Oil Management/ Fuel And Oil Management Services/ Engine Oil/ Hydraulic Oil/ Transmission Oil/ Company Profile
Provision of fuel and oil management services for KLM for period 36 months ( 3years).
Provision of fuel and oil management services for Kumkani Mhlontlo Local Municipality fleet for a period of 36 months
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The Kumkani Mhlontlo Local Municipality is seeking quotations for the provision of fuel and oil management services for its fleet for a period of 36 months. Bidders must possess a valid wholesale license for petroleum issued by the Department of Energy. The evaluation criteria include functionality (30 points for experience, 20 for expertise, 20 for capacity, 20 for insurance) and price and MHLM specific goals (80/20 preference system). Required supporting documents include CSD number, company profile with references, BBBEE certificate, proof of municipal rates or lease agreement, SARS tax compliance status, signed MBD forms, quotation on letterhead, and relevant licenses and agreements. Bids must be deposited in the tender box by 04/05/2026 at 12:00 PM. Faxed or electronic submissions will not be accepted. The municipality reserves the right to withdraw or reject any tender. The tender also includes detailed POPIA obligations regarding the processing of personal information.
The bid must be deposited in the tender box by no later than the closing date, which is 04/05/2026, at 12:00 PM.
The bid will be evaluated based on functionality (70 points) and price and MHLM specific goals (80/20 preference system), with 80 points for price and 20 for specific goals.
Bidders must be in possession of a valid wholesale license for petroleum, issued by the Department of Energy, and must submit a company profile with contactable references.
Heating Oil/ Women Owned Company/ Youth Owned Company/ People Living With Disability Owned Company/ Black People Owned Company
Supply and delivery of paraffin
SUPPLY AND DELIVERY OF PARAFFIN
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The Ingquza Hill Local Municipality is inviting bids for the supply and delivery of paraffin for a period of 03 months. The closing date for submissions is April 08, 2025, at 12h00. Bidders must submit their offers in a sealed envelope, clearly indicating the tender number and description. Tender offers must be submitted by hand at 135 main street, flagstaff, **** procurement section by 12: 00 local time on 08 april 2026. The evaluation criteria include functionality (100 points) and price (80 points) with specific goals (20 points). Required documents include proof of CSD registration, a valid SARS TCS pin printout, and a signed letter confirming no overdue municipal accounts. The municipality reserves the right to extend the tender period. Bidders must ensure compliance with tax obligations and submit their unique personal identification number (PIN) issued by SARS. The preferential procurement policy framework act and the preferential procurement regulations will apply. The successful bidder will be required to fill in and sign a written contract form (MBD7). Technical enquiries can be directed to the Budget and Treasury department, and Supply Chain Management. No faxed, couriered, or emailed tenders will be accepted.
The bid notice states delivery will be done and completed before the end of this financial year that end in june ****.
The bid notice states he **** system of adjudication willapply where 80 will be allocated for price and 20 will be for the preferential points specific goals.
Bidders should score 70 out of 100 to proceed to: **** price80 points specific goals 20 points.
Site meetings will be reflected on adverts if attendance is compulsory.
The bid notice states persons aggrieved by decisions or actions taken by the ingquza hill local municipality in the implementation of the supply chain management system or any matter arising from a contract awarded in terms of the supply chain management system may, within 14 days of the decision or action, lodge a written objection or complaint or query or dispute against the decision or action.
Request for Bids for the supply and delivery of Civil Maintenance Spares for a Period not exceeding 36 Months at Airports Company South AfricaKing Shaka International Airport
Request for bids for the supply and delivery of civil maintenance spares for a period not exceeding 36 months at airports company south africa king shaka international airport 100mm diameter tractor clutch plates 115mm steel cutting discs 230mm steel cutting discs 115 mm diamond masonry cutting disc 230mm diamond masonry cutting disc titanium set of steel bits heavy duty set of masonry bits two stroke brush cutter oil 200mm outer diameter tractor clutch plates 20l car wash soap 20l hand cleaner with grit 20l seismic herbicide nonselective systemic herbicide containing glyphosate 5l hydraulic oil 68 5l silicon dashboard polish 900mm diameter windsocks with cat eye holes or strings for placement amber portable beacon lights br40 brooms including handles brushes brake clutch fluid 500ml brake fluid 1l brake fluid lhm 1l cbc gr 8, 8 bolts nuts box, black car wash sponges collar nut m12 x 1, 5mm falcon fork falcon slasher blades **** falcon slasher blades **** bolts nuts husquarvna z146 service kit heavy dut
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Bids must be submitted on or before 12:00pm on 3 april 2026. A noncompulsory briefing session will be held on 16 march 2026 at 10:00am. Request for clarity or information on the bid may only be requested until 25 march 2026. Bidders are requested to submit both be in printed format two 2 documents one 1 original and a copy. The successful bidder must ensure they have a fully completed and signed written contract post award. The evaluation criteria will consider mandatory administrative, functionality, price and preference. During the evaluation of received bids acsa will make an assessment whether all the bids comply with set minimum requirements and whether all returnable documentsinformation have been submitted. Bidders which fail to meet minimum requirements, thresholds or have not submitted required mandatory documents will be disqualified from the bid process. acsa requires a validity period of hundred and twenty 120 businessworking days for this bid.
