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.
Quotations will be evaluated on the 80/20 point scoring system. All suppliers should be registered on the Central Supplier Database (CSD). Quotations must be valid for 60 days. Attach pictures, data sheets, brochures, or product specifications. Submit a copy of a valid lease agreement or municipal account not older than 3 months. Complete and submit MBD forms. All quotes should be in PDF, MS Word, or MS Excel format. Submissions must be made via the eTender portal. Quotations received after the closing date will not be accepted. Quotations without brand names where required will not be accepted. Prices quoted must be as per the unit indicated and be excluded of VAT. Quotations without the suppliers authorized signature will not be accepted. The total quotation value must include VAT where applicable.
The bid notice states Quotations will be evaluated on the **** 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 states All suppliers responding to quotations should be registered on central supplier database csd
Supply and Delivery of Mechanic equipment at Mzimvubu Water Project in Eastern Cape Province.
Supply and delivery of mechanic equipment at Mzimvubu Water Project in the Eastern Cape Province. mechanic equipment 1. trissel small x3 2. trissel big x2 3. cones medium mechanic x10 4. reflect tape x1 5. oil oval tank **** x1 6. drip tray x4 7. mechanic googles x10
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Bids must be delivered by the stipulated time to the correct address. Late bids will not be accepted for consideration. All bids must be submitted on the official forms provided not to be retyped or in the manner prescribed in the bid document. The successful bidder will be required to fill in and sign a written contract form sbd7. Bidders must ensure compliance with their tax obligations. Bidders are required to submit their unique personal identification number pin issued by sars to enable the organ of state to verify the taxpayers profile and tax status.
The bid notice states he **** system for requirements with a rand value of up to r50 000 000 all applicable taxes included and the **** system for requirements with a rand value above r50 000 000 all applicable taxes included.
Bidders must ensure compliance with their tax obligations. Bidders are required to submit their unique personal identification number pin issued by sars to enable the organ of state to verify the taxpayers profile and tax status.
Supply and delivery of Gardentools for Community Extension department
Supply and delivery of garden tools 1. 15 hand hoe plastic handle 2. 15 garden fork lasher 3. 15 vine hoe lasher 4. 15 spade lasher 5. 15 watering cans 10l pair of 3 6. x 10 hand tools lasher seedling trays , size model **** density 7. 15 material, polytrene, compartments200 individual slots 8. 10 grass slasher pack of 9. 10 x 5 plant marker large, 46 cm measuring wheels rotosure mw 32 pro 10. 2 single unit measurement wheel. 10 000m zero reset on handle 11. 1kg x 3 sisal rope
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The tender is for the supply and delivery of garden tools. Documents must be emailed by **** term is 30 days in arrears upon receipt of a valid invoice. The offer must be valid for 90 days from the closing date of bid. Mandatory documents include a valid tax certificate or PIN and a CIPC certificate or vendor number. Failure to submit these documents will lead to disqualification.
The bid notice states that the period required for delivery must be indicated in the offer. Period required for delivery delivery: firmnot firm delivery basis note: all delivery costs must be included in the bid price, for delivery at the prescribed destination.
The bid notice states that the payment term is 30 days in arrears upon receipt of a valid invoice. payment term 30 days in arrears upon receipt of a valid invoice
The bid notice states that mandatory documents to be submitted with rfq are a valid tax certificate or pin and a cipc certificate or vendor number. evaluation criteria compulsory documents to be submitted with rfq. mandatory documents valid tax certificate or pin cipc certificate or vendor number nb: failure to submit these documents will lead to disqualification
Supply delivery and off- loading of material and equipment for mantsopa local municipality
Supply, delivery, and offloading of material and equipment for roof repair works paint brushes small 100, paint rollers with tray 50, paint gun spray paint complete set 6mm 4, 7 step ladder 6m 77, sandpaper 100, rubberized waterproof 247 roofing nails 30, roof paint maroon 30, dust masks 300, wire brush 24, measuring tape 4, drilling machine 5, safety harness 4, scraper 20, multimeter **** tester ****, industrial hand toolbox set 899 pcs, with 4 tires 4
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The Mantsopa Local Municipality is seeking quotations for the supply, delivery, and offloading of material and equipment for roof repair works. Bidders must provide a delivery timeframe in their quotation, bring a sample before final delivery, complete the M80 4 and M80 6 forms, and ensure that no municipal rates, taxes, or service charges are in arrears for over three months. The quotation will be evaluated using the 80/20 preferential points system. Only service providers in the central database are eligible to submit quotations. The successful supplier will be the one who scores the highest points. Bidders must attach their municipal rates and taxes account or municipal service charges owed to the municipality or any other municipality or municipal entity must not be in arrears more than three months. The lease agreement must be accompanied by the landlord's municipal rates and taxes or municipal services charges that are not in arrears or more than three months. All service providers are requested to submit a C50 report or copy of their IDs. Specific goals for preferential points include black-owned businesses (more than 51%), women-owned businesses (more than 51%), and youth-owned businesses.
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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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Welcome to BidHits.
Finding public tenders and bids is important. But what really matters is quickly identifying the opportunities that match what your company sells.
To get started, enter a few keywords that describe your products or services. BidHits shows relevant opportunities, highlights your keywords, and organizes everything by date.
Smart search is already enabled and uses artificial intelligence to expand your results, even when the tender uses different words from the ones you searched for.
For each opportunity, you can view a summary, access documents, mark it as a favorite, add private notes, remove what is not relevant, or view it on the map.
You can also use filters, run searches, and explore the day's opportunities directly on the map.
Start using BidHits now. It's fast, practical, and you can try it for free.
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