REQUEST FOR FORMAL WRITTEN QUOTATION 12 355mm long barrel vj coupling 344 360mm pipe upvc cl16 355mm x 6metre
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Suppliers are invited to submit written price quotations for 12 units of 355mm long barrel vj coupling and 6 units of 360mm pipe upvc cl16 355mm x 6metre. Quotations must be submitted on company letterhead in a sealed envelope clearly marked with company name, address, and reference number **** faxed or emailed quotations will be accepted. Quotations must be deposited into the quotations box at the Ilembe District Main Building by the closing date and time. Prices quoted must be valid for at least 30 days, be firm, inclusive of VAT, and include delivery costs with a firm delivery period indicated. The evaluation will be based on the 80/20 preference point system, with points allocated for black ownership (up to 10 points) and black ownership within the Ilembe district (up to 10 points). Bidders must be registered on the Central Suppliers Database (CSD) and provide their CSD number. Tax clearance information will be verified, and bidders with non-compliant tax matters will be given 7 working days to resolve them. Failure to comply with conditions will invalidate the offer. Ilembe District Municipality reserves the right to accept the whole or part of any bid.
The bid notice does not explicitly state a delivery deadline for the goods. It mentions that a firm delivery period must be indicated with the quotation.
The bid notice states that The successful bidder will be the one scoring the highest points. and that his quotation will be evaluated in terms of the **** preference point system.
Suppliers submitting quotations should be registered with the Central Suppliers Database (CSD), and the CSD number must be submitted. If a supplier is not registered, they cannot be considered for evaluation.
The bid notice states that failure to comply with these conditions will invalidate your offer. It also mentions that if specific goals have been claimed or obtained on a fraudulent basis or any of the conditions of contract have not been fulfilled, the organ of state may disqualify the person, recover costs, cancel the contract, restrict the tenderer from obtaining business, or forward the matter for criminal prosecution.
ADVERT FOR DONGA REHABILITATION AND RAINWATER HARVESTING1 pdf 52 KB
1 gb or 6 and 5 rehabilitation of donga umz2025 26led 2025 15, 17 september 2025 at 10: 00 am 1 gb or 1, 4, 5 rainwater harvesting kwabha ca offices and 2025 at 10: 00 am
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Tender for rehabilitation of donga and rainwater harvesting projects by Umzimvubu Local Municipality. Compulsory project contract briefing and site visits are scheduled as per the table. Bidders must submit mandatory documents, including SARS confirmation with verification pin, company registration documents, MBD forms (1, 4, 6. 1, 8, and 9), and a municipal clearance certificate or equivalent. Prices quoted must be firm and inclusive of VAT. Certified ID copies of managing directors/owners are required. Bidders must be registered on CSD. Bid documents will be available for free download on the eTender portal from 15 August 2025. No couriered, faxed, emailed, or late tenders will be accepted. Certification of documents must be within 90 days. Tenders must be deposited in the tender box at the Umzimvubu Local Municipality offices by 12:00 noon on 16 September 2025 and will be opened in public. The municipality reserves the right not to appoint, with value for money being the key determinant. No award will be made to persons working for the state. Technical enquiries can be directed to the Senior Manager LED at 039 255 ****, and SCM enquiries to the SCM Manager Mr. X. Blaweni at 039 255 ****.
The bid notice states that all tenders must be deposited in the tender box situated at new Umzimvubu Local Municipality offices not later than 12h00 noon as per the table above, where they will be opened in public. The closing date is 16 September 2025.
The bid notice states that value for money will be the key determinant of appointment.
The bid notice states that bidders must be registered on CSD and provide confirmation of registration, and that a confirmation from SARS with a verification pin, copy of company registration founding statement/CIPRO document, originally certified ID copies of managing directors/owners, and properly filled MBD forms 1, 4, 6. 1, 8 and 9 are mandatory.
The bid notice states that here will be a compulsory briefing session and site visits as per the table above.
**** - Event Equipment and Catering Specifications
Event equipment and catering frame marquee, engineering certificate and fire extinguishers and 1 engineering certificate 2 trestle tables 3 padded white chairs pa system speakers with 4x microphone with stands one must be a 4 roaming mic generator and service history full draping with johannesburg water corporate colours carpet blue on conrete structure. provide wodden flooring to balance the floor and water barrels to balance the marquee glasses and assorted drinks finger lunch halaal snacks 100g mixed fruit and nuts biltong mints a podium stage which is 2x2m 50cm high executive mobile trailer toilets tea, coffee and water on arrival
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Quotations will be evaluated on the 80/20 point scoring system. All suppliers responding to quotations should be registered on central supplier database CSD. A copy of valid lease agreement and municipal account not older than 3 months should be submitted with a quote. MBd forms attached should be completed and submitted with the quote. Quotations received after close of business on the closing date will not be accepted. Quotations without brand names where required will not be accepted. Quotations without the suppliers authorised signature will not be accepted. Total quotation value to include v. a. t where applicable.
