Supply and delivery of fire- fighting equipment for forestry growers
Supply and delivery of firefighting equipment for forestry growers Fire beaters, knapsack fire sprayers, portable water pumps, fire hose pipes, fire resistant PPE clothing, fire safety storage boxes, metal rakes, shovels, axes, water tanks, two- way radios, binoculars, safety gloves, safety boots, hard hats, goggles, brush cutters, chain saws, fire blankets, flashlights, water containers, water browsers, fire extinguishers+government+procurement+opportunities+86676&idLj=WSdgc2" style="text-decoration: underline; color: var(--color_text_heading); text-underline-offset: 2px;" title="Extinguishers Tenders" >extinguishers
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Supply and delivery of firefighting equipment to Ingquza Hill Local Municipality for forestry growers. Bids must be hand-delivered to the tender box at 135 Main Street, Flagstaff by 12h00 on 17 November 2026. No late, couriered, faxed or emailed tenders accepted. Bidders need CSD registration, valid SARS tax clearance, and must score at least 70 points in functionality evaluation. Evaluation: price 80 points, specific goals 20 points. Delivery to designated municipal beneficiary locations. Equipment must be new, unused, with warranties. Payment within 30 days after invoice and delivery note.
Bids must be delivered by 12h00 on 17 November 2026. The document states: closing date: 17 november 2026closing time: 12h00.
Payment is made within 30 days after receipt of invoice. The document states: within 30 thirty days after receipt of an invoice accompanied by the delivery note.
Equipment must be supplied with manufacturer warranties. The document states: provision of manufacturer warranties where applicable and be supplied with applicable warranties and guarantees.
Evaluation uses functionality (70 points minimum) then price (80 points) and specific goals (20 points). The document states: bidders should score 70 out of 100 toproceed to: **** price 80 points specific goals 20 points.
Bidders must be registered on CSD, registered with CIPC, and have valid tax compliance. The document states: be registered on the central supplier database csd and possess a valid tax compliance status issued by sars.
Objections must be lodged within 14 days, appeals within 21 days. The document states: within 14 days of the decision or action, lodge a written objection and within 21 days of the date of the notification of the decision.
Failure to submit required documents leads to disqualification. The document states: potential bidders are urged to submit the following. . . failure to do the right not to accept the whole or any part of theso will lead to disqualification.
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.
R/S/2627/602 - Supply, Deliver, And Offloading of Tools - Closing date: 04/06/2026 - Date published: 02/06/2026
Supply, deliver, and offloading of tools Cutting disc steel ****, flat screw driver set tools box with 85pcs, tools shield tyre repair kit, lifting chain with hook, single leg chainsling with fixed leg, jack stands 6 ton heavy duty, 13 piece drill bit set steel, wall waste rags 5 kg, universal oil 20l, q20 spray 300g, insulation tape black, jumper cable heavy duty, padlock discus 70mm, angle iron **** x 6m, round bar 12mm x 6m, trimmer line 3. 5mm x 2kg 160m, husqvarna brush cutter airfilter and prefilter, husqvarna brush cutter spark plugs, husqvarna brush chainsaw spark plugs, starter rope **** recoil cord brushcutter chainsaw, kudu mower front wheels, ball pein hammer 700g, claw hammer 450g, cutting disc steel ****, welded short link electro galv chain 7mmx10m, scraper 8cm, scraper 10cm, combination square 300mm
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Invitation to quote for the supply, delivery, and offloading of tools. Closing date is 04/06/2026 at 11h00. Quotations must be completed in detail and accompanied by a valid BBBEE certificate/affidavit. CSD report is required. Prices are valid for 90 days. Delivery period after initial order is required. Physical address for delivery is Cedara College of Agriculture, Umngeni Municipality. Enquiries can be directed to Senzo Ndlela at ***@***. *. * or 033 343 8493. Technical enquiries can be directed to Thokozani Zuma at ***@***. *. * or 076 941 **** must ensure compliance with tax obligations and submit their SARS tax compliance status PIN or CSD number. No bids will be considered from persons in the service of the state.
The closing date for the quotation is 04/06/2026 at 11h00.
The tender is subject to the preferential procurement policy framework act, **** and the preferential procurement regulations, 2022, with points awarded for price and specific goals.
Bidders must ensure compliance with their tax obligations and submit their unique personal identification number (PIN) issued by SARS. CSD number is required. No bids will be considered from persons in the service of the state.
