Request for quotations for the appointment of a service provider to supply and deliver painting materials for alexandra depot
Request for Quotations for the appointment of a description of service provider to supply and deliver painting goods/services materials for Alexandra Depot 1 acrylic white pva 5lt 10 2 universal under coat 5lt 20 3 steel primer red 5lt 10 4 roof pain red 20lt 2 5 roof paint green 20lt 8 6 plaster primer 5lt 10 7 bonding liquid 5lt 10 8 eggshell silk pva 5lt 10 9 white high gloss paint 5lt 10 10 oxford blue enamel 5lt 10 11 turquoise pva green 5lt 10 12 turquoise enamel green 5lt 10 13 orange acrylic pva 5lt 10 14 orange gloss enamel 5lt 10 15 purple acrylic pva 5lt 10 16 purple gloss enamel 5lt 10 17 oxford blue acrylic pva 5lt 10 18 grey gloss enamel 5lt 10 19 thinners 5lt 8 20 paraffin 5lt 8 21 black gloss enamel 5lt 6 22 wood orange brown gloss enamel 5lt 10 23 wood vanishing gloss enamel 5lt 10 24 gloss enamel black 5lt 10
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The bid is a request for quotations for the supply and delivery of painting materials. The closing date is February 24, 2026. Quotations above R30,000 will be evaluated on an 80:20 points system. All prices quoted must be exclusive of VAT. The JPC reserves the right to accept or reject any quotation. Quotations are to remain open for acceptance for 60 days. Corrections to the price schedule must be signed by the bidder. A valid SARS pin is required. Bidders must not be in arrears with municipal rates and taxes. Orders are to be executed in accordance with the accepted specification and within the quoted delivery period.
The bid notice states that orders placed against accepted quotations are to be executed in strict accordance with the accepted specification and within the quoted delivery period.
Quotations above R30,000 will be evaluated on the basis of the 80:20 points system as stipulated in the preferential procurement policy framework act.
Failure to quote all items in the price schedule will lead to disqualification. Valid tax compliant verification pin number issued by SARS is required. The bidder must submit a current copy of CK1 and/or CK2C. A certified copy or original of the entity's BBBEE certificate or original sworn affidavit is required. An up-to-date municipal account not older than three months and not over three months in arrears is required. The bidder must provide proof that acknowledgements or arrangements have been made to settle arrears. A valid lease agreement is required. An affidavit stating why an up-to-date municipal account cannot be submitted is required.
Painting of walls and door frames and repair broken windows - Infruitec Stellenbosch
Supply, delivery and painting of offices 1. prime and paint crop dev entrance hall use dulux 1 luxurious silk paint in almond white to comply with the work already done. 2. prime and paint the 3 storey crop dev staircase use 1 dulux luxurious silk paint in almond white to comply with the work already done. 3. prime and paint the honeybush hall use dulux 1 luxurious silk paint in almond white to comply with the work already done. 4. remove all plug faces and picture hooks, skirtings and 1 other wall attachments and fill with polyfilla prior to painting. 5. wash all areas to be painted with sugar soap 1 6. paint the plug faces with enamel spray paint and reattach 1 7. paint all the nonwooden door frames with white enamel 22 paint 8. replace broken window and opener in the staircase and 1 paint the window frame with white enamel paint. 9. replace existing skirting with vm11 pine skirting 1
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Bidders must be registered on the Central Supplier Database (CSD). The 80/20 principle will be applied for quotations between R2,**** and R50,000,****. A compulsory site visit is scheduled for February 11, 2026. The particulars of the guarantee that will apply to the goods quoted for, with the particular regards to the period and extent of the warranty must be clearly stated. Your written quotation must be emailed depending on the instructions given in the email or advert. The lowest acceptable price will score 80 points, specific goals for the tender and points claimed are indicate per the table below: percentage ownership specific goals points 20 ponts 10 1 ownership by hdis 51 6 3 ownership by women 51 4 2 ownership by youth 51 4 2 ownership by pwd 51 2 1 bee status level 1 4 2 1 rdp goals promotion of smmes 2 1 total points 20 10
Your quotation must indicate the delivery date.
Goods and services should be supplied rendered upon receipt of a purchase order from the arc.
The particulars of the guarantee that will apply to the goods quoted for, with the particular regards to the period and extent of the warranty must be clearly stated.
All price quotations that have a rand value of r 2, **** to below r 50, 000, ****, including vat, will be evaluated by applying the **** principle as prescribed by the preferential procurement policy framework act 5 of 2022 and its regulations.
Only bidders registered on the central supplier database csd will be considered. Bidders shall include the csd registration number and full csd report with the bid proposal.
Compulsory site visit yes, **** at 11: 00 am arc infruitec, main building, cropbriefing development, helshoogte road, stellenbosch
The municipality is calling for Quotations from service providers for Fixing of Ablution Facilities at Kei Mouth.
fixing of ablution facilities at kei mouth toilet facility located near kei mouth community hall x3 replacement of door frames and doors toilet facility doors located near kei mouth community hall width: 0. 9m and door doors: metal doors and door frames height: 2. 8m frames x5 replacement of window frames and windows: width: 0. 48m windows for toilets facility near kei mouth community hall height: 0. 60m and window frames x2 toilet walls: 2 coats of pvc paint need to be applied internally size of the wall facilities. and externally painting: dulux luxurious silk cosmic grey for toilet facility or equivalent quality near the hall: **** front wall area: **** x2 fitting of galvanized burglary gates at the entrances width: 1. 6m burglary height: 2. 9m gates x5 toilet plumbing fittings, complete water basins, complete toilet seats cistern and urinating base area. x5 toilets front flush closecoupled toilet suite, color: white systems includes: toilet seat, design: compact and spacesaving, x3 material: gla
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Bidders must provide a tax compliance status pin, completed tender document and MBDs accurately, a valid billing clearance certificate, be registered on CSD, and submit certified copies of directors' IDs. The closing date is December 10, 2025, at 11:00 AM. Tenders must be deposited in the tender box located in the budget and treasury office. Bidders who are working for the state will not be considered. The contract period will be from the date of commencement until delivery but not later than June 30, 2023. The tender must be valid for 90 days after the closing date.
