Supply and delivery of electrical network material for saldanha bay municipality for the period 01 october 2026 till 30 september 2028.
item 14: electrical consumables wiring item 15: electrical consumables lugs ferrules item 16: electrical consumables tape ties item 17: electrical consumables fuses item 18: associated line material hardware item 19: electrical line material connectors item 20: electrical line material preformed products item 21: electrical cable line fault indicators items 22: supply and delivery of metering cts, wire and accessories items 23: supply and delivery of led hibay lights and accessories item 24: sleeves item 25: minisubstation spares
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The tender is for the supply and delivery of various electrical consumables, line material, and related accessories. The items include wiring, lugs, ferrules, tape, ties, fuses, hardware, connectors, preformed products, cable fault indicators, metering CTs, wire, accessories, LED highbay lights, sleeves, and minisubstation spares. Delivery is to Vredenburg. Bids must remain valid for a minimum of 90 days after the tender closure date, with automatic extension until the contract is signed. A 2. 5% discount for payment within 30 days of invoice receipt is optional and does not influence bid evaluation.
The bid notice specifies delivery periods from 1 October 2026 to 30 September 2028, with specific delivery dates mentioned for each item, such as 1 October 2026 and 1 October 2027.
The bid notice states that bidders may provide a 2. 5% discount for payment made within 30 days of receipt of invoice. This discount is optional and has no influence on the evaluation or adjudication of bids.
Electrical Components/ Insulation Tapes/ Line Tape/ Electrical Supplies
Supply and delivery of Store Materials: Closing Date: 25 March 2026
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This is a Request for Quotation (RFQ) from Knysna Municipality for the supply of various electrical components. The total value of the RFQ is below R300,****, and only one service provider will be appointed. Prices quoted must be firm and inclusive of VAT where applicable. Bidders must submit quotations on company letterhead with company details, signed and valid for 90 days. Municipal bidding documents MBD1, MBD4, MBD6. 1, MBD8, MBD9 must be completed. Payment terms are 30 days after delivery of goods and services. Suppliers must be registered on the municipality's accredited supplier database and the CSD. The RFQ will be evaluated according to the 80/20 preference points system. The municipality reserves the right to withdraw, readvertise, reject, or accept any RFQ, and is not obliged to accept the lowest RFQ or award to the highest scoring supplier. Persons in the service of the state are not eligible to bid. A valid tax clearance certificate is required. Bidders must declare any interest in the service of the state. Past supply chain management practices will be assessed. Bidders must certify independent bid determination. A certificate for payment of municipal services is required. General conditions of contract apply.
The delivery period is stated as once purchase order has been received in days.
The bid notice states that 30 days payments 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 fqs will be evaluated according to the **** preference points system. and he municipality reserve the right not to accept the lowest rfq 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. Application forms are obtainable from the official website www. ***. *. *
Electrical Components/ Electrical Supplies/ Electrical Materials/ Insulation Tape/ Supply And Delivery Of Electrical Materials
Mak18 of 2026 supply and delivery of electrical materials
Supply and delivery of electrical materials 1. 60amp sp circuit breaker curve 1 cbi 50 2. 80amp sp circuit breaker curve 1 cbi 50 3. 80amp 3p circuit breaker curve 1 cbi 20 4. circuit breaker clips 100 5. pvc insulation tape blue 19mm 100 6. pvc insulation tape white 19mm 100 7. 35 stay dead end guy grip 710 100 8. abc line clamp ipc 1 black 200 9. 2amp ht fuse element type k 200 **** ht element type k 200
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Bids must be delivered by the stipulated time to the correct address. Late bids will not be accepted. Bidders must ensure compliance with their tax obligations. Quotations must be signed by an authorized person, be valid for 90 days from the closing date, and clearly indicate the price charged VAT inclusive. Quotations received will be assessed in accordance with the municipal supply chain management regulations, **** read with councils supply chain management policy and 80/20 evaluation criteria. No quotation by facsimile or by email will be accepted.
The bid notice states “Quotations received will be assessed in accordance with the municipal supply chain management regulations, **** read with councils supply chain management policy and 80/20 evaluation criteria. ”
The bid notice states “suitable and qualified service providers are invited to quote for supply and delivery of electrical materials. ”
RFQJW20SC26 - Supply and Delivery of Electrical Spares ( Waterval)
Supply and delivery of electrical spares 1 single core multistrand flex cable 70mm 20m 2 50mm x 4 core swa cable copper 20m 3 50mm x 12mm uninsulated cable crimping lugs 20 4 70mm x 12mm uninsulated cable crimping lugs 20 5 nitto insulation tape red 2 6 nitto insulation tape white 2 7 nitto insulation tape blue 2 8 nitto insulation tape black 4 9 steel cable glands and shrouds for 50mm 4 core swa 4 10 led floodlights 230vac daylight 4 11 fitting led, 2 tube 5ft 6 12 5ft led tube, 230vac, 22w daylight, frosted 12 13 195mm plastic rectangular bulkhead fitting b22 base 10 14 led light bulbt, bc, ****, 6w, 500 lumens, 230vac 10 15 norsk cable , round, 1. 5mm x 2 core e 100m 16 nailin anchors, 8 x 60mm per box 1 17 nailin anchors, 6 x 40mm per box 1
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Quotations will be evaluated on the 80/20 point scoring system. All suppliers responding to quotations should be registered on central supplier database CSD. A copy of valid lease agreement or municipal account not older than 3 months should be submitted with a quote. MBD forms attached should be completed and submitted with the quote. All quotes should be on PDF. Quotation should be valid for 60 days. Submissions must be made on the etender portal. Quotations received after close of business on the closing date will not be accepted. Quotations without brand names where required will not be accepted. Prices quoted must be as per the unit indicated and be excluded of vat. Quotations without the suppliers authorised signature will not be accepted. Total quotation value to include v. a. t where applicable.
The bid notice states Quotations will be evaluated on the **** point scoring system.
All suppliers responding to quotations should be registered on central supplier database CSD.
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