Repair and maintenance of parks swings Removal of unsafe components, repair swings x2, seats, chairs x2, benches x7, repaint, seesaw repair and repaint, slides x2, merry go round repairs, jungle gym x2, repairs and steel sand suspension system, structural frame and painting
AI helper
Repair and maintenance of parks swings for Lekwa Local Municipality. Compulsory briefing on 03 November 2026 at 09h00. Bids due 06 November 2026 at 12h00. CSD registration required. 80/20 preference points system. Quotation validity 30 days. No late, faxed, or emailed submissions accepted.
Bids must be submitted by 06 November 2026 at 12h00. closing date: 06 november 2026 closing time: 12h00
The 80/20 preference points system will be used. the **** principle will be the criteria used for this bid
Suppliers must be CSD registered. quotations are hereby invited from service provider who are csd registered
Compulsory briefing is required. compulsory briefing venue . . . 03 november 2026
Late, incomplete, unsigned, or pencil-completed bids will be disqualified. bids which are late, incomplete, unsigned, completed by pencil, sent by telegraph, fascimale, electronically fax, or email and without the compulsory requirements shall be disqualified
Building Materials/ Steel Fabrication/ General Building
See attached specifications
Supply and installation of ISO single and double doors with associated hardware, including removal of existing wooden doors 23 ISO single doors installation, 5 pairs of ISO double doors installation, 23 single wooden doors removal, 5 pairs of wooden double doors removal, associated door hardware and closers
AI helper
Supply and install ISO single and double doors with hardware, remove existing wooden doors. Compulsory site briefing on Nov 6 2026 at 11:00 at 100 Old Soutpan Road, Onderstepoort. Bids due Nov 13 2026 13:00. Must have CIDB grade 01GB or higher. Submit SBD4, CSD report, BBBEE certificate. Quotation on company letterhead in PDF format, submitted online via OBP e-procurement portal. Prices VAT exclusive. Payment 30 days after statement. Evaluation based on 80/20 price/preference points.
Payment terms are 30 days after statement as stated in the input.
Bids are evaluated on a points system based on weighted average score for price and preference with price: 80 and preference: 20.
Bidders must have valid cidb registration with minimum grade of 01 gb or higher and must be register on csd.
Compulsory site briefing is required: compulsory site briefing to be attend, at obp offices 100 old soutpan road, onderstepoort, **** on nov 06 2026 11:00:00.
Immediate disqualification if any of the above requirements is not submitted with the quote including SBD4, CIDB, and preference point documentation.
Appointment of a service provider to supply, deliver and install a concrete palisade fence at c5 george site under the george operational centre
Appointment of a service provider to supply, deliver and install a concrete+foundations+government+procurement+opportunities+28875&idLj=9WLoxh" style="text-decoration: underline; color: var(--color_text_heading); text-underline-offset: 2px;" title="Concrete Foundations Tenders" >concrete palisade fence at C5 George site under the George operational centre Supply, delivery and installation of reinforced concrete palisade fencing ( approx. 530 metres, 2. 25- 2. 4m high), reinforced concrete foundations, one heavy- duty steel palisade double- swing gate ( 5m x 2. 8m), concertina wire, access gates, removal of existing fence, associated civil works
AI helper
Supply, deliver and install a concrete palisade fence at C5 George site. Compulsory site briefing on 11 November 2026. Quotations due 25 November 2026 at 12h00. Must be registered on Sentech supplier database. Valid COIDA and CIDB certificates (2SQ or above) required. Minimum 70/100 functional score. 80/20 preference points system. 12-month defects liability period, 60-month workmanship warranty. Contract period 8 weeks. Submit via email.
The contract period shall be eight (8) weeks from the date of approval of the health and safety file and formal site handover. The contract period shall be eight 8 weeks from the date of approval of the health and safety file and formal site handover.
The contractor shall provide a minimum 60-month workmanship warranty and manufacturer warranties for precast concrete components, gate hardware, galvanised steel components, and concertina wire. a minimum sixty 60 month workmanship warranty
Suppliers with the lowest price offered will score the highest points, with preference points allocated in line with the 80/20 system. Suppliers with the lowest price offered will score the highest points.
Valid COIDA certificate and valid CIDB certificate (2SQ and above) are mandatory. Bidders not complying will not be evaluated further. bidders that do not comply with all the above criteria will not be evaluated further
The briefing session is on 11 November 2026 at Engen George Eco Stop, then driving to site. briefing session 11 november 2026 george fence meeting at engen george eco stop
Suppliers that do not meet all administrative responsiveness criteria may not be awarded the quote. suppliers that do not meet all the administrative responsive criteria may not be awarded this quote
Supply, delivery and Offloading of Steel 3CR12 Stainless Steel Vandal Proof 12 Way Kiosk at the Electrical Department, Sedgefield Depot: Closing Date: 3 November 2026
Supply, delivery and offloading of steel 3CR12 stainless steel vandal proof 12 way kiosk at the electrical department, Sedgefield depot 3CR12 stainless steel vandal proof 12 way kiosk, prewired with main breaker only, no service connection breakers; 3CR12 stainless steel vandal proof 12 way kiosk, fully populated prewired with main breaker and 12 service connection breakers
AI helper
Supply, delivery and offloading of 3CR12 stainless steel vandal proof 12 way kiosks to Sedgefield depot. Quotations must be valid for 90 days, include VAT, and be on company letterhead. 30 day payment terms. Evaluation based on 80/20 preference points system. Compulsory requirements include completed MBD forms, tax clearance certificate, and municipal account status. No items will be offloaded if not to specification.
Payment is made within 30 days after delivery and invoicing. The document states: 30 days payments terms and conditions of the invoices will be applicable and after the delivery of goods and services in the municipality.
The supplier warrants goods are new and defect-free for 12 months after delivery or 18 months after shipment. The document states: this warranty shall remain valid for twelve 12 months after the goods. . . have been delivered to and accepted at the final destination.
Evaluation uses the 80/20 preference points system. The document states: rfqs will be evaluated according to the **** preference points system.
Bidders must submit a valid tax clearance certificate. The document states: failure to submit the original and valid tax clearance certificate will result in the invalidation of the bid.
Penalties apply for late delivery, calculated using the prime interest rate per day of delay. The document states: deduct from the contract price, as a penalty, a sum calculated on the delivered price of the delayed goods. . . using the current prime interest rate.
Bids may be rejected for abuse of supply chain management, fraud, or corruption convictions. The document states: the bid of any bidder may be rejected if that bidder, or any of its directors have. . . been convicted for fraud or corruption during the past five years.
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