SUPPLY AND DELIVERY OF LAPTOP ACCESSORIES & BAGS CLOSING DATE: 13 March 2026 TIME: @11: 00 DELIVER BID PROPOSALS TO: TO BE DEPOSITED IN THE TENDER BOX AT GAUTENG PROVINCIAL OFFICE, BOTHONGO PLAZA EAST BUILDING , 15TH FLOOR 285 FRANCIS BAARD STREET PRETORIA **** OR POSTAL ADDRESS: DIRECTOR- GENERAL: WATER AND SANITATION PRIVATE BAG X 313 PRETORIA, **** ANY ENQUIRIES REGARDING THE BIDDING PROCEDURE MAY BE DIRECTED TO:
RFQ- SOPHIA RECREATIONAL PARK SWIMMING POOL REPAIRS AND MAINTENANCE pdf 793 KB
Service provider for Sophia Recreational Park swimming pool repairs and maintenance Swimming pool repairs: supply and repair main pool 40m x 12m x1. 5m shallow side x 3m deep end. 1. repair the existing fiberglass and make good. 2. repair damaged pool wall and floor areas3. supply and install new fiberglass including all accessories fiberglass, resins, hardener, sandpaper, filler4. paint fiberglass and fix new fiber mosaic around pool and steps edge. 6. supply and fit 3x new 1. 1kw speck pool single phase motors6. remove and clean 3x existing sand filters and replace with new filter sand pump room7. remove or repair all pipes in pump room and replace with new on 3 x pump motors and 3 x pumpsand filters. 8. kiddies poolremove fiberglass and make good. 9. repair damaged pool wall and floor. 10. supply and fit new fiberglass. 10. supply, paint and fit new blue mosaics around outside wall and steps.
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Bidders must submit bids by the stipulated time to the correct address. Late bids will not be accepted. Bids must be submitted on the official forms provided. The bid is subject to the preferential procurement policy framework act and the preferential procurement regulations, 2017, the general conditions of contract gcc and, if applicable, any other special conditions of contract. Mandatory documents must be submitted, failure to do so will lead to be non responsive. The indicative timeframe for the refurbishment main and kids swimming pool in sophia recreational park is 30 days. All quotation must be deposited in the quotation box situated at umzimvubu local municipality offices at scm office813 main street, mt frere not later than 12h00 noon on 21 february 2022. All tenders must be clearly marked name of the project or reference number. All service providers must be registered on csd and submit proof. The municipality will not make award any award to a person or persons working for the state.
The indicative timeframe for the refurbishment main and kids swimming pool in sophia recreational park is 30 days.
Umzimvubu Local Municipality reserves the right not to appoint and value for money will be the key determinant.
The work is suitable for a contractor with cidb grading 1gb or 1ce.
Appointment of a service provider to supply of and delivery of desktop hardware and accessories for ict, 7th floor, ithala trade centre, 29 canal quay road, point, ****
FQ 81/26 SUPPLY AND DELIVERY OF AN ELECTRONIC WIRELESS PUBLIC ADDRESS ( PA) SYSTEM AND RELATED ACCESSORIES - YOU ARE HEREBY INVITED TO BID FOR REQUIREMENTS OF STELLENBOSCH MUNICIPALITY REQUEST FOR FORMAL QUOTATION NUMBER: 81/26 REQUEST QUOTATION DESCRIPTION: SUPPLY AND DELIVERY OF AN ELECTRONIC WIRELESS PUBLIC ADDRESS ( PA) SYSTEM AND RELATED ACCESSORIES CLOSING DATE: 27 January 2026 TIME: 14: 00 Bid documents can be obtained from the Supply Chain Management Unit, 1ST floor, Plein Street , Stellenbosch 08
Kitchen Accessories/ Supply And Delivery Of Kitchen Accessories And Miscellaneous Items
( re- advert) the supply and delivery of kitchen accessories and other miscellaneous items for the old laboratory
Readvert kitchen accessories and other miscellaneous items for the old laboratory 1 fridge 154l 2 bar fridge 3 coffee machine 1 4 coffee machine 2 5 water dispenser 6 microwave 7 dinner set ceramic pack of 24 8 airport stainless thermos double wall vacuums hot water flask, **** ml flask 9 whiteware 350ml porcelain coffee mugs pack of 5 10 1 l borosilicate glass water jug 11 30 liter stainless steel electric water boiler tea urn 30 l 12 24 piece stainless steel cutlery set 3 stainless steel cutlery set pack of 24 13 crockery centre glass cookie jar 2 l white 14 3 piece sturdy rectangle wooden tray set tray pack of 3 15 waterjuice glass set 300 ml, 4 glass, clear pack of 6 16 3 piece glass set canisters with 2 stainless steel casingsugar, coffee tea 17 coffee mugs 350ml 18 sanitary bin 12 litre sanitary bin with white abs plastic, which has a lid and is foot operated is floor standing loose. 19 waste bin supply and installation of white plastic wall mounted waste bin 20 liters 20 supply and installation of whit
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The bid is for the supply and delivery of kitchen accessories and other miscellaneous items for the old laboratory. Bidders must submit a completed pricing schedule, municipal account statement, and tax compliance status. The offer must be valid for a minimum of 60 days from the closing date of the bid. Failure to complete the pricing in full will result in disqualification.
The bid notice states that the warranty for the fridge is 4 years, for the bar fridge is 2 years, for coffee machine 1 is 2 years, for coffee machine 2 is 2 years, and for the water dispenser is 1 year. kitchen accessories and other miscellaneous items for the old laboratoryitems description minimum specified: erwat offered: supplierno vi. warranty kitchen accessories and other miscellaneous items for the old laboratoryitems description minimum specified: erwat offered: supplierno vii. energy rating a kitchen accessories and other miscellaneous items for the old laboratoryitems description minimum specified: erwat offered: supplierno xiv. warranty 2 years kitchen accessories and other miscellaneous items for the old laboratory items description minimum specified: erwat offered: supplierno vii. warranty 1 year
Bidders are required to fill in the data sheet in full, and failure to do so may result in disqualification. bidders are required to fill in the data sheet in full. failure to do so may result in disqualification. ticks, crosses, comply, yes, no on the data sheet may lead to disqualification
The contract is a FPQ contract deemed to not exceed R200 000,00. g. this contract is a fpq contract deemed to not exceed r200 000, 00.
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