Supply and delivery of repairs and maintanance material
Supply and delivery of repairs and maintenance material 60mm chrome cylinder lock, 250mm kaufmann tee hinge black, white yale stainless steel straight cylinder lockset, 60mm heavyduty padlock abus 60mm brass, 20l walls and all exterior low sheen paint midlands marsh glez, 20l walls and ceilings smooth matt finish paint molucca epl, plexiglass sheet 12mm, masonry drill bit 5mm, 6mm, 8mm, 10mm, wood bit 3mm, 5mm, 6mm, 8mm, **** each, 5 each, iidmn310mm makita jig saw blade, max 90mm **** i115mm x 3mm cutting disc masonry and steel, 230mm x 3mm cutting disc masonry and steel, 20l rubberflex waterproofing paint charcoal, 250mm x 10m duramesh waterproofing membrane, 22mm copper tap, high quality steel head trimmer, **** brush cutter head trimmer with a nut, 15mm copper tap, heavy duty door closer 65kg, yale 300 series door closer, reusable corded earplugs box of 100, paint tray set 225mm mohair, paint brush 5 piece set, 20l thinners, 3. 5mm x 160m 2kg nylon trimmer line, 5l weed killer round up 360, 16l k
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Supply and delivery of repairs and maintenance material. Bids will be adjudicated in accordance with the municipality supply chain management policy and preferential procurement based on the 80/20 point system. Minimum of 50 points in functionality is required. Validity period is 30 days. Submit company registration, tax compliance status, certified ID copies, proof of CSD registration, and municipal rates and taxes clearance certificate. Late, incomplete, or unsigned bids will not be considered. Technical enquiries to Mr. A Qaba at 073 403 **** or ***@***. *. * enquiries to Mr. N Stemela at 078 112 **** or ***@***. *. * must be deposited in the bid box by 11 June 2026 at 12:00.
Quotations must be deposited in the bid box, at the offices of the emalahleni municipality, 37 Indwe road, cacadu, **** not later than 11 june 2026 at 12h00.
The bid will be adjudicated in accordance with the municipality supply chain management policy and the specific goal preferential procurement will be based on the 80/20 point system.
The bidder must achieve a minimum of 50 points in functionality to advance to the next stage of evaluation. Bidders must submit a company registration certificate, tax compliance status document, all directors certified ID copies, proof of full central supplier database registration, and municipal rates and taxes clearance certificate.
Failure to submit a municipal rates and taxes clearance certificate or lease agreement will result in disqualification. Late, telegraphic, facsimile, incomplete or unsigned bids will not be considered. Failure to complete all the supplementary information will result in bidder being deemed non-responsive.
Notice no: q: comm. Serv 2026/06- supply and deliver plumbing material
Supply and deliver plumbing material PVC UG pipe 200mm x 6m socked heavy duty CL34 SABS. x5 Meru FF CC suite pan and cist boxed no mech. x3 Front flush close couple bibo mechanism complete. x3 Wooden toilet seat with nylon hinges white. x3 PVC UG 110 x45 plain 18 RR C110 SBP. x4 Extendable pan connector short. x3 SS SABS flexi braided connector FxF 15 x 350 mm. x3 Standard pillar taps CP 15mm. x6 Flexi universal S trap reseal 32 x 40. x4 Superline 200L dual geyser 400kpa class B DSG20. x3 KHN4 200 CX CXC vacuum relief valve 22mm. x6 KHN3 214 400 KPA CXC multi PVC isol valve brass. x3 Brassman compression straight female coupler 22mm CXFL. x3 Expansion bolt M 10 x **** Headpart stranded heavy uwall pr 15mm. x6
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This is a quotation notice from Alfred Duma Local Municipality for the supply and delivery of plumbing material. Bidders must have a proven track record and be registered on the Central Supplier Database. Quotations must be submitted by 29 May 2026 at 11:00 AM in a sealed envelope, clearly marked with the notice number, and deposited into the quotation box at the Lister Clarence Building. The 80/20 preference points system will be used for evaluation, with 80 points for price and 20 points for specific goals (ownership, HDI, RDP goals). Bidders must provide proof of address within the Alfred Duma Local Municipal area to earn points. Required documents include an up-to-date municipal water, rates and taxes account statement, lease agreement, declaration of interest (MBD4), preference points claim form (MBD6. 1), declaration of bidders past supply chain management practices (MBD8), BBBEE certificate, and sworn affidavit. The municipality reserves the right to accept or reject any quotation.
The bid notice states that quotations must be submitted on or before 29 May 2026 at 11:00 AM.
The bid notice states that the 80/20 preference points system will be used to evaluate proposals, with 80 points for price and 20 points for specific goals.
The bid notice states that quotations are invited from interested service providers with a proven track record and that suppliers are required to submit their supplier database registration number.
