Supply, Deliver and Repair Various items and South Hills Depot
Repairs to damaged items at South Hills Depot Repairs to damaged items at South Hills Depot, including urinal bowls, window glasses, basin taps, toilet flushing mechanisms, copper water supply pipes, urinal bowl systems, shower taps, shower roses, geyser components, kitchen taps, stainless steel double bowl sinks, 5ft double open channel LED fittings, 1. 5 fluorescent LED tubes, 50W external floodlights, wall mounted heaters, single phase distribution boards, electrical cables, single light switches, single wall sockets, external 3 phase distribution boards, and ceiling boards.
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The South African Post Office is seeking a service provider for repairs to damaged items at South Hills Depot. A compulsory briefing session will be held on 12 August 2026 at 10:00. Clarification questions must be submitted in writing by 13 August 2026. Bids must be submitted via email or tender box by 17 August 2026 at 11:00. The bid will be evaluated on a price and specific goals basis (80/20). Bidders must be CIDB registered (minimum 1GB, 1EB, 1SO). Payment terms are 30 days upon statement date. The validity period for proposals is 120 days.
Bids must be submitted by no later than 17 August 2026 at 11:00. The delivery lead time for the services is six weeks.
The contract price shall be inclusive of VAT and payable 30 days upon statement date.
The bid will be evaluated on the 80/20 preferential point system, with 80% for price and 20% for specific goals.
Bidders must be CIDB registered with a minimum grade of 1GB, 1EB, 1SO. They must also be registered on the Central Supplier Database (CSD) and be tax compliant. Bidders must submit a valid Letter of Good Standing for COIDA.
There is a compulsory site visit scheduled for 12 August 2026 at 10:00 at South Hills Depot.
Clarification questions must be submitted in writing not later than 13 August 2026.
Failure to comply with gatekeeping criteria, bid conditions, or submit required documents such as a valid CIDB grading, CSD report, tax compliance status, or Letter of Good Standing may result in disqualification.
Supply and delivery of repairs and maintanance material
Supply and delivery of repairs and maintenance material 60mm chrome cylinder lock, 250mm kaufmann tee hinge black, white yale stainless steel straight cylinder lockset, 60mm heavyduty padlock abus 60mm brass, 20l walls and all exterior low sheen paint midlands marsh glez, 20l walls and ceilings smooth matt finish paint molucca epl, plexiglass sheet 12mm, masonry drill bit 5mm, 6mm, 8mm, 10mm, wood bit 3mm, 5mm, 6mm, 8mm, **** each, 5 each, iidmn310mm makita jig saw blade, max 90mm **** i115mm x 3mm cutting disc masonry and steel, 230mm x 3mm cutting disc masonry and steel, 20l rubberflex waterproofing paint charcoal, 250mm x 10m duramesh waterproofing membrane, 22mm copper tap, high quality steel head trimmer, **** brush cutter head trimmer with a nut, 15mm copper tap, heavy duty door closer 65kg, yale 300 series door closer, reusable corded earplugs box of 100, paint tray set 225mm mohair, paint brush 5 piece set, 20l thinners, 3. 5mm x 160m 2kg nylon trimmer line, 5l weed killer round up 360, 16l k
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Supply and delivery of repairs and maintenance material. Bids will be adjudicated in accordance with the municipality supply chain management policy and preferential procurement based on the 80/20 point system. Minimum of 50 points in functionality is required. Validity period is 30 days. Submit company registration, tax compliance status, certified ID copies, proof of CSD registration, and municipal rates and taxes clearance certificate. Late, incomplete, or unsigned bids will not be considered. Technical enquiries to Mr. A Qaba at 073 403 **** or ***@***. *. * enquiries to Mr. N Stemela at 078 112 **** or ***@***. *. * must be deposited in the bid box by 11 June 2026 at 12:00.
Quotations must be deposited in the bid box, at the offices of the emalahleni municipality, 37 Indwe road, cacadu, **** not later than 11 june 2026 at 12h00.
The bid will be adjudicated in accordance with the municipality supply chain management policy and the specific goal preferential procurement will be based on the 80/20 point system.
The bidder must achieve a minimum of 50 points in functionality to advance to the next stage of evaluation. Bidders must submit a company registration certificate, tax compliance status document, all directors certified ID copies, proof of full central supplier database registration, and municipal rates and taxes clearance certificate.
Failure to submit a municipal rates and taxes clearance certificate or lease agreement will result in disqualification. Late, telegraphic, facsimile, incomplete or unsigned bids will not be considered. Failure to complete all the supplementary information will result in bidder being deemed non-responsive.
