Rfq document - appointment of a service provider for supply, delivery and off- loading of 4kw std motors and 4kw submersible pumps ( wet- end)
Appointment of a service provider for supply, delivery and off- loading of 4kW standard motors and 4kW submersible pumps ( wet- end) 4kW standard motor three phase, 4kW three phase submersible pump wet- end
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Supply, delivery and off-loading of 4kW standard motors and 4kW submersible pumps (wet-end) for Lephalale Local Municipality. Closing date 05 November 2026 at 12h00. Bids must be delivered to the bid box at cnr Joe Slovo and Douter Street, Lephalale **** bids will not be accepted. Payment 30 days after receipt of invoice. Delivery period must not exceed 5 working days after receipt of order. Evaluation based on 80/20 preference point system: price 80 points, specific goals 20 points (SMME and locality). Bidders must be registered on CSD and submit tax compliance documents.
Bids must be delivered by the stipulated time to the correct address. bids must be delivered by the stipulated time to the correct address. late bids will not be accepted for consideration.
Payments will be made thirty days after receipt of invoice. payments will be made thirty 30 days after receipt of invoice by council.
The 80/20 preference point system applies: price 80 and specific goals 20 points, including SMME and locality.
Bidders must register on the Central Supplier Database (CSD). bidders must register on the central supplier database csd to upload mandatory information namely: business registration directorship membershipidentity numbers tax compliance status and banking information for verification purposes.
Bids will be rejected if not complying with requirements, including late submission, incomplete declarations, or not deposited in the bid box. a bid not complying with the requirements stated hereunder will be regarded as not being an acceptable bid, and as such will be rejected.
Appointment of a service provider for the supply and delivery of items for the farmers support project ( once- off).
appointment of a service provider for the supply and delivery of items for the farmers support project ( once- off) food dehydrator, solar pump kit, vegetable peeling machine, electric slicer, borehole drilling, chest freezers, poultry chicken scalder, chicken feather plucker, day old chicks, starter feeds, grower feeds, finisher feeds, chicks round feeder, water fount drinkers, stresspack, fosbac, carmino, gumboro, new castle vaccine, drip irrigation, drippler saddle, HDPE pipe, garden tools, fence posts, fence mesh, barbed wire, fence gate, shade cloth, knapsack sprayer, seeds, cypermethrin, hammer mill, brushcutter, grinder angle, chainsaw, mixed chicken feed, point of lay pullets, cement, wheelbarrow, CCA poles, LG wire, poultry curtain, PVC side envelopes, steel pipe, pump booster, impact drill, timber oil, paint brush set, building blocks, brickforce, beam, purlin, kapa, IBR roofing, HD pipe, nails, galv wire, tek screw, door frame, drip line, saddle comb, motor, water tank, solar camera, slider, black
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Supply and delivery of agricultural production inputs and equipment for 17 farmers under the Sekhukhune District Municipality Farmers Support Project. Delivery within 1 month after award. Payment after completion and submission of signed invoices and delivery notes. 80/20 preference point system applies. Bids valid for 90 days. Tax compliance (SARS PIN/TCS) and CSD registration required. Bids must be submitted in the bid box at AB Sikhosana Fire Station, Groblersdal by 11h00 on 17 November 2026.
The assignment is expected to be delivered within 1 month after the awarding of tender. The assignment is expected to be delivered within 1 months after the awarding of tender.
Payment is made after completion and submission of signed invoices and delivery notes. Contractor will be paid after completion of the projects and submission of signed invoices and signed delivery notes.
The 80/20 preference point system applies, with 80 points for price and 20 points for specific goals. 80 points for price and 20 points for specific.
Bidders must comply with tax obligations and submit a SARS PIN or TCS certificate. Bidders must ensure compliance with their tax obligations.
False information leads to automatic disqualification. Any false information given by the prospective service provider will lead to automatic disqualification of the sp.
Appointment of three ( 03) service providers to supply, deliver and offloading additional water materials and borehole materials for a period of three ( 03) years.
