Hiring of portable toilets for horseshoe & shayamoya internal roads ( dot projects) for a period 06 months- closing 17- april- 2026
hiring of portable toilets for horseshoe shayamoya internal roads dot project for a period of 06 months
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The Greater Kokstad Municipality is inviting proposals for the hiring of portable toilets for the Horseshoe Shayamoya internal roads DOT project for a period of 06 months. Bids must be submitted by 17 April 2026 at 11:00. Mandatory returnable documents include a CSD report, proof of no outstanding municipal services charges for more than 90 days for the company and directors, and completed municipal bidding documents. The bid will be evaluated using the 80/20 preferential point system, with 80 points for price and 20 points for specific goals (ownership and RDP goals). Bidders must provide pricing per line item. Failure to submit compulsory documents will result in disqualification.
The bid notice states that sealed envelopes must be deposited in the bid box no later than 17 April 2026 at 11:00.
The bid notice states that payments will be made once a month, and receipts for proper disposal of dirt will be requested for payment purposes; failure to issue disposal receipts will lead to non-payment of the monthly certificate.
The bid notice states that the 80/20 preferential point system will be applied, where 80 points will be allocated for price and 20 points will be awarded based on the municipality's specific goals.
The bid notice states that bidders must attach mandatory returnable documents, including a copy of a detailed CSD central supplier database report, proof that the company and directors do not owe rates and taxes or municipal service charges for a period longer than 90 days, and a printed copy of SARS tax PIN.
Supply, delivery & offloading of material for dot material- closing 25 march 2026
supply, delivery and offloading of materials for dot projects
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This is a call for quotations from reputable service providers for the supply, delivery, and offloading of materials for DOT projects by the Greater Kokstad Municipality. Quotations must be submitted in sealed envelopes to the bid box at the reception area, 75 Hope Street, Kokstad, no later than 25 March 2026 at 11:00. Mandatory returnable documents include a CSD report, proof of no outstanding rates and taxes for more than 90 days, SARS tax PIN, and completed municipal bidding documents. The 80/20 preferential point system will be applied, with 80 points for price and 20 points for specific goals (ownership and RDP goals). Bidders must provide pricing per line item. The delivery period is within 14 days from the date of the order. The municipality reserves the right to accept any bid in whole or in part.
The bid notice states that if awarded the order, the bidder will be able to deliver the goods/services within 14 days from the date of the order. The bidder understands that the goods/services are expected to be delivered within the specified period of 14 days.
The bid notice states that the 80/20 preferential point system will be applied, where 80 points will be allocated for price and 20 points will be awarded based on the municipality's specific goals that is on ownership and RDP goals.
Bidders must attach mandatory returnable documents to be considered for this bid, including a copy of a detailed CSD Central Supplier Database report, proof that the company and directors do not owe rates and taxes or municipal service charges for a period longer than 90 days, and a printed copy of SARS tax PIN for further verification.
The bid notice states that failure to deliver within the specified period, without prior written approval, may result in the cancellation of the order. The municipality will not be liable for any costs incurred should the order be cancelled due to failure to deliver within the specified period.
Supply, delivery & offloading of material for dot material- closing 25 march 2026
supply, delivery and offloading of materials for dot projects
AI helper
This is a call for quotations from reputable service providers for the supply, delivery, and offloading of materials for DOT projects by the Greater Kokstad Municipality. Quotations must be submitted in sealed envelopes to the bid box at the reception area, 75 Hope Street, Kokstad, no later than 25 March 2026 at 11:00. Mandatory returnable documents include a CSD report, proof of no outstanding rates and taxes for more than 90 days, SARS tax PIN, and completed municipal bidding documents. The 80/20 preferential point system will be applied, with 80 points for price and 20 points for specific goals (ownership and RDP goals). Bidders must provide pricing per line item. The delivery period is within 14 days from the date of the order. The municipality reserves the right to accept any bid in whole or in part.
The bid notice states that if awarded the order, the bidder will be able to deliver the goods/services within 14 days from the date of the order. The bidder understands that the goods/services are expected to be delivered within the specified period of 14 days.
