Request for quotation ( rfq): the appointemt of a panel of service providers for supply and delivery of various lubricants and greases on as and when required basis for a period of ( 36) months for prasa rail kwazulu- natal region.
Appointment of a panel of service providers for supply and delivery of various lubricants and greases on an as and when required basis for a period of 36 months for PRASA Rail KwaZulu- Natal region Lubricating oil engine grade SAE 40, grease graphite base calcium, penetrating oil type solvent grade 7a, grease ball and roller bearing grade R3, lubricating oil moisture repellent synthetic 32 plus, lubricating oil exposed gear, biodegradable wheel flange rail curve grease, biodegradable water based degreaser, biodegradable sliding chair grease, applicator, two stroke oil, gear lubricant synthetic, engine oil petrol motors SAE ****, cutting fluid, grease GNX EP42, transformer and switchgear oil, grease DSLFD bisulphide lithium base, vaseline petroleum jelly, CRC lubricant spray, circulating oil automatic transmission fluid
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Appointment of a panel of service providers for supply and delivery of various lubricants and greases for PRASA Rail KwaZulu-Natal region for 36 months. Contract limiting value R5,000,**** within 20 working days of purchase order to PRASA KZN SCM Warehouse Springfield, 10 Kosi Place. Transport costs included. Invoices with contract and PO numbers to Regional Engineer Perway. Penalty of 1% per day for late delivery, max 10% of PO value. Nonconforming items returned at supplier cost, 10 working days to correct. Technical data sheet and 16 point MSDS required for each item. Prices fixed for first year, adjustments in years 2-3 in line with CPI.
Items must be supplied within 20 working days or earlier when receiving an official purchase order. The contractors to supply the various items within 20 working days or earlier when receiving an official purchase order.
Invoices quoting contract and purchase order numbers must be sent to the regional engineer perway, accompanied by delivery note and signed list. payment will be as per schedule of quantities.
Bidders must submit a technical data sheet and a 16 point material safety data sheet for each item. the bidder must submit a technical data sheet and a 16 point material safety data sheet for each item with this tender document.
Penalty of 1% per day on total PO value for late delivery, not exceeding 10%. a penalty of 1 per day will be charged on the total value of the purchase order po but shall not exceed 10 percent of the total value of the po.
Nonconforming items will be returned at supplier's cost, with 10 working days to correct. delivered items which are found to be nonconforming will be returned to the supplier at their own transport cost.
The contract has a limiting value of R5,000,****. the contract will have a limiting value of r5, 000, **** five million rands only
Supply and delivery of borderline tools Chain saw machine petrol type industrial, brush cutter machine petrol type industrial, axe, pliers, wirepuller, bowsaw middle 750mm, bowsaw small 530mm, pipehammer standard drive tool, garden shears, safety goggles, chain saw, oil 1 litre, 2 stroke 1 litre, leather gloves heavy duty
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Supply and delivery of borderline tools including chainsaws, brush cutters, axes, pliers, wirepullers, bowsaws, hammers, shears, goggles, oil, and gloves. Bids must be submitted by 02 November 2026 at 11am. Tax compliance (SARS PIN or CSD number) required. Bidders must complete SBD forms. 80/20 preference point system applies. Payment within 30 days of approved invoice. Offer valid for 120 days.
Bids must be delivered by the stipulated time to the correct address. Late bids will not be accepted for consideration. Closing date: 02 November 2026 at 11am.
Payment will be made within 30 days of receipt of the approved invoice according to an agreed payment schedule. Payment in South African Rands on a fixed price inclusive of VAT.
The 80/20 preference point system applies: 80 points for price and 20 points for specific goals. points for this tender are allocated as follows: points price 80 specific goals 20.
Bidders must ensure compliance with tax obligations and submit their SARS PIN or CSD number. bidders are required to submit their unique personal identification number pin issued by sars.
Failure to provide or comply with tax compliance particulars may render the bid invalid. failure to provide or comply with any of the above particulars may render the bid invalid.
Supply and delivery of tools of trade for water and sanitation Petrol sludge pump, diesel water pump, submersible centrifugal trash and water pump, petrol drive unit, hydraulic heavy duty breaker, pipe cutter, diamond saw blades, flexisteel rods, thermoplastic hose, jetting nozzles, mobile ultrasonic flow meter
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Supply and delivery of tools of trade for water and sanitation. Bids must be submitted with original hard copy and electronic copy on USB or SD card/CD. Closing date 06 November 2026 at 12:00. Evaluation based on 80/20 preference point system. Bidders must be tax compliant and registered on CSD. 12-month warranty required on power tools, pumps, and machinery.
Bids must be delivered by the stipulated time to the correct address. late bids will not be accepted for consideration.
Power tools, pumps and machinery must be covered by a minimum 12-month warranty from the date of delivery. warranty must cover manufacturing defects, engine, hydraulic system, and vibration mechanism.
Evaluation will be based on the 80/20 preference point system. this rfq will be evaluated on the 80 and 20 point for specific goals
Bidders must be tax compliant and registered on the central supplier database. the national treasury central database and tax compliance will be verified on day of evaluating any tender.
Failure to submit original hard copy and electronic copy on USB or SD card/CD will deem the bid nonresponsive. failure to submit an original hard copy and a copy on either usb or sd cardcd will deem the bid non responsive.
Diesel Storage Tank Supply/ Petroleum Storage Tank/ Tank Supply And Install
Invitation bid number: cpsc/b/357/2026 outsourcing of service provider for the supply, delivery and installation of 1 x 30 000 litres diesel storage tanks at kopfontein ops bases and 1 x 60 000 litres at gopane ops base for joint operation headquarters ( north west). Dod procuremnt plan number: dod proc plan 26- 27j ops/3a
Diesel Storage Tank Supply/ Petroleum Storage Equipment/ Tank Supply And Install
Invitation bid number: cpsc/b/356/2026 outsourcing of service provider for the supply, delivery and installation of 1 x 60 000 litres diesel storage tanks at louisvale ops bases for joint operations headquarters ( northern cape). Dod procurement plan number: dod proc plan 26- 27/j ops/3b
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