Appointment of three ( 03) service providers to supply, deliver and offload additional water materials and borehole materials for a period of three ( 03) years. Compression fittings, water meters, pumps, motors, valves, pipes, V- belts, control panels, tools, safety equipment, and related water and borehole materials.
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Three-year contract to supply, deliver and offload water and borehole materials. Compulsory briefing session on 05 November 2026. Bids close 27 November 2026 at 10:00. Delivery within 7 working days of order. Samples required for approval before bulk delivery. 80/20 preference point system. Bids valid for 90 days. Late bids rejected.
Delivery must take place within seven (7) working days after the order has been issued. delivery must take place within seven 7 working days after the order has been issued.
Payments shall be made promptly, but in no case later than thirty (30) days after submission of an invoice or claim by the supplier. payments shall be made promptly by the purchaser, but in no case later than thirty 30 days after submission of an invoice or claim by the supplier.
Warranty valid for 12 months after delivery and acceptance, or 18 months after shipment, whichever concludes earlier. this warranty shall remain valid for twelve 12 months after the goods. . . have been delivered to and accepted at the final destination.
The bid will be adjudicated according to a preference point system of 80/20, with 80 points for price and 20 points for specific goals. 80 points for the price and 20 points for specific goals.
Bidders must have a valid Central Supplier Database (CSD) number and comply with tax obligations. a valid central supplier database number csd and bidders must ensure compliance with their tax obligations.
Penalties may be deducted from the contract price for delayed delivery, calculated on the delivered price of delayed goods. the purchaser shall. . . deduct from the contract price, as a penalty, sum calculated on the delivered price of the delayed goods.
An official and compulsory briefing session will be held on Thursday 05 November 2026 at 10h00. an official and compulsory briefing session will be held on thursday 05 november 2026 @10h00.
The service provider must provide a sample of the required stock for approval before bulk delivery. the service provider must provide a sample of the required stock for approval before bulk delivery.
Bids may be rejected for non-compliance with peremptory requirements, including late submission, incomplete forms, or use of pencil. a bid that does not comply with the peremptory requirements stated hereunder will be regarded as not being an acceptable bid.
Supply, collect, repairs and delivery of faulty Pumps Belvidere, Brenton and Karatara: Closing Date: 28 October 2026
Supply, collection, repair and delivery of faulty pumps at Belvidere, Brenton and Karatara 7. 5 kW Flygt submersible cutter grinder sewerage pump, 5 kW submersible sludge pump, 3- phase induction motor with vertical multistage centrifugal pump, Zenit sludge return pump, Zenit humus pump, Zenit aeration pump, 48 kW robot pump, 11 kW KSB pump and motor
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Quotation for collection, repair and delivery of faulty pumps at Belvidere, Brenton and Karatara. Total RFQ value must not exceed R300,000. Prices firm, inclusive of VAT, valid for 90 days. 30-day payment terms. 80/20 preference points system applies. CIDB rating level 1 required. Supplier must provide 3 references, valid red seal fitter and turner and armature winder certification, and 12-month guarantee on repairs and new pumps. Closing date: 28 October 2026.
Payment is made within 30 days after delivery and invoicing. The document states: 30 days payments terms and conditions of the invoices will be applicable and after the delivery of goods and services in the municipality.
The supplier must provide a 12-month guarantee on repairs and supply of new pumps. The document states: the supplier must provide a guarantee of 12 months on repairs and supply of new pumps.
The quotation will be evaluated according to the 80/20 preference points system. The document states: quotation will be evaluated according to the **** preference points system.
Suppliers must have CIDB rating level 1 and valid red seal fitter and turner and armature winder certification. The document states: cidb rating level 1 me and the supplier must provide valid certification red seal fitter and turner red seal armature winder to do the job.
Failure to submit a valid original tax clearance certificate will result in invalidation of the bid. The document states: failure to submit the original and valid tax clearance certificate will result in the invalidation of the bid.
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