Supply of consumables and reagents for water analysis: isoflow sheath fluid and hamilton duracal ph buffer 7. 00 at analytical services laboratories
Supply and delivery of consumables and reagents for water analysis: isoflow sheath fluid and hamilton duracal ph buffer 7. 00 at Analytical Services Laboratories.
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This is a Request for Quotation (RFQ) from Rand Water for the supply and delivery of consumables and reagents for water analysis, specifically isoflow sheath fluid and hamilton duracal ph buffer 7. 00. The closing date for submissions is March 25, 2026, at 23:30. Bids must be submitted via email to the addresses provided. Late bids will not be accepted. The RFQ will be evaluated using an 80/20 preferential point system, with 80 points for price and 20 points for specific goals (BBBEE). Suppliers must complete the pricing schedule for all items, and failure to do so will result in disqualification. Essential returnable documents include a completed SBD 4 form and a company resolution letter. The general terms and conditions cover fixed prices, delivery times, warranty (12 months), payment terms (within 30 days after submission of monthly statement), and dispute resolution through arbitration. Rand Water reserves the right to terminate the purchase order for convenience or default.
The bid notice specifies estimated delivery periods for the items, with the earliest being March 2026 and the latest being January 2027. The supplier must adhere strictly to the stated delivery time or date in the purchase order.
The bid notice states that payments shall be effected within 30 days after submission of monthly statement. It also mentions that Rand Water does not allow advance payments.
The supplier warrants that all goods and services supplied will be free from defects or inferior materials, equipment, and workmanship for twelve 12 months after final acceptance of the goods and services.
The RFQ will be evaluated based on responsiveness, functionality (not applicable in this case), and a preferential point system. The 80/20 preferential point system will be used, with 80 points allocated for price and 20 for specific goals (BBBEE).
The bid notice mentions a est for responsiveness and prequalification but states NA for this section. It also notes that no bids will be considered from persons in the service of the state.
Should the supplier fail to perform and make delivery in terms of the purchase order, exception of force majeure, Rand Water shall be entitled to impose a penalty, which shall be deducted from the payment statement. Each day a failure persists without rectification is deemed a new incidence of failure.
The bid notice states NON BRIEFING COMPULSORY NA SESSION NA BRIEFING SESSION VENUE DATE AND TIME, indicating that there is no compulsory briefing session or site visit required.
Supply delivery and offloading of water treatment chemicals and auxiliary equipment for all water and wastewater treatment plants for a period of 36 months
Supply and delivery of chemicals for water treatment primary polyemric coagulant for low turbid raw rkg **** secondary polyemric coagulant for high turbid rkg **** water chlorine gas 70 kg cylinders rkg **** chlorine gas 990 kg cylinders rkg **** brown lime in 25 kg bags rkg **** white lime in 25 kg bags rkg **** sodium hypochlorite 11 to 15 mm 25l polycxans rkg **** calcium hypochlorite granules in 25 kg drums rkg **** calcium hypochlorite tablets in 25 kg drums rkg **** potassium permanganate granules in 25 kh drums rkg **** ferric chloride in **** flobins rkg **** aluminium sulphate 45 mm liquid in 25l polycans rkg **** powered activated carbon pac in maxi bags rkg **** free chlorine reagents pack of 100 rbox 100 total chlorine reagents pack of 100 rbox 100 ph buffer solution no. 4 in 500ml r500ml 144 ph buffer solution no. 7 in 500ml r500ml 144 ph buffer solution no. 10 in 500ml r500ml 144 analytical quality control solution aqc and aqc r500ml 144 chart for phanalytical quality control so
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The bid is for the supply and delivery of chemicals for water treatment. Bidders must submit a tax clearance certificate. Prices must be firm and include all costs. The offer is valid for 90 days. A site visit is required. The closing date is April 2, 2026, at 12:00. The 80/20 preference point system applies. The successful bidder must fill out the form of offer and acceptance. The general conditions of contract apply.
The bid notice states, he method and conditions of payment to be made to the supplier under this contract shall be specified in scc.
The bid notice states, he supplier warrants that the goods supplied under the contract are new, unused, of the most recent or current models and that they incorporate all recent improvements in design and materials unless provided otherwise in the contract.
The bid notice states, he **** or **** preference point systems a maximum of 80 or 90 points is allocated for price on the following basis: **** or **** or where ps points scored for price of tender under consideration pt price of tender under consideration pmin price of lowest acceptable tender3. 2. formulae for disposal or leasing of state assets and income generating procurement3. 2. 1. points awarded for price a maximum of 80 or 90 points is allocated for price on the following basis: **** or **** orwhere ps points scored for price of tender under consideration pt price of tender under consideration pmax price of highest acceptable tender4. points awarded for specific goals4. 1. in terms of regulation 42 52 62 and 72 of the preferential procurement regulations, preference points must be awarded for specific goals stated in the tender.