The bid notice states Quotations will be evaluated on the **** point scoring system. 80 points will be allocated to price and the remaining 20 points will be allocated for specific goals as per pppfa 2022
All suppliers responding to quotations should be registered on central supplier database CSD.
Supply, delivery and offloading of building materials for estate- closing 18 march 2026
supply, delivery and offloading of materials for estate unit description qty unit price total youth centrestraight coupler 28mm 3 equal tee 28mm elbow 28mm 1 copper tube **** 1 bhongweni hostelhose bibtap hosecoupling 15mm 6 bibo front flush cistern mechanism 7 galvanised barrel nipple 15mm 1 galvanised equal tee 1 premium pipe **** **** smallextendable pan connector short 1 suit pan cist boxed no mech 1 wirquin mech amaro bibo mechanism 112 outletwooden toilet seat with hinge white 1 bend **** access 3 junction **** access **** 1 valve 110mm 1 bend **** plain 2 junction **** plain elbow 15mm flexi braided connector **** mini ball valve handle 15mm masterbat 15mm paint 20l white paint 20l kalahari gloss plaint 5l grey gloss paint 20l white fibreglass brush 100mm fibreglass brush 75mm trayset 225mmabhnnnno door frame lockset and hinges padlock 38mmpadbolt 150mm door 4b dower street shower door white **** 5mmglass bath buildin white **** shower arm 300mm concealed
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The Greater Kokstad Municipality invites proposals for the supply, delivery, and offloading of materials for the estate unit. Bidders must submit quotations in a sealed envelope by March 18, 2026, at 11:00 AM. Mandatory returnable documents include a detailed CSD report, proof of no outstanding rates and taxes, a SARS tax pin, and completed municipal bidding documents. The 80/20 preferential point system will be applied. The delivery period is 14 days from the order date.
The bid notice states i will be able to deliver the goodsservices within 14 days from the date of the order, i understand that the goodsservices are expected to be delivered within the specified period of 14 days.
The bid notice states he **** preferential point system will be applied, where 80 points will be allocated for price and 20 points will be awarded based on the municipality specic goals that is on ownership and rdp goals.
Bidders must attach the following mandatory returnable documents in order to be considered for this bid: price 5 or rates quoted must be rm and must be inclusive of vatcopy of detailed csd central supplier database report, if not attached the csd number on mbd 1 will beused for verication. bidders must submit proof that the company and the directors of the company do not owe rates and taxesor municipal service charges for a period longer than 90 days. bidders must refer to section a for therequired document. printed copy of sars tax pin for further verication, if not attached the csd printout will be used toverify the tax compliance status. bidders will not be eliminated for not attaching copy of thesars tax compliance certicate. . completed and signed municipal bidding documents, if mbd 6. 1 is not signed, bidders will lose the points andwill not be disqualified. mbd 3. 1 priced per line item not compulsory if section c or quotation is attached. .
The bid notice states failure to deliver within the specied period, without prior written approval, may result in the cancellation of the order.
Request for quotation for the appointment of a supplier to supply and deliver welding materials for hamburg depot on behalf of the city of joburg property company soc ltd
Request for quotation for the appointment of a supplier to supply and deliver welding goods/services materials for Hamburg Depot on behalf of the City of Joburg Property Company SOC Ltd 5 kg afrox vitamix welding rods steel cutting disc 350mm cut off machine steel cutting disc 230mm big steel grinding disc 230mm big masonry cutting disc 230mm big steel grinding disc 115mm small steel cutting disk 115mm small masonry cutting disc 115mm small ultra lock swing small ultralock swing large ultralock sliding small ultralock sliding large elzert security locks elzert security lock boxes sliding gate wheel kit completed 60mm sliding gate wheel kit complete80mm pair heavy butter fly hingesbrass pin 65mm butt hinges 75mm bullet hinges 100mm galv barrel bolts 150mm gate lugs 13mm holes gate lugs 16mm holes couch screws m8 x 60mm green plastic plugs tex screws m6 x 40mm tex screws washers box expansion bolts rawl bolts m8mm box expansion bolts rawl bolts m10mm box expansion bolts rawl bolts m12mm box expansion bolts raw
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The closing date for the quotation is March 18, 2026, at 10:30 AM Telkom time. Quotations above R30,000 will be evaluated on the 80:20 point 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. A valid SARS PIN is required. Bidders must not be in arrears with municipal rates. Orders must be executed according to specifications and within the delivery period. The successful service provider must comply with the Occupational Health and Safety Act.
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 pointsystem as stipulated in the preferential procurement policy framework actact number 5 of **** jpcs supply chain management policies andprocedures.
The following documents must be completed and duly signed: declaration of interest in mbd 4 declaration of the bidders past supply chain practices in mbd 8, certificate of independent bid determination in mbd 9 if the entity or any of its directors are listed on the national treasury register of defaulters, the bid will be rejected.
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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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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.
For each opportunity, you can view a summary, access documents, mark it as a favorite, add private notes, remove what is not relevant, or view it on the map.
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