Rfq doc for suitable service provider for the supply, delivery and installation of timber roof trusses, roof structure, bracing and 0. 5mm ibr roof covering at pumpstation 29
Supply, delivery and installation of timber roof trusses, roof structure, bracing and 0. 5mm IBR roof covering at Pumpstation 29 Timber roof trusses, purlins, bracing, 0. 5mm IBR roof sheeting, flashings, ridge capping, fixings, waterproofing, removal of existing roof sheets, battens, damaged trusses and palisade fencing, reinstallation of palisade fencing, disposal of rubble
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RFQ for supply, delivery and installation of timber roof trusses, roof structure, bracing and 0. 5mm IBR roof covering at Pumpstation 29. Closing date 13 November 2026 at 12h00. Bids must be delivered to Cnr Joe Slovo and Water Street, Lephalale. Minimum CIDB grading 1GB required. 80/20 preference point system applies. Payment 30 days after invoice. Defects liability period applies. Contractor must provide all labour, tools, equipment and safety measures. Waste disposal at Grootegeluk landfill site.
Bids must be delivered by the stipulated time to the correct address. bids must be delivered by the stipulated time to the correct address. late bids will not be accepted for consideration.
Payments will be made thirty days after receipt of invoice. payments will be made thirty 30 days after receipt of invoice by council.
80/20 preference point system applies. the **** system for requirements with a rand value of up to r50 000 000 with price 80 points and specific goals 20 points.
Minimum CIDB grading required. tenderers shall possess a minimum cidb grading of 1gb or higher.
Bids not complying with requirements will be rejected. a bid not complying with the requirements stated hereunder will be regarded as not being an acceptable bid, and as such will be rejected.
Supply of a colour multifunction LED laser printer Brother **** or similar A4 WiFi multifunction colour LED laser printer, print, copy, scan, fax, colour touchscreen, 512MB memory, wired and wireless network, NFC, automatic duplex, 30 ppm colour and mono, 250- sheet paper tray expandable to 500 sheets, 50- sheet ADF, 3- year onsite warranty
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Supply one colour multifunction LED laser printer similar to Brother **** must be emailed to ***@***. *. * and ***@***. *. * by 05 November 2026, 10:00 AM. Prices must be VAT inclusive, quotation validity 90 days. Required documents: tax clearance certificate or unique PIN, CSD report, pricing schedule, B-BBEE certificate, and SBD 6. 1 form. Preference points: 80 for price, 20 for specific goals (black owned, women owned, youth owned, persons with disabilities).
Rfq document - appointment of a service provider for supply, delivery and off- loading of 240 packs ( 48 rolls) toilet papers
Appointment of a service provider for supply, delivery and off- loading of 240 packs ( 48 rolls) toilet papers 240 packs of 48 rolls ( 2- ply) toilet paper, 350 sheets per roll
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Supply and delivery of 240 packs of 48-roll 2-ply toilet paper to Lephalale Local Municipality. Delivery within 5 working days after order. Payment within 30 days after invoice. Bidders must be registered on CSD, provide tax PIN, and submit completed MBD forms. Preference points for SMME and locality. Bids must be in sealed envelope and deposited in bid box before closing date and time.
Deliveries must not exceed five (5) maximum working days after receipt of order. the period of delivery must not exceed five 5 maximum working days after receipt of order.
Payments will be made thirty (30) days after receipt of invoice by council. payments will be made thirty 30 days after receipt of invoice by council.
The 80/20 preference point system is used, with 80 points for price and 20 points for specific goals. the **** system for requirements with a rand value of up to r50 000 000
Supply and delivery of gear oil pumps on an as and when required basis for a period of five years
Supply and delivery of gear oil pumps on an as and when required basis for a period of five years Gear oil pumps, milling plant pumps, data sheets, general arrangement drawings, bill of materials
AI helper
Supply and delivery of gear oil pumps on an as and when required basis for five years. Tender number **** LPMATR. Closing date 19 November 2026 at 10h00. Non-compulsory clarification meeting on 05 November 2026 via Microsoft Teams. Electronic submission via Eskom e-tendering site. Tender validity 180 days. Evaluation based on 80/20 preferential points system. Technical evaluation with minimum threshold of 70. Mandatory returnables include authorisation form, acknowledgement form, integrity declaration, and various SBD forms. CSD registration required prior to award. Payment terms: 30 days for contracts below R50 million, 60 days for above.
