ADVERTISEMENT: APPOINTMENT OF A SERVICE PROVIDER THE REMOVAL, TRANSPORTATION, DISPOSAL OF CONTAMINATED WASTE ITEMS, OIL SLUDGE AND FILTERS FOR CITY OF TSHWANE BUS SERVICES TENDER NUMBER: Q45- 2026/27 COMPULSORY BRIEFING SESSION Date: 5 November 2026 Time: 10: 00 Venue: Tshwane Bus Services cnr Eskia Mphahle Drive and WF Nkomo Street Closing date: 13 November 2026 at 10: 00 Departmental representative: Stoffel Setshogoe ( 012 358 **** or ***@***. *. *) Supply chain management: Josias Masenya (
Advertisement: appointment of a service provider the removal, transportation, disposal of contaminated waste items, oil sludge and filters for city of tshwane bus services
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Service provider required for removal, transportation, and disposal of contaminated waste, oil sludge, and filters for City of Tshwane Bus Services. Compulsory briefing session on 13 November 2026 at 10:00. Bids must be submitted online via etender portal by 13 November 2026, 10:00. Mandatory requirements include waste management license, landfill permit, PRDP, and training certificates. Evaluation based on 80/20 preference point system. Bids valid for 90 days. Payment within 30 days after invoice.
The standard repair tasks should be completed within 5 working days after obtaining the purchase order, as stated: the standard repair tasks to be performed should be completed within 5 working days after obtaining the purchase order.
Payment is made within 30 days after receipt of invoice, as stated: i undertake to make payment for the services rendered in accordance with the terms and conditions of the contract, within 30 thirty days after receipt of an invoice.
The contractor warrants that employees have appropriate skills and training, as stated: the contractor warrants and represents that each of its employees, subcontractors, or agents assigned to perform any services under the terms of this agreement shall have the skills, training, and background appropriate with his or her level of performance or responsibility.
The award uses the 80/20 preference point system, as stated: 80 points for price and 20 points for specific goals under the preferential procurement policy framework act.
Bidders must be registered on the Central Supplier Database, as stated: only bidders registered on the central supplier database and with csd number will be considered for this tender.
Bidders will be disqualified for using correction fluid on price schedules, as stated: bidder will be disqualified should they use tippex correction ink, on the price schedule.
The Maintenance Services on routine, non- routine on as and when required basis on coalescers and mobile purifiers and the supply of all the different types of filter elements at Grootvlei Power Station for a period of 5 years on as and when required basis.
Maintenance services on coalescers and mobile purifiers and supply of filter elements at Grootvlei Power Station for 5 years Maintenance services on coalescers and mobile purifiers, supply of all different types of filter elements
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Open tender for maintenance services on coalescers and mobile purifiers and supply of filter elements at Grootvlei Power Station for 5 years. Non-compulsory clarification meeting on 26 Nov 2026 via MS Teams. Electronic submission via Eskom e-tendering site by 15 Jan 2027 10h00. Tender validity 180 days. Functionality threshold 70. Prices scored out of 80 or 90 points with specific goals out of 20 or 10. CSD registration required prior to award. Payment within 30 days for contracts below R50 million, 60 days above.
Eskom pays within 30 days for contracts below R50 million and within 60 days for contracts above R50 million, as stated: eskom is committed to paying suppliers within 30 days of receipt of undisputed invoices and within 60 days of receipt of undisputed invoices.
Tenderers ranked by applying the preferential point scoring for the 90/10 or 80/20 system with functionality threshold of 70, as stated: tenderers who do not meet the threshold for functionality scoring will be disqualified.
Eligibility requires no restriction to do business with Eskom, no international sanctions, no conflict of interest, and no multiple tenders, as stated: tenderers are ineligible to submit a tender if: 1. tenderers have the nationality of a country on any international sanctions list.
Non-compulsory clarification meeting on 26 November 2026 via MS Teams, as stated: a noncompulsory clarification meeting with representatives of Eskom will take place as follows: date: 26 november 2026 time: 13h00 15h00 venue: ms teams.
Clarification queries must be submitted 5 working days before the deadline for tender submission, as stated: the tenderer will notify eskom of any clarifications required before the closing time for clarification queries, which is 5 working days before the deadline for tender submission.
Failure to submit mandatory returnables by closing date leads to disqualification, as stated: if not fully completed, signed if required on the returnable and/or submitted by tender closing, the tenderer will be disqualified.
Request for quotation ( rfq) for the appointment of service provider to remove, repair and fitting of mercedes benz gearbox - pretoria depot
Appointment of service provider to remove, repair and fit a Mercedes Benz gearbox at Pretoria depot Recon Mercedes Benz **** ZF Ecomat 2 **** transmission complete bearing kit, complete full repair kit, new internal harness, new solenoid set, 2x speed sensors, 1x output speed sensor, retarder solenoid, filter kit, dipstick breather, oil pump assembly, spring set, pin set, tube guide set, recon valve body, remove and refit transmission, recon torque converter complete, 2x steel plates 3. 0mm, 2x friction plates, seal kit, 2x bearing, piston, 37 liters ecofluid as per ZF specs, dyno test transmission as per ZF specs, strip clean and assemble, ultrasonic clean heat exchanger or replace if flow test not passed, cooler pipes and brackets, 12 months unlimited warranty, recon 1x Merc **** propeller shaft complete, replace leaking engine rear crank seal, workshop side visit, dyno test mandatory
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RFQ for removal, repair and fitting of Mercedes Benz gearbox at Pretoria depot. Quotations must be typed on company letterhead and emailed to ***@***. *. * by 06 November 2026 at 23:30. Mandatory documents include RMI certificate and site visit evaluation annexure. Evaluation: price 80%, specific goals 20%. Bidders must be registered on CSD and provide SARS PIN. 12 months unlimited warranty required. Payment within 30 days of receipt of correct tax invoice.
Quotations must be submitted before or on the closing date and time: closing date: 06 nov 2026 closing time 23:30.
Payment is made within 30 days of receipt of the supplier's correct tax invoice: prasa pays for the item within 30 days of receipt of the suppliers correct tax invoice.
The supplier warrants the items are free from defects for one year: the supplier warrants that the items are in from defects for a period of one year unless another period is stated in the order from acceptance of the items by prasa.
Evaluation criteria: stage 2 price 80 specific goals 20 total 100.
Bidders must be registered on the Central Supplier Database: bidders are required to selfregister on national central supplier database csd.
Late deliveries may be subject to a penalty: late deliveries or late completion of the items may be subject to a penalty if this is imposed in the ordercontract.
Site visit evaluation is a mandatory requirement: site visit evaluation annexure a fully complete and sign c.
Complaints can be lodged via email: bidders are advised utilize this email address ***@***. *. * for lodging of complaints to prasa in relation to this bid process.
Failure to provide mandatory returnable documents will result in disqualification: failure to provide mandatory returnable documents at the closing date and time of this rfq will result in a disqualification.
Supply of oil drain sump ( 15- 19 l) with branding for promotional purposes
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Suppliers must register on CSD (www. ***. *. *) and then complete Petrosa's two-phase online registration. Assistance contacts provided. BEE information and documents required for local suppliers. Conflict of interest declaration needed. Contact Petrosa at 021 928 **** for tender status issues.
Complete registration via CSD and Petrosa's two-phase process. if you are a local supplier please complete the required bee information and attach required documents.
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