Open, inspect, issue inspection report, refurbish or replace non- return, Globe, Ball, AMOT, Butterfly, Wedge, Gate, Parallel Slide and Diaphragm valves of the boiler and turbine auxiliary systems at Kriel Power Station for a period of five years
Request for quotation for the provision of waterpark construction for msinsi inanda dam and bon accorde resort
Provision of water park construction for Msinsi Inanda Dam and Bon Accorde Resort Water park
AI helper
The tender is for the provision of water park construction. A compulsory briefing will be held on March 18, 2026. The closing date for submissions is March 26, 2026. The payment term is within 30 days from the date of receipt of the invoice. Suppliers must be registered on the National Treasury's Central Suppliers Database. The 80/20 preference points system will be applied. Quotations must be valid for 90 days from the closing date. The bidder should be available to start with the exercise immediately upon award.
The bidder should be available to start with the exercise immediately upon award.
The bid notice states “the payment term is within 30 days from date of receipt of invoice. ”
The quotation will firstly be evaluated on eligibility, which includes compliance to the scope of work. If found to be eligible it will be evaluated according to functionality if applicable and furthermore be evaluated according to pppfa **** price specific goal preference point system associated regulations.
The bidder must be registered with the construction industry development board in a minimum grading of 2CE or higher.
The bid notice states “compulsory briefing yes, on 18 march 2026 bon accorde 10h00clarification meeting: inanda 12h30”
The service providers may be required to make presentations, supply samples, and provide further information or clarification.
Supply and delivery of protective clothing Supply and delivery of protective clothing. Coastal patrollers: item description sizes quantity unit price total pricesafety two tone, high small x 100 300reflective visibility medium x 100jacket sleeveless jacket large x 100 with zip closure, id pouch, front and rear reflective tape. material should be woven polyester, fluorescent lime green and orange fabric with black polyester binding. zip to be nylon with metal slider. reflective tape should be 50mm pvc white reflective tape. to have ihlm logo on the left side in front, and written ingquza hill local municipality bellow the logogumboots should be virgin 3 x 20 300 pvc. 4 x 20 kneelength or 5 x 60 ankle in height. 6 x 50 stainless steel 7 x 50 midsole for 8 x 50 penetration 9 x 25 resistance. 10x 25 100 polyester single jersey or nylon. should comply with occupational and safety standards. weight should be 1. 4gk.
AI helper
The tender is for the supply and delivery of protective clothing. Bids must be submitted by hand in a sealed envelope by March 23, 2026. The evaluation criteria are 80/20 (price/specific goals). Mandatory documents are required. The tender validity period is 90 days.
The purchaser undertakes to make payment for the goodsworks delivered in accordance with the terms and conditions of the contract, within 30 thirty days after receipt of an invoice accompanied by the delivery note. The purchaser undertakes to make payment for the goodsworks delivered in accordance with the terms and conditions of the contract, within 30 thirty days after receipt of an invoice accompanied by the delivery note.
The evaluation criteria are 80/20 (price/specific goals). evaluation criteria: **** price80 points specific goals 20 points.
Potential bidders are urged to submit the following documents when submitting their proposals, failure to do so will render the bid not responsive. potential bidders are urged to submit the following documentswhen submitting their proposals, failure to do so will render the the ingquza hill local municipality is under no obligation tobid not responsive.
Strict delivery dates will be observed and penalties will be imposed for late deliveries. strict delivery dates will be observed and penalties will be imposed for late deliveries
Site meetings will be reflected on adverts if attendance is compulsory. site meetings will be reflected on adverts if attendance is compulsory.
