Review and Rollout of Water Services Development Plan Audit for Knysna Municipality 2026/2027: Closing Date: 5 November 2026
Review and rollout of water services development plan audit for Knysna Municipality 2026/2027 Inception and consultation, review of existing WSDP 2022- 2027 for 2025/26 audit, data collection and cleansing of existing information, consultation with internal departments and external stakeholders, draft audit of water services development plan as per approved DWS template, supply WSDP audit to DWS, report on implementation of WSDP on IRIS system, travel, recoverable expenses
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Quotation for review and audit of water services development plan for Knysna Municipality 2026/2027. Closing date 5 November 2026. Quotations must be firm, valid for 90 days, on company letterhead with company details. Total quotation must not exceed R300,000. Evaluation based on 80/20 preference points system. Payment terms 30 days after delivery. Suppliers must be registered on municipality's accredited supplier database and CSD. Tax clearance certificate required. No bids from persons in service of the state.
30 days payments terms and conditions of the invoices will be applicable and after the delivery of goods and services in the municipality.
quotation will be evaluated according to the **** preference points system
suppliers who are not yet registered are required to register on the municipalitys accredited supplier database as well as the csd
failure to submit the original and valid tax clearance certificate will result in the invalidation of the bid
Review and Rollout of Water Services Development Plan Audit for Knysna Municipality 2026/2027: Closing Date: 8 October 2026
Review and rollout of water services development plan audit for Knysna Municipality 2026/2027 Inceptions and consultation, review of existing WSDP 2022- 2027 for 2025/26 audit, data collection and cleansing of existing information, consult internal departments, consult external stakeholders, draft audit on water service development plan as per approved DWS template, supply WSDP audit to DWS, report on implementation of WSDP on IRIS system, travel, recoverable expenses
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Quotation for review and rollout of water services development plan audit. Total RFQ not to exceed R300,000. Prices firm, inclusive of VAT, valid 90 days. 30-day payment terms. Evaluation under 80/20 preference points system. Must submit tax clearance certificate, declaration of interest, and other MBD forms. No bids from persons in service of the state. Registration on municipality accredited supplier database and CSD required.
Payment is made within 30 days after invoice submission. The document states: payments shall be made by the purchaser no later than thirty 30 days after submission of an invoice, statement or claim by the supplier.
The evaluation uses the 80/20 preference points system. The document states: quotation will be evaluated according to the **** preference points system.
Bidders must submit a valid tax clearance certificate. The document states: the original tax clearance certificate must be submitted together with the bid. failure to submit the original and valid tax clearance certificate will result in the invalidation of the bid.
Penalties apply for late delivery. The document states: the purchaser shall. . . deduct from the contract price, as a penalty, a sum calculated on the delivered price of the delayed goods or unperformed services using the current prime interest rate calculated for each day of the delay.
Bids may be rejected for various reasons. The document states: no bid will be accepted from persons in the service of the state and the bid of any bidder may be rejected if that bidder, or any of its directors have: abused the municipalitys supply chain management system or committed any improper conduct.
ADVERT: Procurment of Laptops and Desktops - 8 April 2026 - Bidder must take note of the bid Conditions: The Raymond Mhalba Municipality Supply Chain Management policy will apply. The Raymond Mhlaba Municipality does not bind itself to accept the lowest bid or any other bid and reserves the right to accept the whole or part of the bid. Bids which are late, incomplete, pages not filled in, unsigned or submitted by facsimile or electronically, will not be accepted. CIPRO /certificate of incorporation, certif
Revenue laptops and desktops Desktop tower PC. Processor Intel Core **** Windows 11 Pro. RAM 8GB **** MHz. Storage 512GB SSD. Mini tower form factor. Onboard graphics card model Intel UHD Graphics 730. Connectivity WiFi 5, Bluetooth 5. 3. Front ports: 1x USB 3. 2 Gen 1 Type- A, 2x USB 2. 0, 1x USB 3. 2 Gen 1 Type- C port, and 1x combo jack. Rear ports: 2x USB 3. 2 Gen 1 Type- A, 2x USB 2. 0, 1x RJ45, 1x Audio Line- Out, 1x HDMI 1. 4b, and 1x DisplayPort. Compatible Bluetooth wireless mouse. Compatible Bluetooth wireless QWERTY keyboard. 3- year onsite warranty. i5 notebook. CPU: Intel Core **** 11 Pro. RAM: 8GB DDR4. Storage: 256GB SSD. Display: 14 FHD ****: Intel Iris Xe. HD webcam with dual mic and backlit night light keyboard. Network: **** WLAN module with 4G SIM slot. USB Ethernet adapter. Wireless WiFi connectable. 17. 3 inch laptop waterproof backpack. 3- year onsite warranty. i7 notebook. CPU: Intel Core **** 5 GHz. RAM: 16GB DDR5. Storage: 512GB SSD. Display: 13.
Installation of a back- up diesel generator for the nursing campus building.
installation of the backup diesel generator
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The tender is for the installation of a backup diesel generator at the KwaZulu-Natal College of Nursing, Iris Mawick. The specifications detail requirements for the diesel engine, alternator, control panel, electrical components, painting, testing, and documentation. A joint venture agreement is also provided as part of the tender documentation. The contractor must guarantee and maintain the works for twelve months after completion. Spare parts must be readily available within South Africa.
The contractor shall guarantee and maintain the contract works for a period of twelve months (12) after works completion of the plant.
Tenderers must provide an assurance with their tender that spare parts for the plant offered by them as a whole are readily available within the Republic of South Africa and to state where these spare parts are available.
Supply and delivery of material for the maintenance of roads and stormwater related infrastructure, for a period of three ( 3) years
design and construction of splash pad at iris street park, cogmanskloof, ashton
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The bid document must be fully completed in black ink, all pages must be submitted and the document should preferably be bound. Supporting documents must be submitted separately and must be stapled or bound. Tenders will be evaluated according to the councils supply chain management policy and the 80/20 preference point system.
The bid notice states that Tenders will be evaluated according to the councils supply chain management policy and the 80/20 preference point system.
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