Firefighting Equipment/ Water Tanks/ Firefighting Equipment Suppliers
Supply and delivery of fire- fighting equipment for forestry growers
Supply and delivery of firefighting equipment for forestry growers Fire beaters, knapsack fire sprayers, portable water pumps, fire hose pipes, fire resistant PPE clothing, fire safety storage boxes, metal rakes, shovels, axes, water tanks, two- way radios, binoculars, safety gloves, safety boots, hard hats, goggles, brush cutters, chain saws, fire blankets, flashlights, water containers, water browsers, fire extinguishers+government+procurement+opportunities+86676&idLj=WSdgc2" style="text-decoration: underline; color: var(--color_text_heading); text-underline-offset: 2px;" title="Extinguishers Tenders" >extinguishers
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Supply and delivery of firefighting equipment to Ingquza Hill Local Municipality for forestry growers. Bids must be hand-delivered to the tender box at 135 Main Street, Flagstaff by 12h00 on 17 November 2026. No late, couriered, faxed or emailed tenders accepted. Bidders need CSD registration, valid SARS tax clearance, and must score at least 70 points in functionality evaluation. Evaluation: price 80 points, specific goals 20 points. Delivery to designated municipal beneficiary locations. Equipment must be new, unused, with warranties. Payment within 30 days after invoice and delivery note.
Bids must be delivered by 12h00 on 17 November 2026. The document states: closing date: 17 november 2026closing time: 12h00.
Payment is made within 30 days after receipt of invoice. The document states: within 30 thirty days after receipt of an invoice accompanied by the delivery note.
Equipment must be supplied with manufacturer warranties. The document states: provision of manufacturer warranties where applicable and be supplied with applicable warranties and guarantees.
Evaluation uses functionality (70 points minimum) then price (80 points) and specific goals (20 points). The document states: bidders should score 70 out of 100 toproceed to: **** price 80 points specific goals 20 points.
Bidders must be registered on CSD, registered with CIPC, and have valid tax compliance. The document states: be registered on the central supplier database csd and possess a valid tax compliance status issued by sars.
Objections must be lodged within 14 days, appeals within 21 days. The document states: within 14 days of the decision or action, lodge a written objection and within 21 days of the date of the notification of the decision.
Failure to submit required documents leads to disqualification. The document states: potential bidders are urged to submit the following. . . failure to do the right not to accept the whole or any part of theso will lead to disqualification.
Water Tanker Services/ Water Supply/ Bulk Water Transport/ Fire Fighting Equipment
Panel of service providers for provision of Water tankers services for Mopani District Municipality for a period of 36 months
Panel of service providers for provision of water tankers services for Mopani District Municipality for a period of 36 months Water tankers services, supply and delivery of personal protective equipment and uniform, skills development training programs, fire and rescue equipment, development of spazashops addressing and management system
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Mopani District Municipality invites tenders for panels of service providers for water tanker services, PPE and uniforms, skills development training, fire and rescue equipment, and spazashop management system, each for 36 months. Bid documents cost ****, available from 16 or 19 October 2026 at municipality offices or etender portal. Closing dates vary: 11 November 2026 at 12h00 for most, 16 October 2026 at 11h00 for PPE, and 22 October 2026 at 12h00 for fire equipment and spazashops. Evaluation uses 80/20 preference point system with functionality criteria including company experience, key personnel, financial viability, and locality. Non-refundable fee payable to FNB account **** late, telephonic, faxed, or emailed bids accepted.
The evaluation uses **** preference point scoring with functionality points including company experience 30 points key personnel 30 points plant 30 points locality 10 points cutoff 80 points.
no late telephonic faxed or emailed bids will be accepted and a nonrefundable fee of **** should be deposited to mopani district municipality fnb bank account no **** per document.
