Inspection and Testing of the Lifting Equipment for 3- year period
Inspection and testing of the lifting equipment for 3- year period Year 1: * Webbing slings 10 ft long 3 ton x 4 * Webbing slings 6 ft long 3 ton x 4 * Round endless slings 6 ft long 4 ton x 2. 65 * Round endless slings 8 ft long 4 ton x 2. 65 * D- shackles 8. 5 t x 4 * Quarterly inspection safety harness and lanyards x 10 * Quarterly inspection lever hoist 1. 5t x 1 * Quarterly inspection block and tackle 3 ton x 1 * Quarterly inspection pallet trolley jack 1. 5 ton x 1 * Biannual inspections Isuzu oil and steel cherry picker max weight 225 kg max height 26 meter x 2 * Biannual inspections JLG lift 350 cherry picker max weight 230 kg x 1 * Biannual inspections International hiranger cherry picker max weight 450 kg max height 17 meter x 1 * Biannual inspections forklift 3 ton x 1 * Biannual inspections forklift 5 ton x 1 * Biannual inspections vehicle lift 5 ton x 1 * Annual load testing forklift 3 ton x 1 * Annual load testing forklift 5 ton x 1 * Annual load test block and tackle 3 ton x 1 * Annual load tes
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The tender is for the inspection and testing of lifting equipment for a 3-year contract. The closing date is March 17, 2026. The evaluation will be conducted in two stages: confirming if it meets the required scope of work and then evaluating the qualifying bids in terms of the 80/20 preference points systems. The successful service provider must be in the position to provide the service within 2 days after the callout. The service provider shall commit to post support where and when required by sansa. The recommended bidder will be required to sign the sdp agreement for shorter payment periods for black owned emes and qses. Quotations to be returned to t mathose: ***@***. *. *
The successful service provider must be in the position to provide the service within 2 days after the callout.
Payment will be made based on the deliverables proven progress for the services renderedgoods received.
The procedure for the evaluation of responsive tenders is price and preference method.
To be eligible for the functionality, price and preferencing evaluation, the bidder must submit the following as per table 2.
The value of this bid is estimated not to exceed R1 million all applicable taxes included.
SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING CLOSING DATE: 12 February 2026 TIME: @11: 00 BID DOCUMENTS OBTAINABLE FROM: Departmental website: www. ***. *. * , National Treasury E- tender Portal COST OF DOCUMENTS: Free self- downloaded PAYMENT DETAILS: N/A DELIVER BID PROPOSALS TO: Bid proposals must be deposited into the Tender/Bid Box situated at the entrance of Zwamadaka Building, 157 Francis Baard street ( formerly Schoeman street) Pretoria, **** , by not later than the closing date and time indicat
specification sheet for personal protective equipment ppe for theglobal environment facility funded project 1. robust 10g polyester latex safety robust 10g polyester latex s 35 140 gloves safety gloves orange size 910 m 35 l 35 xl 35 2. robust pro safety glasses robust pro safety glasses 70 3. branded poly viscose acid conti **** poly viscose, 30 6 70 suit reflective 270gsm fabric sans 434 iso **** ykk concealed brass 32 14 zip on jackets pants 34 8 full triple needle topstitched garment 36 15 mitred left breast pocket jacket pockets 38 8 side entry pants pockets rear right pocket 40 9 50mm limesilverlime 42 3 reflective webbing tape on arms, chest, legs 44 6 an x on the back a coated acid resistant 52 1 fabric that prevents wetting by acids or moisture protection in the event of accidental chemical spillage jackets pants sold separately branded with embroidery 5 logos 4. black mercury safety shoes slip resistant 32 60 shock absorption steel toe cap 47 oil resistant 1no. item description sizes quantity 59 6 1
Appointment of a suitable service provider for once- off supply, delivery and installation of office furniture in the office of the regional land claims commission: mpumalanga ( mbombela).
Appointment of a suitable service provider for onceoff supply, delivery and installation of office furniture in the office of the regional land claims commission: mpumalanga mbombela 1. mahogany veneer desk and wall 1 r r units. workstation in mahogany veneer 80 x 25mm solid top and 80mm leg panels consisting of the following: solid edge profile 80mmx 25mm solid top. 2. high back executive chair: seat 1 r r and back are pressed veneer board into the shape. moulded foam back and seat to allow for optimum comfort, the backrest is reenforced steel with moulded foam over the frame 3. round table **** x 700mm, with top 1 r r is 80mm profile multilevel mahogany base. fine inlay detail to top. 4. visitors chairs leather constructed on 6 r r a solid wood frame with plywood reinforcements. seat: the seat is paired with crosswoven elastic webbing and covered with polyurethane foam. legs: solid mahogany wood leg. upholstered in genuine brown leather. 5. 3 glass doors office cabinet mahogany 1 r r veneer. dimensions: 120
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The Department of Land Reform and Rural Development is inviting bids for the supply, delivery, and installation of office furniture. A compulsory briefing session will be held on December 3, 2025. Bidders must register with the National Treasury Central Supplier Database. The bid documents must be submitted in a sealed envelope. The closing date for the bid is December 17, 2025. Samples of the furniture must be provided and approved prior to delivery. All office furniture must be guaranteed against faults and breakages for a period of 3 three years and the price must include a repair and replacement plan.
