Notice no: q: comm. Serv 2026/06- supply and deliver plumbing material
Supply and deliver plumbing material PVC UG pipe 200mm x 6m socked heavy duty CL34 SABS. x5 Meru FF CC suite pan and cist boxed no mech. x3 Front flush close couple bibo mechanism complete. x3 Wooden toilet seat with nylon hinges white. x3 PVC UG 110 x45 plain 18 RR C110 SBP. x4 Extendable pan connector short. x3 SS SABS flexi braided connector FxF 15 x 350 mm. x3 Standard pillar taps CP 15mm. x6 Flexi universal S trap reseal 32 x 40. x4 Superline 200L dual geyser 400kpa class B DSG20. x3 KHN4 200 CX CXC vacuum relief valve 22mm. x6 KHN3 214 400 KPA CXC multi PVC isol valve brass. x3 Brassman compression straight female coupler 22mm CXFL. x3 Expansion bolt M 10 x **** Headpart stranded heavy uwall pr 15mm. x6
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This is a quotation notice from Alfred Duma Local Municipality for the supply and delivery of plumbing material. Bidders must have a proven track record and be registered on the Central Supplier Database. Quotations must be submitted by 29 May 2026 at 11:00 AM in a sealed envelope, clearly marked with the notice number, and deposited into the quotation box at the Lister Clarence Building. The 80/20 preference points system will be used for evaluation, with 80 points for price and 20 points for specific goals (ownership, HDI, RDP goals). Bidders must provide proof of address within the Alfred Duma Local Municipal area to earn points. Required documents include an up-to-date municipal water, rates and taxes account statement, lease agreement, declaration of interest (MBD4), preference points claim form (MBD6. 1), declaration of bidders past supply chain management practices (MBD8), BBBEE certificate, and sworn affidavit. The municipality reserves the right to accept or reject any quotation.
The bid notice states that quotations must be submitted on or before 29 May 2026 at 11:00 AM.
The bid notice states that the 80/20 preference points system will be used to evaluate proposals, with 80 points for price and 20 points for specific goals.
The bid notice states that quotations are invited from interested service providers with a proven track record and that suppliers are required to submit their supplier database registration number.
The bid notice states that quotations received after the said closing date and time and which are not clearly marked will not be accepted.
Supply and delivery of church yards & bibles for 2026 mayors good friday program. .
Supply and delivery of church yards bibles for 2026 mayors good friday program church yards bibles for 2026 good friday zion bibles 40 normal black zion yards amayadi , 250m per 30 white 3 20 blue 20 green 10 red shembe yards 25cm per roll 15 white
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Interested companies should place their formal written price quotation in a sealed envelope marked of supply and delivery of church yards bibles for 2026mayors good friday program, fwpq **** in the tender box at reception area of édumbe municipality offices before wednesday, 18 march 2026 at 12h00. Price quoted must be rm and valid for at least 30 days from date of your offer. A valid tax compliance pin must be submitted. Registered companies with both municipal database and central supplier database must submit complete MBD1, MBD4, MBD 6. 1, MBD 8 and MBD9 forms on website. Company registration certificate and CSD proof of registration must be submitted. The successful provider will be the one scoring the highest points. This quotation will be evaluated in terms of the **** preference points claim in terms of the preferential procurement regulations 2022. Your municipal rates and taxis must not be in arrears for more 90 days.
The bid notice states that bids must be delivered by the stipulated time to the correct address.
The successful provider will be the one scoring the highest points.
Registered companies with both municipal database and central supplier database must submit complete MBD1, MBD4, MBD 6. 1, MBD 8 and MBD9 forms on website. Company registration certificate and CSD proof of registration must be submitted.
Supply, delivery and offloading of building materials for estate- closing 18 march 2026
supply, delivery and offloading of materials for estate unit description qty unit price total youth centrestraight coupler 28mm 3 equal tee 28mm elbow 28mm 1 copper tube **** 1 bhongweni hostelhose bibtap hosecoupling 15mm 6 bibo front flush cistern mechanism 7 galvanised barrel nipple 15mm 1 galvanised equal tee 1 premium pipe **** **** smallextendable pan connector short 1 suit pan cist boxed no mech 1 wirquin mech amaro bibo mechanism 112 outletwooden toilet seat with hinge white 1 bend **** access 3 junction **** access **** 1 valve 110mm 1 bend **** plain 2 junction **** plain elbow 15mm flexi braided connector **** mini ball valve handle 15mm masterbat 15mm paint 20l white paint 20l kalahari gloss plaint 5l grey gloss paint 20l white fibreglass brush 100mm fibreglass brush 75mm trayset 225mmabhnnnno door frame lockset and hinges padlock 38mmpadbolt 150mm door 4b dower street shower door white **** 5mmglass bath buildin white **** shower arm 300mm concealed
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The Greater Kokstad Municipality invites proposals for the supply, delivery, and offloading of materials for the estate unit. Bidders must submit quotations in a sealed envelope by March 18, 2026, at 11:00 AM. Mandatory returnable documents include a detailed CSD report, proof of no outstanding rates and taxes, a SARS tax pin, and completed municipal bidding documents. The 80/20 preferential point system will be applied. The delivery period is 14 days from the order date.
