Supply & delivery of MCCB, FIELD ISOLATOR, TUBE LED LIGHTS & MULTI- FUNCTION TIMER
Request for Quotation for MCCB, Field Isolator, Tube LED Light, and Multifunction Timer **** MCCB 400A, 3 pole, breaking capacity 50 kA at 380- 415 V, 50/60 Hz, protection type: long time, short time, instantaneous conforming to EN/IEC ****- 2, 255 mm height x 140 mm width x 110 mm **** MCCB 400A, 3 pole, breaking capacity 50 kA at 380- 415 V, 50/60 Hz, protection type: long time, short time, instantaneous conforming to EN/IEC ****- 2, 255 mm height x 140 mm width x 110 mm **** Field isolator 315A, contact type: doublebreak silver alloy contacts, AC3 and AC23 making and breaking capabilities. Compliance: IEC ****- 3, insulation voltage Ui: 690 V AC, 6 pole **** Tube LED light 18 watt 4 foot **** Multifunction timer 8pin, 100- 240VAC, 0. 05s- 300h, operating modes: multiple, including on- delay, flicker off start, flicker on start, signal on/off- delay, signal off- delay, interval, and oneshot **** Tube LED light 24 watt 5 foot
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This is a Request for Quotation (RFQ) from Johannesburg Water for the supply of various electrical components including MCCBs, field isolators, LED tube lights, and multifunction timers. The closing date for submissions is April 20, 2026, at 12:00 PM. Quotations must be submitted on company letterheads and include all applicable taxes. Failure to do so will result in disqualification. The bid is subject to the Preferential Procurement Policy Framework Act (PPPFA) and will be evaluated on an 80/20 point scoring system, with 80 points for price and 20 points for specific goals (SMME, EME, QSE, black-owned businesses). Suppliers must be registered on the Central Supplier Database (CSD). Mandatory requirements include the submission of a valid tax clearance certificate, BBBEE certificate or sworn affidavit, proof of municipal rates and taxes not older than 3 months, a signed declaration of interest (MBD 4), declaration of bidders past SCM practices (MBD 8), and a certificate of independent bid determination (MBD 9). All attached MBDs must be completed and signed. Submissions should be made on the eTender portal.
The bid notice does not explicitly state a delivery deadline for the goods. It only specifies the closing date and time for quotation submission.
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 All suppliers responding to quotations should be registered on central supplier database CSD and mentions specific goals for SMME, EME, or QSE that are 51% or more black-owned by black people.
The mandatory requirements list includes Attendance of compulsory site briefing where applicable, indicating that a site visit may be required.
Supply and delivery of waders, gumboots and gloves
Supply and delivery of waders, gumboots and gloves 1. waders gumboots with steel toe cap attached to wader. 2. boots with steel toe absorbing heel antistatic, reducing the chance of electrostatic discharges cleated outsole providing additional traction on a slippery surface a broad fitting toe region allowing a comfortable fit for both men and ladies feet, especially over long periods of time steel toe cap knee height sabs **** colour: black 3. red pvc glove medium weight, wrist length 4. red pvc gloves elbow length 5. nylon lycra nitrafine gloves 6. reflector vests 7. reflector jackets
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The bid is for the supply and delivery of waders, gumboots, gloves, reflector vests and jackets. Samples will be required from shortlisted bidders. The closing date for the bid is March 17, 2026, at 12:00. The offer must be valid for a minimum of 60 days from the closing date of the bid. Failure to complete the pricing in full will result in disqualification.
The 80/20 preference point system will be used for the award. The **** preference point system will be applicable in this tender.
The bid notice states that Samples will be required only from shortlisted bidders for evaluation purposes.
Supply and delivery of building materials for riviersonderend gws - theewaterskloof dam in the western cape for dws construction south.