Failure to provide or comply with particulars may render the bid invalid. Bids that are suspicious will be reported to the competition commission for investigation and possible imposition of administrative penalties.
Rfq supply and delivery of operations and maintence items
supply and delivery of operations and maintenance items 52cc 20 2stroke petrol power chainsaw 2fuel chainsaw fuel grass cutter
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The Joe Morolong Local Municipality is inviting registered service providers to quote for the supply and delivery of operations and maintenance items. Quotations must be submitted by 15 May 2026 at 09:00. Required documents include MBD forms, proof of registration on the Joe Morolong Supplier Vendor Database and CSD, CIPC document, proof of rates and taxes for the company and directors, and a SARS tax pin. The brand of each item and delivery time must be clearly stated. Failure to submit all required documents will result in disqualification. The evaluation will be based on the 80/20 points system. Emailed, faxed, or late submissions will not be accepted.
The bid notice states clearly state your delivery time after receipt of an official purchase order, on the quotation.
The bid notice states he quotation will be evaluated in accordance with the Joe Morolong Local Municipalitys supply chain managementpolicy, preferential procurement policy framework act no 5 of **** and the preferential procurement regulations, 2022. using the **** points system where the 20 points will be allocated to a specific goal of the municipality locality.
The bid notice states documents equlre . wo mbd forms 1, 4, 8, 9 for all directors0 registered with joe morolong supplier vendor database0 registered with csd quote csd number cipc cor **** proof of rates taxes from relevant authority for the preferred address of the company listed on csd cipc not older than 3 months0 proof of rates 8: taxes from relevant authority of all directors as listed on csd cipc not older than 3months proof should correspond with the address on the cipc document valid south african revenue services sars tax pin.
Appointment of service provider: supply and delivery of operational machinery
Appointment of service provider: supply and delivery of operational machinery 1. High pressure cleaner HD 2. 5kw 230v 110bar 2. Tamping rammer TRE85 3. Demolition breaker **** watt zig DW 50J 4. Concrete cutter DFS400 Macafric excl blade **** 10kw 230v petrol gen fan fcool ****
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The Msunduzi Municipality is inviting suitably experienced tenderers to submit quotations for the supply and delivery of operational machinery. Quotation documents are available from the Supply Chain Management unit offices for a non-refundable fee of R265. 57. Technical enquiries can be directed to Thando Stengana, and procurement enquiries to Nozipho Cebekhulu. Sealed quotations must be placed in the tender box at the Msunduzi Municipality's Central Stores, 2 Abattoir Road, Pietermaritzburg, not later than 12:00 on Friday, 27 March 2026. Only quotations placed in the tender box will be accepted. The validity period for quotations is 90 days. Tender adjudication will be based on an 80/20 preference point system. Conditions of contract include the General Conditions of Contract by National Treasury (GCC ****) and standard conditions of the Msunduzi Municipality. Penalties will be levied for late delivery. Suppliers must stipulate warranty offers. Payment will be made within 30 days of receipt of a certificate of payment. Tenderers must be registered on the Central Supplier Database (CSD). A compulsory site inspection/tender briefing meeting is not applicable. The prices quoted are subject to remaining firm for the contract period and will not be subject to escalation. Samples are not required.
The Msunduzi Municipality requires the supply and delivery of operational machinery to be effected within 10 days upon receiving an official order, as stated in the tender document.
The bid notice states that payment will be made by the Chief Financial Officer within 30 days on receipt of a certificate of payment issued by the engineer, and will be made by means of a cheque drawn upon the council's bankers in Pietermaritzburg. No cash payments shall be made.
The bid notice indicates that suppliers are to stipulate what guarantee offers are available under the 'Guarantee/Warranty/Defects Liability Period' section.
The bid notice specifies that tenderers shall be evaluated on an 80/20 preference point system in accordance with the Msunduzi Municipality's Supply Chain Management policy, incorporating preferential procurement as prescribed.
Tenderers are required to submit a valid tax clearance certificate and a tax compliance status verification pin issued by SARS. Registration on the Central Supplier Database (CSD) is also mandatory. For electrical works, registration with the Electrical Contractors Board (ECB) is required, and for plumbing works, registration with the Institute of Plumbing South Africa (IPSA) or any other relevant authority is necessary.
The bid notice states that in the event of late delivery, penalties in the amount of **** per calendar day shall be levied. Such monies shall be deducted from any monies due to the contractor.
The tender document explicitly states ot applicable for the site tender briefing meeting.
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