SUPPLY AND DELIVERY FOR THE WATER PURIFICATION SYSTEM CONSUMABLES CLOSING DATE: 29 January 2026 TIME: @11: 00 TO BE DEPOSIT IN: THE TENDER BOX AT THE ENTRANCE OF ZWAMADAKA BUILDING 157 FRANCIS BAARD STREET ( FORMERLY SCHOEMAN STREET) PRETORIA, **** OR POSTAL ADDRESS: DIRECTOR- GENERAL: WATER AND SANITATION PRIVATE BAG X 313 PRETORIA, **** BID RESPONSE DOCUMENTS MAY BE SUBMITTED : CSD WEBSITE ANY ENQUIRIES REGARDING THE BIDDING PROCEDURE MAY BE DIRECTED TO:
supply and delivery for the water purification system consumables 1. 10 th5 total hardness indicator 65ml 2. 12 pall biotech c20pcb5 microcarbon ii series filter cartridges.
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Bids must be delivered by the stipulated time to the correct address. Late bids will not be accepted. The successful bidder will be required to fill in and sign a written contract form. Offer to be valid for 60 days from the closing date of bid. The department reserves to write to engage with the successful service provider to negotiate the prices as submitted.
The notice does not specify a delivery deadline.
The method and conditions of payment to be made to the supplier under this contract shall be specified in scc.
The supplier warrants that the goods supplied under the contract are new, unused, of the most recent or current models, and that they incorporate all recent improvements in design and materials unless provided otherwise in the contract.
The **** preferential procurement system will be used in evaluating these bids: evaluation element weighting points specific goals 20 price 80 total 100.
Bidders must ensure compliance with their tax obligations.
If the supplier fails to deliver any or all of the goods or to perform the services within the periods specified in the contract, the purchaser shall, without prejudice to its other remedies under the contract, deduct from the contract price, as a penalty, a sum calculated on the delivered price of the delayed goods or unperformed services using the current prime interest rate calculated for each day of the delay until actual delivery or performance.
Water Filter/ Including Total Hardness Indicators And Filter Cartridges. The Bid Is For The Department Of Water And Sanitation.
SUPPLY AND DELIVERY FOR THE WATER PURIFICATION SYSTEM CONSUMABLES CLOSING DATE: 29 January 2025 TIME: @11: 00 TO BE DEPOSIT IN: THE TENDER BOX AT THE ENTRANCE OF ZWAMADAKA BUILDING 157 FRANCIS BAARD STREET ( FORMERLY SCHOEMAN STREET) PRETORIA, **** OR POSTAL ADDRESS: DIRECTOR- GENERAL: WATER AND SANITATION PRIVATE BAG X 313 PRETORIA, **** BID RESPONSE DOCUMENTS MAY BE SUBMITTED : CSD WEBSITE ANY ENQUIRIES REGARDING THE BIDDING PROCEDURE MAY BE DIRECTED TO:
supply and delivery for the water purification system consumables 1. 10 TH5 total hardness indicator 65ml 2. 12 pall biotech c20pcb5 microcarbon ii series filter cartridges. pack of 6
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Bids must be submitted by the stipulated time to the correct address. Late bids will not be accepted. The successful bidder will be required to fill in and sign a written contract form. Bidders must ensure compliance with their tax obligations. The offer must be valid for 60 days from the closing date of the bid. All delivery costs must be included in the bid price. The department reserves the right to negotiate the prices as submitted.
The bid notice states period required for delivery.
The bid notice does not specify payment terms.
The bid notice does not specify warranty terms.
The bid notice states that the 80/20 preferential procurement system will be used in evaluating these bids: he **** preferential procurement system will be used in evaluating these bids.
The bid notice states that a bbbee status level verification certificate sworn affidavit for emes qses must be submitted in order toqualify for preference points for bbbee.
The bid notice does not specify penalties.
The bid notice states compulsory briefing session date: na venue: na time: na.
The bid notice does not specify sample submission.
The bid notice does not specify a challenge deadline.
The bid notice does not specify an estimated value.
