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.
Supply and delivery of hand tools 1 heavy duty hacsaw frame 30 2 hacksaw blades 500 3 water pump gas pliers 25 4 vice grip curved jaw 25 5 side cutters 30 6 shifting spanners 25 7 fencing pliers 25 8 claw hammers fully polish with plastic coated handle 30 9 auto wrench 25 10 no 3 bow saw frame 15 11 no 3 blades for bow saw 25
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Quotes must be placed in the municipal tender box, Robert Sobukwe Building, in sealed envelopes clearly marked BEYScm595, not later than 12h00, Friday on the 12th of December 2025. The tender will be evaluated on 80/20 system. Price must include VAT if registered for VAT and delivery costs to Graaffreinet. All suppliers must be registered on the central supplier database CSD. A current original tax clearance certificate of SARS is to be submitted. A current certified municipal rates services clearance certificate to be submitted. A current certified BB-BEE certificate must be submitted in order to claim preference points.
The bid notice states quotes must be placed in the municipal tender box, robert sobukwe building, in sealed envelopes clearly marked beyscm595, not later than 12h00, friday on the 12th of december 2025.
The bid notice states he tender will be evaluated on **** system whereby 80 points will be allocated for price and a maximum of 20 points for specific goals.
The bid notice states quotes are hereby invited from registered suppliers for the above mentioned as per bill ofquantities.
supply and delivery of electrical equipment 18 TPI hacksaw blades B1 Starrett **** 24 TPI hacksaw blades B1 Starrett **** Mikita **** 9 Bimetal high speed steel power 10 saw blades Eclipse Paintable acrylic sealant Pratley connectors complete D4 500
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The tender is for the supply and delivery of electrical equipment. Bids must be submitted by 12h00 noon on December 04, 2025. The municipality will evaluate RFQs according to the 80/20 preferential points system. Bidders must be registered on the CSD and provide proof of registration. The original RFQ document must be fully completed in black pen ink and signed by the authorized signatory. Failure to do so may result in disqualification. Bids shall remain valid for 120 days after the rfq closure date. Payment of the nonrefundable printing fee of **** can be made at the cashiers at the main municipal building, hill street or directly into the municipal bank account. If an EFT payment is made, the proof of payment (POP) can be forwarded to the SCM unit then the bid document should be collected from the SCM offices, at Kroonstad Municipality Magasyn Building, Cnr 11th 12th Way, Kroonstad, **** account details are: Account Holder: Moqhaka Local Municipality, Bank: ABSA, Account Number: ****, Branch: Kroonstad, Branch Code: ****, Reference Number: Bidder Name and RFQ Number. The municipality reserves the right to withdraw any invitation for the RFQ and/or to readvertise or to reject any RFQ or to accept a part of it. The municipality does not bind itself to accepting the lowest bid or award a contract to the bidder scoring the highest number of points.
The bid notice states fq closes at 12h00 noon on thursday, 04 december 2025.
The bid notice states payment of the nonrefundable printing fee of **** can be made at the cashiers at the main municipalbuilding, hill street or directly into the municipal bank account.
The bid notice states fqs will be evaluated according to the **** preferential points system.
The bid notice states it is expected of all prospective service providers who are not yet registered on the csd to registerwithout delay. the municipality is not allowed to do any business with suppliers who are not registeredon the csd. the proof of csd registration documents must be attached.
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Welcome to BidHits. Start by adding a few key words. Just type what you sell.
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