Installation of gabions structure and gardrails at iraq bridge in ward 4
Installation of gabions structure and guardrails at Iraq Bridge in Ward 4 1. Site establishment 2. Plant allowance for the provision of lowbed for movement of municipal excavator to and from construction site. 3. Nonstructural gabions 4. Foundation trench excavation: excavation intermediate material with n 1, 5m below the surface level using labour enhanced construction methods 5. Surface preparation for bedding the gabion boxes and mattresses 6. Galvanized gabion boxes @2. 0m x 1. 0m x 1. 0m with 80mm x 100mm mesh and 2. 7mm diameter mesh wire. 7. Galvanized gabion mattresses @2. 0m x 1. 0m x 0. 5m with 80mm x 100mm mesh and 2. 7mm diameter mesh wire 8. Geotextile nonwoven, mechanically bonded fabric 9. Guardrails on timber post: galvanised guardrail on treated timber post.
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This tender is for the installation of gabions structure and guardrails at Iraq Bridge in Ward 4 by the Richmond Local Municipality. Bidders must be registered with CIDB in a contractor grading of 1CE or higher and with the National Treasury Suppliers Database (CSD). Bid documents must be requested in writing by 21 April 2026. A compulsory briefing session and site visit will be held on 23 April 2026. A non-refundable fee of **** is payable for bid documents. Tenders will be evaluated in two stages: functionality (minimum 70 points required) and then price (80/20 preference points system). Completed tender documents must be hand-delivered by 30 April 2026 at 10:00 AM. Facsimile, electronic, and late bids will not be accepted. Technical enquiries can be directed to Mr. N Ntanzi, and SCM bid document enquiries to Mr. Sandile Sithole.
The closing date for the tender is 30 April 2026 at 10:00 AM.
Payment would be made in terms of the deliverables or other unless otherwise agreed upon by Richmond Municipality and the successful bidder. RLM will pay within the prescribed period according to MFMA and its applicable policies and procedures. No advance payment will be made.
The tender will be adjudicated via two stages of which the first stage will be the functionality, and the second stage will be 80 price: 20 specific goals preference points system.
Bidders who are registered with CIDB, in a contractor grading equal than a contractor grading of 1CE or higher will be eligible to bid. Only bidders who are registered with National Treasury Suppliers Database CSD will be eligible to bid.
A compulsory briefing session will be on the 23rd of April 2026 at 10h00 am and will be held at the council chamber, richmond. The briefing session will then be followed by a site visit which forms part of the compulsory briefing.
Request for quotation ( rfq) for appointment of two ( 2) contractors to supply and deliver building material at johannesburg park station on as and when required basis for a period of 36 months.
supply deliver building material square tubing **** steel check plate x 10mm round bars x 16mm flat bar x 5mm mortice lock nails x3 inches screws x 6. 35mm x 90mm qty 50 steel door door frame burglar door frame **** burglar windows 16mm round bar wooden door exterior 3 heavy tile concrete tile roof zink ibr 6m bolt and nut x 10mm cement reinforce x16mm wires 2mm x 28. 5kg clay stock brick palisade heavy duty 3mx1. 6m floor tiles porcelain non slippery **** roller shutter door 3m x 2. 1m brick force fabricated structural steel 75mm sheet steel **** galvanised pop rivet 4. 8 x12mm joining connecting components sheets 0. 013inch x 4inch rafter **** glass panel x 2mm padlock x 40mm chain 4mm x 1m river sand per meter paving brick interlocking 60mm internal wooden door 304 stainless steel drain grids concrete grid 200mm sliding window stay 175mm concrete mixture per cubic warden lock 5 lever double lock small ultralock rim lock **** steel case lock inset pad bolt ****
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The service involves the supply and delivery of building materials on an as-needed basis to Johannesburg Park Station for 36 months. Only quality and SABS-approved materials will be accepted. Delivery is expected within 2 days of receiving a purchase order, during normal working hours. Payment will be made monthly within 30 days of receiving a correct invoice. Invoices must clearly describe the material and contract rates, with a signed delivery notice attached. Unauthorized services will not be paid.
The prospective bidder shall be expected to deliver the material within 2 days from the time of receiving a purchase order.
The terms of payment will be monthly and upon receiving the invoice, prasacres shall pay the contractor within 30 days.
