R/S/2627/602 - Supply, Deliver, And Offloading of Tools - Closing date: 04/06/2026 - Date published: 02/06/2026
Supply, deliver, and offloading of tools Cutting disc steel ****, flat screw driver set tools box with 85pcs, tools shield tyre repair kit, lifting chain with hook, single leg chainsling with fixed leg, jack stands 6 ton heavy duty, 13 piece drill bit set steel, wall waste rags 5 kg, universal oil 20l, q20 spray 300g, insulation tape black, jumper cable heavy duty, padlock discus 70mm, angle iron **** x 6m, round bar 12mm x 6m, trimmer line 3. 5mm x 2kg 160m, husqvarna brush cutter airfilter and prefilter, husqvarna brush cutter spark plugs, husqvarna brush chainsaw spark plugs, starter rope **** recoil cord brushcutter chainsaw, kudu mower front wheels, ball pein hammer 700g, claw hammer 450g, cutting disc steel ****, welded short link electro galv chain 7mmx10m, scraper 8cm, scraper 10cm, combination square 300mm
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Invitation to quote for the supply, delivery, and offloading of tools. Closing date is 04/06/2026 at 11h00. Quotations must be completed in detail and accompanied by a valid BBBEE certificate/affidavit. CSD report is required. Prices are valid for 90 days. Delivery period after initial order is required. Physical address for delivery is Cedara College of Agriculture, Umngeni Municipality. Enquiries can be directed to Senzo Ndlela at ***@***. *. * or 033 343 8493. Technical enquiries can be directed to Thokozani Zuma at ***@***. *. * or 076 941 **** must ensure compliance with tax obligations and submit their SARS tax compliance status PIN or CSD number. No bids will be considered from persons in the service of the state.
The closing date for the quotation is 04/06/2026 at 11h00.
The tender is subject to the preferential procurement policy framework act, **** and the preferential procurement regulations, 2022, with points awarded for price and specific goals.
Bidders must ensure compliance with their tax obligations and submit their unique personal identification number (PIN) issued by SARS. CSD number is required. No bids will be considered from persons in the service of the state.
Failure to provide or comply with particulars may render the bid invalid. Bids that are suspicious will be reported to the competition commission for investigation and possible imposition of administrative penalties.
1 x pressure pump and control panel 0, 75kw replacement of pressure pump 0, 75kw replacement of pressure pump 1, 7kw min to 3, 5kw drilling: unconsolidated and consolidated sediments and igneous and metamorphic rocks for bore holes. rotary air percussion 152 mm diameter m section external works casing, including supply, delivery and installation, but not including reaming, casing upvc casing class 6 to be perforated at the bottom where water table is reached for borehole. 110 mm m steel casing slotted 165 mm state wall thickness here as 4 mm m 215 mm state wall thickness here as 4. 5 mm m 254 mm state wall thickness here as 4, 5 mm m 273 mm state wall thickness here as 6 mm m reaming of boreholes up to **** 165 mm to 203 219 mm diameter m 203 219 mm to 254 mm diameter m 152 165 mm to 254 mm diameter m sitting borehole sitting site assessment no desk study m sitting no testing supervision sampling for water quality test and reporting no blow yield tests hr operations and maintenance manuals 4 copies yearly
Updated closing tender register for all tenders advertised and closed 2025/2026 for publication in our website
updated closing tender register for all tenders advertised andclosed **** for publication in our website **** installation of pour flush toilets 2ce **** installation of pour flush toilets 3ce **** electrification of silindile **** retrifitting of streetlights an highmast lights for 24 months **** drilling of boreholes **** supply and delivery of pour flush toilets materials **** proposal for development of erf 938 ermelo for 20 years **** proposal of portion 162 of the farm nooitgedatch 268 it for 10 years lease agreement **** proposal of commercialiazation of erf **** ermelo ext 5 for 20 years lease agreement **** proposal of the remaining of portion 13 of erf 268 of nooitgedacht farm for 10 years **** upgrading of ict sever room **** impounding of stry animals **** panel of forensic investigators **** panel provision air condition, refregiration **** installation of pour flush toilets within msukaligwa farm areas 2ce or higher **** install
Supply and delivery of pneumatic tools and waterpumps for clanwilliam dam in the western cape for dws construction south.
Supply and delivery of pneumatic tools and waterpumps for Clanwilliam Dam in the Western Cape for DWS Construction South. Pneumatic handheld rock drill Submersible pneumatic air water pump Submersible electric water pump Pneumatic pavement breakers Pneumatic needle scalers Pneumatic impact tool 1 drive Pneumatic impact tool drive Pneumatic double diaphragm pump 2 Submersible 2. 2kw drainage pump Delivery
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The bid is for the supply and delivery of pneumatic tools and water pumps for Clanwilliam Dam. Bidders must submit bids by 04 December 2025 at 11:00 AM. Compulsory site meetings will be held on 20 and 21 November 2025. Bidders must comply with tax obligations and submit a unique personal identification number (PIN) issued by SARS. The evaluation will be conducted in four phases: mandatory requirements, administrative compliance, technical evaluation, and preference points system. The successful bidder must adhere to site-specific health, safety, and environmental requirements. Payments will be made within 30 days of receipt and approval of the original invoice. The delivery period to the site will be within 7 days after placement of an official order. The goods will be transported in suitable vehicles. The delivery vehicles will be roadworthy, in good condition, and fit for purpose. The client will assist with offloading of goods on site.
