Spatial Development Framework/ Proof Of Municipal Rates Payment Or Lease Agreement
Request for proposal : Leasing of Munnik car park and develop the area for business purpose for period of Ten ( 10) years
****: review of the local economic development strategy with functionality of the makhado local municipality ****: review of spatial development framework with maps. registration certificate with sacplan ****: land audit and cadastral development and maintenance for precinct plan for louis trichardt town ****: leasing of munnik car park and develop the area for business purpose for period of ten 10 years
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Bidders are invited to bid for several projects including the review of local economic development strategy, spatial development framework, land audit and cadastral development, and leasing of a car park. Bid documents are obtainable from April 28, 2026, for **** or can be downloaded for free from etenders. treasury. gov. za or www. ***. *. * dates are May 14, 2026, and May 25, 2026, both at 12:00 PM. Evaluation will be based on the 80/20 preferential points system. Mandatory documents include a valid tax compliance status PIN, company registration documents, certified ID copies, proof of municipal rates payment or lease agreement, and CSD report. Late, incomplete, or unsigned bids will be disqualified. The municipality reserves the right to accept any part of a bid. Bids must remain valid for 90 days.
The bid notice does not explicitly state a delivery deadline for the services or goods, but the closing dates for submission of bids are May 14, 2026, and May 25, 2026.
The bid notice states that Submitted tenders will be evaluated as per above mentioned table and mentions preferential development and points and the **** system, indicating an evaluation based on preferential points.
Bidders must submit a valid tax compliance status PIN, a copy of company registration documents, certified copies of company owners' ID books not older than three months, proof of payment for municipal rates not older than three months or a formal lease agreement or letter from traditional authority, and a copy of the Central Supplier Database (CSD) report for both the entity and directors.
The bid notice does not mention the submission of samples.
Appointment of a land management specialist to review the rental rates for the ingonyama trust land management services unit
Appointment of a land management specialist to review the rental rates for the ingonyama trust land management services unit
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The Ingonyama Trust Board (ITB) is seeking a land management specialist to review rental rates for its land management services unit. Bidders must submit their unique personal identification number (PIN) issued by SARS. The bid is subject to the Preferential Procurement Policy Framework Act, 2000. The successful bidder will fill in and sign a written contract form. Bids must be delivered by the stipulated time to the correct address. Late bids will not be accepted. The evaluation will be based on functionality and the 80/20 preference point system. The contract will run for six months.
Bids must be delivered by the stipulated time to the correct address. bids must be delivered by the stipulated time to the correct address.
The ITB will process invoice payments upon the successful completion of the deliverables in line with the approved project plan. he itb will process invoice payments upon the successful completion of theabovementioned deliverables in line with the approved project plan.
The contract must be awarded to the tenderer scoring the highest points. he contract must be awarded to the tenderer scoring the highest points.
The service provider must demonstrate a minimum of a masters degree in a related field. a minimum of a masters degree nqf level 9 in land and property development management, real estate, property economics and valuation, or a related field project lead.