Appointment of a service provider to supply corporate branding items
Appointment of a service provider to supply corporate branding items. 400 formal shirt blue 200 ladies short sleeve shirt 200 mens long sleeve shirt white 400 golf shirt navy blue 200 ladies basic cardigan 200 mens basic jersey 400 6 panel cap blue 400 neck warmer blueorange 400 multifunction scarf blue 200 ladies and 200 mens alex alex varga montpellier jacket 150 fast charge 22. 5w power bank 10, 000mah 150 mouse pad with wireless charger 300 conference bag navy blue 500 disc lip balm 500 tracker key tag 500 phone light 500 ball pen **** fabric wristbands **** snap hook clip singlesided sublimation satin lanyard 500 orange reusable shopper 300 a4 ziparound folder 300 600ml vacuum insulated mug 300 renaissance notebook pen set 250 neoprene laptop sleeve black 250 neoprene laptop sleeve black 3 foldable luggagetrolley 1 multifunctional folding portable storage cart with wheels 300 blue gloss gift bag 400 neck warmer 400 multifunction scarf pashmina 500 bush hat 500 polycotton conti suit **** boys and girls sc
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The tender is for the appointment of a service provider to supply corporate branding items. Bidders must submit their bids during office hours between 08:00 and 16:30. The closing date is 09 February 2026 at 12:00. Clarifications must be submitted by 02 February 2026 @16h00. Bidders must submit 1 physical original copy in english and 1 electronic copy on an unencrypted usb in pdf format. The contract duration is for a period of 6 months. The winning bidder is required to provide samples within one week of appointment.
The bid notice states deliveries shall be scheduled over a period not exceeding six 6 months, in accordance with the agreed delivery plan.
The bid notice states payment will be effected upon verification and approval of the invoice by tcta. subsequent deliveries may only be arranged once payment for the preceding invoice has been processed.
The bid notice states cta will evaluate the bids in terms of the preferential procurement policy framework act, no. 5 of **** pppfa.
The bid notice states he company must have a minimum of 5 projects completed for the supply of corporate branded collateral.
The bid notice states he winning bidder is required to provide samples within one week of appointment.
The bid notice states clarifications deadline: 02 february 2026 @16h00
Appointment of two ( 2) service providers to supply and deliver building materialon and as and when required basis at johannesburg park station for a period of 36 months.
pricing schedule supply deliver building material at johannesburg park station year 1 rates year 2 rates year 3 rates square tubing **** 1 each 1 r r r steel check plate x 10mm 2 each 1 r r r round bars x 16mm 3 each 1 r r r flat bar x 5mm 4 each 1 r r r mortice lock 5 each 1 r r r nails x3 inches 6 each 1 r r r screws x 6. 35mm x 90mm qty 50 7 each 1 r r r steel door 8 each 1 r r r door frame 9 each 1 r r r burglar door frame **** 10 each 1 r r r burglar windows 16mm round bar 11 nd11f each 1 r r r wooden door exterior 12 each 1 r r r 1 heavy tile13 each 1 r r r concrete tile14 each 1 r r r roof zink ibr 6m15 each 1 r r r bolt and nut x **** each 1 r r r cement17 each 1 r r r reinforce **** each 1 r r r wires 2mm x **** each 1 r r r clay stock brick20 each 1 r r r palisade heavy duty **** each 1 r r r floor tiles porcelain non slippery22 **** each 1 r r r roller shutter door 3m x **** each 1 r r r brick force24 each 1 r r r fabricated structural steel **** each 1 r r r s
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The tender is for the supply and delivery of building materials at Johannesburg Park Station for a period of 36 months. The document includes a pricing schedule with year 1, year 2, and year 3 rates for various building materials. There is a recommendation and approval process for the specification, terms of reference, and statement of work. The document also mentions a total annual amount and a subtotal excluding VAT.
Library facilities maintenance 1. 1 installation of rollup blinds for storeroom door in main library standard door 2032 x 813 1. 2 supply and delivery microfiber doormat washable black colour 0. 9x 1. 5 m in main library 1. 3 extension cord 50m and multiplug with surge protector 1. 4 barcode scanner wired usb for library cards x1 1. 1 extension cord 50m and multiplug with surge protector 1. 2 barcode scanner wired usb for library cards 1. 1 supply and install roll up blinds for main door which is double size door. 1. 2 supply install water tank **** 1. 3 extension cord with surge 50m and multiplug with surge protector 1. 4 logo 1: welcome to ebenezer public librarywith wild coast sun logo, wmmlm logo anddepartment of sport, recreation, arts culturedesign to be discussed with appointed serviceproviderto be mounted on the library wallfabricated aluminum letters for each individualletter with perspex front and logo fabricated insame aluminumwelcome t0 is laser cut individual perspexletters in black. 346 x 625 m
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Quotations are invited from qualified service providers for library facilities maintenance. Specifications and terms of reference are available on the municipal website. Mandatory documents include a completed original document issued by the municipality, a valid tax pin printout, copy of company registration, founding statement, and more. Bidders must be registered on the central supplier database. Quotes must be submitted on the original bid documentation, emailed to the specified address by 12h00 on the closing date (16th June 2025). Technical and SCM enquiries can be directed to the relevant contacts.
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