Appointment of one or more service providers ( maximum of 2 per line item) for the supply and delivery of padlocks to Rustenburg Local Municipality as and when required for a period of 3 years
appointment of one or more service providers maximum of 2 perline item for the supply and delivery of padlocks to rustenburg local municipality as and when required for a period of 3 years
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The tender is for the supply and delivery of padlocks to Rustenburg Local Municipality for a period of 3 years. The padlocks must meet specific technical specifications including being weather-proof, master keyed in three levels, and come in specified colours. Bidders must ensure patent rights for the key and barrel of the lock are exclusively for the municipality. A warranty of at least 12 months is required. Certificates from relevant standards bodies (Eskom, SANS, BS, IEC) must be submitted. Only new manufactured equipment will be accepted. Suppliers who are not manufacturers must have credit and after-sales agreements with their suppliers. After-sale service details must be provided. No samples are required with the tender submission. No alternative offers on specifications will be considered. Local content will be in accordance with the department of trade and industry. Price escalation clauses must be clearly defined. Delivery of substandard material or failure to supply within the required timeframe will result in contract cancellation.
The bid notice states that the supply and delivery of padlocks is required as and when required for a period of 3 years.
The bid notice states that he equipment offered shall be warranted free from defects in workmanship and materials for a period of at least twelve 12 months from date of final commissioning or delivery.
The bid notice states that delivery of substandard material or equipment will result in no approval of payment and the return of the product. and delivery of substandard material or equipment or refrain from supplying it within the required timeframe will result in cancelation of the contract and the second highest scorer will be appointed.
The bid notice states that o samples are required with tender closure.
Building a temporary exhibition stand with the following specifications: Stand Size 3x4 Stand height 3 meters high TV screen 50 inch we will need content on a flash drive from you to play on the TV screen. Stand structure Roll painted Counter spray painted Flooring 32mm raised with white melamine finishing. Logos 3D CNC - Backlit Cool Neon Light detail Delivery of stand at NAMPO in Bothaville Set up the stand, by the 12th of May 2026 Dismantle the stand after the Expo on the 16th of May 2026
Building a temporary exhibition stand for OBP at Nampo in Bothaville. Stand size 3x4, stand height 3 meters high, 50 inch TV screen, stand structure roll painted, counter spray painted, flooring 32mm raised with white melamine finishing, 3D CNC backlit cool neon light detail for logos. Delivery, set up, and dismantle of the stand.
ITT for supply and delivery of electrical cables and earthing spares for a period of 48 months at Camden Power Station.
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This is an Invitation to Tender (ITT) from Eskom Holdings SOC Ltd for the supply and delivery of electrical cables and earthing spares for a period of 48 months at Camden Power Station. Tenders must be submitted electronically via the Eskom e-tendering site by the closing date and time. A non-compulsory clarification meeting will be held via Microsoft Teams. The tender documents include various annexures covering authorization, particulars, integrity declaration, local content requirements, SBD forms, scope of work, and contract details. Evaluation will be based on technical functionality, price, and specific goals (BBBEE, local procurement, job creation, skills development). Mandatory contractual requirements include proof of CSD registration, safety, quality, and environmental documentation. Payment terms are within 30 days for contracts below R50 million and 60 days for contracts above R50 million.
The tender submission deadline is 30 April 2026 at 10:00.
For contracts valued below R50,000,000, Eskom pays within 30 days of receipt of undisputed invoices. For contracts valued above R50,000,000, Eskom pays within 60 days of receipt of undisputed invoices.
Tenderers will be ranked by applying the preferential point scoring for the 80/20 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, submit a complete tender with commercial, financial, and technical information, and provide mandatory commercial tender returnables by the stipulated deadlines. They must also have a valid CSD number.
A non-compulsory clarification meeting will take place via Microsoft Teams on 21 April 2026 from 10:00 to 11:00.
The tender document does not indicate a requirement for sample submission.
The tenderer will notify Eskom of any clarifications required before the closing time for clarification queries, which is 10 working days before the deadline for tender submission.
Supply and delivery of trip authorisation, inspection and logbook
supply chain management notice of invitation invitation to quote quotation supply and delivery of trip authorisation, inspection and logbook inspection book qty 20 size 297 x 210mm a4 printed black on cs white paper each book contains 50 sets duplicate copies, consisting of: top sheet: cs white original bottom sheet : cs yellow duplicate ncr carbonless paper content to include : vehicle details registration number, make, model driver details name, signature, employee number trip details date, time inout, destination, purpose of trip odometer readings start and end authorisation section supervisor approval books to be sequentially numbered, perforated, and bound with hard covers numbering sequence from **** to **** front cover to include organisation name nquthu municipality and logo. trip authorisation book 20 trip authorisation book size 297 x **** printed black on carbonless paper. each book contains 50 sets duplicate top sheet : cs white original middle sheet : cs blue duplicate bottom sheet cs yel
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The Nquthu Municipality is inviting quotations for the supply and delivery of fleet management books, specifically inspection books, trip authorisation books, and logbooks. The closing date for quotations is April 10, 2026, at 12:00 PM. Bidders must be registered on the Municipal Suppliers Database or CSD and submit completed MBD forms, including the declaration of interest. Prices quoted must be firm, inclusive of VAT, and valid for at least 30 days. A firm delivery period must be indicated. The evaluation will be based on the 80/20 principle, with 80 points for price and 20 points for specific goals, including black ownership and enterprise location within the Nquthu Municipality. Samples are kindly requested for the fleet management books. Quotation reception can be collected at the Nquthu Municipality website or from the quotation box at the reception area.
The bid notice does not explicitly state a delivery deadline for the goods. However, bidders must indicate a firm delivery period in their offer.
The bid notice states that The lowest acceptable price will score 80 points for price and 20 points for specific goals. All price quotations that have a rand value of R1. 00 to R50 000 000 including VAT, will be evaluated using 80/20 principles as prescribed by the preferential procurement policy framework act of ****.
Bidders must be registered in the Municipal Suppliers Database or CSD. Bidders must complete MBD4 declaration of interest form and all MBD forms.
The bid notice states, NB: we kindly ask for samples for the above fleet management books.
Delivery/ And Weighbridge Manual Books. The Tender Specifies Delivery To Various Service Delivery Areas Within Ekurhuleni. Bidders Must Comply With Specific Goal Requirements/ Including Local Production And Content
The Appointment of Service Provider for the supply, deliver and off- Loading of the Operations Tools and Accessories ( Litter Pickers, Nets, 30/03/2026
The appointment of service provider for the supply, deliver and offloading of the operations tools and accessories litter pickers, nets, litter springs, bulk container bd books, adhoc bulk book and permanent contractor book on an as and when required basis from date of award until 30 june **** litter pickers thongs each r 685 r 1. 8mm x 5mm mesh plus **** each r 27 r ties plus 5m shade 5mm x 75mm mesh plus **** each r 27 r ties 3m x 6m with shad 5mm x 75mm mesh plus **** each r 27 r ties 4m x 7m with shade 50mm x 5mm mesh plus **** each r 27 r ties 3m x 5m shade 15mm x 9mm mesh plus **** each r 27 r ties 4. 75m x 2. 74m shade adhoc container bulk books with 50 pages per triplicate3 each weigh bridge capturing manual book4 each
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