Blue Flag Beaches, Repairs and Maintenance Hibberedene Beach Ablution Block: Building roof tiles are sagging. Replace all 38 x 38 brandering and fasteners on the western and eastern sides. Use existing double roman tiles. Replace those that break of the same colour and style. The bottom two rows after the fascia boards must be fastened with storm clips. The capping will have to be replaced and cemented in place once roofing repair is complete. The new capping is to match the existing roof tiles in colour. Reposition or replace tiles on the main building roof as well as painting of the previous repaired sections on both buildings to match existing tint. Replace ceramic cistern and internals in the males block. At the point use a shut off lever ball valve. The replacement cistern is to closely match the existing ones in shape and colour. Repairs to be done to the wooden walkway onto the beach. The area will need to be excavated to expose the entire deck. Attention to railing supports as they have degraded over
Request for quotations for the appointment of a service provider to supply and deliver plumbing materials for alexandra depot
Request for Quotations for the appointment of a description of service provider to supply and deliver plumbing goodsservices materials for Alexandra Depot plumbing materials 1. bottom inlet toilet mechanism standard 20 2. top flush toilet mechanism standard 20 3. urinal flush master press button standard 10 4. urinal flush master piston and standard 10 top cover 5. walcro urinal flush master standard 5 6. toilet pan seat covers standard 20 7. flexi connector **** 10 8. pan wax normal 10 9. drain acid 20l 10 10. angle valve 15mm 10 11. ball stop valve standard 10 12. silicone white and clear normal 10 13. basin pillar tap 15mm 10 14. basin pillar tap mixer 15mm 5 15. wall mount kitchen 15mm 5 16. deck mounted kitchen tap 15mm 6 mixer 17. bib taps chrome 15mm 10 18. garden tap **** x10 each 20 19. galvanised plug **** x 10each 20 20. barrel nipple galvanised **** x10 each 20 21. barrel nipple long screws **** x 10 each 20 22. galvanised socket **** x 10each 20 23. equal tee gal
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The City of Joburg Property Company SOC Ltd. is requesting quotations for the supply and delivery of plumbing materials for Alexandra Depot. Bidders must submit all required documentation, including a valid tax compliant verification PIN number, a current copy of CK1 and/or CK2C, a BBBEE certificate, and an up-to-date municipal account. Quotations above R30,000 will be evaluated on an 80:20 point system. All prices must be exclusive of VAT and include delivery charges. The closing date for submissions is February 24, 2026, at 10:30 AM Telkom time. Quotations are to remain open for acceptance for a period of sixty 60 days effective from the date on which they are closed.
The bid notice states that quotations above R30 000 will be evaluated on the basis of the 80: 20 pointsystem as stipulated in the preferential procurement policy framework actact number 5 of **** jpcs supply chain management policies andprocedures.
The bid notice states that failure to quote all items in the price schedule criteria valid tax compliant verification pin number issued by sars. close corporation current copy of ck1 andor ck2c certified copy or original of entitys bbbee certificate or original sworn affidavit up to date municipal account not older than three 3 months and not over three 3 months in arrears for the individual proof that acknowledgements arrangements have been made to settle arrears valid lease agreement affidavit stating why an up to date municipal account cannot be submitted. up to date municipal account not older than three 3 months and not over three 3 months in arrears for the entity proof that acknowledgements or arrangements have been made to settle compliance arrears valid lease agreement affidavit stating why an up to date municipal account cannot be submitted. up to date municipal account not older than three 3 months and not over three 3 months in arrears for the director s or member s proof that acknowledgements or arrangements have been made to settle arrears valid lease agreement affidavit stating why an up to date municipal account cannot be submitted. in the event the bidder is tendering as a joint ventureconsortium, all members of the jvconsortium must submit all required documentation and a jv consortium agreement. central supplier data base registration csd valid on rfq closing date.
Supply and delivery of Materials for Maintenance Municipal Property: Closing Date: 14 November 2025
Supply and delivery of materials for maintenance on municipal property 1. 20 liter polvin paint matt white 2. 20 liter micatex paint white 3. 5 liter ultra varnish mahogony 4. 5 liter natural deck varnish marine clear 5. 5 liter damp fix 6. drop sheet 2m x 5m 7. 10 kg crack filler 8. roller tray set superior exterior 9. brush paint fiberglass 50mm 10. brush paint fiberglass 75mm 11. brush paint fiberglass 100mm 12. turpentine 5l 13. sandpaper p80 14. sandpaper p100 15. acrylic sealant white 270ml paintable **** x **** x 16. 0mm melawood shale oak 17. postform top **** 1l saxon oak 18. edging pvc 1. 00mm shale oak 20mm 9mt 19. handle cabinet bar **** hollow clover 20. hinge 110deg offset and plate 21. hinge 110 deg full overlay and plate slide 22. cutting charge boards **** liter trade 100 low sheen paint dark grey **** kg crack filler **** liter universal undercoat white 26. plasterboard **** siniat 27. floor paper 1m 080g various 28. miranty door frame **** 29. inte
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The quotation must be on the company letterhead with company address, registration number and contact details, signed and shall remain valid for 90 days. 30 days payments terms and conditions of the invoices will be applicable and after the delivery of goods and services in the municipality. Quotations will be evaluated according to the **** preference points system. The total amount of quotation not to exceed R300 **** who are not yet registered are required to register on the municipalitys accredited supplier database as well as the csd. The material to be delivered to the municipality within 7 days from receiving the order.