The bid notice states that quotations received after the said closing date and time and which are not clearly marked will not be accepted.
Tenderers must submit a BBBEE certificate or affidavit, and proof of locality which can be a municipal account or lease agreement. Compulsory documents include MBD 4, MBD 6. 1, and MBD 9. The pricing schedule includes items such as doors, hinges, sanding paper, screws, pipes, and basin fixation. Quotations must be valid for at least 90 days from the closing date. The municipality reserves the right to accept any part or the whole of the quote and does not bind itself to accept the lowest or any bid. Contractors are responsible for waste management during construction projects and must submit safe disposal certificates for payment processing. Invoices must comply with Section 204 of the VAT Act.
The bid notice states that successful bidders must ensure compliance with section 204 of the Value Added Tax (VAT) Act, 89 of ****, and that failure to comply will result in payments not being made timeously. in terms of section 204 of the act, the tax invoices received from registered vat vendors must bear the following information: the words tax invocie in a prominent place name, address and vat registration number of the supplier the name and address: saldanha bay municipality, private bag x12, vredenburg, **** the saldanha bay municipality vat registration number: **** unique vat invoice number and date of issue accurate description of goods andor services quantity or volume of goods or services supplied and price and vat amount and percentage . 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, and the preferential procurement policy of council. quotations will be evaluated in terms of preferential procurement regulations, 2022, preferential procurement policy of council.
The bid notice lists several compulsory documents to be submitted by suppliers, including MBD 4 (Declaration of Interest), MBD 6. 1 (Preference Points Claim Form), MBD 9 (Certificate of Independent Bid Determination), an original or originally certified BBBEE certificate or affidavit, and a municipal account for business or lease agreement. compulsory documents to be submitted by suppliers please marktick where applicablembd 4 declaration of interest yes nombd 6. 1 preference points claim form yes no original or originally certified bbbee certificate or affidavit municipal account for business or lease agreementsee instruction to tenderer and details in mbd 6. 1 for proof required 0 points will be allocated ifincomplete or invalidmbd 9 certificate of independent bid determination yes nomunicipal accounts or lease agreements for directors yes nocompany registration documents cipc yes no
The bid notice mentions that non-compliant contractors will be fined for waste management issues. law enforcement will conduct regular inspections and noncompliant contractors will be fined.
Notice no: q: comm. Serv 2026/02 - supply and deliver building material.
supply and deliver building material door knob lock tulip **** hinge **** sk black, 2 pack. x5 colour rib field mouse plain back carpet tiles **** 10m2 per box. x21 supply qar 19r 190a adhesive tile glue 20l. x3 3x6 round bar **** 0l soil poison for paving. x22 58 4m2 mesh wire. x18 0m chicken wire mesh roll galvanised steel. x2. boxes of tiles columbia ivory **** 10. tile cement **** 11. powabond keycoat 25l. x4 12. grout 5kg cream. x4 13. tile spacers 3mm **** nr
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This is a quotation notice from Alfred Duma Local Municipality for the supply and delivery of building materials. The closing date for submission is April 23, 2026, at 11:00 AM. Quotations must be deposited in the quotation box at the Lister Clarence Building. The evaluation will be based on the 80/20 preference points system, with 80 points for price and 20 points for specific goals (RDP goals and race/HDI ownership). Bidders must prove their location within the Alfred Duma Local Municipal area to earn points. Required documents include an up-to-date municipal water, rates and taxes statement, lease agreement, declaration of interest (MBD4), preference points claim form (MBD6. 1), declaration of bidders past SCM practices (MBD8), and BBBEE certificates/sworn affidavit. Suppliers must be registered on the Central Supplier Database (CSD). For more information, contact Mpume Chonco at 063 407 **** or Ms. Nozibusiso Ndlovu at 036 637 **** ext. 7930. The municipality reserves the right to accept or reject any quotation.
The bid notice states that quotations must be deposited into the quotation box on or before 23 April 2026 at 11:00 AM.
The bid notice states that the 80/20 preference points system will be used to evaluate proposals, with 80 points for price and 20 points for specific goals.
The bid notice states that acceptable bids will be evaluated using a system that awards points on the basis of the 80/20 preferential points system. Bidders are required to attach proof of address to earn RDP goals points. The municipality will only accept quotations from service providers who are registered on the Central Supplier Database.
Request for Quotation ( RFQ) for the replacement of the floor spring hinge door with an automatic sliding door and operator at the reception of CSIR Building 2, Rosebank Campus in the Western Cape
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BidHits is a search and alert service for public tenders in South Africa. We monitor official sources daily and deliver relevant opportunities on the site and by email, with AI-assisted matching to reduce manual checking.
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Welcome to BidHits.
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Smart search is already enabled and uses artificial intelligence to expand your results, even when the tender uses different words from the ones you searched for.
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