Appointment of a service provider for assessment and replacement of the suspension on a ford ranger 3. 2 ( manual)
Appointment of a service provider for assessment and replacement of the suspension on a Ford Ranger 3. 2 manual conduct a full suspension assessment, including shocks, springs, bushings, and all related components. replace suspension with heavyduty components capable of supporting the additional weight of the ironman commercial front bumper. all components must be suitable for use in a saline, marineadjacent environment and should include corrosionresistant finishes or coatings. ensure suspension is fit for safe towing and launching of seagoing vessels. provide written inspection findings and confirmation of replacements carried out. provide warranty details for all supplied parts and workmanship. front shock absorbers heavy duty 4x4, corrosion resistant 2 each rear shock absorbers heavyduty 4x4, corrosion resistant 2 each front coil springs loadrated to accommodate ironman commercial bumper 2 each rear leaf springs heavyduty 4x4, marinesuitable 2 each leaf spring bushes and shackles 1 set upper and lower con
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The SAeon Elwandle node seeks to appoint a service provider to repair and upgrade the suspension of a Ford Ranger. Bidders must submit their quotations via email before the closing date and time (30 September 2025 at 11h00 am) to ***@***. *. * PDF documents are acceptable. The bid is subject to the preferential procurement policy framework act, **** and the general conditions of contract (GCC) with its special conditions of contract. Bidders must comply with tax obligations and submit their unique personal identification number (PIN) issued by SARS. The bidding process involves several stages: compliance to submission requirements, evaluation against technical specifications, due diligence interviews, price preference evaluation, tax compliance check, and award. Failure to comply with any of the requirements may render the bid invalid. The NRF is not liable for any costs incurred by a bidder in the process of responding to this bid invitation.
The bid notice states quotations can be delivered by email before the closing date and time to: scm@saeon. nrf. ac. za.
The bid notice states he nrf nominates the bidder with the highest combined score for the contract award subject to the bidder having supplied the relevant administrative documentation.
The bid notice states bidders warrant that their proposal document has, as a minimum the specified documents required for evaluating their proposals as set out in the returnable document list and conform to all the terms, conditions, and specifications as set out in this document.
The bid notice states compulsory briefing session site visit if any.
06/10/2025 - SOUTH AFRICA | NC | KIMBERLEYMedium City
Khai- Ma Local Municipality
The procurement/appointment of a service provider: for the supply and delivery of pressure chamber equipment in pella, northern cape
Procurement appointment of a service provider for the supply and delivery of pressure chamber equipment in Pella, Northern Cape. 60m high security fence, 50mm pn 40 air release valve, mild steel top flange, 2 bottom flange top cover fbe coated, 304 stainless steel barrel screen mesh, tie rods fasteners hdpe floats, suitable for potable water, pn40 rated, threaded to sabs **** distance piece cw 2 sockets 400 mm long 1 including bolts, nuts, washers and gasket to ****, 200mm distance piece cw sockets 400 mm long 1 including bolts, nuts, washers and gasket to ****, 200mm diameter pn25 onoff bilevel float level control valve, body cover ductile iron, trim stainless steel, fusion bonded epoxy coated with red braun, flanged drilled sabs **** table ****, incl auxiliary pipework with nylon tubing brass fittings, cf1c1 float pilot, model ****, reduced bore, reduction ratio: 4: 1. including bolts, nuts, washers and gasket to sabs specification. h strainer 1 size: 200mm material specification
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Tenders are invited for the procurement of pressure chamber equipment in Pella, Northern Cape. Bids must be submitted on official forms, completed in black ink, and placed in the tender box at the Khaima Municipality offices by 12:00 on June 18, 2025. Tenders will be opened at 12:05 on the same day. Hand-delivered or posted bids are acceptable, but faxed or emailed bids will not be accepted. Bids will be evaluated on an 80/20 basis, considering price and specific goals. Bidders must complete prequalification and functionality evaluations. Original or certified copies of valid BBBEE certificates must be submitted. Additional documents, such as income tax clearance certificates and municipal account information, are required. Tenderers must register on the National Central Suppliers Database (CSD) if not already registered. The tender document, containing detailed information and requirements, is available on request and download from the etender publication portal and municipal website.
Supply and delivery of Air valves And adaptors AC/PVC: Closing Date 27 May 2025
supply and delivery of air valve and repair couplings delivery of good to be delivered to municipality stores department at no2 fechter street industrial knysna . pricing scheduleitem description diameter quantity price 1 1 vent o mat series rbx anti 50mm shock air release vacuum break valve, stainless steel body and tie rods, epoxy coated ductile iron end treaded features . for bulk water pipelines pressure rating **** 2 vent o mat series rbx anti 25mm 1 shock air release vacuum break valve, stainless steel body and tie rods, epoxy coated ductile iron end treaded features . for bulk water pipelines pressure rating **** 3 repair coupling 315mm class 16 315mm 1 4 repair coupling 355mm class16 355mm 1 5 adaptor acpvc 315mm class 16 315mm 1 6 adaptors acpvc 355mm class16 355mm 1 sub total
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The Knysna Municipality is seeking quotations for the supply and delivery of air valves and repair couplings. Quotations must be firm, inclusive of VAT, on company letterhead with company details, signed, and valid for 90 days. All municipal bidding documents must be completed and duly authorized. The total amount of the quotation is below R300,**** one service provider will be appointed. 30 days payment terms and conditions of the invoices will be applicable and after the delivery of goods and services in the municipality. The status of the suppliers municipal account must be submitted. All prices quoted must be itemized. The RFQ is subject to the preferential procurement policy framework act **** and the preferential procurement regulations 2022. The municipality reserves the right to withdraw, re-advertise, or reject any quotation or to accept a party. The municipality reserves the right not to accept the lowest quotation or to award the RFQ to the supplier scoring the highest number of points. No RFQ will be considered from persons in the service of the state. Suppliers who are not yet registered are required to register on the municipality's accredited supplier database as well as the CSD. Application forms are obtainable from the official website www. ***. *. * clearance certificate requirements from SARS are mandatory. A declaration of interest questionnaire must be completed and submitted with the bid. The municipality's supply chain management regulations apply. Technical information may be directed to the Section Stores and Supply Chain Management.
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