FQ 28/27 SUPPLY, DELIVERY AND OFFLOADING OF GUTTER BROOMS, ELBOW GLOVES AND PLASTIC LEAF RAKES UNTIL 30 JUNE 2027 - YOU ARE HEREBY INVITED TO BID FOR REQUIREMENTS OF STELLENBOSCH MUNICIPALITY REQUEST FOR FORMAL QUOTATION NUMBER: 28/27 REQUEST QUOTATION DESCRIPTION: SUPPLY, DELIVERY AND OFFLOADING OF GUTTER BROOMS, ELBOW GLOVES AND PLASTIC LEAF RAKES UNTIL 30 JUNE 2027 CLOSING DATE: 30 JULY 2026 TIME: 14: 00 Attention: Please note that the FQ28/27 document was amended on 22 July 2026. Kindly download the
FQ 28/27 SUPPLY, DELIVERY AND OFFLOADING OF GUTTER BROOMS, ELBOW GLOVES AND PLASTIC LEAF RAKES UNTIL 30 JUNE 2027 - YOU ARE HEREBY INVITED TO BID FOR REQUIREMENTS OF STELLENBOSCH MUNICIPALITY REQUEST FOR FORMAL QUOTATION NUMBER: 28/27 REQUEST QUOTATION DESCRIPTION: SUPPLY, DELIVERY AND OFFLOADING OF GUTTER BROOMS, ELBOW GLOVES AND PLASTIC LEAF RAKES UNTIL 30 JUNE 2027 CLOSING DATE: 30 JULY 2026 TIME: 14: 00 Bid documents can be obtained from the Supply ChainManagement Unit, 1ST floor, Plein Street , Stel
Supply and delivery of Untwist fittings: Closing Date: 7 May 2026
Supply and delivery of unitwist fittings 1 macneil standard pipe and wallplate 15mm 15mm 2 macneil standard pipe and wall plate 22mm 22mm 3 unitwist coupling c to c 15mm 15mm 1 4 unitwist coupling c to c 22mm 22mm 1 5 unitwist coupling c to female 15mm 15mm 1 6 uniswist coupling c to female 22mm 22mm 1 7 unitwist coupling c to male iron 15mm 15mm 1 8 unitwist coupling c to male iron 22mm 22mm 1 9 unitwist elbows c to c 15mm 15mm 1 10 unitwist elbows c to c 22mm 22mm 1 11 unitwist elbows c to female 15mm 15mm 1 12 unitwist elbows c to female 22mm 22mm 1 13 unitwist elbows c to male iron 15mm 15mm 1 14 unitwist elbows c to male iron 22mm 22mm 1 15 unitwist equal tee c to c to c 15mm 15mm 1 unitwist equal tee c to c to c 22mm 22mm 1
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This is a quotation for the supply and delivery of unitwist fittings to Knysna Municipality. The total amount of the quotation must not exceed R300,**** must be on the company letterhead, signed, and remain valid for 90 days. Municipal bidding documents MBD1, MBD4, MBD6. 1, MBD8, MBD9 must be completed. Suppliers must be registered on the municipality's accredited supplier database and the CSD. Payment terms are 30 days after delivery. Quotations will be evaluated according to the 80/20 preference points system. The municipality reserves the right to withdraw or reject any quotation. Delivery is to be made to no2 fechter street industrial knysna **** within 14 days of order receipt. Enquiries can be directed to Rudi Bouwer or Phindiswa Mseleni.
The bid notice states that goods are to be delivered 14 days after the date of order received.
The bid notice states that 30 days payment terms and conditions of the invoices will be applicable and after the delivery of goods and services in the municipality.
The bid notice states that quotations will be evaluated according to the 80/20 preference points system. The municipality reserves the right not to accept the lowest quotation or to award RFQ to the supplier scoring the highest number of points.
Suppliers who are not yet registered are required to register on the municipality's accredited supplier database as well as the CSD. Municipal bidding documents MBD1, MBD4, MBD8, MBD9 must be completed and dully authorized by the designated individuals. The status of the suppliers municipal account must be submitted.
The bid notice states that the total amount of the quotation is below R300,**** and the total amount of RFQ not to exceed R300,****.
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Smart search is already enabled and uses artificial intelligence to expand your results, even when the tender uses different words from the ones you searched for.
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