Service and Maintenance of Oil filtration trailer/trolley/plant
Service and maintenance of oil filtration trailer trolley plant annual inspection, service of oil filtration filter cubical as per oem requirements; oil filtration trailer service; oil filtration generator service; supply filters stage 1; supply filters stage 2; install filters all; ad hoc labour rate, eg inspections or assessments onsite; fixed callout fee; artisan; artisans assistant; percentage markup on additional work andor spares; Parker oil purification system: model pvs ****; annual inspection and service as per oem requirements; supply dispersal filter, part ****; supply outlet filter 2 micron, part ****; supply triceptor moisture absorbing, part ****; install filters all; ad hoc labour rate, eg inspections or assessments onsite; fixed callout fee; artisan; artisans assistant; percentage markup on additional work andor spares; oil plant truck mounted: degasifier unit; annual inspection, service, testing and cleaning of strainers; ad hoc labour rate, eg inspections or assessments o
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The City of Cape Town is seeking a service provider for the maintenance and servicing of mobile and fixed oil filtration plant, oil filtration filter cubicle, oil filtration trailer, and oil filtration generator. The contract period is 36 months from the commencement date. The tender requires compliance with South African BBEE requirements, risk analysis, and negotiation with preferred tenderers. The successful tenderer must have experience and be an approved OEM or OEM agent service provider with a minimum of 2 years experience. Key personnel must be qualified according to OEM standards. The tenderer must have a fully equipped workshop with adequate equipment, tools, and technical standards. The workshop must comply with statutory and regulatory requirements, including fire risk survey and electrical compliance certificates. The tenderer must ensure all vehicles and machines adhere to road and health and safety regulations. The contract is subject to the City of Cape Town's supply chain management policy (SCM policy). Additional documents, including proof of insurance, letter of good standing from the compensation commissioner, initial delivery programme, and other requirements, must be provided prior to the issuing of the purchase order. The supplier must comply with all written instructions from the purchaser. The contract may be subject to contract price adjustment for periods beyond 12 months from the expiry of the original tender validity period. The supplier is liable for the acts, defaults, and negligence of any subcontractor. The contract may be terminated for various reasons, including insolvency, failure to remedy a breach, reputational risk, or mutual agreement. A monthly payment cycle is the norm, with invoices paid between the 23rd and 26th of the following month. The supplier must provide an original tax invoice showing the amount due for each payment claim.
Appointment of a service provider to supply lab consumables
Request for Quotation of Goods and Services Whatman glass microfiber filters GFF diameter 47 mm 100 circles 100 pbox 20 boxes 250ml clear plastic round jars with lids **** pbox 2 boxes 350ml clear plastic round jar with lid **** pbox 1box kimtech science kimwipes delicate task wipers, dust free **** 280 pcs pb 20 boxes twinsaver hand towel paper 1ply c fold 20packs of 100 20 boxes blue nitrile powder free disposable gloves small 100pcs p box 40 boxes blue nitrile powder free disposable gloves medium 100pcs p box 40 boxes blue nitrile powder free disposable gloves large 100pcs p box 40 boxes evrigard bayonet airpurifying respirator half facemask small medium large 5 of each size evrigard bayonet twin filters for respirator 30 sets inorganic gases and vapours 30 jumbo roll towel paper 1. 8kg 20 3m **** filter cartridges for a1 and formaldehyde 40 sets advantage **** double port full face mask 6 parafilm 6rolls wash bottle, lab quality low density polyethylene ldpe with red screw top and fine nozzle 20 ti
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Suppliers must use the RFQ form, include VAT per item, and provide quotations on company letterhead with correct banking details. Quotations received after the closing date and time will not be accepted. For quotations up to R50,000,000, the 80/20 preference point system applies (80 points for price, 20 for specific goals). Bidders must adhere to specific requirements for claiming preference points (e. g. , SBD 6. 1, medical certificate, B-BBEE certificate). The Department reserves the right to request additional information and perform due diligence. Delivery timelines and quotation expiry dates must be indicated. Similar or equivalent brand specifications will be accepted. All delivery costs and applicable taxes (VAT, PAYE, etc. ) must be included in the bid price. No goods/services should be delivered before an official order. Failure to comply with mandatory requirements will result in disqualification. Mandatory requirements include professional registration and food premises certificate. The RFQ must be advertised for at least 5 days.
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BidHits is a public tenders search engine. We map official portals daily and deliver results on the site and by email. Our AI understands your business so you don't miss opportunities.
Just enter your email and activate the trial. For 14 days you can use all features. When it ends, if you don't subscribe at /subscription.php, the tenders list becomes limited and there are no automatic charges.
1) Choose keywords (your products or services). 2) Activate the trial and start receiving. After signup you can adjust regions, times, and email style on the settings page.
Whenever possible, yes. Some official portals require login or block direct links; in those cases we point you to the official process page so you can download the documents.
Yes. In the tenders panel you can filter by region, procurement method, dates, and value ranges. In settings you can save preferences for future alerts and searches.
Yes. After signup you can switch to the map in the panel and see tenders by location.
AI can make mistakes. It's trained to understand your business based on the keywords you add. Refine by adding specific terms, modifying or deleting those that produce off-topic results. That trains your feed and improves future alerts.
Yes. You can query tenders via API. Documentation at /api_integration.php. Ideal for CRM, BI and automations.
In Settings you can pause alerts or adjust delivery times. If you want to delete your account, just contact us. During the free trial there's no auto-charge.
We monitor major official portals daily at the national, provincial and municipal levels. Tenders are added as soon as they are published on the source portal.
Plans start at R 710.00/month. Start with the free trial-- no automatic charges.
Explore a term, enable AI email alerts, access the tender documents or official portal, and filter by region and procurement method.
Transcript
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.
You can also see all tenders from the same day in a single map view. Perfect for planning your next steps. Use the search bar, apply filters, and explore with ease.
Try BidHits now. It's fast, smart, and free to get started.
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Methodology
Unaided survey with 1041 active users, conducted through 30/04/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
