Supply, delivery and offloading of building materials for estate- closing 18 march 2026
supply, delivery and offloading of materials for estate unit description qty unit price total youth centrestraight coupler 28mm 3 equal tee 28mm elbow 28mm 1 copper tube **** 1 bhongweni hostelhose bibtap hosecoupling 15mm 6 bibo front flush cistern mechanism 7 galvanised barrel nipple 15mm 1 galvanised equal tee 1 premium pipe **** **** smallextendable pan connector short 1 suit pan cist boxed no mech 1 wirquin mech amaro bibo mechanism 112 outletwooden toilet seat with hinge white 1 bend **** access 3 junction **** access **** 1 valve 110mm 1 bend **** plain 2 junction **** plain elbow 15mm flexi braided connector **** mini ball valve handle 15mm masterbat 15mm paint 20l white paint 20l kalahari gloss plaint 5l grey gloss paint 20l white fibreglass brush 100mm fibreglass brush 75mm trayset 225mmabhnnnno door frame lockset and hinges padlock 38mmpadbolt 150mm door 4b dower street shower door white **** 5mmglass bath buildin white **** shower arm 300mm concealed
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The Greater Kokstad Municipality invites proposals for the supply, delivery, and offloading of materials for the estate unit. Bidders must submit quotations in a sealed envelope by March 18, 2026, at 11:00 AM. Mandatory returnable documents include a detailed CSD report, proof of no outstanding rates and taxes, a SARS tax pin, and completed municipal bidding documents. The 80/20 preferential point system will be applied. The delivery period is 14 days from the order date.
The bid notice states i will be able to deliver the goodsservices within 14 days from the date of the order, i understand that the goodsservices are expected to be delivered within the specified period of 14 days.
The bid notice states he **** preferential point system will be applied, where 80 points will be allocated for price and 20 points will be awarded based on the municipality specic goals that is on ownership and rdp goals.
Bidders must attach the following mandatory returnable documents in order to be considered for this bid: price 5 or rates quoted must be rm and must be inclusive of vatcopy of detailed csd central supplier database report, if not attached the csd number on mbd 1 will beused for verication. bidders must submit proof that the company and the directors of the company do not owe rates and taxesor municipal service charges for a period longer than 90 days. bidders must refer to section a for therequired document. printed copy of sars tax pin for further verication, if not attached the csd printout will be used toverify the tax compliance status. bidders will not be eliminated for not attaching copy of thesars tax compliance certicate. . completed and signed municipal bidding documents, if mbd 6. 1 is not signed, bidders will lose the points andwill not be disqualified. mbd 3. 1 priced per line item not compulsory if section c or quotation is attached. .
The bid notice states failure to deliver within the specied period, without prior written approval, may result in the cancellation of the order.
RFQ- SUPPLY AND DELIVERY OF TANKS FOR STORING MAIZE FOR GOXE AGRI TOURISM COOPERATIVE IN WARD 06 ( 1) pdf 1 MB
Supply and delivery of tanks for storing maize for Goxe Agri Tourism Cooperative in Ward 06 02 Maize storing a **** liter medium duty silo tanks for tanks storing maize SG 1. 4 a high grade steel stand with a red oxide paint furnish to prevent rust. Convenient ladder for easy access with swing arm and back rest 160 mm sluice a silo bucket that holds approximately 20 kg of mealies. Made with the best food grade quality virgin LLDPE. UV resistant. 10 year guarantee. Suitable for agriculture and commercial use. Supplied as an assembled unit.
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Bids must be submitted by 12:00 on May 17, 2021. Mandatory documents must be submitted, failure to do so will lead to be non responsive. Bids will remain valid for 90 days after the closing date. Prices quoted must be firm and must be inclusive of VAT for VAT vendors. No faxed, emailed and late tenders will be accepted. The municipality will not make award any award to a person or persons working for the state. All tenders must be clearly marked with the project name and reference number. All service providers must be registered on CSD and submit proof.
The bid notice states period required for delivery.
The bid notice states 10 year guarantee.
The bid notice states value for money will be the key determinant.
The bid notice states certified copies of certificates must not be later than 90 days of closing date, bidders must use or submit quotation documents prepared and issued by the municipality.
Mak69 of 2025 supply and delivery of roadmechanical broom sweeper
Supply and delivery of road mechanical broom sweeper power steering, safety red paint, 72gallon water sprinkler system, 14 litres hydraulic motor, wheel drive, padded seat with armrests, reverse alarm, rcips operator canopy, seat belt, manual park brake, servo controlled hydrostatic pump, foot pedal for forward and reverse, customizable color options available, 8ft. steel core with 6, 375 x 24, 0 convoluted poly wafers sweeping width, 8, 2ball tow bar with surge brakes, tow lights and safety chains, oil, water and alternator warning lights, fuel gauge and hours meter, two spool joystick broom control with adjustable float, enclosed dash, towing disengages locking panels, stainless steel spray bar, hub disconnect
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The Makhado Local Municipality is inviting bids for the supply and delivery of a road mechanical broom sweeper. Bids must be submitted by 12h00 on 22 August 2025 to the Civic Centre, 83 Krogh Street, Makhado. The successful bidder will be required to sign a written contract form. Bidders must comply with tax obligations and submit their unique personal identification number (PIN) issued by SARS. Foreign suppliers must complete a pre-award questionnaire. Quotations must be valid for 90 days from the closing date and accompanied by completed forms MBD 6. 1 and MBD 4. The municipality will assess bids according to its supply chain management regulations, ****, and the 80/20 evaluation criteria. Preference points will be allocated for black ownership, women ownership, and disability. Additional documents required include a copy of the company registration certificate, certified copies of company owners' ID books, proof of payment of municipal bills, a formal lease agreement, and a letter from the traditional authority. These documents must be submitted no later than three months before the closing date. No quotations by facsimile or email will be accepted.