Fire Fighting Trailer/ Water Tank Trailer/ Fire Fighting Equipment Suppliers/ Water Pump Suppliers
Supply and delivery of mobile fire fighter at mthatha dam in the eastern cape province
Supply and delivery of mobile fire fighter at Mthatha Dam in the Eastern Cape Province Mobile fire fighter **** 2. 5 bar outlet braked unit, transport
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Supply and delivery of a mobile fire fighter (****, 2. 5 bar, braked unit) to Mthatha Dam. Compulsory briefing session on 13 October 2026 at 10:00. Bids due 21 October 2026 at 11:00. Delivery within 14 days of order. Payment within 30 days of invoice. 80/20 preference points system. Mandatory documents: SBD1, SBD3. 1, SBD4, SBD6. 1, annexures. Tax compliance and CSD registration required.
Deliveries will be required within 14 days after receipt of the official order. deliveries will be required within 14 days after receipt of the official order.
Payment will be done within 30 days of receipt and approval of 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 bidder.
Warranty remains valid for 12 months after delivery and acceptance. this warranty shall remain valid for twelve 12 months after the goods, or any portion thereof as the case may be, have been delivered to and accepted at the final destination.
Bids evaluated using 80/20 preference points system: 80 points for price, 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 on Central Supplier Database, tax compliant with SARS, and registered with CIPC. companies must be registered with national treasurys central supplier database and companies must be tax compliant with sars.
Penalty calculated on delayed goods using 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 or unperformed services using the current prime interest rate calculated for each day of the delay.
Compulsory briefing session is required. compulsory briefing session date: 13 october 2026 time: 10: 00 am venue: mthatha dam construction east site offices.
Failure to attend compulsory site briefing or submit required documents will render bid non-responsive. failure to attend compulsory site briefing listed in table 1 below will render your bid non responsive and will be disqualified.
Fire Fighting Vehicles/ Water Meters/ Fire Fighting Equipment/ Water Meter Supply
Triennial contract for provision of basic sanitation services: clusters 1 - 6
Various Tenders for Goods and Services ****: Co- management and operation of municipal services; ****: Supply and delivery of water meters, meter interface units and related materials; ****: Supply and delivery of various cleaning material; ****: Supply and delivery of electrical products for underground and overhead systems; ****: Repairs and maintenance of vehicles for a period of 36 months; ****: Specialized fire fighting vehicles; ****: External hire of refuse compaction vehicles on an as and when required basis; ****: Manufacture, testing, supply and delivery of CSP transformers; ****: Construction of Ward 8 Councillors Office for a period of three 3 months; ****: Triennial contract for provision of basic sanitation services: Clusters 1 - 6; ****: Occasional hire of plant trucks for relocation of households and their belongings from stressed informal settlements to human settlements projects; ****: Supply and delivery of tempo consumables, spa
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Tenders are invited for various goods and services including sanitation, water meters, electrical products, vehicle maintenance, fire fighting vehicles, refuse vehicles, transformers, construction, cleaning materials, and engineering services. Tender documents can be obtained from the Supply Chain Management Tender Office in Gqeberha or Uitenhage after payment. All tenderers must be registered on the municipality's suppliers database. Submission deadline is 11:00 AM on specified dates in July 2026. Tenders must be placed in the tender box at the specified offices. Public opening of tenders will occur shortly after 11:00 AM on the application Thursday. Compulsory clarification meetings and site visits are required for some tenders. Late tenders will not be accepted. The council promotes the use of previously disadvantaged small and medium contractors.
Tenders must reach the municipality by not later than 11:00am on the following dates: 9 July 2026, 16 July 2026, 23 July 2026, and 30 July 2026. submission and opening of tenders tenders must reach the municipality by not later than 11:00am on : 9july 2026
The council does not bind itself to accept the lowest or any tenders. he council does not bind itself to accept the lowest or any tenders
All tenderers must be registered on the municipality's suppliers database. all tenderers must be registered on the municipalitys suppliers database
A bid from a prospective bidder who did not attend a prescribed compulsory site meeting or briefing session will not be considered. a bid from a prospective bidder who did not attend a prescribed compulsory site meeting or briefing session will not be considered.
Tenderers arriving 10 minutes late will not be allowed into a clarification meeting. Late tenders will not be accepted. enderers arriving 10 minutes late will not be allowed into a clarification meeting. . . . and late tenders will not be accepted.
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