Supply, delivery and offloading of building materials for estate- closing 18 march 2026
supply, delivery and offloading of materials for estate unit description qty unit price total youth centrestraight coupler 28mm 3 equal tee 28mm elbow 28mm 1 copper tube **** 1 bhongweni hostelhose bibtap hosecoupling 15mm 6 bibo front flush cistern mechanism 7 galvanised barrel nipple 15mm 1 galvanised equal tee 1 premium pipe **** **** smallextendable pan connector short 1 suit pan cist boxed no mech 1 wirquin mech amaro bibo mechanism 112 outletwooden toilet seat with hinge white 1 bend **** access 3 junction **** access **** 1 valve 110mm 1 bend **** plain 2 junction **** plain elbow 15mm flexi braided connector **** mini ball valve handle 15mm masterbat 15mm paint 20l white paint 20l kalahari gloss plaint 5l grey gloss paint 20l white fibreglass brush 100mm fibreglass brush 75mm trayset 225mmabhnnnno door frame lockset and hinges padlock 38mmpadbolt 150mm door 4b dower street shower door white **** 5mmglass bath buildin white **** shower arm 300mm concealed
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The Greater Kokstad Municipality invites proposals for the supply, delivery, and offloading of materials for the estate unit. Bidders must submit quotations in a sealed envelope by March 18, 2026, at 11:00 AM. Mandatory returnable documents include a detailed CSD report, proof of no outstanding rates and taxes, a SARS tax pin, and completed municipal bidding documents. The 80/20 preferential point system will be applied. The delivery period is 14 days from the order date.
The bid notice states i will be able to deliver the goodsservices within 14 days from the date of the order, i understand that the goodsservices are expected to be delivered within the specified period of 14 days.
The bid notice states he **** preferential point system will be applied, where 80 points will be allocated for price and 20 points will be awarded based on the municipality specic goals that is on ownership and rdp goals.
Bidders must attach the following mandatory returnable documents in order to be considered for this bid: price 5 or rates quoted must be rm and must be inclusive of vatcopy of detailed csd central supplier database report, if not attached the csd number on mbd 1 will beused for verication. bidders must submit proof that the company and the directors of the company do not owe rates and taxesor municipal service charges for a period longer than 90 days. bidders must refer to section a for therequired document. printed copy of sars tax pin for further verication, if not attached the csd printout will be used toverify the tax compliance status. bidders will not be eliminated for not attaching copy of thesars tax compliance certicate. . completed and signed municipal bidding documents, if mbd 6. 1 is not signed, bidders will lose the points andwill not be disqualified. mbd 3. 1 priced per line item not compulsory if section c or quotation is attached. .
The bid notice states failure to deliver within the specied period, without prior written approval, may result in the cancellation of the order.
Supply and delivery of Waders: Closing Date: 20 February 2026
Supply and delivery of material showers at transfer station 1 waders size 3 black olive green size 3 2 waders size 4 black olive green size 4 1 waders size 5 black olive green size 5 1 waders size 6 blackolive green size 6 1 waders size 7 blackolive green size 7 1 waders size 8 blackolive green size 8 1 waders size 9 blackolive green size 9 1 waders size 10 blackolive size 10 1 green 9 waders size 11 blackolive green size 11 1 10 waders size 12 blackolive green size 12
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The quotation must be on the company letterhead with company address, registration number and contact details, signed and shall remain valid for 90 days. 30 days payments terms and conditions of the invoices will be applicable and after the delivery of goods and services in the municipality. Quotations will be evaluated according to the 80/20 preference points system. The total amount of the quotation is below R300 **** who are not yet registered are required to register on the municipalitys accredited supplier database as well as the csd. The tax clearance certificate requirements are also applicable to foreign bidders individuals who wish to submit bids. The original tax clearance certificate must be submitted together with the bid. Failure to submit the original and valid tax clearance certificate will result in the invalidation of the bid.
The bid notice states that the delivery of goods must be delivered to the waste transfer station, auction mart street, knysna.
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 quotation will be evaluated according to the **** preference points system.
The bid notice states that suppliers who are not yet registered are required to register on the municipalitys accredited supplier database as well as the csd.