The closing date for tender submission is 19 November 2026 at 10h00. the deadline for tender submission is: date: 19 november 2026 time: 10h00
Eskom commits to paying suppliers within 30 days for contracts below R50 million and within 60 days for contracts above R50 million. eskom is committed to paying suppliers within 30 days of receipt of undisputed invoices
Tenderers will be ranked using the 80/20 preferential point scoring system. eskom will add the score from pricing and specific goals together and rank the suppliers from the highest to the lowest.
Tenderers must meet eligibility criteria including no restrictions from doing business with Eskom, no sanctions list nationality, and no conflicts of interest. tenderers are ineligible to submit a tender if: 1. tenderers have the nationality of a country on any international sanctions list.
A non-compulsory clarification meeting will take place on 05 November 2026 at 14h00 via Microsoft Teams. a noncompulsory clarification meeting with representatives of meeting eskom will take place as follows: date: 05 november 2026 time: 14h00 venue: microsoft teams
Clarification queries must be submitted 5 working days before the tender submission deadline. 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 documents by the deadline will render the tender nonresponsive. a tenderer that does not submit mandatory documents by or the complete information required in mandatory documents by the deadlines as stipulated in the tender returnable section of the respective invitation to tenderrfp will be deemed nonresponsive.
Re- advertisement of rfq: repairs to the hopper unit and leaking hydraulic cylinders of fmx 511 ec
Repairs to the hopper unit and leaking hydraulic cylinders of FMX 511 EC refuse compactor truck Repairs to hopper unit, hydraulic cylinder overhaul, new seals, rear mounts replacement, spring mounts, subframe repair, rear floor fabrication, support gussets, steel sheets, lights check and repair, LED working lights, chevron plate, LED warning lights
AI helper
Compulsory site clarification meeting on 29 October 2026 at 14h00 at the municipal workshop, St. Croix Street, Jeffreys Bay. Bids close 6 November 2026 at 12:00. Submit original hard copy and electronic copy on USB or SD card. Evaluation based on 80/20 preference point system. One year warranty required. RMI certificate, workshop within 150 km, and experience with similar repairs required. Price must remain firm.
The vehicle must be returned to the Jeffreys Bay municipal workshop in perfect working condition. The lead time must not exceed twenty (20) working days from the date of order. delivery of the vehicle must be on mondays to fridays between 07h30 to 15h00 and on friday between 07h30 and 12h00.
One year warranty is required in writing on all repairs done. compulsory warranty required one year warranty will be given in writing on all the repairs that were done.
The tender will be evaluated on the 80 and 20 point system for specific goals. this rfq will be evaluated on the 80 and 20 point for specific goals
Bidders must provide a valid RMI certificate, proof of workshop within 150 km radius of Jeffreys Bay, and evidence of at least five similar projects. copy of valid rmi certificate rmi certificate in the name of the company bidding
If KPIs are not met and no satisfactory reasons are provided, the contract may be cancelled and the service provider may be listed on the National Treasury restricted list. the contract may be cancelled, and the service provider may be listed at national treasury restricted list.
A compulsory clarification meeting will be held at the municipal workshop in Jeffreys Bay, St. Croix Street. a compulsory clarification meeting will be held at the municipal workshop in jeffreys bay st. croix street.
Failure to submit an original hard copy and a copy on USB or SD card/CD will deem the bid non-responsive. failure to submit an original hard copy and a copy on either usb or sd cardcd will deem the bid non responsive.
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