The bid notice states that delivery must take place within the specified time indicated in the appointment letter of placing an official order where lead times have not been indicated on the tender document.
The bid notice states that all money owed by the municipality must be paid within 30 calendar days of receiving the relevant correct invoice or statement, unless prescribed otherwise for certain categories of expenditure.
The bid notice states that all product items should carry minimum of 1 year guarantees or warrantees and defaults will be replaced at the cost of the supplier.
The bid notice states that all tenders submitted will be evaluated in terms of the councils supply chain management policy and preferential procurement regulations 2022 as revised. Preferential procurement policy framework act pppfa points will be awarded as follows: price 80 points hdi specific goals 20 points total 100 points
The bid notice states that bidders to provide tax compliance status pin. b completed tender document and mbds accurately c valid billing clearance certificate from your local municipality and or lease agreement d bidders must be registered on csd or supply csd number e certified copy ies of identity document s for directors of the company must be submitted.
Supply and Delivery of Painting Services & Replace the window with an aluminum sliding window
Supply and delivery of painting services, replace the window with an aluminum sliding window replace a wooden double door with aluminum double door 1. repaint of nietvoorbij reception area including foyer by the pinotage and reception office include ceiling colour: brilliant white, indoor, dulux, rockgrip **** 2. remove pot plant to stoep and repaint it with arc green. 3. repaint of 2 pillars in foyer with arc colors. 4. replace the window with an aluminum sliding window at nietvoorbij reception. 5. repaint of pinotage foyer includes ceiling 6. repaint of infruitec reception area include ceiling **** colour: brilliant white, indoor, dulux, rockgrip supertex and pillars with arc colors. 7. repaint stairs railings and stage railings and doors on stage with arc green 44m 8. repaint of finance **** m and it 116 mcorridors: colour similar to dulux shade almond white , white, a range of ready mixed colours, from the dulux colour system in the pastel base appearance: midsheen with even silky finish
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Bidders must be registered on the central supplier database (CSD) and include their registration number and full CSD report. A two-year guarantee is required for all work done. Service providers are responsible for any damages incurred during the project. Samples of paint must be provided before the job commences. Quotes should include line items. The 80/20 principle will be applied for quotations between R2,**** and R50,000,****. The validity of the quotations must be indicated. Prices quoted should be in South African Rand and inclusive of VAT. The general conditions of contract issued by national treasury are applicable. Standard bidding documents (SBD) forms must be signed and returned with the quotation. The quotation must indicate the delivery date.
Your quotation must indicate the delivery date.
A two-year guarantee for all work done.
All price quotations that have a rand value of r 2, **** to below r 50, 000, ****, including vat, will be evaluated by applying the **** principle as prescribed by the preferential procurement policy framework act 5 of 2022 and its regulations.
Only bidders registered on the central supplier database csd will be considered. Bidders shall include the csd registration number and full csd report with the bid proposal.
Compulsory site briefing date: **** time: 11: 00 arc nietvoorbij r44 klapmuts road stellenbosch and arc infruitec, helshoogte road stellenbosch
Service provider will be requested to provide the samples of paint before commencement of the job.
Request for quotation for the appointment of a supplier to supply painting materials for the langlaagte depot for corporate buildings, markets and pcs in region b and f on behalf of the city of joburg property company soc ltd
Request for quotation for the appointment of a supplier to supply painting materials for the description of Langlaagte depot for corporate buildings, goodsservices markets and pcs in region b and f on behalf of the city of joburg property company soc ltd 1. 20 litres luxurious silk and textured all jpc corporate 10 each colour colours of reputable brands for internal external walls pantone base 7 paints 2. 20 litres white pva 20 3. 20 litres white road marking paint 4. 20 litres yellow road marking paint 5. 20 litres black road marking paint 6. 20 litres plaster primer 20 7. 5 litres enamel all jpc corporate colours 10 8. 5 litres white enamel 20 9. 5 litres black enamel paint 10 10. 5 litres red oxide enamel 10 11. 5 litres bonding liquid 20 12. 5 litres brick dressing 10 13. 5 litres universal undercoat 40 **** litres dull red roof paint 40 15. 5 litres steel metal and wood primer 10 16. 5 litres linseed oil 10 17. 5 litres damp proof paint 30 18. stoop paint various colours 20 19. 5 litres carbolineum 10
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The City of Joburg Property Company SOC Ltd. is requesting quotations for the supply of painting materials for the Langlaagte depot. The closing date for submissions is November 28, 2025, at 10:30 AM Telkom time. Quotations above R30,000 will be evaluated on an 80:20 points system. All prices quoted must be exclusive of VAT and include delivery charges. Quotations are valid for 60 days. Corrections to prices must be initialed. Forward exchange rate cover is required if prices are based on the exchange rate. A valid SARS PIN is required. Bidders must not be in arrears with municipal rates and taxes. Orders must be executed according to the accepted specification and within the quoted delivery period.
The bid notice states orders placed against accepted quotations are to be executed in strict accordance with the accepted specification and within the quoted delivery period.
The bid notice states Quotations above R30 000 will be evaluated on the basis of the 80: 20 pointsystem as stipulated in the preferential procurement policy framework actact number 5 of **** jpcs supply chain management policies andprocedures.
The bid notice states valid tax compliant verification pin number issued by sars.
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