Servicing Barrage boat, Replenishing boat supplies and issue COF
servicing barrage boat, replenishing boat supplies and issue cof replenishing boat supplies whistle reflective tape red flag 10m capsize rope with snap clip first aid kit with manual bailing bucket or bilge pump spares spark plugs, fuel line, primer bulb tools flat and star screwdriver, shifting spanner, plug spanner pull straps x2 servicing of extreme boat yamaha v4 130 engine 4x spark plugs 1x impeller 1x carburettor cleaner 1x grease 1x gear lube 1x consumables foam fill
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Bids must be submitted by the stipulated time to the email address stipulated above. Late bids will not be accepted for consideration. All bids must be submitted on the official forms provided not to be retyped or in the manner prescribed in the bid document. 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. Rand water will provide any clarifications addenda extension of closing date by no later than one 1 calendar day before the closing date. The supplier warrants that all goods and services supplied under this purchase order will be in accordance with all contract requirements in terms of the purchase and free from defects or inferior materials, equipment, and workmanship for twelve 12 months after final acceptance of the goods or services.
The delivery time or date stated in the purchase order shall be regarded as fixed and the supplier shall adhere strictly thereto.
Payments shall be effected within 30 days after submission of monthly statement.
The supplier warrants that all goods and services supplied under this purchase order will be in accordance with all contract requirements in terms of the purchase and free from defects or inferior materials, equipment, and workmanship for twelve 12 months after final acceptance of the goods or services.
The rfq will be evaluated based on the criterion below: test for responsiveness pre qualification, functionality criteria, preferential point system.
Responses that fail to meet prequalifying criteria stipulated will not be further evaluated.
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.
Request for supplier to visit site barrage depot and view the boat and requirements before award.
Closing Date: Wednesday, 28 January 2026 @11: 00 Quotations are hereby invited from service providers for the supply, delivery and off- loading of horticultural spare parts for landscape maintenance equipment for Biodiversity Management.
Quotations are hereby invited from service providers for the supply, delivery and offloading of horticultural spare parts for landscape maintenance equipment for biodiversity management. seal lip **** chainsaw: husqvarna bearings **** 61 or approved bearings **** equivalent seal lip **** bolt **** and washer ht galv stihl ms 382 or nut nylock 34 unf approved equivalent pin top link cat 1 pin top link skid runner **** skid runner **** tractor pto shaft tractor slasher gear box skit 1. 5m top link bottom link 21 shackle 716 1. 5t lynchpin 11m slasher banana blade **** chainsaw: husqvarna slasher banana blade **** 61 or approved plough bolt **** galf equivalent chain grs 9mm 2t 12m bush 13x **** stihl ms 382 or washer **** approved equivalent washer **** washer **** washer **** 15 guide bar 18 guide bar lam guide bar 10 chains for chainsaw 56x 38 1. 6mm chains for chainsaw 56 x 38 1. 5mm carburator kit starter gear box accelator switch petrol filter spark plugs pisto
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The bid is for the supply, delivery, and offloading of horticultural spare parts. Bidders must submit the quotation on the official document, including all required annexures, by hand before the closing date. Mandatory documents include a completed and signed pricing schedule, authority of signatory, and essential documents such as municipal bidding documents. The validity period for the quotation is sixty 60 days. The municipality reserves the right to negotiate a fair market-related price with recommended bidders. All quotation prices must be inclusive of VAT for registered VAT vendors. The delivery period is a maximum of 30 days if purchased locally and 60 days if purchased internationally. Failure to comply with the delivery period will lead to cancellation of the purchase order. The evaluation will be based on an 80/20 point scoring system.
The bid notice states he delivery period after the official purchase order shall be a maximum of at least thirty 30 days if the horticultural tools and spare parts are purchased locally.
The bid notice states points for all quotations received will be evaluated on the **** scoring basis.
The quotation document will be instantly disqualified if mandatory documents are not provided.
Failure to comply with the delivery period will lead to cancelations of the official purchase order.
The supply chain management policy of mogale city local municipality allow persons aggrieved by decisions or actions taken by the municipality in the implementation of its supply chain management system, to lodge within fourteen 14 days of the decision or action a written objection or complaint to the municipality against the decision or action.
Supply and delivery of cleaning materials for 36 months
supply and delivery of cleaning materials for 36 months 1 broom hard 2 soap hand cherry 1x25l 3 broom soft 4 apron hd pvc 5 broom squeege 340mm 6 gloves pvc length wrist 7 goggles safety 8 gloves pvc elbow 9 gloves surgical 10 belt kidney size 112 11 belt kidney size 97 12 belt kidney size 77 13 gloves leather elbow long 14 mops medium 15 dust and filter musk nontoxic 16 deo blocks toilet 5kg 17 earmuffs 18 jik bleach 20lt 19 mops large 20 paper toilet rolls 2ply 21 cotton swaps5page 22 feather dusters 1. 2m 23 cloth mutton 24 dusters yellow 25 q20 lubricant 26 polish cobra tiles cleaner 27 soap sunlight bars 28 polish furniture mr min 29 sunlight liquid 750ml 30 handy andy 750ml 31 domestos 750ml 32 skill rope 33 soap suger 34 cleanser alegen 35 cleanser fibre 36 dustpanbrush 37 bucket 5lt 38 airfreshner 200ml 39 jikbleach 1. 5 lt 40 bucket 10lt 41 brush toilet set 42 jeyes fluid 5lt 43 black dip 44 plugs spark sth **** 45 brush paint 100mm 46 oil 2 stroke lt 47 line nylon 2kg reel 3. 5mm 48 roller br
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The bid is for the supply and delivery of cleaning materials for 36 months. Bidders must be registered with the Central Supplier Database (CSD). Bid documents can be obtained from the Ulundi Municipal website and etender website. Bids must be submitted in a sealed envelope to the tender box at the Ulundi Municipality by 12h00 on December 3, 2025. The tender is valid for 90 days. The evaluation will use the 80/20 preferential procurement point system. Mandatory documents include CSD summary report, tax clearance, municipal account, ID copies, CIPC, and business certificates. The successful bidder will undergo a screening process.
