Notice no: q: comm. Serv 2026/10- supply and delivery of hardware and power tool accessories
Supply and delivery of hardware and power tool accessories Wood cutting blade 185mm x 16mm, Self- drilling full thread 5. 5mm x 60mm, Bonded EPDM washer 6mm x 25mm, Medium duty riveter 3 nozzles, Rivet aluminium ****, Flashing of file 175mm x 50mm x 25mm x 0. 4mm x 1. 8m, Upper edge cove polystyrene, Gyproc cove rhino cornice, Timber branding ****, Timber rafter 114mm x 38mm x 6m, Wood spade drill bit 20mm diameter x 150mm length, Professional hole saw kit 3- 25mm, Drywall bit PH2x25mm, Mag bit holder 5/16
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Quotations are invited for the supply and delivery of hardware and power tool accessories. Bids will be evaluated using the 80/20 preference points system. Bidders must be registered on the Central Supplier Database and provide proof of address within the Alfred Duma Local Municipal area to earn points. Quotations must be submitted by 12 June 2026, 11:00 AM, in a sealed envelope clearly marked with the notice number, and deposited into the quotation box at the Lister Clarence Building, 221 Murchison Street, Ladysmith. Late submissions will not be accepted. The municipality reserves the right to accept or reject any quotation.
Quotations must be deposited into the quotation box on or before 12 June 2026 at 11:00 AM. on or before 12 june 2026 at 11:00am
The 80/20 preference points system will be used, with 80 points for price and 20 points for specific goals. he **** preference points system will be used to evaluate proposals. the 80 points shall be for price and 20 points for specific goals.
Bidders must have a proven track record and be registered on the Central Supplier Database. service providers with a proven track record and suppliers are required to submit their supplier database registration number
Quotations received after the closing date and time, or not clearly marked, will not be accepted. Quotations received after the said closing date and time and which are not clearly marked will not be accepted.
Supply and delivery of repairs and maintanance material
Supply and delivery of repairs and maintenance material 60mm chrome cylinder lock, 250mm kaufmann tee hinge black, white yale stainless steel straight cylinder lockset, 60mm heavyduty padlock abus 60mm brass, 20l walls and all exterior low sheen paint midlands marsh glez, 20l walls and ceilings smooth matt finish paint molucca epl, plexiglass sheet 12mm, masonry drill bit 5mm, 6mm, 8mm, 10mm, wood bit 3mm, 5mm, 6mm, 8mm, **** each, 5 each, iidmn310mm makita jig saw blade, max 90mm **** i115mm x 3mm cutting disc masonry and steel, 230mm x 3mm cutting disc masonry and steel, 20l rubberflex waterproofing paint charcoal, 250mm x 10m duramesh waterproofing membrane, 22mm copper tap, high quality steel head trimmer, **** brush cutter head trimmer with a nut, 15mm copper tap, heavy duty door closer 65kg, yale 300 series door closer, reusable corded earplugs box of 100, paint tray set 225mm mohair, paint brush 5 piece set, 20l thinners, 3. 5mm x 160m 2kg nylon trimmer line, 5l weed killer round up 360, 16l k
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Supply and delivery of repairs and maintenance material. Bids will be adjudicated in accordance with the municipality supply chain management policy and preferential procurement based on the 80/20 point system. Minimum of 50 points in functionality is required. Validity period is 30 days. Submit company registration, tax compliance status, certified ID copies, proof of CSD registration, and municipal rates and taxes clearance certificate. Late, incomplete, or unsigned bids will not be considered. Technical enquiries to Mr. A Qaba at 073 403 **** or ***@***. *. * enquiries to Mr. N Stemela at 078 112 **** or ***@***. *. * must be deposited in the bid box by 11 June 2026 at 12:00.
Quotations must be deposited in the bid box, at the offices of the emalahleni municipality, 37 Indwe road, cacadu, **** not later than 11 june 2026 at 12h00.
The bid will be adjudicated in accordance with the municipality supply chain management policy and the specific goal preferential procurement will be based on the 80/20 point system.
The bidder must achieve a minimum of 50 points in functionality to advance to the next stage of evaluation. Bidders must submit a company registration certificate, tax compliance status document, all directors certified ID copies, proof of full central supplier database registration, and municipal rates and taxes clearance certificate.
Failure to submit a municipal rates and taxes clearance certificate or lease agreement will result in disqualification. Late, telegraphic, facsimile, incomplete or unsigned bids will not be considered. Failure to complete all the supplementary information will result in bidder being deemed non-responsive.
The tender requires the supply and delivery of carpentry materials to Saldanha Bay Municipality. Deliveries must be made within 10 working days of the official order. The municipality will place orders as and when required during the contract period. Quotations must be valid for 90 days from the closing date. The evaluation will be done on total prices. The municipality may test the quality of the products and non compliance may result in the termination of the contract. The tender must be valid for 90 ninety days after closing date. The tenderers must submit the following proof to claim preference points: bbbee certificate or affidavit and locality. The municipality does not bind itself to accept the lowest or any bid.
The bid notice states delivery must take place within a maximum 10 working days of placing an official order.
The evaluation will be done on total prices.
Tenderers must submit the following proof to claim preference points: bbbee certificate or affidavit and locality.
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