Appointment of a service provider to repair and service workshop equipment over a period of twelve months for rolling stock, prasa kzn
Appointment of a service provider to repair and service workshop equipment over a period of twelve months for rolling stock Airstream SCR60M Compressor, Airstream SCR15M Compressor, ABAC VT75 Compressor, Pfaff Silberblau 20ton Coach Lifting Jack, Purpose Built 90ton Drop Pit Jack, Purpose build 500kg Blower, Motor Jack, Wittig SL201 DVR Exhauster, Purpose Built Portable Exhauster, GDH 450 Turbo Fluid Exhauster, Lathe Milling Machine 300, Gantry Hoist Cylinder Room, 500kg, Sand Blasting Machine, Impact Wrench Pneumatic, Impact Wrench Pneumatic, Impact Wrench Battery, Impact Wrench Electrical, Pneumatic Angle Grinders, Angle Grinder Electrical 115mm, Angle Grinder Battery 115mm, Angle Grinder Electric 230mm, Angle Grinder 230mm Petrol, Bench Grinder, Drilling Machines 13mm Electrical, Drilling Machines 10mm Battery, Bench Grinder, Wire Brush Pneumatic, Circular Saw 235mm, Power Saw, Pallet Stacker, Ladder 3 Step, Ladder 10 Step, Ladder Fiberglass Step, Ladder Trestle, Thread Cutting Machine, Lathe Milling Machi
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The tender is for the appointment of a service provider to repair and service workshop equipment for rolling stock over a period of twelve months. Bidders must submit their bids by the closing date and time to the correct address. Late bids will not be accepted. Bidders must ensure compliance with their tax obligations and submit their unique personal identification number (PIN) issued by SARS. The contract will commence within one week of its award and will be over a period of twelve months. The contractor must be prepared to repair emergency breakdowns within 24 hrs after the initial call from Metrorail. All nonconformances must be closed within 10 days.
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 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.
PRASA reserves the right to award business to the highest scoring bidders unless objective criteria justify the award to another bidder.
Bidders must ensure compliance with their tax obligations.
The supplier will be held liable with costs for any deviations in the specifications which may have resulted in damages and downtime to rolling stock equipment.
Supply and delivery of industrial powertools for the ncora irrigation scheme: canal rehabilitation at ncora in the eastern cape for dws construction south.
Supply and delivery of industrial power tools for the Ncora Irrigation Scheme: Canal Rehabilitation at Ncora in the Eastern Cape for DWS Construction South. 1. makita drill electric hp2070 or equivalent 2. makita drill demolishing hammer sds plus or equivalent 3. makita angle grinder 125mm **** or equivalent 4. makita grinder electric 230mm **** or equivalent 5. makita cut off saw heavy duty 405mm or equivalent 6. makita circular saw **** or equivalent 7. makita jigsaw saw **** or equivalent 8. makita slide compound mitre saw with stand 9. generator diesel 7. 0kva 10. drive unit petrol compatible for concrete vibrator 26mm 11. drive unit petrol compatible for concrete vibrator 38mm 12. migarc welder inverter 200 gasless combo 13. concrete cutting machine with cart 14. vibrator poker for drive unit contractors poker 26mm x 6m 15. vibrator poker for drive unit contractors poker 38mm x 6m 16. makita hm1812 electric breaker or equivalent 17. 4 stroke rammer 18. brush cutter 19. makita cordless impact wr
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Bids must be delivered by the stipulated time to the correct address. Late bids will not be accepted. The evaluation of bids will be conducted in four phases: mandatory requirements, administrative compliance, technical evaluation and specification compliance, and preference points system. The successful bidder will be required to adhere to the site-specific health, safety, and environmental requirements. Payment will be done within 30 days of receipt and approval of the original invoice by depositing the payment directly into the bank account of the successful tenderer. No cash payment or cheque payment will be done. All-inclusive bid prices are required, delivery, and any other cost mentioned in the specification for the bidders account must be included.
The bid notice states once off delivery is required.
The bid notice states payment will be done within 30 days of receipt and approval of original invoice by depositing the payment directly into the bank account of the successful tenderer.
The bid will be awarded in terms of regulation 4: preferential procurement regulations, 2022 pertaining to the preferential procurement policy framework act, **** act 5 of ****.
The evaluation of bids will be conducted in four phases: mandatory requirements, administrative compliance, technical evaluation and specification compliance, and preference points system.
If the bidder fails to supply the goods and render the service within the period stipulated in the contract, the department shall have the right, in its sole discretion to deduct as a penalty as described in paragraph 22 of national treasury general conditions of contract ntgcc.
RFQ- SUPPLY & DELIVER For Mayoral Business support program BY: 20 JUNE 2025
Request for Quotation for goods and services for the city of umhlathuze procurement less than R300 000 including VAT 1. grantchainsaw 1 ea 2. barber chairsgrant in kind 3 ea 3. hair dryer handgrant in kind 16 ea 4. hair straightenergrant in kind 6 ea 5. salon mirrorsgrant in kind 10 ea 6. grant in aidheat gun heavy duty 1 ea 7. toolbox mechanicgrant in kind 3 ea 8. circular skill sawgrant in kind 3 ea 9 heavy duty drillergrant in kind 2 ea
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The City of Umhlathuze is requesting quotations for goods and services for the Mayoral Business Support Program. The closing date for submissions is 20 June 2025 at 12:00. The quotation must be submitted on the specified forms. Late and incomplete submissions will be invalid. All prices must be exclusive of VAT and include delivery and offloading charges. Vendors must be registered with the Central Suppliers Database (CSD). A letter of good standing is required. The quotation must be completed in black ink. Additional documents are required, including company registration, declarations of interest (MDB 4, 8, and 9), tax compliance certificates, and a letter of good standing with the compensation fund. Price changes must be signed by the bidder. Bidders may claim preferential points for specific criteria (e. g. , female ownership, youth ownership). Proof of these claims must be attached. No price increases will be approved after submission of the quotation.
Rfq- supply & deliver items for mayoral support program by: 20 june 2025
Request for Quotation for goods and services for the city of umhlathuze procurement less than R300 000 including VAT 1. grantchainsaw 1 ea 2. barber chairs 3 ea 3. hair dryer hand 16 ea 4. hair straightener 6 ea 5. salon mirrors 10 ea 6. grant in aidheat gun heavy duty 1 ea 7. toolbox mechanic 3 ea 8. circular skill saw 3 ea 9 heavy duty driller 2 ea
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The City of Umhlathuze is requesting quotations for goods and services related to the Mayoral Support Program, with a maximum value of R300,000 (excluding VAT). The closing date for submissions is 20 June 2025 at 12:00. All quotations must be exclusive of VAT, include delivery and offloading charges, and be firm. Bidders must be registered with the Central Suppliers Database (CSD) and provide a letter of good standing. Additional documents, including company registration, declarations of interest (MDB 4, 8, and 9), tax compliance certificates, and more, are required. No price increases will be approved after submission. Preferential procurement points are available for specific categories of bidders.
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