APPOINTMENT OF SUPPLIER TO SUPPLY, INSTALL AND COMMISSION TOOLS, MACHINES, MATERIAL AND EQUIPMENT TO MSMEs, COOPERATIVES AND INFORMAL TRADERS OPERATING WITHIN NKANGALA DISTRICT MUNICIPALITY FOR A PERIOD OF 24 MONTHS
appointment of supplier to supply, install and commission tools, machines, material and equipment to MSMEs, cooperatives and informal traders tools, machines, production equipment, raw materials, installation, commissioning, operational demonstrations, safety instructions, post- delivery service and maintenance
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Supply, deliver, install and commission tools, machines, materials and equipment for MSMEs, cooperatives and informal traders across six local municipalities in Nkangala District. Contract duration 24 months. Must comply with SABS ISO standards and OHS Act. Supplier responsible for loss or damage during transit and installation. Warranty certificates from OEMs required. Misrepresentation or non-compliance leads to disqualification.
Any misrepresentation, false information, nonresponsive pricing, or failure to submit required mandatory compliance documentation will lead to automatic disqualification.
Supply and delivery of borderline tools Chain saw machine petrol type industrial, brush cutter machine petrol type industrial, axe, pliers, wirepuller, bowsaw middle 750mm, bowsaw small 530mm, pipehammer standard drive tool, garden shears, safety goggles, chain saw, oil 1 litre, 2 stroke 1 litre, leather gloves heavy duty
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Supply and delivery of borderline tools including chainsaws, brush cutters, axes, pliers, wirepullers, bowsaws, hammers, shears, goggles, oil, and gloves. Bids must be submitted by 02 November 2026 at 11am. Tax compliance (SARS PIN or CSD number) required. Bidders must complete SBD forms. 80/20 preference point system applies. Payment within 30 days of approved invoice. Offer valid for 120 days.
Bids must be delivered by the stipulated time to the correct address. Late bids will not be accepted for consideration. Closing date: 02 November 2026 at 11am.
Payment will be made within 30 days of receipt of the approved invoice according to an agreed payment schedule. Payment in South African Rands on a fixed price inclusive of VAT.
The 80/20 preference point system applies: 80 points for price and 20 points for specific goals. points for this tender are allocated as follows: points price 80 specific goals 20.
Bidders must ensure compliance with tax obligations and submit their SARS PIN or CSD number. bidders are required to submit their unique personal identification number pin issued by sars.
Failure to provide or comply with tax compliance particulars may render the bid invalid. failure to provide or comply with any of the above particulars may render the bid invalid.
Hand Tools/ Construction Tools/ Manual Tools/ Safety Equipment/ Tool Supply/ Tool Delivery/ Tool Suppliers
Supply and delivery of hand tools for clanwilliam dam in the western cape for dws construction south.
Supply and delivery of hand tools for Clanwilliam Dam in the Western Cape for DWS Construction South Hand tools
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Supply and delivery of hand tools for Clanwilliam Dam. Delivery must commence within 10 working days of first order. Payment within 30 days of approved tax invoice. No performance security required. Bids evaluated in 4 phases: mandatory, administrative, technical, and preference points. 80/20 preference system applies. Bidders must be CSD registered and tax compliant. No price adjustments allowed.
The delivery of the material must commence within 10 working days of placement of the first order issued by dws. delivery of the material must commence within 10 working days of placement of the first order
Payment will be made within 30 days of receipt of the approved tax invoice. payment will be made within 30 days of receipt of the payment approved tax invoice
The bid will be awarded using the 80/20 preference points system, with 80 points for price and 20 points for specific goals. a maximum of 80 points will be awarded in respect of price and a maximum of 20 points will be awarded for goals
Bidders must be registered with the Central Supplier Database, be tax compliant with SARS, and have active registration with CIPC. companies must be registered with national treasurys central supplier database must submit csd report
Penalties for late delivery are calculated using the current prime interest rate per day of delay. 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 calculated for each day of the delay
Failure to submit mandatory documents, comply with technical specifications, or provide required tax compliance will render the bid non-responsive. failure to submit any of the documents as listed and detailed in table 1 below will render your bid non responsive and will be disqualified
The estimated value is up to R999,**** including VAT. up to a threshold of r999 **** incl. vat
Procurement of roadblock equipment Rapid screening testers with compatible disposable mouthpieces, paper blow straws or washable blowpoint covers, traffic control LEDs, preset limits, ICASA approval; height measuring sticks to measure vehicle loads; 30 meter measuring tapes; tyre depth measuring devices
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Supply and deliver roadblock equipment including rapid screening testers, height measuring sticks, 30m measuring tapes, and tyre depth measuring devices. Bids must be submitted via email to ***@***. *. * by 02 November 2026, 11:00. Bidders must be registered on the Central Supplier Database (CSD) and comply with tax requirements. Evaluation uses the 80/20 preference points system. Bids must be valid for 60 working days.
The RFQ will be evaluated using the **** preference points system, with points for price and specific goals. the rfq will be evaluated using the **** preference points system in terms of the preferential procurement regulations 2022.
Bidders must be registered on the Central Supplier Database (CSD) and comply with tax obligations. bidders must be registered on the central supplier database csd to be able to conduct business with cbrta.
Any bidder who believes the specification is based on a specific brand must inform CBRTA within three days after publication. any bidder who has reasons to believe that the rfq specification is based on a specific brand must inform cbrta within three 3 days after the publication of the rfq.
Failure to submit mandatory documents or comply with requirements may lead to disqualification. nonsubmission of any of the mandatory items against submitted shall result to immediate disqualification.
Supply and deliver of OHTE safety critical goods Mast pole stencils, high voltage warning signs, tension device, kink remover machine, **** feeder crimping tool, live line testers 3kV DC, live line tester 11kV AC to 33kV, AC high voltage insulation, track switches, uplift limit device, dropper wire, dropper clips for contact and catenary, contact wire splice, bonding lugs ferrule, bond kit for mast, bond kit for rail
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RFQ for supply and delivery of OHTE safety critical goods to PRASA. Closing date 03 November 12:00. Bids must be hand delivered to No 30 Wolmaraans Street, Braamfontein, Johannesburg. Prices in ZAR fixed, inclusive of taxes. 80/20 preference point system: price 80, specific goals 20. Mandatory documents include OEM authorization letter, 24-month warranty, 3 reference letters. Validity period 60 working days. Payment within 30 days of receipt of correct tax invoice. Late bids not accepted.
Bids must be delivered by the stipulated time to the correct address. bids must be delivered by the stipulated time to the correct address. late bids will not be accepted for consideration.
Payment is made within 30 days of receipt of the supplier's correct tax invoice. prasa pays for the item within 30 days of receipt of the suppliers correct tax invoice.
All equipment must come with a 24-month guarantee. all equipment offered must come with a guarantee of 24 months, and the guaranteed policywarranty document must be submitted at the closing of the rfq
The evaluation uses price (80 points) and specific goals (20 points). stage 3 price 80 specific goals 20 total 100
Bidders must submit a letter from the OEM authorizing them to supply the equipment. the bidders must submit a letter from the oem original equipment manufacturer oem agent authorizing the bidder to supply the equipment to prasa.
Late deliveries may be subject to a penalty if imposed in the order contract. late deliveries or late completion of the items may be subject to a penalty if this is imposed in the ordercontract.
Complaints can be lodged via email. bidders are advised utilize this email address ***@***. *. * for lodging of complaints to prasa in relation to this bid process.
Failure to provide mandatory returnable documents will result in disqualification. failure to provide mandatory returnable documents at the closing date and time of this rfq will result in a bidders disqualification.
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