Repairs of Cala Indoor Sports Centre removal of existing doors, windows, etc. from brickwork removal of existing ironmongery removal of existing sanitary fittings maintenance of existing water supply and fittings framed doors, etc. flush doors laminated counter top ceilings including 38 x 50mm sawn softwood gypsum plasterboard cornices locks conversion set and fixing in existing mortice repair and paint existing steel double doors aluminium doors sanitary fittings wc suites electrical work low voltage cables lighting and small power conduit distribution boards light switches, socket outlets etc. light fittings glazing paintwork site works
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Bids are invited for the repairs of Cala Indoor Sports Centre. Bidders must submit required documents, including a CSD report, municipal account statement, and proof of residence. The evaluation criteria include price (80 points) and specific goals (20 points). Tenders must be submitted by hand at 15 Maclear Road, Elliot, ****, by 12:00 local time on 18 February 2026. The municipality reserves the right to accept the whole or any part of the bid. The contract will be valid for two months. Penalties may be applied if the service provider fails to deliver as specified.
The bid notice states that endersproposals must be submitted by hand at 15 maclear road, municipalitys official website www. ***. *. *, **** reception by 12: 00 local time on 18 february 2026.
The bid notice states here shall be a 3 months liability period for all works at 5 retention against faulty workmanship or defective materials.
The bid notice states evaluation criteria: **** price80 points specific goals20 pointsspecific goals: youth owned company 04 points, black owned company 06 points, locality 10 points.
The bid notice states that bids are hereby invited from suitable qualified and experienced service providers for the following services.
The bid notice states in the event that the service provider fails to deliver as specified in the specifications, the employer may withhold 10 of the invoice amount.
The bid notice states 8. site inspectionbidders meeting the will be no site inspection for this project.
Complete refurbishment of high mast 30: Closing Date: 2 February 2026
1 travelling to site mast installation team 2 safety file 3 lower mast, install refurbishment parts and raising of mast 4 20t crane for erection and lifting of mast 5 site establishment 6 crain rate per hour min 9hrs per day 7 lowering of mast and raising again after 1 repairs 8 grounding after the mast has been re 1 installed 9 installation of all refurbishment parts per mast supply of mast parts 10 highlight mast door square shape with 1 three bolts holes 11 standard highlight mast top and pulleys 12 fibre glass hood 13 lightning spike and bracket 14 lamp cage top ring 15 safety chain, turn buckle and d shackles 16 tension bolts, thimbles and ferrules 17 harness including stainless steel cable and tension plate 18 brackets and ubolt for light fitting per bracket 19 mast internal glass fibre ip30 distribution board with photocell at 4m 20 5c x 2. 5mm trailing cable 21 ip65 splitter box 9 ways
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The RFQ is for mast installation and refurbishment. Prices must be firm and inclusive of VAT. Bidders must use company letterheads and complete all municipal bidding documents. Payments will be made within 30 days after delivery. The RFQ will be evaluated according to the 80/20 preference points system. Suppliers must be registered on the municipality's accredited supplier database and the CSD. The total amount of the RFQ is below R300 000. 00. The tax clearance certificate requirements are applicable. The municipality reserves the right to withdraw any invitation to RFQ and/or readvertise or to reject any RFQs or to accept a party.
The bid notice states delivery period once purchase order has been received in days.
The bid notice states 30 days payments terms and conditions of the invoices will be applicable and after the delivery of goods and services in the municipality.
The bid notice states fqs will be evaluated according to the **** preference points system.
The bid notice states suppliers who are not yet registered are required to register on the municipalitys accredited supplier database as well as the csd.
The bid notice states his rfq document will not exceed the amount of r300 ****.
Steel Poles/ Electricity Distribution/ Distribution Of Electricity
Tender for the supply, delivery and offloading of steel poles and accessories for distribution of electricity and street lighting, as and when required for a period of three years
Tender for the supply, delivery and offloading of steel poles and accessories for distribution of electricity and street lighting, as and when required for a period of three years. Group 1 item no description unit of estimated unit price total amount measure quantity excl vat excl vat b axb a 9, 75m transmission terminal1 each 125 polesubtotalvat 15total incl vat group 2item no description unit of estimated unit price total measure quantity excl vat amount b excl vat a axb 11m transmission terminal 752 each polesubtotalvat 15total incl vat group 3item no description unit of estimated unit price total measure quantity excl vat amount b excl vat a axb3 9, 75m transmission pole each 250subtotalvat 15total incl vat group 4item no description unit of estimated unit price total measure quantity excl vat amount b excl vat a axb 8, 5m street light pole 4a each 375 76mm pole top4b access opening sliding door each 1 nonconventional tool for4c sliding door fasteners4mm each 1 hex key with security pin fasteners tor secu
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The tender is for the supply, delivery, and offloading of steel poles and accessories for electricity distribution and street lighting for a period of three years. Bidders must submit a sample marked with specific information. The preferential point system used will be the 80/20 points system. Bidders must submit supporting documents for specific goal points. Failure to provide a price for any item within a group will result in disqualification for that specific group. The validity period for the tender after closure is 90 days. The City of Tshwane reserves the right to conduct market analysis and negotiate a market-related price with the highest-scoring tenderer. This tender will be awarded per group, and more than one group may be awarded to a bidder.