Provision of Water Park Construction for Msinsi Inanda Dam and Bon Accorde Resort
Provision of water park construction for Msinsi Inanda Dam and Bon Accorde Resort Water park
AI helper
The tender is for the provision of water park construction. A compulsory briefing will be held on March 18, 2026. The closing date for submissions is March 26, 2026. Quotations must be submitted by hand delivery. The payment term is within 30 days from the date of receipt of the invoice. Suppliers must be registered on the National Treasury's Central Suppliers Database. The 80/20 preference points system will be applied. Suppliers must complete the attached SBD 1 tax compliance certificate and SBD 4 declaration of interest form. Quotations must be valid for 90 days from the closing date.
The bid notice states he payment term is within 30 days from date of receipt of invoice.
The quotation will firstly be evaluated on eligibility, which includes compliance to the scope of work. If found to be eligible it will be evaluated according to functionality if applicable and furthermore be evaluated according to PPPFA 80/20 price specific goal preference point system associated regulations.
The bidder must be registered with the construction industry development board in a minimum grading of 2CE or higher. Proof of CIDB registration must be attached with the submission.
The bid notice states compulsory briefing yes, on 18 march 2026 bon accorde 10h00clarification meeting: inanda 12h30
The service providers may be required to make presentations, supply samples, and provide further information or clarification.
Appointment of two service providers for supply and delivery of office stationery for a period of one year when the need arises
supply and delivery of office stationery for a period of one year board arch lever files a4 printing papers white a4 printing papers pink a4 printing papers yellow a4 printing papers green a4 printing papers blue a3 printing papers black refill ink for stamp arch lever file storage box folder files standard stapler medium size standard stapler large size staples for medium size stapler staples for giant stapler giant stapler giant puncher pointer staple remover puncher medium size black pens file dividers alphabetical or in numbers a z pack assorted colors hard covers sticky message paper assorted colour signature pointers sign here assorted markers black highlighters assorted colors 50g pritt accessible files tipex 100g pestick transparencies 5mm slide binder 10mm slide binder 15mm side binder 20mm side binder flip chart stand board flip chart papers 5 buddy drawers 3 buddy drawers metal file fasteners pvc arch liver file lever arch file storage unit a4 masonite clip board a4 pvc clip board suspension file a
AI helper
Bids are invited for the supply and delivery of office stationery for one year. Bids must be submitted by 11:00 AM on March 27, 2026. Bidders must be registered on the National Treasury Central Supplier Database (CSD). The evaluation will be in three stages: mandatory requirements, functionality, and price and specific goals. Enquiries can be made from Monday to Friday between 08h00-13h00 and 13h30-16h30 and such enquiries will not be entertained five days before the tender closes. The lowest tender will not necessarily be accepted. An 80/20 point system will apply, with 80 points for price and 20 for specific goals. Bids will remain valid for 90 days after the closing date.
The bid notice states that the delivery is for a period of one year when the need arises.
The bid notice states that tenders will be evaluated in terms of the supply chain management policy of the port st johns municipality. The lowest tender will not necessarily be accepted, and the municipality reserves the right to accept the whole or part of any tender or not to consider any tender not suitably endorsed. An **** point system shall apply where 80 points are allocated for price and 20 points allocated for specific goals.
Bidders who fail to comply with the requirements in stage 1 will not be evaluated further in stages 2. Only bidders who score a minimum of 55 points on quality functionality of tender will be evaluated further on price and specific goals.
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BidHits is a public tenders search engine. We map official portals daily and deliver results on the site and by email. Our AI understands your business so you don't miss opportunities.
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Welcome to BidHits. Start by adding a few key words. Just type what you sell.
That's it. You're now ready to explore government contract opportunities made for you. Your bidding dashboard shows the latest tenders organized by date and matched to your keywords.
To help you spot the most relevant ones, your keywords are automatically highlighted in yellow.
And here's the best part. Our AI is always working behind the scenes to bring you even more opportunities.
Smart Search is already on, enhancing your results beyond exact matches. You don't have to do a thing.
Each tender card comes with useful tools. You can view a summary, open documents, favorite tenders, write private notes, remove what doesn't fit, or check the location on the map.
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