Supply and delivery of Material for the maintenance of the existing Knysna Municipal Telemetry Installations: Closing Date: 5 November 2026
Supply and delivery of material for the maintenance of the existing Knysna municipal telemetry installations Teleflex CPU, digital inputs, analog inputs, surge arrestor module, relay outputs, telelogger CPU, telemetry radio, data radio, folded dipole antenna, battery, telemetry charger, enclosure IP55, radio modem, cell modem outstation, SIM monthly subscriptions, galvanised mast, wall mount bracket, electronic controllers, pepper spray refills, floats
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Supply and delivery of telemetry maintenance materials for Knysna Municipality. Quotations must be firm, inclusive of VAT, valid for 90 days. Total quotation must not exceed R300,000. Evaluation based on 80/20 preference points system. 30-day payment terms. Materials to be supplied within 7 working days upon receipt of order. Tax clearance certificate required. Bidders must not be in service of the state.
Materials must be supplied within 7 working days upon receipt of order. The closing date for quotations is 5 November 2026. As stated: materials to be supplied to the department within 7 working days upon receipt of order.
Payment is made within 30 days after submission of invoice. As stated: 30 days payments terms and conditions of the invoices will be applicable and after the delivery of goods and services in the municipality.
The warranty is valid for 12 months after delivery and acceptance, or 18 months after shipment, whichever concludes earlier. As stated: this warranty shall remain valid for twelve 12 months after the goods. . . have been delivered to and accepted at the final destination.
The award is based on the 80/20 preference points system, with 80 points for price and 20 for B-BBEE. As stated: quotation will be evaluated according to the **** preference points system.
Bidders must submit a valid tax clearance certificate, complete MBD forms, and not be in service of the state. As stated: the original tax clearance certificate must be submitted together with the bid.
Penalties are calculated using the current prime interest rate for each day of delay. As stated: deduct from the contract price, as a penalty, a sum calculated on the delivered price of the delayed goods. . . using the current prime interest rate.
Bids can be disqualified for failure to submit a valid tax clearance certificate, being in service of the state, or collusive bidding. As stated: failure to submit the original and valid tax clearance certificate will result in the invalidation of the bid.
Procurement of stationery for the Kimberley NYDA office Packaging buff tape brown and clear, heavy duty double sided tape, Treeline 16. 5cm orange scissors, Treeline full strip staplers, Treeline staples 266, heavy duty staples ****, 40g glue sticks, A4 notebook feint margin, 30cm rulers, erasers, highlighters wallet 4 per pack, sharpened pencils HB 12 per pack, staple removers, Artline EK700 fine permanent markers, whiteboard markers wallet 4, Croxley flip chart pad ****, Bostik Prestik 100g, white board certificate material paper, adhesive sticky notes, correction pens, A4 PVC clipboard, A4 lever arch files, Treeline cube refills ****, cube holders ****, A4 white printing paper
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RFQ for stationery for NYDA Kimberley office. Submit by 30/10/2026 at 10:00 to ***@***. *. * to Cnr Du Toitspan & Phakamile Mabija Roads, Perm Building, 2nd Floor, Kimberley, **** based on 80/20 preference point system. Bidders must be tax compliant and submit SBD1, SBD4, and pricing schedule. No purchase order means no payment.
Bids must be delivered by the stipulated time to the correct address. Late bids will not be accepted for consideration. The closing date is **** at 10:00.
No service rendered or delivery to be made without a purchase order. Services rendered or goods delivered without a purchase order will not be paid for.
The award of business will be made to a bidder who has scored the highest overall points for this stage of the evaluation, based on the PPPFA preference point system of 80/20 where price will amount to 80 points, and specific goals will amount to 20 points.
Quotes will only be compliant if bidder has submitted proof that the bidder is in good standing with SARS, SBD1 invitation to bid, SBD4 bidders disclosure, and a completed and signed pricing schedule.
A bidder shall be disqualified from bidding if any attempt is made either directly to solicit and/or canvass any information from any employee or agent of NYDA regarding this bid from the date the offer is submitted until the date of award of the bid.
Supply, delivery, refill and service of council fire extinguishers+government+procurement+opportunities+86676&idLj=WSdgc2" style="text-decoration: underline; color: var(--color_text_heading); text-underline-offset: 2px;" title="Extinguishers Tenders" >extinguishers cabinets for the period three ( 03) years
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Supply, delivery, refill and service of council fire extinguishers cabinets for three years. Bids evaluated on **** preferential point system. Documents free on etender portal. Closing date 11 November 2026 at 12:00pm. Submit in tender box at records office room f58, 59 Chris Hani Drive, Bela Bela.
The municipality shall adjudicate and award bids in accordance with the preferential procurement policy framework act, **** act 5 of **** as well as the bela bela local municipality supply chain policy. tenders received will be evaluated in terms of the **** or **** preferential point system goals
THE PROVISION OF LOCOMOTIVE ABLUTION FACILITIES CLEANING SERVICES AT 3 DEPOTS ( Saldanha, Sishen TE depot and Sishen New yard) FOR PERIOD OF 36 MONTTHS ( 3 YEARS)
provision of locomotive ablution facilities cleaning services at 3 depots cleaning of locomotive toilet and cubicle, emptying retention tank, refilling water tank, cleaning of chemical toilets and septic tank systems, disposal of waste from porta potties, cleaning of sanitary facility
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Provision of locomotive ablution facilities cleaning services at 3 depots (Saldanha, Sishen TE Depot, Sishen New Yard) for 36 months. Services required 24/7, 365 days. Non-compulsory briefing on 30 October 2026. Optional site inspection. Bids due 6 November 2026, 16:00. Validity 180 business days. Electronic submission via Transnet portal. Price and specific goals evaluation (80/20). Mandatory documents include pricing schedule and signed salary schedule. CSD registration and tax compliance required.
The evaluation uses price 80 and specific goals scorecard 20 as stated in the document.
The site inspection is voluntary: the site inspection is voluntary and it is not compulsory to attend the site inspection.
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