The service provider shall deliver the goods within thirty 30 days after receipt of an official purchase order.
Payment will be made in rand unless otherwise stipulated 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.
This tender will be awarded per group.
Failure to provide a price for any item within a group in the price schedule will result in disqualification for that specific group.
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.
Sample marked e. g. label with the following information: 104with the word sample in a visible and legible tender reference number: eebu 04 **** and item number as per tender documentcompany name: full registered name of tenderercontact person: name and contact numberdate of submissionbatch identificationmanufacturers name and detailsdocumentation submitted with sampledeclaration of authenticitydrawing of the samplecertified copies of test reportscertificationscertified copies of iso **** and **** certificationscopy of technical annexures a schedule a b
Supply and delivery of heavy- duty shelving, steel shelving and storage bins for the bergrivier municipal stores from date of appointment until 30 june 2026
250kg uniform distribution load interlocking beams and frames 5 decks or tiers closed timber **** high frame **** wide beams 600mm deep decking decking between braces horizontal closed wood. bracing on vertical uprights beams, all steel to be epoxy coated. s. a. pine cca h2 **** to be used for decking shelves. steel shelving heavy duty strength: 100 160kg udl carrying capacity per shelf shelves width: 920mm shelves height: **** shelves depth: 305mm number of shelves including top and bottom shelves: 5 colour: sahara light grey, linbins storage bins made from high strength polypropylene copolymers. large label slot for quicker stock picking. reinforcing ribs to allow stacking without distortion. full width lip for secure locating to louvre panels. wide base moulding to stack securely. smooth internal features with curved edges, designed or easy cleaning and quick stock picking. colour bins: black only sizes: size 2 8 black wall mounted louvre panels for organizing storage bins. specified sizes are gi
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The tender is for the supply and delivery of heavy-duty shelving, steel shelving, and storage bins for Bergrivier municipal stores. Delivery period is within 510 working days from the date of the official purchase order. Bidders must complete a specific pricing schedule, and alternative pricing schedules will not be accepted. Penalties for late delivery are **** of the value of the official order per calendar day. The tender documents include declarations of interest, past supply chain management practices, and a preference points claim form. The total price for all items per section (VAT inclusive) will be used for evaluation and award. The award will be one service provider per section for the duration of the contract period. Bidders can bid on any or all sections. The purchaser reserves the right to require bidders to substantiate any claim in regard to preferences. Failure to complete and sign the required forms may result in the bid being invalid. The tender documents also include general conditions of contract, including details on payment, warranty, and penalties for late delivery.
The delivery period is within 2 weeks from the date of the official purchase order for the first item, and within 510 working days for the other items.
The total price for all items per section (VAT inclusive) will be used for the evaluation and award. The award will be one service provider per section for the duration of the contract period. Bidders can bid on any or all sections.
**** of the value of the official order per calendar day for late delivery.
Spray Distribution System/ Steel/ Galvanized Steel Beam
Supply, delivery and installation of condenser ARC Infruitec, Stellenbosch
Supply, delivery and installation of condenser
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The Agricultural Research Council (ARC) is requesting quotations for the supply, delivery, and installation of a condenser at their cold storage facility in Stellenbosch. Bidders must be registered on the Central Supplier Database (CSD), include their CSD registration number and full CSD report, and claim specific goals for scoring. The bid is subject to the 80/20 principle for price and specific goals. The quotation must comply with the specifications, include technical data, and indicate the delivery date. A one-year warranty is required, followed by a two-year service plan. The lowest acceptable price will score 80 points, and specific goals will score 20 points. The validity of the quotations must be indicated, and prices must be in South African Rand, inclusive of VAT. The quotation must be submitted on an official letterhead and duly signed. Standard Bidding Documents (SBD) forms must be completed and signed. The ARC reserves the right to do due diligence on the quotations and benchmark prices.
The closing date for the request for quotation is **** at 11:00 am.
A one-year warranty is required, and after that, the supplier must provide a service plan for the next two years.
The lowest acceptable price will score 80 points, and specific goals will score 20 points.
Bidders must be registered on the Central Supplier Database (CSD) and include their CSD registration number and full CSD report with the bid proposal.
A site briefing is compulsory on **** at 11:00 am at the cold storage building, Helshoogte Road, Stellenbosch.
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BidHits is a search and alert service for public tenders in South Africa. We monitor official sources daily and deliver relevant opportunities on the site and by email, with AI-assisted matching to reduce manual checking.
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