The bid notice states that the 80/20 preferential point system will be applied, where 80 points will be allocated for price and 20 points will be awarded based on the municipality's specific goals that is on ownership and RDP goals.
Bidders must attach mandatory returnable documents to be considered for this bid, including a copy of a detailed CSD Central Supplier Database report, proof that the company and directors do not owe rates and taxes or municipal service charges for a period longer than 90 days, and a printed copy of SARS tax PIN for further verification.
The bid notice states that failure to deliver within the specified period, without prior written approval, may result in the cancellation of the order. The municipality will not be liable for any costs incurred should the order be cancelled due to failure to deliver within the specified period.
Request for quotation of goods and services 1. side shift cylinder hose for maximal forklift 15m series maximalnissan 691h200026 item 1 2. brake fluid dot 4 500ml container item 10 **** uhf male connector solder item 20 4. molex type 6 pin connector 12volt dc cable for hf radios icom opc025d item 20 5. deep cycle batteries 12v 105ah item 9 6. 3 panel gas heater uses 9kg gas cylinder item 5 7. cat5 shielded rj45 connectors for stp cable item 50 8. rechargeable batteries aa 2500mah pack of 4 pack 15 9. aaa alkaline batteries pack of 16 pack 5 10. cattex cca cat5e network cable grey **** 305m item 1
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The bid requires quotations on the company's letterhead, including VAT and banking details. Quotations must be submitted by the closing date and time. The preference point system of 80/20 will apply for quotations up to R1,000,000. Bidders must adhere to tax legislation. Delivery timelines and quotation expiry dates must be indicated. The department reserves the right to negotiate prices. The service provider must submit a valid quotation as per the guideline on his/her letterhead reflecting the item descriptions, validity, banking details, contact details and CSD MAAA number. Failure to deliver goods within the agreed timelines might result in an order being cancelled and possible inclusion on the database of restricted suppliers by the national treasury.
The bid notice states failure to deliver goods within the agreed timelines might result in an order being cancelled and possible inclusion on the database of restricted suppliers by the national treasury.
For quotations with a rand value up to R1 000 000, the preference point system of **** will apply, where 80 points will be for price and 20 points will be for specific goals.
Bidders must submit a complete and signed SBD 6. 1, a medical certificate when claiming for disability, a CIPC accredited BB-BEE certificate or sworn affidavit, and a CSD registration report or MAAA number.
Failure to deliver goods within the agreed timelines might result in an order being cancelled and possible inclusion on the database of restricted suppliers by the national treasury.
Appointment of a service provider for the supply and delivery of thermal printers to cape town international airport
Appointment of a service provider for the supply and delivery of thermal printers to Cape Town International Airport 2. 1. 1 the printer manufacturer: ier part number: ier **** with a standard print resolution of 203 dpi 8 dotsmm a front panel with a display and a 4key control panel, blank bag tags or boarding pass strips are fed continuously through the rear of the printer. the printer shall be fitted with the ier roll media dispenser option. the printer shall be equipped with a printing head to allow for 150mm x 25mm flight strip printing. the printer shall be equipped with cutoff line sensing to ensure constant flight strip lengths. 2. 1. 2 thermal printer head the printer head part: manufacturer: ier part number: ier **** with a standard print resolution of 203 dpi 8 dotsmm 80mm printing width @8mhz
AI helper
The bid is for the appointment of a service provider for the supply and delivery of thermal printers to Cape Town International Airport. The closing date for submissions is March 03, 2026. The bid evaluation process includes administrative and mandatory requirements, as well as price and specific goals. Proposals must remain valid for 60 days from submission. The bid will be evaluated using the 80/20 point system. The delivery must take place within 7 working days of placing an official order, unless if agreed with management.
The bid notice states delivery must take place within 7 working days of placing an official order, unless if agreed with management.
The bid will be evaluated using the 80/20 point system.
The bid evaluation process for this rfq will be conducted in three 3 distinct stages as follows: stage 1: administrative requirements stage 2: mandatory requirements stage 3: price and specific goals
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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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