The bid notice states that his rfq document will not exceed the amount of r300 ****.
Renovation of Security Control Room and Supply and Installation of Security Guardrooms
Renovation of security control room and supply and installation of security guardrooms Renovation of security control room and supply and installation of security guardrooms. 1. flooring supply and install tiled flooring total area: 200 square metres tiling total area: 55 square metres floor mat total area: 80 square metres include surface preparation, adhesive, grouting, cutting, and finishing2. ceilings remove existing ceilings supply and install pvc ceilings total area: 220 square metres install ceiling insulation throughout3. painting prepare and paint internal walls colour: cream white total wall area: 435 square metres include filler, sanding, and minimum two coats of paint4. plumbing works coc required replace two 2 lowlevel toilets replace existing pillar taps with pushbutton pillar taps install new shower supply and install 100litre geyser 600 kpa including all valves, drip tray, and safety components install new water supply lines as follows: o external cold water: 20 mm plasson piping o internal ho
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Bidders must attend a compulsory site briefing on February 9, 2026. Bids must be submitted by February 16, 2026, at 15:00. Payment terms are 30 days after statement. Bidders must be registered on the CSD and be tax compliant. Quotations must be on company letterhead and in PDF format. Additional documents and requirements must be uploaded with the bid application. Any queries can be sent to ***@***. *. * no reply after 14 days of closing date your rfq was unsuccessfully.
The bid notice states payment terms: 30 days after statement
The bid notice states all bids will be evaluated on a points system based on weighted average score for price and preference as per preferential procurement framework act of **** act 5 of ****.
The bid notice states south african bidders: must be registered on csd active status and provide a csd report not older than 2 months using the rfq closing date. international bidders: wishing to bid must request an sbd 1 from the procurement department ***@***. *. * document to accompany with bid application. provide a minimum of two 2 reference letters for similar supply or service of car provided, not older than 12 months
The bid notice states compulsory site briefing to be attend, at obp offices 100 old soutpan road, onderstepoort, **** be there before or on time as stipulated on the document and wear ppe clothing before entering the premises.
Supply and delivery of plumbing materials 1. pan seal wax clear no. 15 2. toilet cistern kit complete no. 30 3. 15mm tap washer no. 30 4. 22mm tap washer no. 30 5. 15mm poly cop pipe 120m 6. 22mm poly cop pipe 120m 7. standard toilet pan no. 08 8. 15mm lever valve no. 40 **** barrel bolt no. 20 **** flexi hose no. 50 11. fill master bottom inlet cistern valve no. 15 **** flexi toilet pan connect no. 15 13. shower arm and rose no. 15 14. thread tape no. 80 15. metal toilet flush handles no. 15 **** garden tap no. 20 **** garden tap no. 20 **** pillar tap no. 20 **** tap head brass no. 50 **** tap head star chrome no. 50 **** wall plate no. 10 22. 3 lever mortice locksets no. 30 23. rubber ptrap no. 20 **** pvc band 900 no. 30 **** pvc band 450 no. 30 **** connex elbow no. 70 **** connex elbow no. 80 **** connex straight no. 60 **** connex straight no. 80 **** connex tees no. 60 **** connex tees no. 60 **** x 15mm connect reducer no. 50 33
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Sealed quotations must be marked with the tender number and deposited in the tender box by 12:00 on December 9, 2025. A valid tax clearance certificate and registration on the Central Supplier Database (CSD) are mandatory. Failure to attach all mandatory documents will result in non-evaluation. All queries should be addressed to the Supply Chain Management Office.
The bid will be evaluated and adjudicated according to the following criteria: 1. relevant specifications 2. value for money 3. capability to execute the contract. 4. pppfa associated regulations
A valid tax clearance certificate from SARS reflecting your tax pin code must be furnished. It is mandatory that all service providers are registered on the central supplier database csd and proof of your registration reflecting your csd number must be furnished with every tender submission. Failure to attach all mandatory documents as is requested on the tender documents will result in your tender not being further evaluated.
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Welcome to BidHits. Start by adding a few key words. Just type what you sell.
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To help you spot the most relevant ones, your keywords are automatically highlighted in yellow.
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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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