Re- tender conduct professional occupational medical examinations for all erwat employees incl. Management for a period of thirty six ( 36) months
compulsory briefing meeting cidb closing date bid number description date, time venue requirements time a compulsory on line briefing session will be held via retender microsoft on thursday, 30th april 2026 at 10h30 conduct professional occupational medical registration required link: thursday, **** examinations for all erwat employees incl. https:events. teams. microsoft. comevent587d09515eeb na 21st may 2026 management for a period of thirty six 36 **** at 12h00 months **** as approved by the bid specification committee in terms of paragraph 27 of the erwat supply chain management policy. bids will be evaluated in terms of erwat supply chain management policy, the mfma scm regulations, the preferential procurement policy framework act andits regulations of 2022, the general condition of contract gcc and, if applicable, any other special conditions of contract. erwat reserves the right to accept any bid or part thereof and does not bind itself
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A compulsory online briefing session will be held via Microsoft Teams on Thursday, 30th April 2026, at 10h30 for the tender ****, which involves conducting professional occupational medical examinations for all ERWAT employees for a period of thirty-six months. Attendance at this briefing session is mandatory; failure to attend will result in disqualification. Bidders are required to register for the briefing at least one day in advance. Bid documents will be available for download on the ERWAT website or can be obtained as hard copies by contacting the end-user department. A non-refundable document fee of **** applies to hard copies only. Bids must be hand-delivered to Bid Box 1 at ERWAT Head Office, Hartebeestfontein Office Park, Bapsfontein Road, R25, Norkem Park, in a sealed envelope clearly stating the bid number and description. Electronic and faxed bids are not acceptable. Tenders received after the closing time of 12h00 on 21st May 2026 will not be accepted. ERWAT reserves the right to accept any bid or part thereof and does not bind itself to accept the lowest or any bid.
The bid documents must be delivered before the closing date and time as indicated on the bid document, which is 12h00 on 21st May 2026.
Bids will be evaluated in terms of ERWAT Supply Chain Management Policy, the MFMA SCM Regulations, the Preferential Procurement Policy Framework Act and its regulations of 2022, the General Condition of Contract GCC and, if applicable, any other special conditions of contract.
Bidders are required to submit all necessary compulsory documents with their bid document. Failure to do so may deem the bidder's submission non-responsive and disqualified. Attendance at the compulsory briefing session is a mandatory requirement; any bidder who does not attend will not qualify to bid and will be immediately disqualified.
Attendance at the compulsory briefing session via Zoom is a mandatory requirement for this tender.
Supply and install lifelines, manufacture mancage & supply lifting tackles at vg pumping station
Supply and install lifelines, manufacture mancage supply lifting tackles at vg pumping station 1. supply and install lifelines 2. manufacture and provide 2 persons steel mancage 3. 5 ton chain block 3m drop length 3 4. 3 ton chain block 3m drop length 4 5. 2 ton chain block 3m drop length 2 6. 1 ton chain block 3m drop length 3 **** chain block 3m drop length 4 8. 3 ton lever hoist 3m drop length 5 9. 3 ton wire rope puller 15m length 3 **** ton wire rope puller 15m length 2 **** ton chain sling 1. 5m reach with oblong 2 master link, hook and safety latch **** ton chain sling 1. 5m reach with oblong 2 master link, hook and safety latch 13. 5 ton 2m fourlegged chain sling with oblong chain shortener hooks four safety latch hooks 2
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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. The maximum number of suppliers to be awarded this rfq is 1. The 80/20 preferential point system will be used to evaluate price and specific goal on received written price quotations. The supplier must complete the pricing schedule. Failure to price all items will result to disqualification. 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. 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. 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. he 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. he rfq will be evaluated based on the criterion below: 3. 1. test for responsiveness pre qualification 3. 2. functionality criteria 3. 3. preferential point system
The successful company must be registered with the department of labor and proof must be provided before commencement of any work. he successful company must be registered with the department of labor and proof must be provided before commencement of any work.
Should the supplier fail to perform and make delivery in terms of the purchase order, rand water shall be entitled to impose a penalty, which shall be deducted from the payment statement. 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.
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.
PNQ 2 - MEDICAL - REQUEST QUOTATION DESCRIPTION: PNQ 2 - MEDICAL CLOSING DATE: 15 OCTOBER 2025 TIME: 14: 00 Bid documents can be obtained from the Supply Chain Management Unit, 1ST floor, Plein Street , Stellenbosch 08h00 and 15: 00. A non- refundable fee of R50- 00 is payable to Stellenbosch Municipality. Alternatively, the bid documents can be downloaded from our website at www. ***. *. * by following the Supply Chain Management link. Enquiries can be directed as follows: Type of enquiry Conta
Supply and delivery of electrical material 100 ipc 35 x 70mm main cord, 6 x 35mm tap cord, 6 22kv dropout assemblies with fuse carriers, 6 22 kv surge arrestors, 30 strain clamps for 10mm2 airdac, 1 500m x 4 core streetlight conductor abc 70mm2 bare neutral, 100 ipc 95mm2 x 95mm2, 70 pg clamp 70mm single bolt, 500m 10mm2 airdac, 1 box buckles 19mm bandit strapping, 3 19 mm banding strapping, 100 16mm2 crimping ferrules, 20 strain assemblies 70mm abc, 30 20a types k fuse links 33kv, 40 125w mv ballast, 40 suspension assembly 70mm2 abc, 5 number 3 splicing kit cable joints, 1 electrical insulated gloves, 1 **** motor nifty lift, 1 p **** contactor nifty lift, 100 **** **** conlog fassy, 50 uiu 09 fassy
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Bids are invited for the supply and delivery of electrical materials to Sakhisizwe Local Municipality. The closing date for bid submissions is October 3, 2025, at 12:00 PM. Bidders must complete and submit all required forms (MBDs 1-9), including a certified copy of the resolution authorizing the signatory, general conditions of contract, general conditions of tender, confirmation PIN from SARS, declaration of interest, preference points claim form, contract form, declaration of past supply chain practices, certificate of independent bid determination, specifications, form of offer, and declaration by tenderer. Supporting documents such as a full CSD report (not older than three months), certified ID copies of directors (not older than six months), letter of good standing, municipal billing clearance, lease agreement (or municipal rates), proof of residence, and services certificate are also required. Joint ventures/consortia must provide signed agreements and documents for each partner. Use of Tipp-Ex is prohibited. The municipality reserves the right to accept the whole or part of any bid. Late, faxed, emailed, and unsigned documents will not be considered. Bids must remain valid for 90 days. No tenderers in the service of the state will be considered.
Bids must be delivered by 12:00 PM on October 3, 2025, to the correct address.
Bids will be evaluated based on the 80/20 preference point system in terms of the preferential procurement regulations 2022. Price accounts for 80 points, and specific goals for 20 points.
Bidders must meet the preferential procurement policy framework act and the preferential procurement regulations, 2022, and other conditions specified in the bid document. They must also have a valid tax clearance certificate, BBBEE status level verification certificate, and other supporting documents.
If the service provider fails to deliver as specified, the employer may withhold 10% of the invoice amount.
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Welcome to BidHits. Start by adding a few key words. Just type what you sell.
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