The closing date for the bid is December 3, 2025, at 12h00. bid number: **** closing date: 03 december 2025 closing time: 12h00
The bids will be evaluated using **** preferential procurement point system where 80 points are for the price, and 20 are for specific goals. he bids will be evaluated using **** preferential procurement point system where 80 points are for the price, and 20 are for specific goals
Only service providers registered with the central supplier database (CSD) will be considered. 5 total 20 points total 100 points only service providers registered with central supplier database csd will be considered.
There will be a no compulsory clarification meeting for this bid. clarification meetingthere will be a no compulsory clarification meeting for this bid.
Supply and delivery for general material spark plugs stl wsr6f br420 100, blower ear muff 100, stihl two stroke red in colour 5l 100, nylon gut line 2. 7mm x 2kg 30, garden gloves 100, chainsaw earmuff 100, engine oil **** ciusl 5l 100, gloves miizu 300 hivis green 100 and black
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The Inxuba Yethemba Municipality is requesting quotations for the supply and delivery of general material. The closing date for submissions is 23 July 2025 at 12:00 PM. Quotations must be submitted in a sealed envelope to the bidbox at the registry office in the IYM offices, No. 1 Ja Calata Street, Cradock, **** submissions are not allowed. The quotes will be evaluated using the 80/20 preferential point system. Bidders must comply with the municipality's supply chain management policy, including submitting required documents (e. g. , B-BBEE certificate, identity documents, municipal utility bill, lease agreement, municipal declarations MBD 4 and MBD 9, CSD report, SARS PIN or tax compliance certificate). Payment will be issued 30 days after delivery. The municipality reserves the right to accept or reject any quotation.
R/S/2526/958 - Supply and deliver lawn mower spares - Closing date: 07/07/2025 - Date published: 02/07/2025
Supply and deliver lawn mower spares kudu mower blades 2. 5mm thick o 16. 5mm hole blade bolt. round with straight edge on shank blade nuts. nut to suit above bolt nyloc nut spark plugs ngk **** l suitable for stihl brushcutters fs 250 ngk bpmr7a cutter drive belt for kudumower part number: **** 7 drive belt part number **** brush cutter nylon precuts **** per pack labour if applicable delivery if applicable
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The tender is for the supply and delivery of lawn mower spares. The closing date is 07/07/2025 at 11h00. The delivery address is Cedara Farm Services, Local Municipality, District: Umngeni: Umgungundlovu. All documents pertaining to the quotation must be completed in full, signed, and returned with all supporting documents. The quotation is valid for a certain number of days, which is not specified in the input. The supplier must provide a valid BBBEE certificate, sworn affidavit, and CSD registration number. The price must include VAT, which must be added by registered VAT vendors only. The delivery period after the initial order is not specified. The price is firm, and the location of the stock is not specified. The tender is subject to the preferential procurement policy framework act, **** and the preferential procurement regulations, 2017, the general conditions of contract (GCC), and any other special conditions of contract. The successful bidder will be required to fill in and sign a written contract form SBD7. Bidders must ensure compliance with their tax obligations and submit their unique personal identification number (PIN) issued by SARS. Bidders may also submit a printed TCS certificate together with the bid. In bids where consortia, joint ventures, or subcontractors are involved, each party must submit a separate TCS certificate/PIN/CSD number. 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 who are persons in the service of the state. Failure to provide or comply with any of the above particulars may render the bid invalid. The bidder must make a declaration of interest and disclose any relationships with persons employed by the procuring institution or any interest in other related enterprises. The bidder must declare that the bid was arrived at independently and without consultation with competitors. The terms of the bid have not been disclosed to any competitor. There have been no consultations with officials of the procuring institution in relation to this procurement process prior to and during the bidding process, except to provide clarification on the bid submitted where so required by the institution. The bidder was not involved in the drafting of the specifications or terms of reference for this bid. The bidder must indicate how they claim points for each preference point system. The tenderer must indicate the number of points allocated and claimed for each specific goal. The tenderer must attach proof of residence (e. g. , utility bill, municipal councillor's letter) if applicable. The tenderer must submit proof of documentation required to claim points for specific goals. The organ of state reserves the right to require a tenderer to substantiate any claim in regard to preferences. The successful bidder will be required to fill in and sign a written contract form SBD7.
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