The bid notice states, in order to meet this requirement bidders are required to complete in full the attached form tcc 001application for a tax clearance certificate and submit it to any sars branch office nationally. the taxclearance certificate requirements are also applicable to foreign bidders individuals who wish to submit bids.
The bid notice states, if the supplier fails to deliver any or all of the goods orto perform the services within the periods specified in the contract, thepurchaser shall, without prejudice to its other remedies under the contract, deductfrom the contract price, as a penalty, a sum calculated on the delivered price of thedelayed goods or unperformed services using the current prime interest ratecalculated for each day of the delay until actual delivery or performance.
The bid notice states, monthly site visit per plant for chemical rvisit 120.
Request for quotation for service provider to supply and delivery of cleaning tools. 1 x hose pipe 20mm x 30 meters with fitting 1 x 3 step ladder folding step, grey 1 x steel 6 step ladder for home foldable strong wide step ladderanti skid 6 step ladder black and grey 3 x troller mop multifunction janitor cart with wringer system product size ****, carton size ****, packing 1pcctn, color blue, grey 1 x prolux core 13 heavy duty commercial polisher floor buffer machine scrubber and 5 pads.
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The bid is for the supply and delivery of cleaning tools. The closing date for submissions is February 13, 2026, at 12h00. Quotation documents can be collected from the municipal offices in New Hanover and on the website. Quotations must be submitted in a sealed envelope. The municipality will evaluate the quotation using responsiveness criteria and the 80/20 PPPFA with its 2022 regulations. The proposal must be valid for at least thirty 30 days from the closing date. Payments under the contract will be made upon satisfactory delivery of the required item. The successful bidder will be required to fill in and sign a written contract form.
The bid notice states period required for delivery.
Payments under the contract will be made upon satisfactory delivery of the required item.
The municipality will evaluate the quotation using responsiveness criteria and the 80/20 PPPFA with its 2022 regulations.
To qualify for preference points suppliers are required to submit cipc registration document in order to claim for hdp points.
Supply, Installation, Commission, and Maintenance of New Lifts - ****
supply, installation, commission and maintenance of new lifts 1. 1 passenger lift 13 persons, ****, 1. 0 ms speed, with machine roomgearless drive specify as required 2. 2 complete set of lift doors, car cabin finishes stainless steelpowder coated, lighting, control panels, intercom alarm system 3. 3 standard accessories safety devices buffer springs, overspeed governor, limit switches, ard, fireman switch, etc. 4. 1 installation of new lift mechanical components guide rails, car frame, counterweight, safety gear, etc. 5. 2 installation of electrical components controller, wiring, drive system, shaft lighting, machine room equipment, etc. 6. 3 finishing works landing doors alignment, car operating panels, call stations, displays, etc. 7. 4 building alteration after installation 8. 1 testing of lift safety systems, emergency functions, leveling accuracy, ride quality 9. 2 commissioning and handover to client including certification from inspection authority 10. 3 coc certificates 11. 1 training of building m
Stream Protection Works near Isiphingo Grove, Umlazi U, Ward 86
Site Specific Health and Safety Specification in terms of **** Construction Regulations
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This document defines the minimum management requirements for health and safety on Ethekwini Municipality projects. It outlines the health and safety aspects to be controlled and managed, including working behaviors and safe work practices. The principal contractor must ensure compliance with the Occupational Health and Safety Act and Regulations. The document covers various aspects such as project description, limitations of liability, project health and safety costs, scope of work, and compensation for occupational injuries and diseases. It also addresses topics like application for construction work permits, notification of construction work, management and supervision of construction, hazard identification and risk assessment, health and safety files, and training. The principal contractor must submit a health and safety plan based on the client's specification. Periodic health and safety audits are required, and the principal contractor must provide suitable fire extinguishers and arrange for training. The document also covers electrical installations, personal protective equipment, signage, duties of contractors, excavation work, public health and safety, construction employee facilities, storage of flammable liquids, hazardous chemical substances, housekeeping, medicals, stacking and storage, induction, and emergency plans. The principal contractor is responsible for traffic accommodation and must ensure that all subcontractors comply with the traffic accommodation strategy. Night and weekend work require authorization. Cranes and lifting operations must adhere to safety regulations. The document also addresses the prevention of uncontrolled collapse of structures.
The principal contractor must ensure that the principal contractor has the necessary competencies and resources to carry out the construction work safely. evidence that the principal contractor has the necessary competencies and resources to carry out the construction work safely.
The client must ensure that potential principal contractor submitting tenders have made adequate provision for the cost of health and safety measures. he client must ensure that potential principal contractor submitting tenders have made adequate provision for the cost of health and safety measures.
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BidHits is a search and alert service for public tenders in South Africa. We monitor official sources daily and deliver relevant opportunities on the site and by email, with AI-assisted matching to reduce manual checking.
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