Supply and delivery of Small Plant Equipment : Closing Date: 4 August 2026
Supply and delivery of small plant equipment 1. Supply and delivery of Stihl FS291 6 or similar approved brush cutters with padded shoulder straps. 2. Supply and delivery of Stihl or 2 similar approved HT 134 petrol pole pruner. 3. Stihl MS382 chainsaw or similar approved with guide bar and chains. 4. Stihl MS462 petrol chainsaw or 1 similar approved with guide bar and chain. 5. HL94 CE petrol longreach 1 hedge trimmer Stihl or similar approved. 6. Generator: **** 4stroke key start **** model: ****.
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Quotations are invited for the supply and delivery of small plant equipment. Prices must be firm and inclusive of VAT. Quotations must be on company letterhead, signed, and valid for 90 days. Municipal bidding documents (MBD1, MBD4, MBD6. 1, MBD8, MBD9) must be completed. The total quotation amount must not exceed R300,**** terms are 30 days after delivery. Quotations will be evaluated using the 80/20 preference points system. Suppliers must be registered on the municipality's accredited supplier database and CSD. Application forms are available on www. ***. *. * can be directed to Ivan van Wyk (****) or Phindiswa Mseleni (044 303 ****).
The closing date for quotations is 4 August 2026.
30 days payment terms and conditions of the invoices will be applicable and after the delivery of goods and services in the municipality.
Quotations will be evaluated according to the 80/20 preference points system. The municipality reserves the right not to accept the lowest quotation or to award RFQ to the supplier scoring the highest number of points.
Suppliers must be registered on the municipality's accredited supplier database as well as the CSD. Tax matters must be in order, and a valid tax clearance certificate must be submitted. Municipal account status must be submitted.
The bid of any bidder may be rejected if that bidder, or any of its directors have abused the municipality’s supply chain management system, been convicted for fraud or corruption, wilfully neglected to comply with a public sector contract, or are listed in the register for tender defaulters.
The total amount of the quotation is below R300,****.
Proposals from Agri- specialists/consulting service providers or independent consultants are invited to provide a proposal on how they can assist PPECB to transform their data and BI offering to internal and external clients, including but not limited to Key Performance Indicators ( KPI s) for the South African Agricultural value chain, from orchard to export.
Proposals from Agri- specialists/consulting service providers or independent consultants are invited to provide a proposal on how they can assist PPECB to transform their data and BI offering to internal and external clients, including but not limited to Key Performance Indicators ( KPI s) for the South African Agricultural value chain, from orchard to export.
ADVERT: Procurment of Laptops and Desktops - 8 April 2026 - Bidder must take note of the bid Conditions: The Raymond Mhalba Municipality Supply Chain Management policy will apply. The Raymond Mhlaba Municipality does not bind itself to accept the lowest bid or any other bid and reserves the right to accept the whole or part of the bid. Bids which are late, incomplete, pages not filled in, unsigned or submitted by facsimile or electronically, will not be accepted. CIPRO /certificate of incorporation, certif
Revenue laptops and desktops Desktop tower PC. Processor Intel Core **** Windows 11 Pro. RAM 8GB **** MHz. Storage 512GB SSD. Mini tower form factor. Onboard graphics card model Intel UHD Graphics 730. Connectivity WiFi 5, Bluetooth 5. 3. Front ports: 1x USB 3. 2 Gen 1 Type- A, 2x USB 2. 0, 1x USB 3. 2 Gen 1 Type- C port, and 1x combo jack. Rear ports: 2x USB 3. 2 Gen 1 Type- A, 2x USB 2. 0, 1x RJ45, 1x Audio Line- Out, 1x HDMI 1. 4b, and 1x DisplayPort. Compatible Bluetooth wireless mouse. Compatible Bluetooth wireless QWERTY keyboard. 3- year onsite warranty. i5 notebook. CPU: Intel Core **** 11 Pro. RAM: 8GB DDR4. Storage: 256GB SSD. Display: 14 FHD ****: Intel Iris Xe. HD webcam with dual mic and backlit night light keyboard. Network: **** WLAN module with 4G SIM slot. USB Ethernet adapter. Wireless WiFi connectable. 17. 3 inch laptop waterproof backpack. 3- year onsite warranty. i7 notebook. CPU: Intel Core **** 5 GHz. RAM: 16GB DDR5. Storage: 512GB SSD. Display: 13.
Appointment of a panel of two ( 02) service providers for events management for a period of 24 months ( as and when required)
Appointment of a panel of two service providers for events management for a period of 24 months as and when the municipality will adjudicate and award bids in accordance with the revised PPPFA regulation and municipal supply chain management policy, 80/20 point system, where 80 points will be allocated for price and 20 points will be allocated for special goals.
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The Lepelle Nkupmi Municipality is seeking to appoint a panel of two service providers for events management for a period of 24 months. The evaluation will be based on an 80/20 point system, with 80 points for price and 20 points for special goals. Bids will be evaluated in three phases: administrative compliance, functionality (minimum 80 points required), and price and special goals. Key requirements include company experience, qualified project personnel, and bank rating. The scope of services includes events furniture, outdoor/indoor sound and live streaming production, catering, media services, entertainment, and transport services. Bidders must be registered on the Central Supplier Database (CSD) and comply with tax requirements. Bid documents are available for free download from the municipal website. The closing date for submissions is 24 April 2026 at 11:00 AM. Bids must be deposited in the bid box at the municipal offices. No faxed or emailed bids will be accepted. Bids will remain valid for 90 days from the closing date.
The bid document does not explicitly state a delivery deadline for the services. It mentions that the appointment is for a period of 24 months and services will be provided as and when the municipality will require them.
The bid notice states that payments will be made within 30 days after receipt of an invoice accompanied by the delivery note, as per the General Conditions of Contract (GCC).
The bid notice mentions a warranty period of twelve (12) months for goods supplied, as per the General Conditions of Contract (GCC).
The bid notice states that bids will be adjudicated and awarded in accordance with the revised PPPFA regulation and the municipality's supply chain management policy, using an 80/20 point system, where 80 points are allocated for price and 20 points for special goals.
Bidders must be registered on the National Treasury Central Supplier Database (CSD) and must ensure compliance with their tax obligations. For functionality, bidders must achieve a minimum score of 80 points.
The bid notice indicates that penalties may be imposed for delays in delivery or performance, as per the General Conditions of Contract (GCC) clause 23.
The bid notice states that persons aggrieved by decisions or actions taken in the appointment of this tender may lodge, within 14 days of the decision or action, a written objection or complaint to the Municipal Manager.
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