The bid notice states closing date: 22 august 2025 closing time: 12h00.
The bid notice states quotations received will be assessed in accordance with the municipal supply chain management regulations, **** read with councils supply chain management policy and **** evaluation criteria.
The bid notice states equirements valid tax compliance status pin issued a copy of company registration certificate ck certified copycopies of company owners id books. not later than three 03 months. attach proof of payment of municipal bill rates accounts formal lease agreement, letter from the traditional authority for both entity and directors of the company not later than 03 months a copy of csd detailed report.
Repair of standby team accommodation facility at zandfontein depot supply, install repairs, plumbing and fittings 6 supply replace shower valves with single liver chronme shower mixer, standard shower arm, shower roseand pipe 6 from newly installed shower mixeer to the shower rose includes all the fittings and labour supply and install with kwikfit single soap dish 6 install repairstoilet cisterns and toilet seats 8 supply and install white plastic toilet flushing cistern 8 supply and install white toilet seats 8 supply and install ceramic wall hung urinal 1 supply and install complete hand press flush valve 6 supply and install pvc waste and rubber trap to the urinals and completer pvc pipeworks to the existing 6 waste connection supply and install ceramic siton basin 6 supply and install single liver chrome basin mixture 6 supply and install pvc waste and rubber trap to the urinals and completer pvc pipeworks to the existing 6 waste connection supply paint with white water resistant paint and install doors
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Quotations are requested for the repair of standby team accommodation facility at Zandfontein depot. Quotations will be evaluated on an 80/20 point scoring system, with 80 points allocated to price and 20 points for specific goals as per PPPFA 2022. Suppliers must be registered on the Central Supplier Database (CSD). Quotations must be valid for 60 days and submitted electronically via the eTender portal (www. ***. *. *). A compulsory site briefing will be held on 21 August 2025 at 10h00. Additional documents required include a valid tax clearance certificate, valid B-BBEE certificate or sworn affidavit, municipal rates and taxes (not older than 90 days in arrears), signed declaration of interest form (MDB 4), declaration of bidders past supply chain management practices (MDB 8), certificate of independent proposal determination (MDB 9), proof of CSD registration, and preference points claim form (MDB 6. 1). All quotations must be submitted in PDF or MS Word/Excel format. Quotations received after the closing date and time (28 August 2025, 16:00) will not be accepted.
The closing date and time for submission is 28 August 2025 at 16:00.
The quotations will be evaluated on the **** point scoring system, with 80 points allocated to price and the remaining 20 points allocated for specific goals as per PPPFA 2022.
Suppliers must be registered on the Central Supplier Database (CSD).
A compulsory site briefing will be held on 21 August 2025 at 10h00.
Rfq042- 2025: the appointment of a service provider to assist with officefurniture removals
The appointment of a service provider to assist with office furniture removals. managers desk size: **** x **** d lockable drawers and a combination roller credenza walnut 32. boardroom table table size: **** x **** mm 10seater boardroom table 1 colour: american walnut3. conference table size: **** x 750mm 4 seater4. hinge door filing cabinets size **** 25. fridge size: 161 liters an energy efficiency class lifelonglife led light, energy colour: silver saving 1 removable tempered glass shelves reversible door design 6. microwave oven size: 30 liters **** cooking power colour: black ceramic enamel interior smart sense technology 1 automatically sets the optimal time power digital control panel7. . highback chairs size: 108 x 57 x 68 cm highbackoffice chairs, swivel colour: black 58. visitors boardroom chairs size: 108 x 57 x 68 cm black painted sleigh frame black colour: black 15 nylon arms9. reception couch: 2seater green and black 110. reception deskarea size: **** straight counter with 2 drawe
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Bid for the appointment of a service provider to remove office furniture from the CSOS office in George, South Africa, to a location within an 8km radius. Closing date: 15 July 2025, 12:00 PM. Bidders must be registered on the National Treasury's Central Supplier Database (CSD) and be tax compliant. A detailed CSD report reflecting EME or QSE 51% or more black ownership for at least one of the designated groups must be submitted. Valid proof of public liability insurance cover for not less than R500,000 is required. All pricing must be in South African Rands and fixed for the contract duration. The quotation must be submitted in the prescribed format, including the attached standard bidding documents. The successful bidder will be required to fill in and sign a written contract form (SBD7). The CSOS reserves the right to conduct site inspections or call for supporting documentation. The offer will be valid for 90 days from the closing date. The CSOS is not obliged to appoint the lowest bidder if the bidder does not demonstrate adequate capacity or full comprehension of the scope of work. The CSOS may appoint the second-ranked bidder if justified. Fronting is prohibited. Bidders must declare any relationships with state employees or interests in other related enterprises. Failure to comply with any requirements may render the bid invalid.
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