Bid no 28 of 2026 Supply and delivery of cold mix asphalt.
Supply and delivery of cold mix asphalt Panel of service providers for the supply and delivery of cold mix asphalt for a period of three years. The asphalt must meet SANS **** standard, be a premixed bituminous material with high quality aggregates coated with modified bitumen or bitumen emulsion, include anti- stripping additives, remain stable for at least 6 months in sealed bags, and be usable in all weather conditions. Aggregates and mixtures should be crushed stones, clean and free from clay dust, with a nominal maximum size of 9. 5mm, 6. 7mm, or 6. 5mm, and 13mm size for deeper repairs. The bitumen binder should be modified bitumen, cutback bitumen, or polymer modified emulsion, with a binder content of 4. 5- 6. 5% by mass. The product must work at 0- 40 degrees Celsius, resist stripping in wet conditions, develop strength under traffic loading, and remain flexible after curing. Packaging shall be in 25 kg sealed bags, branded with manufacturer identity, date, and net weight.
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Tender for the supply and delivery of cold mix asphalt for a period of three years. Bids must be submitted by 27 July 2026 at 12:00 PM. Late bids will not be accepted. Bidders must ensure tax compliance and provide their TCS PIN or CSD number. Foreign suppliers must complete a questionnaire. No bids will be considered from persons in the service of the state. The contract is subject to the Preferential Procurement Policy Framework Act, General Conditions of Contract, and any other special conditions.
Bids must be delivered by the stipulated time to the correct address. Late bids will not be accepted for consideration.
Payment will be made within 30 days after receipt of an invoice accompanied by the delivery note.
Bidders must ensure compliance with their tax obligations and provide their unique personal identification number (PIN) issued by SARS. Foreign suppliers must complete a pre-award questionnaire.
The bid of any bidder may be rejected if that bidder, or any of its directors have abused the municipality’s supply chain management system, been convicted for fraud or corruption, willfully neglected to comply with any public sector contract, or been listed in the register for tender defaulters.
Supply delivery of Bedding Sand & G5 material: Closing Date: 28 April 2026
supply and delivery of bedding sand and g5 material 1. supply and deliver clean, freedraining fine bedding sand suitable for use as a bedding layer under castinsitu concrete vdrains. the sand shall comply with the requirements of sans **** db earthworks bedding and sans **** dm earthworks bedding for pipelines and structures. material shall be nonplastic, wellgraded, free from clay, silt, organic matter and deleterious substances. maximum particle size: 6. 7 mm. quantity: 4 m3 delivered to site. 2. supply and deliver g5 selected granular fill material suitable for use as foundationsubbase layer. the material shall comply fully with the requirements of sans **** for g5 material selected granular fill. minimum cbr value: 45 at 95 mod aashto density. material shall be wellgraded, durable, free from organic matter and deleterious substances. quantity: 15 m3 delivered to site.
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This is a Request for Quotation (RFQ) from Knysna Municipality for the supply and delivery of bedding sand and G5 selected granular fill material. The total value of the RFQ will not exceed R300,****, and only one service provider will be appointed. Quotations must be on company letterhead, signed, and remain valid for 90 days. Municipal bidding documents (MBD1, MBD4, MBD6. 1, MBD8, MBD9) must be completed. Payment terms are 30 days after delivery and acceptance of goods and services. The quotation will be evaluated according to the 80/20 preference points system. Suppliers must be registered on the municipality's accredited supplier database and the CSD. Delivery is expected within 5 working days from receipt of the official purchase order.
The bid notice states that the delivery period is 5 working days from receipt of the official purchase order.
The bid notice states that 30 days payment terms will be applicable after the delivery of goods and services in the municipality.
The bid notice states that quotations will be evaluated according to the 80/20 preference points system.
Suppliers who are not yet registered are required to register on the municipality's accredited supplier database as well as the CSD.
The bid notice states that the total amount of the quotation is below R300,****.
11: 00 Am. Bid Document Delivery Is Via Email To Agulhas. Scm@ Sanparks. Org. Technical Queries To Lauren. Clayton@ Sanparks. Org And Scm Queries To Sibabalo. Mbengashe@ Sanparks. Org. Bidders Must Be Registered On The Central Supplier Database ( Csd). Mandatory Re
Invitation to submit formal written price quotation for a marquee tent, chairs, sound and technical support, and stage build requirements for the agulhas national park lighthouse precinct launch - 14 april 2026
Marquee tent, chairs, sound and technical support, and stage build requirements for the Agulhas National Park Lighthouse Precinct Launch
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This is a Request for Quotation (RFQ) for the supply of a marquee tent, chairs, trestle tables, sound and technical support, lighting, stage build requirements, and podium for the Agulhas National Park Lighthouse Precinct Launch on April 14, 2026. Bids must be submitted via email to ***@***. *. * by March 30, 2026, at 11:00 AM. Late bids will not be accepted. Bidders must be registered on the Central Supplier Database (CSD). Mandatory requirements include a structural engineer certificate for the tent and public liability insurance. Payment will be made within 30 days of invoice receipt after service delivery. The bid validity period is 90 days from the closing date.
