Nkomazi Local Municipality cordially invites interested parties/service providers to submit quotations for the supply and delivery of Leather hands gloves ( pigskin) Quotation documentation with complete details shall be available on the municipal website: www. ***. *. * for download. Quotation documents will be available as from 23 October 2026 to 02 November 2026
Supply and delivery of leather hand gloves ( pigskin) 500 leather hand gloves pigskin
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Supply and delivery of 500 leather hand gloves (pigskin) to Nkomazi Local Municipality. Quotation documents available on municipal website from 23 October 2026 to 2 November 2026. Closing date: 2 November 2026 at 12h00. Prices valid for 90 days. Evaluation under 80/20 preference point system. Bidders must submit completed MBD forms, quotation, CSD registration report, and certified BEE certificate or sworn affidavit. Bids must be deposited in bid box at 9 Park Street, Civic Centre, Malelane.
Payment will be made within 30 days after receipt of invoice accompanied by delivery note, as stated: within 30 thirty days after receipt of an invoice accompanied by the delivery note.
The successful bidder will be the one scoring the highest points under the 80/20 preference point system, as stated: the successful provider will be the one scoring the highest points.
Bidders must submit a quotation, CSD registration report, and certified BEE certificate or sworn affidavit, as stated: accompanied by the bidders quotation, csdregistration report and certified copy of a valid bee certificate or a sworn affidavit.
Failure to comply with conditions may invalidate the offer, as stated: failure to comply with these conditions may invalidate your offer.
Supply and delivery of branded personal protective equipment for aidc located at the automotive supplier park, 30 helium road , rosslyn, pretoria.
Supply and delivery of branded personal protective equipment ( PPE) for the Automotive Industry Development Centre ( AIDC) Hard hats, safety helmets, bump caps, safety goggles, safety spectacles, chemical splash goggles, face shields, welding helmets, welding goggles, auto- darkening welding helmets, arc flash face shields, disposable dust masks, N95 respirators, half- face respirators, full- face respirators, P100 particulate filters, organic vapor cartridges, combination respirator cartridges, escape respirators, powered air- purifying respirators ( PAPR), supplied- air respirators, ear plugs, reusable ear plugs, earmuffs, helmet- mounted earmuffs, leather work gloves, cut- resistant gloves, chemical- resistant gloves, nitrile disposable gloves, latex disposable gloves, PVC gloves, neoprene gloves, rubber insulating gloves, welding gloves, heat- resistant gloves, cold- resistant gloves, anti- vibration gloves, impact- resistant gloves, disposable sleeve protectors, arm guards, leather sleeves, high- visibil
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Supply and delivery of branded PPE for AIDC under a 12-month just-in-time contract. Closing date 27 October 2026 at 11h00. Submit via email to ***@***. *. * documents: company profile, financial capacity (bank statement or AFS), SARS PIN, B-BBEE affidavit/certificate, SBD 4, SBD 6. 1, SBD 6. 2, integrity pact, pricing schedule. Markup between ****: 80% price, 20% specific goals. CSD registration required. No site briefing.
Quotations must be submitted by the closing date: 27 October 2026 at 11h00. closing date : 27 october 2026 closing time : 11h00
The service provider must facilitate order returns and applicable warranties on behalf of aidc.
Evaluation uses the 80/20 preference point system: 80 points are assigned to price and the remaining 20 points are assigned to a specific goal.
Bidders must submit a company profile, financial capacity proof, and be registered on the Central Supplier Database. aidc wont be able to do business with suppliers not registered on csd as per national treasury scm instruction no. 4 of ****.
No site briefing is applicable. compulsory site briefing na
Bidders will be disqualified for incomplete SBD 4, incomplete pricing schedule, incomplete integrity pact, missing company profile, or missing financial capacity documents. bidders will be disqualified if the declaration is not completed in full, submitted, and signed
Appointment of a panel of service providers for the supply, delivery, installation, deinstallation, repairs, maintenance, commissioning, decommissioning, disposal of fuel tanks, leasing of electronic fuel management system, and fuel analysis for bulk fuel infrastructure and bowsers for the state for a period of sixty ( 60) months
appointment of a panel of service providers for the supply, delivery, installation, deinstallation, repairs, maintenance, commissioning, decommissioning, disposal of fuel tanks, leasing of electronic fuel management system, and fuel analysis for bulk fuel infrastructure and bowsers for the state for a period of sixty ( 60) months category a: lease of fuel management, monitoring system and supply of handheld density meters; category b: supply, delivery, installation of fuel dispensers; category c: supply, delivery, installation, maintenance and servicing of fire protection; category d: supply, delivery, installation, maintenance and servicing of lightning protection system; category e: repairs and maintenance; category f: fuel testing and quality control; category g: project management; category h: supply, delivery, installation and commissioning of underground storage tanks; category i: supply, delivery, installation and commissioning of above ground storage and mobile tanks; category j: rehabilitation and sp
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South Africa will appoint a panel of service providers for 60 months to supply, deliver, install, maintain, and decommission fuel tanks, fuel dispensing equipment, fire and lightning protection, and related services. Bidders must submit detailed pricing for categories a?f and meet technical, legal, and insurance requirements. The bid closes **** 11:00?h. A virtual briefing is scheduled **** includes mandatory documentation, technical compliance, and preference points.