The bid notice states i will be able to deliver the goodsservices within 14 days from the date of the order, i understand that the goodsservices are expected to be delivered within the specified period of 14 days.
The bid notice states he **** preferential point system will be applied, where 80 points will be allocated for price and 20 points will be awarded based on the municipality specic goals that is on ownership and rdp goals.
Bidders must attach the following mandatory returnable documents in order to be considered for this bid: price 5 or rates quoted must be rm and must be inclusive of vatcopy of detailed csd central supplier database report, if not attached the csd number on mbd 1 will beused for verication. bidders must submit proof that the company and the directors of the company do not owe rates and taxesor municipal service charges for a period longer than 90 days. bidders must refer to section a for therequired document. printed copy of sars tax pin for further verication, if not attached the csd printout will be used toverify the tax compliance status. bidders will not be eliminated for not attaching copy of thesars tax compliance certicate. . completed and signed municipal bidding documents, if mbd 6. 1 is not signed, bidders will lose the points andwill not be disqualified. mbd 3. 1 priced per line item not compulsory if section c or quotation is attached. .
The bid notice states failure to deliver within the specied period, without prior written approval, may result in the cancellation of the order.
Request for quotation for the appointment of a supplier to supply and deliver plumbing materials for hamburg depot on behalf of the city of joburg property company soc ltd
REQUEST FOR QUOTATION for the appointment of a supplier to supply and deliver plumbing goods/services/materials for Hamburg Depot on behalf of the City of Joburg Property Company SOC Ltd 1. HDPE compression tee equal 20mm pxpxp 2. HDPE compression tee equal 25mm pxpxp 3. HDPE compression tee equal 32mm pxpxp 4. HDPE compression tee equal 40mm pxpxp 5. HDPE compression tee equal 50mm pxpxp 6. HDPE compression tee equal 63mm pxpxp 7. Cobra toilet pipe flush valve body only cp **** 8. Cobra toilet pipe flush valve body only cp **** 9. Cobra flush pipe connector bung cfj17equivalent 10. Cobra spare urinal flush pipe connector bung cfmv83equivalent 11. Cobra spare urinal flush pipe offset cp fjt55cpequivalent 12. Cobra spare urinal flush straight inc spreader fjt54equivalent 13. Wirguin m bibo each amaro mix ff cc bibo mechanism 112 outlet **** 14. Wirquin mech amaro mw2 dual click to flush cc bibo mechanism 1equivalent 15. Plumbline front flush close couple bibo mec
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The City of Joburg Property Company SOC Ltd. is requesting quotations for the supply and delivery of plumbing goods, services, and materials for the Hamburg Depot. The closing date for submissions is March 18, 2026, at 10:30 AM Telkom time. Quotations above R30,000 will be evaluated on an 80:20 points system. All prices quoted must be exclusive of VAT and include delivery charges. Quotations are valid for 60 days. Corrections to the price schedule must be initialed. A valid SARS PIN is required. Bidders must not be in arrears with municipal rates and taxes. Orders must be executed according to the accepted specification and within the quoted delivery period. The successful service provider must comply with the Occupational Health and Safety Act.
The bid notice states that orders placed against accepted quotations are to be executed in strict accordance with the accepted specification and within the quoted delivery period.
Quotations above R30,000 will be evaluated on the basis of the 80:20 points system as stipulated in the Preferential Procurement Policy Framework Act.
Valid tax compliant verification pin number issued by SARS, a current copy of CK1 and/or CK2C, a certified copy or original of entity's BBBEE certificate or original sworn affidavit, an up-to-date municipal account not older than three months and not over three months in arrears for the individual, proof that acknowledgements arrangements have been made to settle arrears, a valid lease agreement, and an affidavit stating why an up to date municipal account cannot be submitted.
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