Supply and delivery of Paint Technical Services: Closing Date: 16 October 2026
Supply and delivery of paint and technical services Broken white washable satin sheen acrylic water base 20 litres, white oil base gloss enamel 5 litres, historical green roof paint 20 litres, post office red oil base exterior 5 litres, emerald green oil base interior 5 litres, grey water base exterior 20 litres, grey water base exterior 5 litres, white water base interior 20 litres, light sky blue interior enamel gloss oil base 5 litres, light sky blue interior exterior acrylic washable satin sheen 20 litres, brown acrylic exterior washable satin sheen 5 litres, varnish exterior mahogany 20 litres, rosewood 5 litres, yellow road marker 5 litres, red road marker 20 litres, red road marker 5 litres, white road marker 5 litres, black rust treatment 5 litres, cement primer 5 litres, putty knife 50mm, paint rollers, sanding paper 80 grit rolls, sanding paper 60 grit rolls, sanding paper 100 grit rolls, acrylic painters mate, silicone caulking gun, polyfilla exterior crack filler, white silicone, thinners 5 litres
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RFQ for supply and delivery of paint and technical services to Knysna Municipality Waste Water Treatment Works. Closing date 16 October 2026. Quotations must be valid for 90 days. Delivery within 10 workdays after order. 30-day payment terms. Evaluation based on 80/20 preference points system. Tax clearance certificate required. Suppliers must register on municipality database and CSD.
Tools must be delivered within 10 workdays after the order is received. the tools must be delivered within 10 workdays after the order have been received.
Payment is made within 30 days after invoice submission. 30 days payments terms and conditions of the invoices will be applicable and after the delivery of goods and services in the municipality.
The award is based on the 80/20 preference points system. rfqs will be evaluated according to the **** preference points system.
Suppliers must have a valid tax clearance certificate and be registered on the municipality's database and CSD. the original tax clearance certificate must be submitted together with the bid.
Penalties are calculated using the current prime interest rate for each day of delay. deduct from the contract price, as a penalty, a sum calculated on the delivered price of the delayed goods or unperformed services using the current prime interest rate calculated for each day of the delay.
Bids may be rejected if the bidder or directors have abused the supply chain management system or been convicted for fraud or corruption. the bid of any bidder may be rejected if that bidder, or any of its directors have: abused the municipalitys municipal entitys supply chain management system or committed any improper conduct in relation to such system.
Notice no: q: comm. Serv 2026/10- supply and delivery of hardware and power tool accessories
Supply and delivery of hardware and power tool accessories Wood cutting blade 185mm x 16mm, Self- drilling full thread 5. 5mm x 60mm, Bonded EPDM washer 6mm x 25mm, Medium duty riveter 3 nozzles, Rivet aluminium ****, Flashing of file 175mm x 50mm x 25mm x 0. 4mm x 1. 8m, Upper edge cove polystyrene, Gyproc cove rhino cornice, Timber branding ****, Timber rafter 114mm x 38mm x 6m, Wood spade drill bit 20mm diameter x 150mm length, Professional hole saw kit 3- 25mm, Drywall bit PH2x25mm, Mag bit holder 5/16
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Quotations are invited for the supply and delivery of hardware and power tool accessories. Bids will be evaluated using the 80/20 preference points system. Bidders must be registered on the Central Supplier Database and provide proof of address within the Alfred Duma Local Municipal area to earn points. Quotations must be submitted by 12 June 2026, 11:00 AM, in a sealed envelope clearly marked with the notice number, and deposited into the quotation box at the Lister Clarence Building, 221 Murchison Street, Ladysmith. Late submissions will not be accepted. The municipality reserves the right to accept or reject any quotation.
Quotations must be deposited into the quotation box on or before 12 June 2026 at 11:00 AM. on or before 12 june 2026 at 11:00am
The 80/20 preference points system will be used, with 80 points for price and 20 points for specific goals. he **** preference points system will be used to evaluate proposals. the 80 points shall be for price and 20 points for specific goals.
Bidders must have a proven track record and be registered on the Central Supplier Database. service providers with a proven track record and suppliers are required to submit their supplier database registration number
Quotations received after the closing date and time, or not clearly marked, will not be accepted. Quotations received after the said closing date and time and which are not clearly marked will not be accepted.
Appointment of a service provider to refurbish the Hilton Municipal Archive Room.
Appointment of a service provider to refurbish the Hilton Municipal Archive Room Section 1: Preliminaries Item 1: Provisional Sum Item 2: Maintain Occupational Health and Safety Section 2: Masonry Item a: Half brick walls in beamfilling Item b: Supply and install brickforce Item c: Paintwork on floated plaster Item d: Paintwork on external walls Section 3: Waterproofing Item a: Sealing strips, joints sealants, etc Section 4: Roof Coverings Item d: Floor tiling Item e: Removal of existing roof Section 5: Carpentry and Joinery Item a: Timber size : 38 x 152 Item b: Timber size : 50 x 76 Item c: Everite Nutec medium density sheets Item d: 12 x 225mm fascias and barge boards Item e: Solid doors 12e **** hard wood solid door Item f: Supply and install xpanda aluglide plus security gate Item g: Two coats wooddoc 30 clear varnish to inetrior and exterior of doors Item h: Under 813 x 2032 steel door frame Section 6: Ironmongery Item a: Locks ensuite locks yale security point **** mortice threelever lockset inc
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