Within 30 calendar days from receipt of an official order within thirty 30 calendar days from receipt of an official order
Bidders must submit a minimum of two reference letters from previous clients bidders must submit a minimum of two reference letters from previous clients
The state may conduct due diligence andor site visit during any of the evaluation phases the state may conduct due diligence andor site visit during any of the evaluation phases
Failure to submit a duly completed pricing schedule for categories a to f shall result in the bid being deemed nonresponsive failure to submit a duly completed pricing schedule for categories a to f shall result in the bid being deemed nonresponsive
BILL OF QUANTITIES ( BOQ) Epoxy Flooring Project - 4- 5 mm ( Laboratory Grade) Area: 550 m SECTION 1: PRELIMINARIES & GENERAL Item Description Unit Qty Rate ( R) Amount ( R) 1. 1 Site establishment, access, and safety setup Item 1 1. 2 Protection of walls, equipment, and surrounding areas Item 1 1. 3 Supervision and project management Item 1 SECTION 2: REMOVAL WORKS Item Description Unit Qty Rate ( R) Amount ( R) 2. 1 Remove existing rubber mats m 550 2. 2 Scrape off existing floor coating/residue m 550 2.
epoxy flooring project Removal of rubber mats and floor coating; surface preparation ( grinding, cleaning, repair); epoxy primer application; heavy? duty epoxy screed ( 4? 5? mm); chemical? resistant top coat; skilled labour and equipment ( grinders, mixers, rollers); quality control testing ( adhesion, thickness); final cleaning and handover; 12? month workmanship guarantee.
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RFQ for 550?m² laboratory?grade epoxy flooring. Removal of rubber mats and floor coating, surface preparation, epoxy primer, screed, top coat, labour, equipment, QC, cleaning, 12?month workmanship guarantee. Mandatory site briefing **** 29?Oct?2026?08:00. Must register on OBP portal, submit SBD4, CIDB 01GB+, references, and tax compliance. Award on price and preference weighted points.
"submission should be no later than oct 29 2026 08: 00: 00"
"payment terms: 30 days after statement"
"12month item 1 workmanship guarantee"
"evaluation of price and preference all bids will be evaluated on a points system"
"must register on csd central supplier data base national treasury and be tax complaint"
"compulsory site briefing to be attend, at obp offices 100 old soutpan road, onderstepoort, ****
"if any of the above requirements is not submitted with the quote it will be an immediate disqualification"
Supply and delivery of electrical material 200kVA 3 phase 22kV to 400V transformer inland protection, solid links for 22kV, master lock heavy duty padlocks, empty topline metal toolbox 5 tier double handle, hellermann tyton electrical toolkit with TB **** clamp on
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Supply and delivery of electrical material to Sakhisizwe Local Municipality. Bids due 05 October 2026 at 12:00. Submit by hand to 15 Maclear Road, Elliot. No faxed or emailed bids. Evaluation based on 80/20 preference point system. Specific goals include woman, youth, locality, and black owned company points. Required documents include CSD report, rates clearance, and proof of residence. Contract valid for 3 months. Penalty of 10% of invoice for failure to deliver.
Bids must be delivered by 12:00 on 05 October 2026. bids must be delivered by the stipulated time to the correct address. late bids will not be accepted for consideration.
Payment within 30 days after receipt of invoice. payment shall be made promptly by the purchaser, but in no case later than thirty 30 days after submission of an invoice or claim by the supplier.
Warranty valid for 12 months after delivery or 18 months after shipment. this warranty shall remain valid for twelve12 months after the goods. . . have been delivered to and accepted at the final destination.
80/20 preference point system: price 80 points, specific goals 20 points. price 80 points will be awarded to the bidder submitting to the lowest bid. preference 20 points will be awarded for specific goals required.
Bidders must submit full CSD report, rates clearance certificate, and proof of residence. latest full csd report not older than 3 months and all municipal rates and taxes of the renderer must be paid. . . rates clearance certificate not older than 3 months must be submitted.
Penalty of 10% of invoice amount for failure to deliver. the employer may withhold 10 of the invoice amount if the service provider fails to deliver as specified.
Failure to submit required documents leads to disqualification. failure to do so will lead to disqualification and no bids will be considered from persons in the service of the state.
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