MAINTENANCE AND REPAIR OF MUNICIPAL STORES PORTAL FRAME STEEL STRUCTURE AT FUEL STATION SITE MEETING DATE ( Compulsory): Vredenburg Fuel Station, 2 Floryn Street, Vredenburg, **** Time: **** Date: 16 March 2026
Maintenance and repair of municipal stores steel structure at fuel station 2. 2 rafters/ibeams 100mm x 80mm 3. 3 ibeams 155mm x 80 mm 4. 4 purlins 5. 5 ipurlins 6. 6 cross bars/stays 40mm 7. 7 remove and replace damage steel sections 8. 1 apply one full coat of bioclean acid etching degreaser or equivalent to all surfaces at a spread rate of 7mper litre. 9. 2 rafters/ibeams 100mm x 80mm 10. 3 ibeams 155mm x 80 mm 11. 4 purlins 12. 5 ipurlins 13. 6 cross bars/stays 40mm 14. 1 apply one full coat of tuff coat st 85 or equivalent to all surfaces at a spread rate of 7mper litre 15. 2 rafters/ibeams 100mm x 80mm 16. 3 ibeams 155mm x 80 mm 17. 4 purlins 18. 5 ipurlins 19. 6 cross bars/stays 40mm 20. 1 apply one full coat of umiguard epoxy primer or equivalent at a spread rate of 9mper litre to all putty and existing paint surfaces 21. 2 rafters/ibeams 100mm x 80mm 22. 3 ibeams 155mm x 80 mm 23. 4 purlins 24. 5 ipurlins 25. 6 cross bars stays 40mm 26. 1 apply two coats of acri 700 or equivalent to all surface
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The tender is for the maintenance and repair of a steel structure at a fuel station. The work includes sandblasting, removing and replacing damaged steel sections, applying primer and topcoats, and removing waste. Bidders must submit required documents, including a BBBEE certificate, and proof of locality. The municipality reserves the right to order any quantity, and does not bind itself to accept the lowest or any bid. Work must be completed within 4 weeks after the official order. A health and safety file must be submitted and approved. The guarantee period is a minimum of 2 years. Quotations must be valid for 90 days. Penalties for delay are R500 per day. Payment will be made only for work satisfactorily completed. The successful bidders to ensure compliance with section 204 of the value added tax vat act, 89 of ****.
The bid notice states services must be delivered within 7 days after receiving the official order.
Payment will be made only for work satisfactorily completed, minus retention money, and in accordance with the schedule of rates and prices.
All workmanship and material shall be guaranteed for a minimum period of 2 years, from the date of completion of work.
The municipality does not bind itself to accept the lowest or any tender.
To be considered for a contract, tenders must comply with the minimum criteria and submit documented proof along with the tender document.
Should the contractor fail to complete the works by the date stipulated in the contract, he shall pay to Saldanha Bay Municipality as penalties the amount of R500, 00five hundred rand for each day or part thereof during which the works remain incomplete.
The contractor shall be deemed to have inspected the site and its surroundings and to have studied all available information pertaining thereto before submitting his tender.
Supply and delivery of hand tools 1 heavy duty hacsaw frame 30 2 hacksaw blades 500 3 water pump gas pliers 25 4 vice grip curved jaw 25 5 side cutters 30 6 shifting spanners 25 7 fencing pliers 25 8 claw hammers fully polish with plastic coated handle 30 9 auto wrench 25 10 no 3 bow saw frame 15 11 no 3 blades for bow saw 25
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Quotes must be placed in the municipal tender box, Robert Sobukwe Building, in sealed envelopes clearly marked BEYScm595, not later than 12h00, Friday on the 12th of December 2025. The tender will be evaluated on 80/20 system. Price must include VAT if registered for VAT and delivery costs to Graaffreinet. All suppliers must be registered on the central supplier database CSD. A current original tax clearance certificate of SARS is to be submitted. A current certified municipal rates services clearance certificate to be submitted. A current certified BB-BEE certificate must be submitted in order to claim preference points.
The bid notice states quotes must be placed in the municipal tender box, robert sobukwe building, in sealed envelopes clearly marked beyscm595, not later than 12h00, friday on the 12th of december 2025.
The bid notice states he tender will be evaluated on **** system whereby 80 points will be allocated for price and a maximum of 20 points for specific goals.
The bid notice states quotes are hereby invited from registered suppliers for the above mentioned as per bill ofquantities.
refurbishment of sanitary facilities item no description unit quantity rate amount bill no. 1 preliminaries and general the pgs are priced excluding vat but are inclusive of all items and expressed as a percentage amount of the project value in the appropriate category as indicated below. a percentage as per categories below must be added to the project amount to 10 item 1 carried to summary bill no. 2 alterations preambles work to existing removal of existing work timber single door and frame 900 x **** high no 1 taking down and removing , ceilings and cornices gysum rhinoboard ceilings m 75 cornices m 20 cleaning and sanitising of areas clean out solid ablutions or other internal areas, disinfect, sanitise as necessary and prepare for renovation work m 95 builtin cupboards take down and remove timber shelving m 2 taking up and removing vinyl floor coverings, carpeting, etc vinyl tile floor covering including preparing screed for new vinyl floor covering m 15 building up openings taking out and removing do
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