The bid document delivery address is ***@***. *. * must be delivered by the stipulated time to the correct address. Late bids will not be accepted for consideration. The closing date for the bid submission is 30 March 2026, with a closing time of 11:00.
Payment will be made in accordance with the PFMA within 30 days of receipt of invoice after delivery of service rendered or goods delivered.
South African National Parks (SANParks) recommends the bidder who has quoted on all the items as required in terms of the RFQ for the contract award, subject to the bidder having supplied the relevant administrative documentation and complied in all aspects with the terms and conditions and requirements of the RFQ.
Bidders must ensure that bids are delivered timeously to the correct address. Bidders shall submit proposal responses in accordance with the prescribed manner of submissions as specified above. Bids received after the time stipulated shall not be considered. Bidders are required to be registered on the Central Supplier Database (CSD) of National Treasury. Failure to submit the requested information may lead to disqualification.
Rfq - conservation of selected museum artefacts for a period of 3 months
RFQ Conservation of selected museum artefacts for a period of 3 months
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This is a Request for Quotation (RFQ) for the conservation of selected museum artefacts for a period of 3 months. The scope of work includes remedial conservation for items made of clay, textile, paper, iron, wood, and leather. Bidders must demonstrate expertise in heritage conservation and materials-specific techniques. A non-compulsory briefing session will be held on 19 March 2026. Submissions are due by 12:00 on 24 March 2026. Bidders are required to mentor at least two interns during the project. Evaluation will be based on compliance, technical merit, price, and specific goals (80/20 system). Bidders must submit a company profile, reference letters, and qualifications of key personnel. Tax compliance and registration with the Central Supplier Database are mandatory. Unsuccessful bidders can query the award within 14 working days of publication.
The bid closes on 24 March 2026 at 12:00.
The bid will be evaluated based on compliance, technical criteria, price, and specific goals using an 80/20 preference point system.
Bidders must demonstrate relevant expertise in heritage conservation, materials-specific conservation techniques, and the handling of culturally significant museum artefacts. Specific qualifications are required for various specialist roles.
A non-compulsory briefing session will be held on 19 March 2026 at Museum Africa, 121 Lilian Ngoyi St, Newtown, Johannesburg, 2033, at 11:00.
The bid notice does not mention the submission of samples.
Unsuccessful bidders will have the opportunity to query the award within 14 working days of the publication of the successful bidder on the JDA website.
Request for quotation ( rfq) for appointment of two ( 2) contractors to supply and deliver building material at johannesburg park station on as and when required basis for a period of 36 months.
supply deliver building material square tubing **** steel check plate x 10mm round bars x 16mm flat bar x 5mm mortice lock nails x3 inches screws x 6. 35mm x 90mm qty 50 steel door door frame burglar door frame **** burglar windows 16mm round bar wooden door exterior 3 heavy tile concrete tile roof zink ibr 6m bolt and nut x 10mm cement reinforce x16mm wires 2mm x 28. 5kg clay stock brick palisade heavy duty 3mx1. 6m floor tiles porcelain non slippery **** roller shutter door 3m x 2. 1m brick force fabricated structural steel 75mm sheet steel **** galvanised pop rivet 4. 8 x12mm joining connecting components sheets 0. 013inch x 4inch rafter **** glass panel x 2mm padlock x 40mm chain 4mm x 1m river sand per meter paving brick interlocking 60mm internal wooden door 304 stainless steel drain grids concrete grid 200mm sliding window stay 175mm concrete mixture per cubic warden lock 5 lever double lock small ultralock rim lock **** steel case lock inset pad bolt ****
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The service involves the supply and delivery of building materials on an as-needed basis to Johannesburg Park Station for 36 months. Only quality and SABS-approved materials will be accepted. Delivery is expected within 2 days of receiving a purchase order, during normal working hours. Payment will be made monthly within 30 days of receiving a correct invoice. Invoices must clearly describe the material and contract rates, with a signed delivery notice attached. Unauthorized services will not be paid.
The prospective bidder shall be expected to deliver the material within 2 days from the time of receiving a purchase order.
The terms of payment will be monthly and upon receiving the invoice, prasacres shall pay the contractor within 30 days.
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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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