Notice no: q: comm. Serv 2026/02 - supply and deliver building material.
supply and deliver building material door knob lock tulip **** hinge **** sk black, 2 pack. x5 colour rib field mouse plain back carpet tiles **** 10m2 per box. x21 supply qar 19r 190a adhesive tile glue 20l. x3 3x6 round bar **** 0l soil poison for paving. x22 58 4m2 mesh wire. x18 0m chicken wire mesh roll galvanised steel. x2. boxes of tiles columbia ivory **** 10. tile cement **** 11. powabond keycoat 25l. x4 12. grout 5kg cream. x4 13. tile spacers 3mm **** nr
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This is a quotation notice from Alfred Duma Local Municipality for the supply and delivery of building materials. The closing date for submission is April 23, 2026, at 11:00 AM. Quotations must be deposited in the quotation box at the Lister Clarence Building. The evaluation will be based on the 80/20 preference points system, with 80 points for price and 20 points for specific goals (RDP goals and race/HDI ownership). Bidders must prove their location within the Alfred Duma Local Municipal area to earn points. Required documents include an up-to-date municipal water, rates and taxes statement, lease agreement, declaration of interest (MBD4), preference points claim form (MBD6. 1), declaration of bidders past SCM practices (MBD8), and BBBEE certificates/sworn affidavit. Suppliers must be registered on the Central Supplier Database (CSD). For more information, contact Mpume Chonco at 063 407 **** or Ms. Nozibusiso Ndlovu at 036 637 **** ext. 7930. The municipality reserves the right to accept or reject any quotation.
The bid notice states that quotations must be deposited into the quotation box on or before 23 April 2026 at 11:00 AM.
The bid notice states that the 80/20 preference points system will be used to evaluate proposals, with 80 points for price and 20 points for specific goals.
The bid notice states that acceptable bids will be evaluated using a system that awards points on the basis of the 80/20 preferential points system. Bidders are required to attach proof of address to earn RDP goals points. The municipality will only accept quotations from service providers who are registered on the Central Supplier Database.
Supply and deliver anti slip tiles r13 grading, grout, tile cement and spacers to leentjiesklip caravan park langebaan
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The tender requires the submission of supply chain documents. The municipality may accept the whole or a part of the quote where the quote comprises of more than one item. The municipality does not bind itself to accept the lowest or any bid. Goods and services may only be provided after and according to the official order issued. Contractors must ensure waste generated during construction is correctly disposed of. Quotations will be evaluated in terms of preferential procurement regulations, 2022. The successful bidders must comply with section 204 of the value added tax vat act, 89 of **** to comply with the abovementioned conditions will invalidate your quote.
The bid notice states that all items and work shall be deliver on above delivery date of items, if items are not 6 delivered on date specified, the order will be cancelled.
The bid notice states that failure to comply with abovementioned will result in payments not been made timeously.
The bid notice states that Quotations will be evaluated in terms of preferential procurement regulations, 2022, preferential procurement policy of council.
The bid notice states that enderers must submit the following proof to claim preference points: bbbee original or originally certified bbbee certificate or affidavit and locality.
hardware items Acrylic emulsion paint Acrylic pva Enamel paint Varnish Undercoat Dampseal Skim plaster Bonding liquid solvent Tiles Floor tile spacers Waterproof tile grout Ceramic wall and floor tile adhesive Tiling bonding liquid Precast concrete lintels Carpet tiles Laminated flooring Rainwater goods Standard meranti hardwood skirting bullnose profile Standard s. a pine skirting bullnose profile 40mm thick solid masonite door 40mm thick semi solid masonite door Meranti door frame **** to suite door size 2032 x 813 x 44 interior Meranti door frame **** to suite door size 2032 x 813 x 44 exterior Standard gypsum board ceiling and drywall boards 100mm x 100mm x **** cove profile cornice polystyrene
Request for quotation for the appointment of a supplier to supply and deliver building materials for the langlaagte depot for corporate buildings, markets and pcs in region b and f on behalf of the city of joburg property company soc ltd
Request for Quotation for the appointment of a supplier to supply and deliver building description of materials for the Langlaagte Depot for goods/services corporate buildings, markets and PCS in Region B and F on behalf of the City of Joburg Property Company SOC Ltd 1. 50 kg all purpose cement 50 2. 40kg rhinolite 30 3. rhino tape **** 100 4. 20 kg tile cement 100 5. 5kg dove grey grout 10 6. 5kg white grout 5 7. 5 litres tile bond 20 8. river sand 20m3 9. building sand 20m3 10. plaster sand 20m3 **** concrete stone 10m3 **** concrete mix 20m3 13. 5mm tile spacers **** 14. anti slip strips black 45mmx 18m rolls 10 15. aluminium tile trims 6mmx15m 50 16. concrete lintels: **** x 2. 4m 10 17. brick force: 115 x 20m 20 18. brick force: 230 x 20m 20 19. plastic terracotta air vent brick **** 20 20. grey concrete air brick **** 20 21. concrete window sills: **** 50 22. door frames 230 x 813mm left and right 5 each 23. door frames 115 x 813mm left and right 5 each 24. aluminiu
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The closing date for submissions is November 25, 2025, at 10:30 AM Telkom time. Quotations above R30,000 will be evaluated on an 80:20 point system. Corrections to prices must be initialed. Quotations are valid for 60 days. Forward exchange rate cover is required within 14 days if prices are based on exchange rates. A valid SARS pin is required. Bidders must not be in arrears with municipal rates. Orders must be executed according to specifications and within the delivery period.
The bid notice states “Quotations above R30 000 will be evaluated on the basis of the 80: 20 pointsystem as stipulated in the preferential procurement policy framework actact number 5 of **** jpcs supply chain management policies andprocedures. ”
The bid notice states “Failure to quote all items listed in the price disqualification criteria schedule valid tax compliant verification pin number issued by sars. ”
Appointment of a service provider for the repairs and installation of floating aerators at erwat water care works wcw
Appointment of a service provider for the repairs and installation of floating aerators at ERWAT water care works WCW Item no. Description 1. Collect aerator from JP Marais workshop 2. Repair float. 3. New motor base galvanized, h. d. g 4. Repair spacer and regalvanized h. d. g 5. New coupling o. e. m 6. New shaft o. e. m 7. New impeller o. e. m 8. New flinger o. e. m 9. Assemble with new bolts and nuts stainless steel. 10. Assemble motor, supplied by erwat. 11. Deliver at JP Marais workshop.
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The bid is for the appointment of a service provider for the repairs and installation of floating aerators at ERWAT water care works. Bids must be submitted by 12 November 2025 at 12h00. Supporting documents, including a municipal account statement, tax compliance status, and others for functionality evaluation, are required. Failure to submit these documents will result in disqualification. The offer must be valid for a minimum of 60 days from the closing date of the bid. The successful service provider should always respond within 24 hours of receiving the job request. The contractor must provide a warranties for all materials supplied and work performed. Postproject support and maintenance services should be available as required. All guarantees cannot be deferred to a third party and the appointed contractor must honour the guarantee of 1 year for supplied material and 6 months for workmanship.
The successful service provider should always respond within 24 hours of receiving the job request.
The contractor must provide a warranties for all materials supplied and work performed. All guarantees cannot be deferred to a third party and the appointed contractor must honour the guarantee of 1 year for supplied material and 6 months for workmanship.
Potential service providers will be required to achieve a minimum of 80 points out of 100 points for their functionality evaluation before they proceed to the next stage of evaluation, which is the **** preference point system.
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