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.
Supply and delivery of trip authorisation, inspection and logbook
supply chain management notice of invitation invitation to quote quotation supply and delivery of trip authorisation, inspection and logbook inspection book qty 20 size 297 x 210mm a4 printed black on cs white paper each book contains 50 sets duplicate copies, consisting of: top sheet: cs white original bottom sheet : cs yellow duplicate ncr carbonless paper content to include : vehicle details registration number, make, model driver details name, signature, employee number trip details date, time inout, destination, purpose of trip odometer readings start and end authorisation section supervisor approval books to be sequentially numbered, perforated, and bound with hard covers numbering sequence from **** to **** front cover to include organisation name nquthu municipality and logo. trip authorisation book 20 trip authorisation book size 297 x **** printed black on carbonless paper. each book contains 50 sets duplicate top sheet : cs white original middle sheet : cs blue duplicate bottom sheet cs yel
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The Nquthu Municipality is inviting quotations for the supply and delivery of fleet management books, specifically inspection books, trip authorisation books, and logbooks. The closing date for quotations is April 10, 2026, at 12:00 PM. Bidders must be registered on the Municipal Suppliers Database or CSD and submit completed MBD forms, including the declaration of interest. Prices quoted must be firm, inclusive of VAT, and valid for at least 30 days. A firm delivery period must be indicated. The evaluation will be based on the 80/20 principle, with 80 points for price and 20 points for specific goals, including black ownership and enterprise location within the Nquthu Municipality. Samples are kindly requested for the fleet management books. Quotation reception can be collected at the Nquthu Municipality website or from the quotation box at the reception area.
The bid notice does not explicitly state a delivery deadline for the goods. However, bidders must indicate a firm delivery period in their offer.
The bid notice states that The lowest acceptable price will score 80 points for price and 20 points for specific goals. All price quotations that have a rand value of R1. 00 to R50 000 000 including VAT, will be evaluated using 80/20 principles as prescribed by the preferential procurement policy framework act of ****.
Bidders must be registered in the Municipal Suppliers Database or CSD. Bidders must complete MBD4 declaration of interest form and all MBD forms.
The bid notice states, NB: we kindly ask for samples for the above fleet management books.
Terms of reference: scmu11- 25/26- rfq027: appointment of a service provider for the supply and delivery of cleaning material for eight regions
Appointment of a service provider for the supply and delivery of cleaning material for eight regions 1 toilet paper 2ply 350 sheets dermatologically and sabs approved please provide sample 2 thick bleach 750ml 3 dec block with tight wrap 4 sanitizing air and aroma neutralizer 500ml 5 paper hand towel rolls 6 in a bale 6 heavy duty refuse bag 20s 7 pine gel 5litre 8 refuse bag small size with strings 9 multipurpose cream 750ml in a bottle 10 dish wash thick liquid 750ml in a bottle 11 furniture polish 12 toilet brush set 13 indubole toilet sanitizer
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The tender is for the supply and delivery of cleaning material for the Department of Human Settlements. Bidders must submit various documents, including proof of tax compliance and the completed SBD forms. The closing date for submissions is March 16, 2026, at 11:00 AM. The bid is valid for 60 days after the closing date. Preference points will be awarded based on specific goals, such as women-owned organizations, youth, people with disabilities, and locality within the Eastern Cape.
The bid notice states that egulation 3 of the preferential procurement policy framework act ****: preferential procurement regulations 2022, the regulations stipulates that an organ of state must, prior to making an invitation for tenders, determine and stipulate the appropriate preference point system to be utilized in the evaluation and adjudication oftenders6. 2 regulation 5 stipulates that the **** system for requirements with a rand value of upto r50 000 000 all applicable taxes included.
The bid notice states that bidders must submit proof in a form of certified ld copies in line with central supplier database csd profile that outlines the ownership of the organisation.
Request for quotation to supply a Blower as per the attached specification sheet
to supply a blower as per the attached specification sheet The scope includes the supply of one 1 off blowerextractor as per the requirements set out in the attached specification sheet ensfdpspe ****, furnishing of all labour, material and service for the sizing, selection, design, manufacturing, and delivery to necsa in pelindaba, along with all its accessories.
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The bid is a request for quotation to supply a blower. The closing date for the quotation is 18 February 2026 at 17:00. The quotation validity is 90 days from the closing date. The scope includes the supply of one blower, including all mountings, liners and accessories, any special tools required for commissioning and maintenance, startup and commissioning spares detailed breakdown in the tender summary sheet, equipment ga drawings, equipment databooks and operating andor maintenance manuals, packaging and delivery to site at necsa in pelindaba. The price quoted must include all applicable taxes and additional cost elements. Payment will be according to necsas general conditions of purchase.
The bid notice does not specify a delivery deadline.
The bid notice states, Payment will be according to necsas general conditions of purchase.
The bid notice states that the evaluation will be performed in terms of the criteria listed and may include technical, performance, quality and risk.
The bid notice mentions that the supplier must have ISO **** accreditation.
DARD- Owen Sithole College, Replacement of asbestos, replace with metal roof sheet, ceiling board, change of damage pvc gutters and down pipes, three timber windows to aluminum, painting of external and internal walls plus doors, replacement of six toilets sets, three wash hand basin, metal door frames, hand dryer, six tissue holders and two soap dispensers, installation of missing door, wall tiles and skirting, repositioning of two geysers, installation of shower doors and investigation of shower base bloc
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