The bid notice states that delivery must be within 5 working days from the order date, delivery within 5 working days from order date 100.
The bid notice states that the warranty includes replacement of the factory faulty spares, eplacement of the factory faulty spares 100 of total affected material cost.
The evaluation criteria will consider mandatory administrative, functionality, price and preference, acsa will use a predetermined evaluation criteria when considering received bids. the evaluation criteria will consider mandatory administrative, functionality, price and preference.
Bidders which fail to meet minimum requirements, thresholds or have not submitted required mandatory documents will be disqualified from the bid process, bidders which fail to meet minimum requirements, thresholds or have not submitted required mandatory documents will be disqualified from the bid process.
The bid notice states that nonresponsive to purchase order within five 5 working days from date of issue will result with early warning, onresponsive to purchase order within five 5 working days from date of issue will result with early warning.
Oil/ Pump Oil/ Supply And Delivery Of Oil For Pumps/ Company Registration
Supply and delivery of oil for pums
Supply and delivery of oil for pumps Oil for pumps: description: iso grade 46, 68 or 100 210 litres
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Bidders must submit a copy of company registration, be registered with CSD, and submit a CSD summary report. Prices quoted must be valid for at least 30 days. The closing date is 28th January 2026 at 12h00. The municipality is not bound to accept the lowest bid and reserves the right not to award the bid. The 80/20 preferential points allocation system will be applied. Only one submission per bidder will be considered. Failure to comply with the conditions may invalidate the bid. Communication will be limited to the successful bidder.
The bid notice states please indicate the period of delivery on your quotation which should be regarded as binding if you win this award.
The bid notice states points for this bid shall be awarded for: a price andb specific goals.
Bidders must submit a copy of company registration certificate and be registered with the central supplier database (CSD).
City Of Joburg Property Company/ City Of Joburg Property Company Soc Ltd
Request for quotation for the appointment of a supplier to supply painting materials for the langlaagte depot for corporate buildings, markets and pcs in region b and f on behalf of the city of joburg property company soc ltd
Request for quotation for the appointment of a supplier to supply painting materials for the description of Langlaagte depot for corporate buildings, goodsservices markets and pcs in region b and f on behalf of the city of joburg property company soc ltd 1. 20 litres luxurious silk and textured all jpc corporate 10 each colour colours of reputable brands for internal external walls pantone base 7 paints 2. 20 litres white pva 20 3. 20 litres white road marking paint 4. 20 litres yellow road marking paint 5. 20 litres black road marking paint 6. 20 litres plaster primer 20 7. 5 litres enamel all jpc corporate colours 10 8. 5 litres white enamel 20 9. 5 litres black enamel paint 10 10. 5 litres red oxide enamel 10 11. 5 litres bonding liquid 20 12. 5 litres brick dressing 10 13. 5 litres universal undercoat 40 **** litres dull red roof paint 40 15. 5 litres steel metal and wood primer 10 16. 5 litres linseed oil 10 17. 5 litres damp proof paint 30 18. stoop paint various colours 20 19. 5 litres carbolineum 10
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The City of Joburg Property Company SOC Ltd. is requesting quotations for the supply of painting materials for the Langlaagte depot. The closing date for submissions is November 28, 2025, at 10:30 AM Telkom time. Quotations above R30,000 will be evaluated on an 80:20 points system. All prices quoted must be exclusive of VAT and include delivery charges. Quotations are valid for 60 days. Corrections to prices must be initialed. Forward exchange rate cover is required if prices are based on the exchange rate. A valid SARS PIN is required. Bidders must not be in arrears with municipal rates and taxes. Orders must be executed according to the accepted specification and within the quoted delivery period.
The bid notice states orders placed against accepted quotations are to be executed in strict accordance with the accepted specification and within the quoted delivery period.
The bid notice states Quotations above R30 000 will be evaluated on the basis of the 80: 20 pointsystem as stipulated in the preferential procurement policy framework actact number 5 of **** jpcs supply chain management policies andprocedures.
The bid notice states valid tax compliant verification pin number issued by sars.
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