Lighting Equipment/ Led Lighting/ Lighting Spares/ Lighting Suppliers
Request for Bids for the supply and delivery of Electrical Spares for a Period not exceeding 36 months ( 3 years) at Airports Company South Africa King Shaka Airport
Supply and delivery of electrical spares at King Shaka International Airport for a period of three years Electrical spares, lighting, and lighting spares including LED tubes, LED flood lights, LED down light fittings, fluorescent tubes, sodium lamps, metal halide lamps, cable ties, panel wire, socket outlets, screws, hacksaw blades, penetrating oil, cleaning rags, day night sensors, cables, PVC conduit, glands, plug tops, rechargeable batteries, drill bits, bonding tape, galvanised steel, earth leakage units, house wire, insulation tape, VRLA batteries, fuse links, and a provisional sum
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Supply and delivery of electrical spares and lighting at King Shaka International Airport for 36 months. Delivery within 24 hours from order date. Payment within 30 days after assessment. Supplier must present annual BEE and tax clearance certificates. Compliance with SANS standards and OSHA Act required. Incorrect deliveries must be exchanged at supplier's cost. Low service damages apply for late delivery and non-response.
Delivery must be within 24 hours from order date. The contract states: the delivery date of the goods and services is within 24 hours from order date.
Payment is made within 30 days after the next assessment day. The document states: each payment is paid within 30 days after the next assessment day which follows a receipt of an application for payment by the contractor.
Warranty replacement is required. The low service table includes honouring the warranty replacement with a target of 100% and damages of 100% of total affected material cost.
Suppliers must present annual BEE and tax clearance certificates. The document states: the supplier shall be expected to annually present compliant bee certificate and a tax clearance certificate.
Low service damages apply for missed delivery targets. The table states: delivery within 24 hours from order time 90 0,5 per each day missed up to the maximum of 10 of all affected material cost.
Failure to present annual BEE and tax clearance certificates is a material breach. The document states: failure to do adhere to these requirements shall be considered a material breach of the conditions of this contract, the sanction for which may be a cancellation of this contract.
ADVERT: Procurment of laptops+government+procurement+opportunities+80224&idLj=WSRQV4" style="text-decoration: underline; color: var(--color_text_heading); text-underline-offset: 2px;" title="Laptops Tenders" >Laptops and Desktops - 8 April 2026 - Bidder must take note of the bid Conditions: The Raymond Mhalba Municipality Supply Chain Management policy will apply. The Raymond Mhlaba Municipality does not bind itself to accept the lowest bid or any other bid and reserves the right to accept the whole or part of the bid. Bids which are late, incomplete, pages not filled in, unsigned or submitted by facsimile or electronically, will not be accepted. CIPRO /certificate of incorporation, certif
Revenue laptops and desktops Desktop tower PC. Processor Intel Core **** Windows 11 Pro. RAM 8GB **** MHz. Storage 512GB SSD. Mini tower form factor. Onboard graphics card model Intel UHD Graphics 730. Connectivity WiFi 5, Bluetooth 5. 3. Front ports: 1x USB 3. 2 Gen 1 Type- A, 2x USB 2. 0, 1x USB 3. 2 Gen 1 Type- C port, and 1x combo jack. Rear ports: 2x USB 3. 2 Gen 1 Type- A, 2x USB 2. 0, 1x RJ45, 1x Audio Line- Out, 1x HDMI 1. 4b, and 1x DisplayPort. Compatible Bluetooth wireless mouse. Compatible Bluetooth wireless QWERTY keyboard. 3- year onsite warranty. i5 notebook. CPU: Intel Core **** 11 Pro. RAM: 8GB DDR4. Storage: 256GB SSD. Display: 14 FHD ****: Intel Iris Xe. HD webcam with dual mic and backlit night light keyboard. Network: **** WLAN module with 4G SIM slot. USB Ethernet adapter. Wireless WiFi connectable. 17. 3 inch laptop waterproof backpack. 3- year onsite warranty. i7 notebook. CPU: Intel Core **** 5 GHz. RAM: 16GB DDR5. Storage: 512GB SSD. Display: 13.
Tender for supply chain documents. Tenderers must submit proof to claim preference points, including a BBBEE certificate and proof of locality. The municipality may accept the whole or part of the quote. The acceptance of the quote constitutes a legal binding document. Contractors must ensure waste is correctly disposed of. Quotations will be evaluated in terms of preferential procurement regulations. The successful bidders must comply with section 204 of the VAT Act. The 80/20 preference point system will be used. Failure to comply with the conditions will invalidate the quote.
The bid notice states that failure to comply with abovementioned will result in payments not been made timeously.
The bid notice states that quotations will be evaluated in terms of preferential procurement regulations, 2022, preferential procurement policy of council.
The bid notice states that enderers must submit the following proof to claim preference points: bbbee original or originally certified bbbee certificate or affidavit and locality.
The bid notice states that oncompliant contractors will be fined.
The Mandela Bay Development Agency ( MBDA) requires the installation of waterproof LED strip lighting along specific decking areas at the Tramways Building. The purpose of these lights is to enhance visibility, safety, and aesthetic appeal during night- time use, particularly along pedestrian pathways and staircases. A COMPULSORY BRIEFING SESSION WILL BE HELD ON WEDNESDAY 03 DECEMBER 2025 AT 11: 00 AT THE MBDA OFFICES, TRAMWAYS BUILDING, CNR LOWER VALLEY ROAD AND SOUTH UNION, CENTRAL, GQEBERHA, ****, BIDDER
Request for quotations from suitable supplier for the supply and delivery of electrical materials to undertake electrical work for jpc alexandra depot
db boardflush 12way 3, earth leakage 63amp 3, circuit breaker cbi 50amp 3, circuit breaker cbi 60amp 8, circuit breaker cbi 25amp 5, circuit breaker cbi 30amp 5, circuit breaker cbi 10amp 5, double wall socket cabtree cbi 4x4 10 2x3p, light switch 2 lever 2x4 5, day night switch 25amp 5, led flood lights 50watts 12, bulkhead light fittings 2d 15, fluorescent fittings 1. 2m 15, fluorescent tubes 18wt 30, fluorescent tubes 36wt 50, 2d lamps 9wt 20, cool white globes 2pin led 9wtt 3pkts, barnet cool white globes 9wtt 3pkts, pl9 lamps pin 9wtt 3box, cable flat nose roll 100 m x2. 5 1, 5 way multiplug ext. na 3, ext cord cable 5m 3, ext cord double socket 10m x 1mm 3
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The City of Joburg Property Company Soc Ltd is requesting quotations for goods and services, specifically electrical materials, to undertake electrical work at the Alexandra depot. The closing date for submissions is August 19, 2025, at 10:30 AM Telkom time. Quotations above R30,000 will be evaluated based on an 80/20 point system. All quotations must be submitted in the designated RFQ box at the reception. Additional requirements include valid tax compliance, BEE certificates, and up-to-date municipal accounts. The RFQ documents are available at www. ***. *. * validity of the RFQ is 60 days.
The bid notice states closing date 19 august 2025 closing time 10:30am telkom time.
The bids will be evaluated on price and preferential goals specified on this rfq **** preference point systems.
The disqualification criteria include failure to quote all the items listed in the price schedule, valid tax compliant verification pin number issued by sars, close corporation current copy of ck1 andor ck2c certified copy or original of entitys bbbee certificate or original sworn affidavit up to date municipal account not older than three 3 months and not over three 3 months in arrears for the individual proof that acknowledgements arrangements have been made to settle arrears valid lease agreement affidavit stating why an up to date municipal account cannot be submitted.
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