The delivery period to site will be within 7 days after placement of an official order. The delivery period to site will be within 7 days after placement of an official order.
Payments will be made within 30 days of receipt and approval of the original invoice. Payment will be done within 30 days of receipt and approval of original invoice by depositing the payment directly into the bank account of the successful tenderer.
The supplier warrants that the goods supplied under the contract are new, unused, of the most recent or current models, and that they incorporate all recent improvements in design and materials unless provided otherwise in the contract. he supplier warrants that the goods supplied under the contract are new, unused, of the most recent or current models, and that they incorporate all recent improvements in design and materials unless provided otherwise in the contract.
The bid will be awarded in terms of regulation 4: preferential procurement regulations, 2022 pertaining to the preferential procurement policy framework act, **** act 5 of ****. he bid will be awarded in terms of regulation 4: preferential procurement regulations, 2022pertaining to the preferential procurement policy framework act, **** act 5 of ****.
Bidders must ensure compliance with their tax obligations. 2. tax compliance requirements 2. 1 bidders must ensure compliance with their tax obligations.
If the bidder fails to supply the goods or render the service within the period stipulated in the contract, the department shall have the right, in its sole discretion to deduct as a penalty as described in paragraph 22 of national treasury general conditions of contract ntgcc. if the bidder fails to supply the goods or render the service within the period stipulated in the contract, the department shall have the right, in its sole discretion to deduct as a penalty as described in paragraph 22 of national treasury general conditions of contract ntgcc.
Compulsory site meetings will be held at the training centre atclanwilliam dam site offices on the 20th of november 2025 from 10: 00 till11: 00 and at the vredendal north community hall on the 21st of november2025 from 10: 00 till 11: 00. compulsory site meetings will be held at the training centre atclanwilliam dam site offices on the 20th of november 2025 from 10: 00 till11: 00 and at the vredendal north community hall on the 21st of november2025 from 10: 00 till 11: 00
Appointment of a service provider to repair and service workshop equipment over a period of twelve months for rolling stock, prasa kzn
Appointment of a service provider to repair and service workshop equipment over a period of twelve months for rolling stock Airstream SCR60M Compressor, Airstream SCR15M Compressor, ABAC VT75 Compressor, Pfaff Silberblau 20ton Coach Lifting Jack, Purpose Built 90ton Drop Pit Jack, Purpose build 500kg Blower, Motor Jack, Wittig SL201 DVR Exhauster, Purpose Built Portable Exhauster, GDH 450 Turbo Fluid Exhauster, Lathe Milling Machine 300, Gantry Hoist Cylinder Room, 500kg, Sand Blasting Machine, Impact Wrench Pneumatic, Impact Wrench Pneumatic, Impact Wrench Battery, Impact Wrench Electrical, Pneumatic Angle Grinders, Angle Grinder Electrical 115mm, Angle Grinder Battery 115mm, Angle Grinder Electric 230mm, Angle Grinder 230mm Petrol, Bench Grinder, Drilling Machines 13mm Electrical, Drilling Machines 10mm Battery, Bench Grinder, Wire Brush Pneumatic, Circular Saw 235mm, Power Saw, Pallet Stacker, Ladder 3 Step, Ladder 10 Step, Ladder Fiberglass Step, Ladder Trestle, Thread Cutting Machine, Lathe Milling Machi
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The tender is for the appointment of a service provider to repair and service workshop equipment for rolling stock over a period of twelve months. Bidders must submit their bids by the closing date and time to the correct address. Late bids will not be accepted. Bidders must ensure compliance with their tax obligations and submit their unique personal identification number (PIN) issued by SARS. The contract will commence within one week of its award and will be over a period of twelve months. The contractor must be prepared to repair emergency breakdowns within 24 hrs after the initial call from Metrorail. All nonconformances must be closed within 10 days.
The bid notice states, delivery will be effected within . working days from date of order.
PRASA pays for the item within 30 days of receipt of the suppliers correct tax invoice.
The supplier warrants that the items will remain free from defects for a period of one year unless another period is stated in the order from acceptance of the items by prasa.
PRASA reserves the right to award business to the highest scoring bidders unless objective criteria justify the award to another bidder.
Bidders must ensure compliance with their tax obligations.
The supplier will be held liable with costs for any deviations in the specifications which may have resulted in damages and downtime to rolling stock equipment.
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