The supply, deliver and installation of the 3kv dc traction substations feeder cables complete with all associated equipment along the kaalfontein- johannesburg service line in gauteng east region.
Supply, deliver and install the 3kV DC traction substations feeder cables complete with all associated equipment along the Kaalfontein Johannesburg service line in Gauteng East Region. 1. supply, deliver and install **** copper xlpe feeder cable with 150mm galvanised pipe 3m long, 110mm plastic flexible black pipe cover cable steel pipe, cable blocks, aluminiumcopper busbars connections, bimetallic plate for connection between aluminium and copper, bolts, nuts and washers stainless steel. 2. supply, deliver and install 3kv track switches with jumpers, operating rods, handles, bondscomplete and number boards 3. supply, deliver and install surge arresters for cable end at the track switches connected to the cable side 4. supply, deliver and install capacitors for cable end at the track switches connected to the cable side 5. supply, deliver and install outdoor terminations with copper lugs, two holes at least 16mm holes securing the lugs to the track switch for the **** copper xlpe cable. 6. supply, deliver and
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The project involves the supply, delivery, and installation of 3kV DC traction substations feeder cables and associated equipment along the Kaalfontein Johannesburg service line. Bidders must provide qualified staff, and all educational qualifications should be SAQA accredited. A penalty fee of **** per week will be imposed for late deliveries. A site inspection is mandatory.
The bid notice states delivery will be effected within . working days from date of order.
PRASA pays for the item within 30 days of receipt of the suppliers correct tax invoice.
The supplier warrants that the items are in accordance with prasas requirements, and fit for the purpose for which they are intended, and will remain free from defects for a period of one year unless another period is stated in the order from acceptance of the items by prasa.
The maximum points for this tender are allocated as follows: details points price 80 specific goals 20 total points for price and 100 specific goals.
The contractor shall provide qualified and experienced professional staff for the following positions: project construction manager, civil construction supervisors, electrical installation supervisors, electrician, occupational health safety officers.
If the contractor fails to meet the stipulated completion dates for delivery, a penalty fee of **** per week will be imposed.
This is to certify that has have today attended the site inspection rfqbriefing session to which this enquiry relates.
SUPPLY AND DELIVERY OF VARIOUS TYPES OF BOLTS, NUTS AND WASHERS AT KRIEL POWERSTATION ON AN AS AND WHEN REQUIRED BASIS FOR THE PERIOD OF 5 YEARS. ( Tenderer Names)
Request for Quotation ( RFQ) for Heavy Duty High- Pressure Washer 200 250 bar **** **** psi industrial heavy duty highpressure washer specifications: : flow rate: 15 21 litres per minute lmin for deep cleaning and rinsing large areas quickly motor power: 5. 5 7. 5 kw electric pump type: triplex plunger pump with ceramic pistons for longevity and consistent pressure electric: 3phase, 400v frame build: heavyduty steel frame with anticorrosion coating trolleymounted with pneumatic wheels for mobility vibrationresistant frame design highpressure hose, minimum **** meters reinforced, kink and abrasionresistant industrialgrade spray gun withsafety lockmultiple quickconnect nozzles: 0, 15, 25, 40 , and soapturbo nozzle and extension wand for highreach cleaning builtin chemical injector or externaltank compatibility hot water versionwith integrated burner for grease and oil cleaning pressure relief valvethermal overload protectionauto shutoff feature accessories recommended: telescopic lance forreaching heights u
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The tender is for the supply of a heavy-duty high-pressure washer and related equipment. Suppliers must complete specific forms (MTBC RFQ forms, SBD 4, SBD 6. 1, SBD 8, and SBD 9) and attach valid company quotations with letterheads. Prices must be VAT inclusive and include delivery. The quotation must be valid for 90 days and suppliers must break down the prices. The closing date and time for the quotation request is 22/08/2025 at 11h00. The delivery address is Corner John Kani and Winston Ntshona Street, Central. The evaluation criteria are 80/20. No prepayment is required. CSD registration is compulsory. Quotations can be emailed to the specified addresses.
The closing date and time for the quotation request is 22/08/2025 at 11h00.
No prepayment is required.
The minimum warranty is 12 months.
The evaluation criteria are 80/20.
Suppliers must complete the mbtc rfq forms and to attach valid quotations of the company with a letterhead.
Provision for sound system, stage, stage light and barricade
Provision for sound system, stage, stage lights and barricade for IYM Easter weekend fully rigged dome outdoor roof stage with dimensions 10m x 10m x 8m high, stage must come with layher truss speaker towers 2mx 4mx8m. aluminium stage floor with dimensions **** high handrails right round the stage floor side walls on the dome stage staircase and all rigging gear compliance engineer structural certificate for the roof structure and staging. lighting haze machine, stage washer moving head, stage zoom moving head. 1 x generator power backup generator 50kva with full distributor and 32amp cabling with separated breakers for each line. eletrical coc certificate fencing 200m on the 21st april 2025 time duration: 21: 00pm 06: 00 am sound system full blast outdoor sound system for **** with all instrument links comprising of the following 16 active line array speakers and 8 218 bassbins foh digital mixing console with 12 auxiliaries and 64 channel full backline comprising of korg kronos and motif xf full onsi
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The Inxuba Yethemba Municipality is requesting quotations for sound system, stage, stage lights, and barricade for their Easter weekend event. The event will take place from April 18th to 21st, 2025. Quotations must be submitted in a sealed envelope to the registry office in the IYM offices by 12 pm on April 15th, 2025. Quotations will be evaluated using the 80/20 preferential point system. Bidders must comply with the municipality's supply chain management policy, including submitting required documents (e. g. , BBBEE certificate, municipal utility bill, identity documents, MBD 4 and MBD 9 forms, CSD registration, declaration of interest form, SARS PIN or tax compliance certificate). Payment will be issued 30 days after delivery. The municipality reserves the right to accept or reject any quotation.
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