Supply and delivery of building materials for Riviersonderend GWS Theewaterskloof Dam in the Western Cape for DWS Construction South. 1. SA pine CCA H2 structural timber: 75 x 228mm x 6. 6m 2. SA pine CCA H2 structural timber: 50 x 228mm x 6. 6m 3. SA pine CCA H2 structural timber: 50 x 152mm x 6. 0m 4. IBR roof sheets: 0. 53 x 740mm x 6. 6m 5. Steel roofing screws: size 90mm 6. Round wire steel nails: 125mm in 500g 7. Round wire steel nails: 75mm in 25kg 8. Truss hangers: 90DX 50 x 1. 6mm 9. Galvanised type F corner angle bracket: 150mm L x 80mm W x 100mm H 10. Stainless steel hexagon M8 coach screws 11. Golden brown/white exterior wood sealer: smooth low gloss in 5lt 12. Galvanised carport post with base plate and bolts in 3m length **** litre septic tank: **** x **** ****mm height with 450mm manhole **** litre vertical water tank: **** **** height with manhole of 430mm and lid of 450mm 15. Shutterply resin film faced black: **** x **** x 21mm thickness 16. Wire plain galvanised: 5kg
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The bid is for the supply and delivery of building materials. Bids must be submitted by March 12, 2026, at 11:00. The delivery will be at three different points. The successful bidder must provide a delivery schedule within 5 working days of accepting the bid, and delivery must commence within 10 working days of the first order. Payments will be made monthly within 30 days of receipt and approval of the original invoice. All-inclusive bid prices are required. The bidder must adhere to site-specific health, safety, and environmental requirements.
The delivery of the material must commence within 10 working days of placement of the first order issued by DWS.
Payments will be made within 30 days of receipt and approval of original invoice.
Bidders must ensure compliance with their tax obligations. Bidders are required to submit their unique personal identification number (PIN) issued by SARS.
If the bidder fails to supply the goods or render the service within the period stipulated in the contract, the department shall have the right, in its sole discretion to deduct as a penalty as described in paragraph 22 of national treasury general conditions of contract ntgcc.
Bidders are advised to acquaint themselves with roads, road conditions, distances, etc. on and to the site, before bidding.
Appointment of a service provider to supply and deliver once off electrical appliances 1. microwave oven 45 liter 900w contrabass convection oven six different modes microwave, grill, convection, 4 microwave grill, microwave convection, and grill silver or black 2. urn stainless steel 8 20 litres, 3, kg, thermostat controlled 220 volts plug in anti boil dry feature and safety cut out switch 3. urn stainless steel 2 10 litres, 3, kg, thermostat controlled 220 volts plug in anti boil dry feature and safety cut out switch 4 electric kettle 1. 7 litres 8 boil dry protection and automatic power off power source ac **** w cordless and stainless steel. 5 fridgefreezer capacity: 446 liters 324 liters refrigerator, 122 4 liters freezer dimensions: 700mm width x 700mm depth x **** height bottom freezer energy rating: a linear cooling door cooling smart inverter compressor multi air flow zero clearance
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The National Lotteries Commission (NLC) seeks a service provider to supply and deliver electrical appliances. Bidders must submit quotations to ***@***. *. * and ***@***. *. * by 06 February 2026. The contract duration is once-off. Bidders must register on the Central Supplier Database (CSD). The evaluation will consider price (80%) and specific goals (20%), including black ownership, women ownership, youth ownership, and disability. The NLC supports BBBEE. Bids must be submitted in English. There is no compulsory briefing session. The validity period is 120 days. Late submissions will not be accepted.
The expected duration of the contract is onceoff which may be effective on the date of appointment, and receival of purchase order, and or as directed and at the discretion of the nlc.
The objectives include to select a supplier who can provide reliable aftersales support and warranty services.
The nlc will evaluate all proposals in terms of the preferential procurement regulation of 2023 and the preferential procurement policy framework act. no. 5 of **** pppfa. The evaluation for pricing and specific goals will include the following: evaluation criteria final weighted scores price 80.
The nlc seeks to appoint a suitably qualified and experienced service provider to supply and deliver electrical appliances.
There will be no compulsory briefing session.
Specific queries relating to this rfp should be submitted ***@***. *. *, before the closing date.
Material: Typically made from 316 foodgrade polished stainless steel o o Thickness: o Constructed with a thickness of 0. 9mm. o Legs: o Constructed from heavy- duty stainless steel legs with adjustable feet for secure leveling. o Design: o Heavy gauge design with sound- deadened tops for noise reduction. o worktable with flat top and undershelf o NB: No splash back o Weight o The load bearing capacity of the table = 250kg o o Size: o Length **** o Width 700mm o Height 700mm
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