped legs, chest arms. 01 with municipal logo embraided on the left, written psj municipality at the back. overalls for khaki overalls coat for women with municipal logo 01 females embraided on the left, written psj municipality at the back with long sleeve raincoats navy raincoats for women rubberised skirts and 01 women coats all in one and reflection on the sleeve raincoats navy twopiece raincoats for men rubberised 01 two piece reflection legs, chest safety dark brown safety boots neo flex for women a 01 boots durable highsafe
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The Port St Johns Local Municipality is inviting bids for the supply and delivery of protective clothing and uniforms for a period of one year. Bids must be submitted in a sealed envelope, clearly marked with the tender number, name, and description, and deposited in the tender box by 11:00 AM on March 9, 2026. Bidders must be registered on the National Treasury Central Supplier Database (CSD). Bids will be evaluated in three stages: mandatory requirements, functionality, and price and specific goals. The 80/20 preference point system will be applied. Enquiries can be made from Monday to Friday between 08h00-13h00 and 13h30-16h30 and such enquiries will not be entertained five days before the tender closes. The lowest tender will not necessarily be accepted. Bidders must submit the required documentation, including business registration documents, CSD report, and tax clearance.
The bid notice states supply and delivery of protective clothing and uniform for a period of one year as when the need arise.
The bid notice states enders will be evaluated for price and preference using the **** preference points system.
The bid notice states bidders must be registered on the national treasury central supplier database csd, and must provide their csd supplier number in their bid submission.
The bid notice states objections, complaints, queries and disputes persons aggrieved by decisions or actions taken by the municipality in the implementation of the supply chain management system, or any matter arising from a contract awarded in terms of the supply chain management system may, within 14 days of the decision or action, lodge a written objection or complaint or query or dispute against the decision or action.
Supply of brush cutter and associated Equipment: Closing Date: 3 December 2025
quotations scissor jack 1 tonn, steel scissor jack with handle safety flags red flag on a 900mm long 4 plasticwooden handle. flag size 590 x 490mm plastic storage boxes black plastic rough tote boxes with lid. 4 68l volume jerry cans green metal jerrycan with metal cap and 2 safety pin included. 20l capacity stihl fs 410 brushcutter with brushknife cutting tool, 1brushcutter bike handles, 0. 75l fuel tank capacity, 2kw power output and a total weight of 8. 5kg stihl fs410 shredder guard 1 per item brushcutter limit stop total 3 items accessories servicing kit danger flammable vinyl sticker which indicates danger 10 stickers liquid sticker flammable liquid. sticker size of 190mm x 190mm
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The notice requests quotations for various items. Prices must be firm and include VAT. The total amount of the quotation is below R30 **** terms are 30 days after delivery. Quotations will be evaluated according to the 80/20 preference points system. The municipality reserves the right to reject any quotation. Suppliers must be registered on the municipality's accredited supplier database and the CSD. The tax of the successful bidder must be in order. The total amount of quotation not to exceed r30 **** rfq will be considered from persons in the service of the state.
The bid notice 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 bid notice states quotation will be evaluated according to the **** preference points system.
The bid notice states he total amount of the quotation is below r30 ****
Disposal - establishment of an enabling agreement for the disposal of scrap contaminated bulk 150 fuel oil and other contaminated oil from machinery on an as and when required basis for a contract period of 3 years ( 01 october 2025 to 30 september 2028) from arnot ps
Offer to purchase 3 yr contaminated oil
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The tender requires the submission of various documents, including environmental policies, waste management plans, and proof of registration as a waste transporter and hazardous goods dealer. The supplier must comply with environmental legislation, including the South African Constitution and National Environmental Act. The contractor/supplier must adhere to Eskom's SHEQ policy, emergency preparedness procedures, waste management procedures, and other station environmental management system procedures. The supplier must also submit a quality method statement based on ISO **** and specific to the scope of work, a signed approved quality policy, and documented information for control of externally provided processes, products, and services.
The tender requires acknowledgement of Eskom's SHE rules and requirements form (Annexure B), a signed and attached copy, and an ISO **** environmental management standard certificate. The supplier must comply with legal and other requirements prescribed by Arnot power station and other Eskom Holdings SOC Limited standards and specifications.
Meter calibration Bloemfontein depot Verification calibration of 6 x Smith turbine road gantry meters, verification checking of temperature probes, checking of all air eliminators, reporting on defects noticed during the calibration process, sealing of all equipment as required by the trade metrology act 77 of ****, issuing of calibration certificates for each meter as required by the trade metrology act 77 of ****, verification and calibration of 2 x LC meters, verification checking of temperature probes, checking of all air eliminators, reporting on defects noticed during the calibration process, sealing of all equipment as required by the trade metrology act 77 of ****, issuing of calibration certificates for each meter as required by the trade metrology act 77 of ****
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The tender is for the annual calibration of road loading, road decanting, and coc meters at the Bloemfontein depot. The calibration must comply with the South African Trade Metrology Act 77 of 1973. The service provider must supply their own labor, tools, and a calibrated test measure or piston prover with valid certificates. The service provider must also ensure all equipment is in perfect working order and the work area is clean before departure. No work will be performed without a purchase order number issued by Petrosa. Petrosa does not own bulk trucks in Bloemfontein, so testing will be done when vehicles are available from other oil companies, or extension hoses could be coupled to the road decanting meters for pump back. Working hours are Monday to Friday, 08:00 to 17:00. All workers/technicians must attend the depot safety induction prior to the commencement of any work. No petroldriven vehicles and petroloperated equipment will be allowed in the depot. PPE requirements must be supplied by the service provider and be approved by the SABS. No payment or reimbursement shall be due by Petrosa to the supplier unless otherwise specified. No invoice will be paid without the corresponding purchase order number appearing on the invoice.
Failure to comply with the law could result in penalties and our sales of fuels stopped.
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Welcome to BidHits. Start by adding a few key words. Just type what you sell.
That's it. You're now ready to explore government contract opportunities made for you. Your bidding dashboard shows the latest tenders organized by date and matched to your keywords.
To help you spot the most relevant ones, your keywords are automatically highlighted in yellow.
And here's the best part. Our AI is always working behind the scenes to bring you even more opportunities.
Smart Search is already on, enhancing your results beyond exact matches. You don't have to do a thing.
Each tender card comes with useful tools. You can view a summary, open documents, favorite tenders, write private notes, remove what doesn't fit, or check the location on the map.
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