Supply and delivery of repairs and maintanance material
Supply and delivery of repairs and maintenance material 60mm chrome cylinder lock, 250mm kaufmann tee hinge black, white yale stainless steel straight cylinder lockset, 60mm heavyduty padlock abus 60mm brass, 20l walls and all exterior low sheen paint midlands marsh glez, 20l walls and ceilings smooth matt finish paint molucca epl, plexiglass sheet 12mm, masonry drill bit 5mm, 6mm, 8mm, 10mm, wood bit 3mm, 5mm, 6mm, 8mm, **** each, 5 each, iidmn310mm makita jig saw blade, max 90mm **** i115mm x 3mm cutting disc masonry and steel, 230mm x 3mm cutting disc masonry and steel, 20l rubberflex waterproofing paint charcoal, 250mm x 10m duramesh waterproofing membrane, 22mm copper tap, high quality steel head trimmer, **** brush cutter head trimmer with a nut, 15mm copper tap, heavy duty door closer 65kg, yale 300 series door closer, reusable corded earplugs box of 100, paint tray set 225mm mohair, paint brush 5 piece set, 20l thinners, 3. 5mm x 160m 2kg nylon trimmer line, 5l weed killer round up 360, 16l k
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Supply and delivery of repairs and maintenance material. Bids will be adjudicated in accordance with the municipality supply chain management policy and preferential procurement based on the 80/20 point system. Minimum of 50 points in functionality is required. Validity period is 30 days. Submit company registration, tax compliance status, certified ID copies, proof of CSD registration, and municipal rates and taxes clearance certificate. Late, incomplete, or unsigned bids will not be considered. Technical enquiries to Mr. A Qaba at 073 403 **** or ***@***. *. * enquiries to Mr. N Stemela at 078 112 **** or ***@***. *. * must be deposited in the bid box by 11 June 2026 at 12:00.
Quotations must be deposited in the bid box, at the offices of the emalahleni municipality, 37 Indwe road, cacadu, **** not later than 11 june 2026 at 12h00.
The bid will be adjudicated in accordance with the municipality supply chain management policy and the specific goal preferential procurement will be based on the 80/20 point system.
The bidder must achieve a minimum of 50 points in functionality to advance to the next stage of evaluation. Bidders must submit a company registration certificate, tax compliance status document, all directors certified ID copies, proof of full central supplier database registration, and municipal rates and taxes clearance certificate.
Failure to submit a municipal rates and taxes clearance certificate or lease agreement will result in disqualification. Late, telegraphic, facsimile, incomplete or unsigned bids will not be considered. Failure to complete all the supplementary information will result in bidder being deemed non-responsive.
R/S/2627/602 - Supply, Deliver, And Offloading of Tools - Closing date: 04/06/2026 - Date published: 02/06/2026
Supply, deliver, and offloading of tools Cutting disc steel ****, flat screw driver set tools box with 85pcs, tools shield tyre repair kit, lifting chain with hook, single leg chainsling with fixed leg, jack stands 6 ton heavy duty, 13 piece drill bit set steel, wall waste rags 5 kg, universal oil 20l, q20 spray 300g, insulation tape black, jumper cable heavy duty, padlock discus 70mm, angle iron **** x 6m, round bar 12mm x 6m, trimmer line 3. 5mm x 2kg 160m, husqvarna brush cutter airfilter and prefilter, husqvarna brush cutter spark plugs, husqvarna brush chainsaw spark plugs, starter rope **** recoil cord brushcutter chainsaw, kudu mower front wheels, ball pein hammer 700g, claw hammer 450g, cutting disc steel ****, welded short link electro galv chain 7mmx10m, scraper 8cm, scraper 10cm, combination square 300mm
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Invitation to quote for the supply, delivery, and offloading of tools. Closing date is 04/06/2026 at 11h00. Quotations must be completed in detail and accompanied by a valid BBBEE certificate/affidavit. CSD report is required. Prices are valid for 90 days. Delivery period after initial order is required. Physical address for delivery is Cedara College of Agriculture, Umngeni Municipality. Enquiries can be directed to Senzo Ndlela at ***@***. *. * or 033 343 8493. Technical enquiries can be directed to Thokozani Zuma at ***@***. *. * or 076 941 **** must ensure compliance with tax obligations and submit their SARS tax compliance status PIN or CSD number. No bids will be considered from persons in the service of the state.
The closing date for the quotation is 04/06/2026 at 11h00.
The tender is subject to the preferential procurement policy framework act, **** and the preferential procurement regulations, 2022, with points awarded for price and specific goals.
Bidders must ensure compliance with their tax obligations and submit their unique personal identification number (PIN) issued by SARS. CSD number is required. No bids will be considered from persons in the service of the state.
Failure to provide or comply with particulars may render the bid invalid. Bids that are suspicious will be reported to the competition commission for investigation and possible imposition of administrative penalties.
Supply and delivery of laboratory consumables - media reagents and antibiotic discs in analytical services laboratories at vereeniging
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This is a Request for Quotation (RFQ) from Rand Water for the supply and delivery of laboratory consumables, media reagents, and antibiotic discs to their analytical services laboratories in Vereeniging. The closing date for bids is April 29, 2026, at 23:30. Bids must be submitted via email to the addresses provided. Late bids will not be accepted. The evaluation will be based on an 80/20 preferential point system, with 80 points for price and 20 points for specific goals (BBBEE). Suppliers must complete the pricing schedule and failure to price all items will result in disqualification. Essential returnable documents include a completed SBD 4 form (Declaration of Interest) and a company resolution letter for proof of authority. A BBBEE status level verification certificate or sworn affidavit is required for scoring purposes, but bidders will not be disqualified for non-submission, though they will score zero for this criterion. Rand Water will provide clarifications or extensions of the closing date no later than one calendar day before the closing date. The supplier warrants that all goods and services supplied will be in accordance with contract requirements and free from defects for twelve months after final acceptance. Payment will be effected within 30 days after submission of the monthly statement. Disputes will be resolved by arbitration under the auspices of the Arbitration Foundation of Southern Africa (AFSA).
