Bid no 28 of 2026 Supply and delivery of cold mix asphalt.
Supply and delivery of cold mix asphalt Panel of service providers for the supply and delivery of cold mix asphalt for a period of three years. The asphalt must meet SANS **** standard, be a premixed bituminous material with high quality aggregates coated with modified bitumen or bitumen emulsion, include anti- stripping additives, remain stable for at least 6 months in sealed bags, and be usable in all weather conditions. Aggregates and mixtures should be crushed stones, clean and free from clay dust, with a nominal maximum size of 9. 5mm, 6. 7mm, or 6. 5mm, and 13mm size for deeper repairs. The bitumen binder should be modified bitumen, cutback bitumen, or polymer modified emulsion, with a binder content of 4. 5- 6. 5% by mass. The product must work at 0- 40 degrees Celsius, resist stripping in wet conditions, develop strength under traffic loading, and remain flexible after curing. Packaging shall be in 25 kg sealed bags, branded with manufacturer identity, date, and net weight.
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Tender for the supply and delivery of cold mix asphalt for a period of three years. Bids must be submitted by 27 July 2026 at 12:00 PM. Late bids will not be accepted. Bidders must ensure tax compliance and provide their TCS PIN or CSD number. Foreign suppliers must complete a questionnaire. No bids will be considered from persons in the service of the state. The contract is subject to the Preferential Procurement Policy Framework Act, General Conditions of Contract, and any other special conditions.
Bids must be delivered by the stipulated time to the correct address. Late bids will not be accepted for consideration.
Payment will be made within 30 days after receipt of an invoice accompanied by the delivery note.
Bidders must ensure compliance with their tax obligations and provide their unique personal identification number (PIN) issued by SARS. Foreign suppliers must complete a pre-award questionnaire.
The bid of any bidder may be rejected if that bidder, or any of its directors have abused the municipality’s supply chain management system, been convicted for fraud or corruption, willfully neglected to comply with any public sector contract, or been listed in the register for tender defaulters.
supply and delivery of traffic and fire uniforms Category 1: Combat Uniform/Field Dress Uniform Item 1: Combat Shirts Item 2: Combat Trousers Item 3: Shirts ( Long Sleeve Pilot) Item 4: Trousers ( Pantera Magnum Unisex) Item 5: Shirts ( Short Sleeve Pilot) Item 6: Combat T- shirts Item 7: Combat Boots ( Magnum Type) Item 8: Shoes ( Parabellum Shoes Police Male) Item 9: Caps ( Combat Caps Baseball Cap) Item 10: Beanie ( Black) Item 11: Caps ( Combat Caps Chief) Item 12: Caps ( Combat Caps Deputy Chief) Item 13: Socks ( Summer) Item 14: Socks ( Winter) Item 15: V- neck Jersey ( Long Sleeve) Item 16: Reflector Jacket Item 17: Bunny Jacket Dr Beyers Naude Municipality Traffic Uniform Specifications Category 1: Combat Uniform/Field Dress Uniform Item 18: Combat Shirts ( Short Sleeve) Item 19: Short Sleeve Shirts ( Pilot) Item 20: Trousers ( Pantera Magnum Unisex) Item 21: V- neck Jersey Long Sleeve Item 22: V- neck Jersey Pull Over Jersey Item 23: Combat Boots ( Magnum Type) Item 24: Shoes ( Parabellum Shoes Pol
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This is an invitation to quote for the supply and delivery of traffic and fire uniforms. Quotations must be submitted in sealed envelopes to the municipal tender box by 12:00 on Tuesday, 24th March 2026. Faxed, emailed, or late quotations will not be accepted. The tender will be evaluated on an 80/20 system (80 points for price, 20 for specific goals). Bidders must submit proof for specific goals. Prices must include VAT and delivery costs to Graaff-Reinet. All suppliers must be registered on the Central Supplier Database (CSD). 100% local content is required. Items must be SABS approved. A current original tax clearance certificate, a current certified municipal rates and services clearance certificate, and a completed declaration of interest are required. A current certified B-BBEE certificate must be submitted to claim preference points. The council is not bound to accept the lowest or any quotation. For further details, contact Mr. Kurt Roman. Specific goals include B-BBEE status level and promotion of enterprises located within the Dr Beyers Naudé Local Municipality or Sarah Baartman District Municipality. Uniform specifications for both fire services and traffic services are detailed, including combat uniforms, shirts, trousers, boots, shoes, caps, socks, jerseys, and jackets.
The bid notice states that quotations must be placed in the municipal tender box, Robert Sobukwe Building, in sealed envelopes clearly marked beyscm609, not later than 12h00, Tuesday on the 24th of March 2026.
The tender will be evaluated on 80/20 system whereby 80 points will be allocated for price and a maximum of 20 points for specific goals.
All suppliers must be registered on the central supplier database CSD. A current original tax clearance certificate of SARS is to be submitted. A current certified municipal rates services clearance certificate to be submitted. Attached declaration of interest to be completed. A current certified BBBEE certificate must be submitted in order to claim preference points.
