Request for quotation ( rfq) for appointment of two ( 2) contractors to supply and deliver building material at johannesburg park station on as and when required basis for a period of 36 months.
supply deliver building material square tubing **** steel check plate x 10mm round bars x 16mm flat bar x 5mm mortice lock nails x3 inches screws x 6. 35mm x 90mm qty 50 steel door door frame burglar door frame **** burglar windows 16mm round bar wooden door exterior 3 heavy tile concrete tile roof zink ibr 6m bolt and nut x 10mm cement reinforce x16mm wires 2mm x 28. 5kg clay stock brick palisade heavy duty 3mx1. 6m floor tiles porcelain non slippery **** roller shutter door 3m x 2. 1m brick force fabricated structural steel 75mm sheet steel **** galvanised pop rivet 4. 8 x12mm joining connecting components sheets 0. 013inch x 4inch rafter **** glass panel x 2mm padlock x 40mm chain 4mm x 1m river sand per meter paving brick interlocking 60mm internal wooden door 304 stainless steel drain grids concrete grid 200mm sliding window stay 175mm concrete mixture per cubic warden lock 5 lever double lock small ultralock rim lock **** steel case lock inset pad bolt ****
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The service involves the supply and delivery of building materials on an as-needed basis to Johannesburg Park Station for 36 months. Only quality and SABS-approved materials will be accepted. Delivery is expected within 2 days of receiving a purchase order, during normal working hours. Payment will be made monthly within 30 days of receiving a correct invoice. Invoices must clearly describe the material and contract rates, with a signed delivery notice attached. Unauthorized services will not be paid.
The prospective bidder shall be expected to deliver the material within 2 days from the time of receiving a purchase order.
The terms of payment will be monthly and upon receiving the invoice, prasacres shall pay the contractor within 30 days.
Supply and delivery of building materials for riviersonderend gws - theewaterskloof dam in the western cape for dws construction south.
Supply and delivery of building materials for Riviersonderend GWS Theewaterskloof Dam in the Western Cape for DWS Construction South. 1. SA pine CCA H2 structural timber: 75 x 228mm x 6. 6m 2. SA pine CCA H2 structural timber: 50 x 228mm x 6. 6m 3. SA pine CCA H2 structural timber: 50 x 152mm x 6. 0m 4. IBR roof sheets: 0. 53 x 740mm x 6. 6m 5. Steel roofing screws: size 90mm 6. Round wire steel nails: 125mm in 500g 7. Round wire steel nails: 75mm in 25kg 8. Truss hangers: 90DX 50 x 1. 6mm 9. Galvanised type F corner angle bracket: 150mm L x 80mm W x 100mm H 10. Stainless steel hexagon M8 coach screws 11. Golden brown/white exterior wood sealer: smooth low gloss in 5lt 12. Galvanised carport post with base plate and bolts in 3m length **** litre septic tank: **** x **** ****mm height with 450mm manhole **** litre vertical water tank: **** **** height with manhole of 430mm and lid of 450mm 15. Shutterply resin film faced black: **** x **** x 21mm thickness 16. Wire plain galvanised: 5kg
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The bid is for the supply and delivery of building materials. Bids must be submitted by March 12, 2026, at 11:00. The delivery will be at three different points. The successful bidder must provide a delivery schedule within 5 working days of accepting the bid, and delivery must commence within 10 working days of the first order. Payments will be made monthly within 30 days of receipt and approval of the original invoice. All-inclusive bid prices are required. The bidder must adhere to site-specific health, safety, and environmental requirements.
The delivery of the material must commence within 10 working days of placement of the first order issued by DWS.
Payments will be made within 30 days of receipt and approval of original invoice.
Bidders must ensure compliance with their tax obligations. Bidders are required to submit their unique personal identification number (PIN) issued by SARS.
If the bidder fails to supply the goods or render the service within the period stipulated in the contract, the department shall have the right, in its sole discretion to deduct as a penalty as described in paragraph 22 of national treasury general conditions of contract ntgcc.
Bidders are advised to acquaint themselves with roads, road conditions, distances, etc. on and to the site, before bidding.
Request for quotations for the appointment of a service provider to supply and deliver carpentry materials for alexandra depot
Request for Quotations for the appointment of a description of service provider to supply and deliver carpentry goodsservices materials for Alexandra Depot 1 mortice lock 4lever 2 cylinder lock 3 dry wall screws 4 deferent size 4 disc pad lock 70mm x 20 5 window slide 2 x deferent size 6 window stay 2 x deferent size 7 window handles rl 40l 40r 8 rivet 100 each 4 deferent size 9 wooden glue 5l x 2 10 water proof paint rubberized 20l x 5 11 membrane 20 x roles 12 inside door 13 outside door 14 concreate nails 100 x each deferent size 15 butt hinge 16 cupboard hinges 17 silicon 18 wood screws 2 x deferent size 19 poly filler 1kg 20 cloud nails 21 corrugated nails deferent size 10 box 22 fisher plugs 100 x 3 x deferent size 23 contact glue 5l x 4 24 cabinet door repair plate 25 utility knife 26 utility knife blade 27 rubber mallet 2 x 3 deferent size 28 dry wall taping knife 29 sandpaper 10 x 2 deferent size 30 digital lasor tape measure 31 wheel distant measure 32 key labletech with rings 10 pcs x 5 33 brass re
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The City of Joburg Property Company SOC Ltd. is requesting quotations for the supply and delivery of carpentry goods and services. Bidders must submit all required documentation, including a valid tax compliant verification PIN number, a current copy of CK1 and/or CK2C, a BBBEE certificate, an up-to-date municipal account, and a CSD registration. Quotations above R30,000 will be evaluated on an 80:20 points system. Prices must be exclusive of VAT and include delivery charges. The closing date for submissions is February 24, 2026, at 10:30 AM Telkom time. Corrections to prices must be initialed. Forward exchange rate cover is required if prices are based on the exchange rate. A valid SARS PIN must be submitted. Bidders must comply with the Occupational Health and Safety Act.
