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, delivery and installation of security+door+government+procurement+opportunities+76968&idLj=9FCZYg" style="text-decoration: underline; color: var(--color_text_heading); text-underline-offset: 2px;" title="Security Door Tenders" >security fencing, burglar bars on windows, and steel security doors at the Ubuntu Municipality Victoria West main power station. Security fencing ( devils fork 2. 0m x 3m galvanised steel panels, posts 76mm x 76mm, min 2. 4m), steel gate ( 6m with track, heavy duty wheels, antitamper lock), burglar bars or burglar mesh for windows ( 5 x 160cm x 100cm, 120cm x 100cm, 120cm x 80cm, **** x 150cm), steel security doors ( type D transformer steel, double leaf heavy duty, 4 heavy duty hinges per door, antitamper lock protector; sizes: 195cm x 275cm double, 90cm x 270cm single, 270cm x 245cm double, 90cm x 205cm single, 245cm x 280cm double, 255cm x 280cm double)
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Supply, deliver and install security fencing, burglar bars, and steel security doors at Ubuntu Municipality main power station. Compulsory briefing session on 30 October 2026 at 12h00 at 1 Helpmekaar Street, Victoria West. Quotations due 6 November 2026 at 12h00, submitted in tender box at 78 Church Street. Valid for 90 days. 80/20 preference point system. CSD registration, tax clearance, and BBBEE certificate required. 12-month workmanship warranty. No email or fax bids accepted.
Quotations must reach the municipal office by 12h00 on 6 November 2026. The works shall commence within the period specified by the municipality following the issuing of the official purchase order. written quotation must reach the municipal office, 78 church street, ubuntumunicipality ****, not later than 12h00 on 6 november 2026.
The service provider shall provide a minimum 12-month workmanship warranty from the date of final acceptance. the service provider shall provide a minimum 12month workmanship warranty from the date of final acceptance
Quotes will be adjudicated with a maximum of 20 points for specific goals (HDI of supplier) and 80 points for price. a maximum of 20 points may be awarded to a bidder for the specific goal specified for the bid and 80 points for price.
Required documents include completed MBD 4, proof of valid CSD registration, certified BBBEE evidence, tax clearance certificate, and business municipal rates account. mbd 4, declaration forms be obtained at ubuntu municipality website, must be completed, and signed. proof of valid csd registration printout certified evidence of bb. b. e. e. .
A compulsory briefing session will take place on Friday 30 October 2026 at 12h00 at the main electricity substation, 1 Helpmekaar Street, Victoria West. compulsory briefing session will take place on friday the 30th of october 2026at 12h00, at the main electricity substation situated at 1 helpmekaar street, victoria west, ****.
Quotations received after the closing date will not be considered, and no email or fax bids will be considered. quotation received after the set closing date will not be considered. no email or fax bids will be considered
Cleaning Services/ Pest Control Services/ Fumigation Services/ Bird Proofing Services
The appointment of a service provider for bird nests removal, fumigation and bird- proofing at the Central Office, South Cape TVET College.
appointment of a service provider for bird nests removal, fumigation and bird- proofing at the central office, south cape tvet college removal of live bird sightings and bird nests around building roof and ceiling, cleaning of bird droppings and feathers, fumigation to eradicate bird lice, supply and install bird proofing measures including 12- 13mm bird netting mesh, **** pinewood, and 12mm diameter round bar
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Service provider required for bird nests removal, fumigation and bird-proofing at South Cape TVET College central office. Compulsory site briefing on 29 October 2026 at 11:00 at 125 Mitchell Street, George. Bids due 11 November 2026 at 11:00. Must be registered with SAPCA or PCIPC. Scope includes removing **** of nesting, cleaning, fumigation, and installing bird proofing. Payment within 30 days after invoice submission. Offer valid for 60 days.
Payments shall be made promptly by the purchaser, but in no case later than thirty 30 days after submission of an invoice or claim by the supplier.
Compulsory site briefing o date: 29 october 2026 11: 00 am o place of briefing: 125 mitchell street, george central office
Panel of two ( 2) service providers for supply and delivery of cleaning material for a period of two ( 2) years on an as and when required basis
Panel of two service providers for supply and delivery of cleaning material for a period of two years on an as and when required basis cleaning material, liquid polish, black deo, liquid hand soap, deo blocks, mops, toilet brush set, air freshener, dustpan with brush set, duster yellow, soft brooms, 3ply face mask, latex gloves, multipurpose cleaner, liquid detergent, sanitizer spray, dishwasher liquid, mop bucket with wringer, pine gel, wire mesh square bin, wire mesh round bin, weedkiller, 2ply toilet paper, toilet cleaner, furniture polish, insect killer, bleach, towel tea, toilet and urinary cleaner, chlorine, soda ash, celite, extreme flocci heavy duty pool treatment
AI helper
Supply and delivery of cleaning material to KSD Municipality for two years as and when required. Delivery to KSD municipal stores at 39 Callaway Street, Mthatha. Bids must be sealed, marked with SCM number, and deposited in the tender box by 12h00 on 02 November 2026. Evaluation includes experience, expertise, and delivery period with a minimum threshold of 70 points. Bidders must be registered on the Central Supplier Database and have a valid tax clearance. Prices remain fixed during the contract period.
Bids must be deposited in the bid box by 12h00 on 02 November 2026. bids must be delivered by the stipulated time to the correct address. late bids will not be accepted for consideration.
Payments shall be made within 30 days after submission of invoice. payments shall be made promptly by the purchaser, but in no case later than thirty 30 days after submission of an invoice or claim by the provider.
Warranty valid for 12 months after delivery or 18 months after shipment, whichever concludes earlier. this warranty shall remain valid for twelve 12 months after the goods. . . have been delivered to and accepted at the final destination.
Evaluation based on 80/20 preference point system with price and specific goals. points price 80 specific goals people living with disability 10 women 10 total points for price and specific goals 100
Bidders must be registered on the Central Supplier Database and have a valid tax clearance. failure to be registered on central supplier database registration will result in a tender being disqualified.
Penalty calculated using current prime interest rate for each day of delay. deduct from the contract price, as a penalty, a sum calculated on the delivered price of the delayed good or unperformed services using the current prime interest rate calculated for each day of the delay.
Queries must be submitted by email, and no queries will be entertained 5 working days before closing date. there will be no queries that will be entertained 5 working days before the closing date.
Failure to complete forms, submit required documents, or comply with conditions may result in disqualification. failure to complete properly and or in full tender forms, mbd 1 to mbd 9 and annexures a to f will result in a tender deemed nonresponsive.
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