The service provider must provide a clear project plan with deliverables and timeframes for this project within a period of a week at most after acquiring official appointment purchase order.
Payment will only be done after the successful completion, delivery and installation of all office furniture. Invoice will be paid within 30 days after submission of invoice as stipulated per national treasury regulations and supply chain management prescripts.
All office furniture must be guaranteed against faults and breakages for a period of 3 three years and the price must include a repair and replacement plan.
The contract must be awarded to the tendererscoring the highest points.
Bidders must ensure compliance with their tax obligations.
Financial penalties will be imposed for failing to meet the agreed upon milestones, targets, and deadline.
There will be a compulsory briefing sessions as follows: date: 03 december 2025time: 11: 00 amvenue: 30 samora machel drive entertainment area, 3rd floor. restitution building opposite shoprite. nelspruit, ****.
Samples of the furniture, wood, handles, fabric, leather and etc. should be provided and approved prior to delivery.
Tender for the supply and delivery of emergency services swift waterrescue equipment to the city of Tshwane, emergency services department for a period of three ( 3) years as and when required.
Tender for the supply and delivery of emergency services swift water rescue equipment to the City of Tshwane, Emergency Services Department for a period of three 3 years as and when required. survival rescue stick, personal flotation device hydrostatic inflatable, swift water rescue tec, swift water rescue tow tether, reach and rescue off shore pole kit, reach and rescue flotation collar, high angle and water rescue helmet, water rescue throw ring, water rescue can, throw bag with belt, first responder water rescue set, cold water immersion suit small, cold water immersion suit medium, cold water immersion suit large, cold water immersion suit xlarge, cold water immersion suit xxlarge, cold water immersion suit xxxlarge, cold water immersion suit xxxxlarge, antiexposure coverall small, antiexposure coverall medium, antiexposure coverall large, antiexposure coverall xlarge, antiexposure coverall xxlarge, antiexposure coverall xxxlarge, antiexposure coverall xxxxlarge, tactical water rescue gloves small, tactic
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Bidders must be registered on the Central Supplier Database (CSD) and have a CSD number. Electronic copies of the bid (memory stick, USB flash drive, CD/DVD) must be submitted together with the hard copy. The bid closing date is August 5, 2025, at 10:00 AM. Compulsory documentation includes MBD forms 1, 4, 5, 8, and 9. Bidders must declare any interest in related companies. Joint ventures require specific documentation and agreement. The tender will be evaluated in three stages: administrative compliance, mandatory requirements, and preference points. Administrative compliance includes tax compliance, CSD registration, and completed MBD forms. Mandatory requirements include reference letters or similar work done for other clients. The preferential point system is the 80/20 system. Specific goals include BEE, women-owned, disability-owned, youth-owned, and local economic participation. The bid will be awarded to a maximum of 3 bidders, with goods/services allocated equally on a rotation basis. Bidders must price all items. A service level agreement will be completed after appointment. The tender validity period is 90 days after the closing date.
Supply and deliver various items for Civil Department at Rand Water Zuikerbosch
18. 1meter, 2ton webbing sling x4 19. 1meter, 4ton webbing sling x2 20. 2meter, 2 ton webbing sling x2 21. 2meter, 4ton webbing sling x2 22. 3meter, 2ton webbing sling x2 23. 3meter, 4 ton webbing sling x2 24. 4meter, 4ton webbing sling x2 25. 6meter, 4ton webbing sling x2 26. 4meter, 4ton endless round sling x 2rw scm **** f rev. no. 06 page 7 of 142. awarding strategy the maximum number of suppliers to be awarded this rfq is 01. 3. evaluation criteria the rfq will be evaluated based on the criterion below: 3. 1. test for responsiveness prequalificationnone responses that fail to meet prequalifying criteria stipulated will not be further evaluated. 3. 2. functionality criteria 3. 2. 1. not applicable3. 3. preferential point system the **** preferential point system will be used to evaluate price and specific goal on received written price quotations. where 80 will be allocated for price and 20 for the specific goals. 3. 3. 1. pricing schedule the supplier must complete the following pricing schedule: estima
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The tender is for the supply of various construction materials and services. The evaluation criteria include responsiveness, functionality, and a preferential point system based on price and specific goals. The supplier must complete a pricing schedule for each item. Bidders must submit a BBBEE certificate or sworn affidavit. Failure to provide all required documents will result in a zero score for the applicable evaluation criterion. The tender has general terms and conditions, including force majeure, warranty, delivery time, termination clauses, and dispute resolution. Payment conditions are also outlined.
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