Advert Purchase of RoadTraffic Signs Poles and Accessories
Purchase of road traffic signs, poles and accessories Road signs : no entry signs , install and taged 2 Road signs : no parking signs . install and taged 2 Road sign : stop signs, install and taged 8 Mitre treated timber poles and erect 12 Paint brushes medium 15 Roller brushes small 50 Hand gloves for handling of paint 50 Sabs approved moulted respiratory musks 50 10l liquid soap 10 10l tinners 15
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Quotations are invited for road traffic signs, poles, and accessories. Mandatory documents include a completed original document, a valid tax pin printout, company registration documents, and a signed JV agreement if applicable. Prices must be inclusive of VAT. The closing date for submissions is January 25, 2026, at 12:00. The municipality will only consider quotes submitted on the original request for quotation documentation provided by the municipality. Any unsigned alterations in the pricing schedule to the tender document shall render the submission invalid. No couriered, faxed, hand delivered, incomplete and late quotation will be accepted for consideration. No bidders will be considered if not registered on the central supplier database or if any of the directors are in the service of the state. Winnie Madikizela Mandela Local Municipality reserves the right not to appoint the highest scoring bidder. Value for money will be the key determinant and the supply chain management policy will apply.
The bid notice states 80/20. prlce80 and 20 speclflc goals as per attached mbd 6. 1.
The bid notice states Quotations are hereby invited from suitably qualied service providers who are interested to submit their quotationresponses for the above mentioned quotation for winnie madikizela mandela local municipality.
Servicing of fire extinguishers for both units, cradock and middelburg.
Servicing of fire extinguishers for both units, cradock and middelburg. servicing of fire extinguishers for both units, cradock and middelburg. 1 servicing of fire extinguishers for both units, cradock and middelburg. 282 vat @15 total department section position size price quantity total in kg per amount unit mm youth inside 9kg 9 centre mm office 5kgco2 1 4, 5kg 2 corporate hall main hall 9kg 8 service and offices 5kg 1 4, 5kg 8 2kg 6 community michausdal inside 4, 5kg 2 service library community masizame 9kg 3 service library 4, 5kg 5 vusubuntu 4, 5kg 25 traffic offices 9kg 6 department 4. 5 7 2kg 1 2kg 1 co2 iped offices 2kgco2 3 9kg 1 community 2kgco2 2 service technical workshop 9kg 4 service welding backyard yard 9kg 3 block inside 4, 5kg 2 office 2kg 2 2, 5kg 1 5kg 5 2kg 1 cradock substation inside 5kg 1preparatoryschool substation geelbooi substation 5kg 1 substation michau road substation 5kg 2 technical substation inside 5kg 3 service cross str mortimer inside 5kg 3 albert str 5kg 2 n. o. k. panel
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The Inxuba Yethemba Municipality is requesting quotations for the servicing of fire extinguishers for the 2025/2026 financial year in Cradock and Middelburg. Quotations must be submitted in a sealed envelope at the registry office in the IYM offices before 12 PM on August 28, 2025. The quotes will be evaluated using the 80/20 preferential point system. Payment will be issued 30 days after delivery. Bidders must comply with the municipality's supply chain management policy, including submitting required documents (BBBEE certificate, sworn affidavits, identity documents, municipal utility bills, lease agreements, MBD 4 and MBD 9 declarations, CSD registration, and SARS PIN or tax compliance certificate). Quotations must be valid for 60 days.
Payment will be issued with 30 days after goods have delivered.
Payment will be issued with 30 days after goods have delivered.
The quotes will be evaluated using the **** preferential point system.
Bidders must comply with the municipality's supply chain management policy, including submitting required documents (BBBEE certificate, sworn affidavits, identity documents, municipal utility bills, lease agreements, MBD 4 and MBD 9 declarations, CSD registration, and SARS PIN or tax compliance certificate).
Traffic Uniforms/ Local Content/ Minimum Local Content.
Framework contract for supply and delivery of traffic, fire and security uniform for a period of 36 months
Framework contract for supply and delivery of traffic, fire and security uniforms for a period of 36 months.
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Bid documents are obtainable from 10 July 2025 at the office of the strategic executive director: budget and treasury office, municipal civic centre tower block office B218 2nd floor, 37 Murchison street, Newcastle, **** during office hours between 08h00 to 15h00 upon a payment of a non-refundable document fee of R ****, the document may be downloaded free of charge from the national treasury website www. ***. *. * bid documents must be deposited in the tender box provided at the municipal civic centre rates hall, 37 Murchison street, Newcastle by no later than 12h00 on Wednesday, 13 August 2025. Bidders must ensure compliance with tax obligations and submit their unique personal identification number (PIN) issued by SARS. Foreign suppliers must complete a pre-award questionnaire. Bids will be adjudicated in terms of the preferential procurement regulations, 2022 pertaining to preferential procurement policy framework act, **** and other applicable legislations and will be based on an 80/20 points system. Minimum functional requirement score: service providers that score at least the minimum of 70 on functionality will be enlisted in the framework contract. Only locally produced goods, services or works or locally manufactured goods with a stipulated minimum threshold for local production and content will be considered. Only prospective suppliers who are registered on the national treasury supplier database are eligible to bid. The contract will be valid for 36 months from the date of appointment. Post award product compliance procedures will apply.
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