Notice no: q: comm. Serv 2026/06- supply and deliver plumbing material
Supply and deliver plumbing material PVC UG pipe 200mm x 6m socked heavy duty CL34 SABS. x5 Meru FF CC suite pan and cist boxed no mech. x3 Front flush close couple bibo mechanism complete. x3 Wooden toilet seat with nylon hinges white. x3 PVC UG 110 x45 plain 18 RR C110 SBP. x4 Extendable pan connector short. x3 SS SABS flexi braided connector FxF 15 x 350 mm. x3 Standard pillar taps CP 15mm. x6 Flexi universal S trap reseal 32 x 40. x4 Superline 200L dual geyser 400kpa class B DSG20. x3 KHN4 200 CX CXC vacuum relief valve 22mm. x6 KHN3 214 400 KPA CXC multi PVC isol valve brass. x3 Brassman compression straight female coupler 22mm CXFL. x3 Expansion bolt M 10 x **** Headpart stranded heavy uwall pr 15mm. x6
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This is a quotation notice from Alfred Duma Local Municipality for the supply and delivery of plumbing material. Bidders must have a proven track record and be registered on the Central Supplier Database. Quotations must be submitted by 29 May 2026 at 11:00 AM in a sealed envelope, clearly marked with the notice number, and deposited into the quotation box at the Lister Clarence Building. The 80/20 preference points system will be used for evaluation, with 80 points for price and 20 points for specific goals (ownership, HDI, RDP goals). Bidders must provide proof of address within the Alfred Duma Local Municipal area to earn points. Required documents include an up-to-date municipal water, rates and taxes account statement, lease agreement, declaration of interest (MBD4), preference points claim form (MBD6. 1), declaration of bidders past supply chain management practices (MBD8), BBBEE certificate, and sworn affidavit. The municipality reserves the right to accept or reject any quotation.
The bid notice states that quotations must be submitted on or before 29 May 2026 at 11:00 AM.
The bid notice states that the 80/20 preference points system will be used to evaluate proposals, with 80 points for price and 20 points for specific goals.
The bid notice states that quotations are invited from interested service providers with a proven track record and that suppliers are required to submit their supplier database registration number.
The bid notice states that quotations received after the said closing date and time and which are not clearly marked will not be accepted.
Supply & delivery of Ton, slings, tap, grinder, fibre & drill
Request for Quotation for various materials and equipment **** 1 ton chain 3m **** Slings 500kg **** Tap and die set M3- M12 **** Slings 500kg **** Angle grinder 115mm **** Fibreglass step ladder 6 steps 1. 8m **** Fibreglass step ladder 10 steps 3m **** Fibreglass extension step ladder 4, 27, 5m **** Drill bits set 2. 5- 13mm
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This is a Request for Quotation (RFQ) from Johannesburg Water for various materials and equipment. The closing date for submissions is April 13, 2026, at 12:00 PM. Bidders must be registered on the Central Supplier Database (CSD). Quotations must be on company letterheads and include all applicable taxes. Preference will be given to SMME, EME, or QSE suppliers that are 51% or more black-owned. The evaluation will be based on an 80/20 point scoring system, with 80 points for price and 20 points for specific goals. Mandatory requirements include the completion of the Bill of Quantities (BOQ) where applicable, and submission of a valid BEE certificate or sworn affidavit. Suppliers are also required to submit a copy of a valid lease agreement or municipal account statement not older than 3 months. All submissions must be made on the eTender portal.
The bid notice does not explicitly state a delivery deadline for the goods. It mentions a closing date for quotations, which is April 13, 2026.
The bid notice states that Quotations will be evaluated on the 80/20 point scoring system. 80 points will be allocated to price and the remaining 20 points will be allocated for specific goals as per PPPFA 2022.
The bid notice specifies that SMME an EME or QSE 51 or more black owned by black people are preferred. It also states that all suppliers responding to quotations should be registered on central supplier database CSD. Additionally, o rfq will be considered from persons in the service of the state and o bidder who is blacklisted by national treasury or any national authority due to non performance will be considered.
The bid notice mentions attendance of compulsory site briefing where applicable as a mandatory requirement, but does not provide details on how to arrange or attend such a visit.
supply chain documents 1 omega club hammer 1. 8kg hickory or equivalent 2 combination spanner 32mm or equivalent 3 omega spanner 24mm or equivalent 4 omega spanner 17mm or equivalent 5 omega spanner 13mm or equivalent 6 omega adjustable wrench 300mm or equivalent 7 omega plier waterpump 300mm or equivalent 8 level om builders 600mm or equivalent 9 omega pipe wrench 450mm or equivalent 10 gas torch automatic piezo start or equivalent 11 gas cartridge 190g providus or equivalent 12 omega tape 2stop 5m x 19mm heavy duty rubber magnetic or equivalent 13 omega 9 piece screwdriver set or equivalent 14 lead light metal or equivalent 15 ingco hacksaw 300mm soft grip or equivalent 16 tube pipe cutter om 328mm or equivalent 17 toolbox plastic 56cm pride redblack or equivalent 18 chisel om cold 25 x 300mm or equivalent 19 screwdriver soft handle set 6 piece harden or equivalent 20 hand saw pro 540mm 18 harden or equivalent 21 hammer claw one piece forged 500g harden or equivalent 22 level stabila 400mm or equivalent 23
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The tender requires the submission of a BBBEE certificate or affidavit, and proof of locality. Contractors must ensure proper waste disposal. Tax invoices must include specific information. Bidders must declare any conflicts of interest. The municipality may accept part of the quote. The municipality does not bind itself to accept the lowest or any bid. The acceptance of the quote and the subsequent issuing of an official order constitute a legal binding document and may not be cancelled. Goods and services may only be provided after and according to the official order issued. Quotations must be valid for at least 90 days from closing date.
The bid notice states “failure to comply with abovementioned will result in payments not been made timeously. ”
The bid notice states “Quotations will be evaluated in terms of preferential procurement regulations, 2022, preferential procurement policy of council. ”
The bid notice states “tenderers must submit the following proof to claim preference points. ”
The bid notice states “noncompliant contractors will be fined. ”
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