REQUEST FOR SERVICES OF SUITABLY QUALIFIED CONTRACTOR FOR THE REMOVAL AND REPLACEMENT OF ROOF SHEETING WITH ADDITIONAL RAFTERS SITE MEETING DATE ( Compulsory): Date 30/04/2026 Time: **** Venue: Council Chambers Blue Caucus room 12 Main Road Vredenburg ****
Request for quotation ( rfq) for appointment of two ( 2) contractors to supply and deliver building material at johannesburg parkstation on as and when required basis for a period of 36 months.
supply deliver building material square tubing **** steel check plate x 10mm round bars x 16mm flat bar x 5mm mortice lock nails x3 inches screws x 6. 35mm x 90mm qty 50 steel door door frame burglar door frame **** burglar windows 16mm round bar wooden door exterior 3 heavy tile concrete tile roof zink ibr 6m bolt and nut x 10mm cement reinforce x16mm wires 2mm x 28. 5kg clay stock brick palisade heavy duty 3mx1. 6m floor tiles porcelain non slippery **** roller shutter door 3m x 2. 1m brick force fabricated structural steel 75mm sheet steel **** galvanised pop rivet 4. 8 x12mm joining connecting components sheets 0. 013inch x 4inch rafter **** glass panel x 2mm padlock x 40mm chain 4mm x 1m river sand per meter paving brick interlocking 60mm internal wooden door 304 stainless steel drain grids concrete grid 200mm sliding window stay 175mm concrete mixture per cubic warden lock 5 lever double lock small ultralock rim lock **** steel case lock inset pad bolt ****
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The service involves the supply and delivery of building materials on an as-needed basis to Johannesburg Park Station for 36 months. Only quality and SABS-approved materials will be accepted. Delivery is expected within 2 days of receiving a purchase order, during normal working hours. Payment will be made monthly within 30 days of receiving a correct invoice. Invoices must clearly describe the material and contract rates, with a signed delivery notice attached. Unauthorized services will not be paid.
The prospective bidder shall be expected to deliver the material within 2 days from the time of receiving a purchase order.
The terms of payment will be monthly and upon receiving the invoice, prasacres shall pay the contractor within 30 days.
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
AI helper
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.
Maintenance of Recreational Facilities for 36 Months
maintenance of recreational facilities for 36 months bill no. 1 windows: supply and fit window pane, standard handle, frame, aluminium bill no. 2 door: supplyand fit miranti door, aluminium door with glass handles, door lock, abus pad lock, hinges, chain per metre bill no. 3 roof: supplyand fit galvanised zinc, ceiling board, rhino board treated rafters, treated pelerine, roof paint 20l, ceiling paint 20l, waterproofing per sqm bill no. 4plumbing clear blockage, fix pipe leak, fix tap leak, tap fittings, interior sink plastic tap fittings outdoor, gutters pm, down pipe pm, tank stand, **** toilet seat, porcelain black vip toilet seat, 25l plastic, cistern porcelain, vip cistern, plastic, toilet handle, sink porcelain, sink plastic, soap dispenser, steel, hand dryer steel, bathroom mirror, sqm she bins, toilet paper, holder stainless steel, toilet cleaning brush with sponge, toilet seat plastic, toilet seat, porcelain bill no. 5 floor tile persqm with necessaryfittings porcelain tile, ceramic tile, laminating
AI helper
Bids are invited for the maintenance of recreational facilities for 36 months. Bidders must submit bids via email to ***@***. *. * by the closing date. Bids will be evaluated on functionality (70 points minimum) and the 80/20 preferential points system. Required documents include a completed original document, CIPC registration, certified ID copies, proof of CSD registration, a valid tax pin printout, fully completed and signed bid documents, and a signed certification letter regarding municipal accounts. The project timeframe is 36 months from the date of appointment. The appointed service provider is expected to start work within 72 hours of receiving an official instruction. The minimum threshold for local content is 100%.
The bid notice states he appointed shall be expected to start work within 72 hours of getting an official instruction if and when necessary for maintenance.
The bid notice states bids will be evaluated on the **** preferential points system.
The bid notice states bids should score a minimum of 70 points on the functionality evaluation in order to be considered for further evaluation.
Request for Quotation for Harry Gwala Building Material and Hardware Material
Appointment of service provider to supply sewing machines/equipment Quotation 1 mboniseni p hadebe items size quantity cost poles cca 2. 4m **** 50 wire mesh 1. 8m **** bafana pink ld 30m 4 fencing stapels 500g 32mm 3 barbed wire blue bafana 500m 1 wire binding galv **** 32m 1 total excluding vat 15 vat total including vatquotation 2 nqobile bathande khubone items size quantity cost sand plasterbuilding per cube 5 cement afrisam 42. 5 40 stone concrete mix 4 timb **** 6. 0m slabs tr ss rafter 8 transport nokweja webbstown 5ton 4 pole cca 6. 0m **** 15 cr pole 2 **** 30 velds lg **** 1 dragline 20mm 5jr 50 1 fencing staples 32mm 3 tank watrver **** 1 cimpbld cement 50kg 10 barb iowa lg 540m 1 shade cloth 80 grn 50 total excluding vat 15 vat total including vatquotation 3 mnqobi richard mkhize items size quantity cost cement afisam 42. 5 5 stone concrete mix 2 elect wire **** flat twin 1 rafter untreated **** 68 purline untreated **** 8 ruwag tek screw **** 100 3 mahog
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Quotations must be submitted by 12:00 PM on December 03, 2025. Quotations must be accompanied by SBD 1, 4, and 6, evidence of registration on the National Treasury Central Supplier Database, and three letters of reference. Quotations will be evaluated based on an 80/20 price/specific goals allocation. Fixed price quotations on company letterhead are required, inclusive of VAT and all costs. Failure to provide mandatory information will result in non-responsiveness.
The quotations will be subject to an evaluation based on an 80/20 pricespecific goals allocation 80 points for price and 20 points specific goals.
All quotations must be completed and accompanied by: SBD 1, 4 and 6, evidence of registration on the national treasury central supplier database with confirmation of tax compliance status, and three letters of reference confirming that they have supplied fruit and vegetables as per the quotations below.
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