Supply and application of epoxy resin flooring system for 500 m2 Solvent- free penetrative epoxy primer, self- leveling epoxy resin screed with silica sand, 100% solids pigmented self- leveling epoxy topcoat, integrated epoxy mortar coving
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Supply and application of a complete epoxy resin flooring system for approximately 500 m2, including surface preparation by mechanical grinding or shotblasting, moisture testing, defect repair, installation of **** mm radius epoxy mortar coving, primer application, self-leveling body screed, and final 100% solids pigmented topcoat. Material quantities estimated: **** kg primer, **** kg body screed, **** kg topcoat, and **** linear meters coving.
The scope includes the following: 1. Supply and delivery of the material to cover the full scope. 2. Site setup & containment. 3. Ceiling repairs. 4. Wall prep & paint stripping. 5. Surface Decontamination. 6. Priming phase. 7. Clean- up and validation
Appointment of a supplier for facility cleanup, surface decontamination, and GMP- compliant painting of walls and ceilings at Onderstepoort Biological Products. Full facility scope cleanup and validation, **** GMP topcoat painting walls, **** topcoat painting ceilings, **** walls full priming phase, **** ceilings priming phase, **** surface decontamination wipe down, **** surface decontamination sanding, **** wall prep paint stripping, 50m2 ceiling repairs, full facility site setup and containment.
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RFQ for facility cleanup, decontamination, and GMP painting. Mandatory site briefing on Nov 06 2026 at 100 Soutpan Rd, Onderstepoort. Bids due Nov 13 2026 12:00. Requires CIDB grade 01GB or higher, SBD4, CSD registration, and e-procurement portal registration. Evaluation: 80% price, 20% preference points. Payment 30 days after statement. Quotations online only, PDF format, VAT exclusive.
Payment terms are 30 days after statement as stated in the input.
Evaluation is based on a points system based on weighted average score for price and preference with preference point allocation **** (price 80, preference 20).
Bidders must have cidb contractor grading designation of . . . 01gb. . . or higher and submit valid cidb registration.
Compulsory site briefing is required: compulsory site briefing to be attend, at obp offices 100 old soutpan road, onderstepoort, **** on nov 06 2026 10:00:00.
Immediate disqualification if any of the above requirements is not submitted with the quote. Also, no submissions will be accepted via email.
Roof waterproofing of 750 m2 roof slab Roof waterproofing 750 m2, strip and dispose of failed roof waterproofing, correct falls and outlets, apply Derbigum 4 mm torch- on membrane, two coats of silver aluminium reflective paint
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Compulsory site briefing on 04/11/2026 at 10:00 at 29 Acutt Street, Durban. Quotations due 11/11/2026 at 11:00 via email. Scope: strip and dispose of failed roof waterproofing over 750 m2, correct falls and outlets, apply Derbigum 4 mm torch-on membrane with two coats of silver aluminium reflective paint. Evaluation based on administrative compliance, specifications, functionality, price, and specific goals (80/20 system). Bidders must submit valid B-BBEE certificate or affidavit. Quotations valid for 30 days. Late submissions not considered.
Quotations will be evaluated based on administrative compliance, prequalification, compliance with specifications, functionality, price and specific goals with an 80/20 preference point for price and specific goals.
Bidders must submit a valid bbbee certificate or affidavit and complete the SBD 4 disclosure form. Failure to submit the B-BBEE certificate results in zero points being awarded.
The site briefing is compulsory and will be held on 04/11/2026 at 10:00 am at 29 acutt street, durban, **** close promptly at 10:00 and late arrival is not allowed.
Bidders listed in the register for tender defaulters and/or the list of restricted suppliers will be automatically disqualified. Late submissions and failure to disclose CSD-registered companies also lead to disqualification.
Quotation document for supply and deliver of 2 laptops for library
Supply and delivery of 2 laptops for New Hanover Library and Wartburg Library 2 laptops, screen size 17. 3 inches, colour silver, hard disk size 1 TB, CPU model Ryzen 5, RAM memory 16 GB, operating system Windows 11 Home, antiglare coating, HD audio, numeric keypad, integrated graphic card
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Supply and deliver 2 laptops to New Hanover and Wartburg libraries. Quotations must be submitted in a sealed envelope marked RFQ **** and deposited in the quotation box at New Hanover municipal office by 12h00 on 30 October 2026. Prices must be inclusive of VAT and valid for 30 days. Evaluation uses 80/20 preference points system. Bidders must be registered on CSD and tax compliant. Delivery required upon satisfactory delivery for payment within 30 days of invoice.
Quotations must be deposited in the quotation box by 12h00 on Friday, 30 October 2026. no later than 12h00 on friday, 30 october 2026.
Payments will be made within 30 days from receipt of a proper invoice. all payments due to creditors will be settled within 30 days from receipt of a proper invoice
The 80/20 preference points system applies, with 80 points for price and 20 points for specific goals. the **** preference points system shall be applied in the evaluation of this quotation.
Bidders must be registered on the Central Supplier Database (CSD) and be tax compliant. registration on national treasury central supplier database csd is compulsory and no tender shall be awarded to a bidder who is not tax compliant.
Late, incomplete, faxed, emailed proposals will not be considered. incomplete, faxed, emailed and late proposal documents will not be considered.
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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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