The South African National Biodiversity Institute requires a service provider to supply workshop consumables and tools at the Pretoria National Botanical Gardens for a period of three years.
Supply workshop consumables and tools for a period of three years hardware engine degreaser 20l varnish 2 5l tinted mahogany roof paint 20l grey roof paint 20l green indoor wall pvc cream 20l 25 mm drywall screws 40 mm tek screws varnish 5l wood filler x 250 g tek screws 90x 5. 5 tek screwdriver 3 m square tubing 63mm qd paint thinners 5l liqueur thinners 5. 5mm x 38mm tek screws 50 mm paint brush mohair roller high pressure washer vacuum cleaner tools tripple flint spark lighter jackhammer cordless drill 18v a frame step ladder 2. 4 m tek screwdriver bit combination square 250mm long nose pliers 200mm heavy duty hack saw 300mm heavy duty screwdriver set 6 pieces drill press vice 100mm 15 mm roslice pipe cutter or equivalent 22 mm roslice pipe cutter or equivalent trolley jack 4 ton 3piece plier set electrical 200mm hand dies for gms pipe 12 to 2 shifting spanner small socket spanner set impact drill 710 w round spanner set torx wrench set shifting spanner big adjustable pliers knipex large or equivalent hdut
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The South African National Biodiversity Institute (SANBI) is seeking a service provider to supply workshop consumables and tools for the Pretoria National Botanical Garden for three years. Bids must be submitted via email by December 8, 2025, at 11:00 AM. The contract period is three years, with materials to be delivered within 3 working days of the purchase order. Payment will be made within 30 days of invoice receipt. The service provider must guarantee the quality of materials for six months. Bidders must submit specific documentation, including SBD forms and a CSD registration report. The evaluation criteria include price competitiveness and specific goals related to preferential procurement.
The bid notice states materials must be delivered to pnbg premises within 3 working days of receipt of purchaseorder.
The bid notice states payment will be made within 30 days of receipt of invoice.
The bid notice states he service provider must guarantee the quality of materials for a period of six months fromdelivery.
The bid notice states he revised 80 20 point system is to be applied with this procurement evaluation, where pricecontributes 80 points and the maximum of 20 points will be awarded based on stipulatedsanbis specific goals as defined below: specific goal total points categories of persons historically 10 disadvantaged by unfair discrimination on the basis of race. the information will be verified on the csd report. csd report must be attached as proof. categories of persons historically 10 disadvantaged by unfair discrimination on the basis of gender. the information will be verified on the csd report. csd report must be attached as proof. total 20
The bid notice states he service provider must have at least 3 years of experience in supplying workshop materials the service provider must have a proven track record of delivering highquality materials the service provider must have a reliable and efficient logistics system the service provider must be able to provide materials at competitive prices
SUPPLY, DELIVERY AND INSTALLATION OF SLOPING FLAT TRUSSES AND IBR SHEETS T0. 4mm LIGHT GAL SHEETING
Supply, delivery and installation of sloping flat trusses and IBR sheets T0. 4mm light gal sheeting no. 1. 1 mobilization and site preparation sum 11. 2 carting away disposal of debris m2. roof trusses sloping flat truss 2. 1 supply install timber howe roof trusses top chord m sloped, treated sa pine, sabs grade, incl. bracing and connections and purlins sa pine battens **** @max. 1. 2m cc, fixed to trusses 2. 2 installation of trusses, including fastening to existing m structure 3. roof sheeting ibr 0. 4mm light galvanized 3. 1 supply install ibr 0. 4mm light galvanized sheeting m 3. 2 fixing of sheeting using selfdrilling screws, washers m sealing materials 4. roof accessories fixtures 4. 1 flashing 0. 4mm light gal m 4. 2 roof sealant and waterproofing sum 14. 3 rainwater goods gutters downpipes m 5. labour contingencies 5. 1 skilled labour for roof truss installation day 5. 2 skilled labour for roof sheeting fixing day 5. 3 safety equipment temporary works sum 15. 4 contingency 10 sum 16. electrical s
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The tender is for the supply, delivery, and installation of sloping flat trusses and IBR sheets. Bidders must submit their bids on the official forms provided, not retyped or online. The bid is subject to the preferential procurement policy framework act and the preferential procurement regulations, 2017, the general conditions of contract (GCC), and any other special conditions of contract. Bidders must ensure compliance with their tax obligations and submit their unique personal identification number (PIN) issued by SARS. Foreign suppliers must complete a pre-award questionnaire. Compulsory documents include a valid tax clearance certificate or status PIN, B-BBEE certificate, original or certified copy or sworn affidavit, original or certified copy, original certified ID copies of entity's directors, completed MBD forms 1, 4, 6. 1, 8, 9, company registration documents, municipal statement of rates or billing clearance, valid lease agreement, proof of residence, and proof of central supplier database (CSD) registration. Failure to submit any of the requested documents will invalidate the bid. The closing date is June 13, 2025, at 12:00 PM. The tender will be evaluated based on the 80/20 preferential point system and functionality. The scope of work includes removal and disposal of existing damaged roof components, supply, delivery, and installation of sloping flat trusses, supply and installation of IBR sheet, installation of fixings, fasteners, and sealants, compliance with occupational health and safety (OHS) regulations, site cleanup, and removal of construction waste. Additional documents, such as proof of address signed by ward councillor, lease agreement, are required.
Provision for sound system, stage, stage light and barricade
Provision for sound system, stage, stage lights and barricade for IYM Easter weekend fully rigged dome outdoor roof stage with dimensions 10m x 10m x 8m high, stage must come with layher truss speaker towers 2mx 4mx8m. aluminium stage floor with dimensions **** high handrails right round the stage floor side walls on the dome stage staircase and all rigging gear compliance engineer structural certificate for the roof structure and staging. lighting haze machine, stage washer moving head, stage zoom moving head. 1 x generator power backup generator 50kva with full distributor and 32amp cabling with separated breakers for each line. eletrical coc certificate fencing 200m on the 21st april 2025 time duration: 21: 00pm 06: 00 am sound system full blast outdoor sound system for **** with all instrument links comprising of the following 16 active line array speakers and 8 218 bassbins foh digital mixing console with 12 auxiliaries and 64 channel full backline comprising of korg kronos and motif xf full onsi
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The Inxuba Yethemba Municipality is requesting quotations for sound system, stage, stage lights, and barricade for their Easter weekend event. The event will take place from April 18th to 21st, 2025. Quotations must be submitted in a sealed envelope to the registry office in the IYM offices by 12 pm on April 15th, 2025. Quotations will be evaluated using the 80/20 preferential point system. Bidders must comply with the municipality's supply chain management policy, including submitting required documents (e. g. , BBBEE certificate, municipal utility bill, identity documents, MBD 4 and MBD 9 forms, CSD registration, declaration of interest form, SARS PIN or tax compliance certificate). Payment will be issued 30 days after delivery. The municipality reserves the right to accept or reject any quotation.
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