The bid notice states that the supplier shall adhere strictly to the delivery time or date stated in the purchase order. Rand Water reserves the right to cancel any order issued if delivery is not made as agreed.
The bid notice states that Rand Water does not allow advance payments to the supplier. Payments shall be effected within 30 days after submission of the monthly statement.
The bid notice states that the supplier warrants that all goods and services supplied will be in accordance with all contract requirements and free from defects or inferior materials, equipment, and workmanship for twelve 12 months after final acceptance of the goods and services.
The bid notice states that the RFQ will be evaluated based on the criterion below: test for responsiveness, functionality criteria, and the 80/20 preferential point system will be used to evaluate price and specific goal on received written price quotations, where 80 will be allocated for price and 20 for the specific goals.
The bid notice states that no bids will be considered from persons in the service of the state, companies with directors who are persons in the service of the state, or close corporations with members persons in the service of the state. Essential returnable documents include a completed and signed SBD 4 form (Declaration of Interest) and a company resolution letter (proof of authority).
The bid notice states that should the supplier fail to perform and make delivery in terms of the purchase order, exception of force majeure specified in clause 8. 13, Rand Water shall be entitled to impose a penalty, which shall be deducted from the payment statement. The imposition of such penalty shall not relieve the supplier from its obligation to complete the services or from any of its obligations and liabilities under the purchase order.
Supply and delivery of Tool Discs cutting and drain rod
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The bid is a request for quotation for tools. The closing date is 13. 03. 2026. The supplier must provide manufacture datasheet and brand names for all items, failure to provide manufacture datasheet will result in disqualification. Quotations received after close of business on the closing date will not be accepted. Quotations without correct specifications will not be accepted. Prices quoted must be each and exclusive of vat. Quotations without the suppliers authorised signature will not be accepted. The maximum points for this tender are allocated as follows: points price 80 specific goals 20 total points for price and specific goals 100.
The maximum points for this tender are allocated as follows: points price 80 specific goals 20 total points for price and specific goals 100. he maximum points for this tender are allocated as follows: points price 80 specific goals 20 total points for price and specific goals 100
Failure to provide manufacture datasheet will result in disqualification. provide manufacture datasheet and brand names for all items failure to provide manufacture datasheet will result in disqualification.
Request for Bids for the supply and delivery of Civil Maintenance Spares for a Period not exceeding 36 Months at Airports Company South Africa King Shaka International Airport
Request for bids for the supply and delivery of civil maintenance spares for a period not exceeding 36 months at airports company south africa king shaka international airport 100mm diameter tractor clutch plates 115mm steel cutting discs 230mm steel cutting discs 115 mm diamond masonry cutting disc 230mm diamond masonry cutting disc titanium set of steel bits heavy duty set of masonry bits two stroke brush cutter oil 200mm outer diameter tractor clutch plates 20l car wash soap 20l hand cleaner with grit 20l seismic herbicide nonselective systemic herbicide containing glyphosate 5l hydraulic oil 68 5l silicon dashboard polish 900mm diameter windsocks with cat eye holes or strings for placement amber portable beacon lights br40 brooms including handles brushes brake clutch fluid 500ml brake fluid 1l brake fluid lhm 1l cbc gr 8, 8 bolts nuts box, black car wash sponges collar nut m12 x 1, 5mm falcon fork falcon slasher blades **** falcon slasher blades **** bolts nuts husquarvna z146 service kit heavy dut
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Bids must be submitted on or before 12:00pm on 3 april 2026. A noncompulsory briefing session will be held on 16 march 2026 at 10:00am. Request for clarity or information on the bid may only be requested until 25 march 2026. Bidders are requested to submit both be in printed format two 2 documents one 1 original and a copy. The successful bidder must ensure they have a fully completed and signed written contract post award. The evaluation criteria will consider mandatory administrative, functionality, price and preference. During the evaluation of received bids acsa will make an assessment whether all the bids comply with set minimum requirements and whether all returnable documentsinformation have been submitted. Bidders which fail to meet minimum requirements, thresholds or have not submitted required mandatory documents will be disqualified from the bid process. acsa requires a validity period of hundred and twenty 120 businessworking days for this bid.
The bid notice states that delivery must be within 5 working days from the order date, delivery within 5 working days from order date 100.
The bid notice states that the warranty includes replacement of the factory faulty spares, eplacement of the factory faulty spares 100 of total affected material cost.
The evaluation criteria will consider mandatory administrative, functionality, price and preference, acsa will use a predetermined evaluation criteria when considering received bids. the evaluation criteria will consider mandatory administrative, functionality, price and preference.
Bidders which fail to meet minimum requirements, thresholds or have not submitted required mandatory documents will be disqualified from the bid process, bidders which fail to meet minimum requirements, thresholds or have not submitted required mandatory documents will be disqualified from the bid process.
The bid notice states that nonresponsive to purchase order within five 5 working days from date of issue will result with early warning, onresponsive to purchase order within five 5 working days from date of issue will result with early warning.
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BidHits is a search and alert service for public tenders in South Africa. We monitor official sources daily and deliver relevant opportunities on the site and by email, with AI-assisted matching to reduce manual checking.
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Smart search is already enabled and uses artificial intelligence to expand your results, even when the tender uses different words from the ones you searched for.
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