The bid notice states orders placed against accepted quotations are to be executed in strict accordance with the accepted specification and within the quoted 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 in the price schedule criteria valid tax compliant verification pin number issued by sars. close corporation current copy of ck1 andor ck2c certified copy or original of entitys bbbee certificate or original sworn affidavit up to date municipal account not older than three 3 months and not over three 3 months in arrears for the individual proof that acknowledgements arrangements have been made to settle arrears valid lease agreement affidavit stating why an up to date municipal account cannot be submitted. up to date municipal account not older than three 3 months and not over three 3 months in arrears for the entity proof that acknowledgements or arrangements have been made to settle compliance arrears valid lease agreement affidavit stating why an up to date municipal account cannot be submitted. up to date municipal account not older than three 3 months and not over three 3 months in arrears for the director s or member s proof that acknowledgements or arrangements have been made to settle arrears valid lease agreement affidavit stating why an up to date municipal account cannot be submitted. in the event the bidder is tendering as a joint ventureconsortium, all members of the jvconsortium must submit all required documentation and a jv consortium agreement. central supplier data base registration csd valid on rfq closing date.
RFQ- SUPPLY AND DELIVERY OF MATERIAL TO SUPPORT YOUNG WOMEN LED PROJECT- 002 pdf 930 KB
Supply and delivery of material to support young women led project x200 poles 2x4 treated poles x2 wire bob wire 100kg plain wire x3 net wire x6x5 nails u nails size 3x5 x10 potatoes sack 5kg manyola 323 manyola x2
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The tender is for the supply and delivery of materials to support a young women-led project. Bids must be submitted by August 25, 2025, at 12:00, to the bid box at the SCM office. Mandatory documents must be submitted, and failure to do so will result in non-responsiveness. The evaluation criteria will use the 80/20 points system. Bidders must be registered on CSD. Bids will remain valid for 90 days after the closing date.
The bid closing date is August 25, 2025, at 12:00.
The evaluation criteria include 80/20 points system, where 20 points will be allocated to specific goals: 5 points to 100% black ownership, 5 points to 100% female ownership, 5 points to Umzimvubu Local Municipality-based suppliers and 5 points to 100% youth ownership.
Bidders must be registered on CSD and submit proof. Failure to submit mandatory documents will lead to non-responsiveness.
Bids will remain valid for 90 days after the closing date.
Request for Supply, Delivery, and Installation of Air- conditioners
supply, delivery and installation of air conditioners **** midwall split air conditioners, **** midwall split air conditioners, circuit breaker, cable, pvc trunking, naylon nails in anchors, single plug socket outlet, surface pvc plug box, copper pipe for ****, copper pipe for ****, pvc conduit pipe
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Bidders must submit tenders in a sealed envelope with the tender number and description. Original tenders only are accepted. The Great Kei Municipality's supply chain management policy applies. Tenders must be deposited in the tender box located in the budget and treasury office before or not later than the dates as indicated. A site meeting is compulsory. Bidders must provide a tax compliance status pin, completed tender documents, a valid billing clearance certificate, and be registered on the CSD. The contract period will be from date of commencement until delivery but not later than 30 June 2023.
The bid notice states that delivery must take place within the specified time indicated in the appointment letter of placing an official order where lead times have not been indicated on the tender document.
The bid notice states that all money owed by the municipality must be paid within 30 calendar days of receiving the relevant correct invoice or statement, unless prescribed otherwise for certain categories of expenditure.
The bid notice states that all product items should carry minimum of 1 year guarantees or warrantees and defaults will be replaced at the cost of the supplier.
The bid notice states that all tenders submitted will be evaluated in terms of the councils supply chain management policy and preferential procurement regulations 2022 as revised. preferential procurement policy framework act pppfa points will be awarded as follows: price 80 points hdi specific goals 20 points total 100 points
The bid notice states that he following documents must accompany tenders submitted by prospectiveservice providers in order for them to be considered. failing which they willbe disqualified: a bidders to provide tax compliance status pin. b completed tender document and mbds accurately c valid billing clearance certificate from your local municipality and or lease agreement d bidders must be registered on csd or supply csd number e certified copy ies of identity document s for directors of the company must be submitted
The bid notice states that if the supplier fails to deliver any or all of the goods or to perform the services within the periods specified in the contract, the purchaser shall, without prejudice to its other remedies under the contract, deduct from the contract price, as a penalty, a sum calculated on the delivered price of the delayed goods or unperformed services using the current prime interest rate calculated for each day of the delay until actual delivery or performance.
The bid notice states that site meeting: date: 10 february 2026 @11am time: 11am compulsory: site meeting address: 1 me main building 13 delivery and qumrha
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Welcome to BidHits. Start by adding a few key words. Just type what you sell.
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