Precision Tooling/ Tool Steel Components/ Tool And Die Manufacturing
Precision manufacture and supply of NaI target pellet compaction and cold- pressure welding tooling to iThemba LABS Faure Western Cape
Precision manufacture and supply of NaI target pellet compaction and cold- pressure welding tooling Brushing jig assembly, punch and die set assembly, pressure welding jig assembly
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Manufacture and supply of precision tooling for NaI target pellet compaction and cold-pressure welding. Three assemblies: brushing jig, punch and die set, and pressure welding jig. Delivery within 6 weeks from award. Payment terms 30 days from invoice. Bidders must be registered on CSD. Two-stage evaluation: capability and experience first, then pricing for shortlisted bidders. 80/20 preference point system applies. Proposals via email only.
Goods or services are required within 6 weeks from award date. Proposals must be submitted by 6 November 2026 at 16:00. date goods or service required: 6 weeks from award date
Payment terms are 30 days from date of invoice received. payment terms are 30 days from date of invoice received date
The 80/20 preference point system is used, with 80 points for price and 20 points for B-BBEE status. 80 points will be dedicated to price and 20 points to bbbee status
Bidders must demonstrate experience in precision tooling manufacture, CNC machining capability, tool steel experience, heat treatment, surface finishing, and assembly verification. bidder shall demonstrate experience in the manufacture of precision tooling, dies, jigs, fixtures, or similar highaccuracy mechanical components
Late proposals will not be accepted, and failure to provide mandatory RFQ requirements may lead to disqualification. late proposalsquotations bids will be not be accepted and bidder service provider supplier that fails to provide mandatory rfq requirements may be disqualified
Appointment of a service provider for the supply and delivery of items for the farmers support project ( once- off).
appointment of a service provider for the supply and delivery of items for the farmers support project ( once- off) food dehydrator, solar pump kit, vegetable peeling machine, electric slicer, borehole drilling, chest freezers, poultry chicken scalder, chicken feather plucker, day old chicks, starter feeds, grower feeds, finisher feeds, chicks round feeder, water fount drinkers, stresspack, fosbac, carmino, gumboro, new castle vaccine, drip irrigation, drippler saddle, HDPE pipe, garden tools, fence posts, fence mesh, barbed wire, fence gate, shade cloth, knapsack sprayer, seeds, cypermethrin, hammer mill, brushcutter, grinder angle, chainsaw, mixed chicken feed, point of lay pullets, cement, wheelbarrow, CCA poles, LG wire, poultry curtain, PVC side envelopes, steel pipe, pump booster, impact drill, timber oil, paint brush set, building blocks, brickforce, beam, purlin, kapa, IBR roofing, HD pipe, nails, galv wire, tek screw, door frame, drip line, saddle comb, motor, water tank, solar camera, slider, black
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Supply and delivery of agricultural production inputs and equipment for 17 farmers under the Sekhukhune District Municipality Farmers Support Project. Delivery within 1 month after award. Payment after completion and submission of signed invoices and delivery notes. 80/20 preference point system applies. Bids valid for 90 days. Tax compliance (SARS PIN/TCS) and CSD registration required. Bids must be submitted in the bid box at AB Sikhosana Fire Station, Groblersdal by 11h00 on 17 November 2026.
The assignment is expected to be delivered within 1 month after the awarding of tender. The assignment is expected to be delivered within 1 months after the awarding of tender.
Payment is made after completion and submission of signed invoices and delivery notes. Contractor will be paid after completion of the projects and submission of signed invoices and signed delivery notes.
The 80/20 preference point system applies, with 80 points for price and 20 points for specific goals. 80 points for price and 20 points for specific.
Bidders must comply with tax obligations and submit a SARS PIN or TCS certificate. Bidders must ensure compliance with their tax obligations.
False information leads to automatic disqualification. Any false information given by the prospective service provider will lead to automatic disqualification of the sp.
Supply and Delivery of Disconnection and Connection Tools
Supply and delivery of disconnection and connection tools tray toolbox, water pump pliers, grip pliers, long nose pliers, flat screw driver set, phillips screw driver set, allen key set, pvc pipe cutter, ratchet set, standard spade, garden hand trowel, pik, shifting spanner, pipe wrench, irwing vice grip
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Supply and delivery of disconnection and connection tools for Johannesburg Water. Quotations must be submitted on the etender portal by 03 Nov 2026, 12:00. Total quotation value must include all applicable taxes. Evaluation based on 80/20 point system (price/specific goals). Mandatory requirements include CSD registration, valid tax clearance, B-BBEE certificate or affidavit, and completed MBD forms. Attach brochure or datasheet of all required tools.
Quotations must be submitted by the closing date and time. The closing date is 03 Nov 2026 at 12:00. closing date: 03 nov 2026 closing time: 12: 00
Quotations will be evaluated on the **** point scoring system. 80 points will be allocated to price and the remaining 20 points will be allocated for specific goals as per pppfa 2022
All suppliers must be registered on the Central Supplier Database (CSD). all suppliers responding to quotations should be registered on central supplier database csd
Failure to include all applicable taxes will lead to disqualification. failure to include all aplicable taxes on quotation will lead to disqualification
Supply and delivery of tools, equipment and a storage container to TASEZ. Compulsory briefing. Bids evaluated on 80/20 principle. Validity period 90 days. Once-off contract. Late submissions not accepted. Mandatory documents include CIPC, SBD forms, B-BBEE certificate, tax pin, CSD report, and a letter from ward councillor.
The bid will be evaluated on the **** principle. the bid will be evaluated on the **** principle.
Bidders must submit CIPC documents, SBD 1, B-BBEE certificate or sworn affidavit, tax pin, letter of good standing, CSD report, SBD 4, SBD 6. 1, and SBD 6. 2. failure to submit all mandatory requirements will result in submissions being deemed null and void
Late responses will not be accepted. late responses to the rfq will not be accepted.
Supply and delivery of cleaning material for cwp sites in the provinces.
Supply and delivery of cleaning materials for CWP sites in the Western Cape province Liquid all- purpose cleaner pine gel 5L, Ammonia cleaner 5L, Furniture polish 300ml, Thick liquid bleach 5L, Liquid dishwashing soap 5L, Microfiber cleaning cloths 10 pack, Soft broom with broomstick, Dustpan and brush set, Mops 400g, Feather duster, 9L buckets, Toilet brushes, Rubber gloves pack of 5, Scrub brush, Black dustbin bags 120L, Toilet papers pack of 48, Hand liquid soap 5L
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Supply and delivery of cleaning materials for CWP sites in Western Cape. Delivery to Phoenix Secondary School, Silverstream Road, Manenberg, Cape Town. Prices must include all costs and VAT. COGTA reserves the right to verify and inspect quality of goods prior to acceptance.
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