The bid notice states material to be delivered to the municipality within 7 days from receiving the order.
The bid notice states 30 days payments terms and conditions of the invoices will be applicable and after the delivery of goods and services in the municipality.
The bid notice states quotation will be evaluated according to the **** preference points system.
The bid notice states he total amount of the quotation is below r300 ****.
Appointment of a contractor for boardwalk maintenance when the need arises at the wilderness section of the garden route national park for a period ending 31 march 2026
Appointment of a contractor for boardwalk maintenance at the wilderness section of the Garden Route National Park, for a period ending 31 March **** maintenance: 1. 1 demolition cost per m m 11. 2 labour cost per pole installation by item 1 means of blasting in and out of water1. 3 labour cost per pole installation by item 1 means of concrete casting in and out of water1. 4 labour cost per meter for joists, beams m 1 and stabilizers1. 5 labour cost per meter for handrails and m 1 balustrades1. 6 manufacture of staircases per meter m 11. 7 labour cost per square meter for m 1 installation of decking boardsplanks2. percentage markup charge for handling of materials3. travelling cost per kilometre rkm4. call out fee for preassessments rcout
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The tender is for the appointment of a contractor for boardwalk maintenance at the wilderness section of the Garden Route National Park, ending 31 March 2026. Bidders must comply with the preferential procurement policy framework act, **** and the preferential procurement regulations, 2022, the general conditions of contract (GCC), and any other special conditions of contract. A compulsory site meeting is scheduled for Monday, 15 September 2025 at the Loerie Nest Boardroom, Ebb Flow Rest Camp, Dumbleton Crescent, Wilderness, Western Cape. Bid documents must be submitted by 11:00 AM on 15 September 2025. Bid validity period is 90 days. Payment will be made within 30 days of receipt of a valid invoice, in accordance with the PFMA. The evaluation criteria will use the 80/20 preference point system, with 80 points allocated to price and 20 points to specific goals. Bidders must provide proof of material invoices to confirm markup. The quantities outlined in the table are only for evaluation purposes. Bidders must submit a completed SBD1, SBD4, and SBD6. 1 preference claim certificate, accompanied by supporting documents. BBBEE status and verification are required. Failure to comply with any of the above particulars may render the bid invalid.
Bids must be delivered by the stipulated time to the correct address. Late bids will not be accepted for consideration. The closing date and time is 15 September 2025, 11:00 AM.
Payment will be made in accordance to the PFMA within 30 days of receipt of a valid invoice.
The bidder who complies with the specifications and scores the highest total points on price and B-BBEE claimed points shall be awarded the contract.
Bidders must ensure compliance with their tax obligations. Bidders are required to submit their unique personal identification number (PIN) issued by SARS to enable the organ of state to verify the taxpayer's profile and tax status. CIDB grading requirement 1 SM or 1GB or higher is required.
A compulsory site meeting is scheduled for Monday, 15 September 2025 at the Loerie Nest Boardroom, Ebb Flow Rest Camp, Dumbleton Crescent, Wilderness, Western Cape.
IGRDM/09/24- 25: Supply and Delivery of a Hook Lift Flat Deck Unit - Closing date 26 June 2025 - TENDER DOCUMENT
Supply and delivery of a hook lift flat deck unit
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Tender for the supply and delivery of a hook lift flat deck unit. Closing date is June 26, 2025, 11:00. Bidders must complete all required forms, including a preference points claim form for BEE status and locality, and submit a valid tax clearance certificate (TCS PIN) and Central Supplier Database (CSD) number. The successful bidder will be required to sign a contract form within 30 days of notification. Tenders must be placed in the bid box at the Garden Route District Municipality offices. Late, faxed, or emailed bids will not be accepted. The tender document includes detailed specifications for the hook lift flat deck unit, including dimensions, materials, structural design, rollers, finishing, testing, delivery, and warranty. Municipal accounts and lease agreements may be required, and bidders with outstanding municipal debts may be disqualified. Bidders must submit two reference letters and a picture per letter showcasing previous work. Bids are subject to the preferential procurement policy framework act and the preferential procurement regulations, 2022.
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Welcome to BidHits. Start by adding a few key words. Just type what you sell.
That's it. You're now ready to explore government contract opportunities made for you. Your bidding dashboard shows the latest tenders organized by date and matched to your keywords.
To help you spot the most relevant ones, your keywords are automatically highlighted in yellow.
And here's the best part. Our AI is always working behind the scenes to bring you even more opportunities.
Smart Search is already on, enhancing your results beyond exact matches. You don't have to do a thing.
Each tender card comes with useful tools. You can view a summary, open documents, favorite tenders, write private notes, remove what doesn't fit, or check the location on the map.
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