Supply and delivery of Untwist fittings: Closing Date: 7 May 2026
Supply and delivery of unitwist fittings 1 macneil standard pipe and wallplate 15mm 15mm 2 macneil standard pipe and wall plate 22mm 22mm 3 unitwist coupling c to c 15mm 15mm 1 4 unitwist coupling c to c 22mm 22mm 1 5 unitwist coupling c to female 15mm 15mm 1 6 uniswist coupling c to female 22mm 22mm 1 7 unitwist coupling c to male iron 15mm 15mm 1 8 unitwist coupling c to male iron 22mm 22mm 1 9 unitwist elbows c to c 15mm 15mm 1 10 unitwist elbows c to c 22mm 22mm 1 11 unitwist elbows c to female 15mm 15mm 1 12 unitwist elbows c to female 22mm 22mm 1 13 unitwist elbows c to male iron 15mm 15mm 1 14 unitwist elbows c to male iron 22mm 22mm 1 15 unitwist equal tee c to c to c 15mm 15mm 1 unitwist equal tee c to c to c 22mm 22mm 1
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This is a quotation for the supply and delivery of unitwist fittings to Knysna Municipality. The total amount of the quotation must not exceed R300,**** must be on the company letterhead, signed, and remain valid for 90 days. Municipal bidding documents MBD1, MBD4, MBD6. 1, MBD8, MBD9 must be completed. Suppliers must be registered on the municipality's accredited supplier database and the CSD. Payment terms are 30 days after delivery. Quotations will be evaluated according to the 80/20 preference points system. The municipality reserves the right to withdraw or reject any quotation. Delivery is to be made to no2 fechter street industrial knysna **** within 14 days of order receipt. Enquiries can be directed to Rudi Bouwer or Phindiswa Mseleni.
The bid notice states that goods are to be delivered 14 days after the date of order received.
The bid notice states that 30 days payment terms and conditions of the invoices will be applicable and after the delivery of goods and services in the municipality.
The bid notice states that 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 who are not yet registered are required to register on the municipality's accredited supplier database as well as the CSD. Municipal bidding documents MBD1, MBD4, MBD8, MBD9 must be completed and dully authorized by the designated individuals. The status of the suppliers municipal account must be submitted.
The bid notice states that the total amount of the quotation is below R300,**** and the total amount of RFQ not to exceed R300,****.
Invitation for Quotation: Procurement of Livestock Improvement Bulls for KwaMaqoma Farmers and eDikeni Farmers - Bidder must take note of the bid Conditions: The Raymond Mhalba Municipality Supply ChainManagement 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 a
Request for procurement of livestock improvement bulls for black leopard farmers in Kwamgoma and unmashe farmers in Edikeni. Bonsmara commercial bull 4 teeth for black leopard farmers association Kwamgoma Bonsmara commercial bull 4 teeth for Gqumashe farmers
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This tender is for the procurement of livestock improvement bulls for black leopard farmers in Kwamgoma and unmashe farmers in Edikeni. The specifications require Bonsmara commercial bulls with 4 teeth. Bidders must submit a certified BB BEE certificate or sworn affidavits for EMES and QSEs. Document certification must be within 90 days and originally certified. Enquiries can be sent to Mr. L. Ndlazilwana.
The bid notice states certified bbbee certificate or sworn affidavits for emes and qses nonelimination item. certification of documents must be within a period of 90 days and must be originally certified.
Supply, delivery and offloading of building materials for estate- closing 18 march 2026
supply, delivery and offloading of materials for estate unit description qty unit price total youth centrestraight coupler 28mm 3 equal tee 28mm elbow 28mm 1 copper tube **** 1 bhongweni hostelhose bibtap hosecoupling 15mm 6 bibo front flush cistern mechanism 7 galvanised barrel nipple 15mm 1 galvanised equal tee 1 premium pipe **** **** smallextendable pan connector short 1 suit pan cist boxed no mech 1 wirquin mech amaro bibo mechanism 112 outletwooden toilet seat with hinge white 1 bend **** access 3 junction **** access **** 1 valve 110mm 1 bend **** plain 2 junction **** plain elbow 15mm flexi braided connector **** mini ball valve handle 15mm masterbat 15mm paint 20l white paint 20l kalahari gloss plaint 5l grey gloss paint 20l white fibreglass brush 100mm fibreglass brush 75mm trayset 225mmabhnnnno door frame lockset and hinges padlock 38mmpadbolt 150mm door 4b dower street shower door white **** 5mmglass bath buildin white **** shower arm 300mm concealed
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The Greater Kokstad Municipality invites proposals for the supply, delivery, and offloading of materials for the estate unit. Bidders must submit quotations in a sealed envelope by March 18, 2026, at 11:00 AM. Mandatory returnable documents include a detailed CSD report, proof of no outstanding rates and taxes, a SARS tax pin, and completed municipal bidding documents. The 80/20 preferential point system will be applied. The delivery period is 14 days from the order date.
The bid notice states i will be able to deliver the goodsservices within 14 days from the date of the order, i understand that the goodsservices are expected to be delivered within the specified period of 14 days.
The bid notice states he **** preferential point system will be applied, where 80 points will be allocated for price and 20 points will be awarded based on the municipality specic goals that is on ownership and rdp goals.
Bidders must attach the following mandatory returnable documents in order to be considered for this bid: price 5 or rates quoted must be rm and must be inclusive of vatcopy of detailed csd central supplier database report, if not attached the csd number on mbd 1 will beused for verication. bidders must submit proof that the company and the directors of the company do not owe rates and taxesor municipal service charges for a period longer than 90 days. bidders must refer to section a for therequired document. printed copy of sars tax pin for further verication, if not attached the csd printout will be used toverify the tax compliance status. bidders will not be eliminated for not attaching copy of thesars tax compliance certicate. . completed and signed municipal bidding documents, if mbd 6. 1 is not signed, bidders will lose the points andwill not be disqualified. mbd 3. 1 priced per line item not compulsory if section c or quotation is attached. .
The bid notice states failure to deliver within the specied period, without prior written approval, may result in the cancellation of the order.
Request for quotation for the appointment of a supplier to supply and deliver plumbing materials for hamburg depot on behalf of the city of joburg property company soc ltd
REQUEST FOR QUOTATION for the appointment of a supplier to supply and deliver plumbing goods/services/materials for Hamburg Depot on behalf of the City of Joburg Property Company SOC Ltd 1. HDPE compression tee equal 20mm pxpxp 2. HDPE compression tee equal 25mm pxpxp 3. HDPE compression tee equal 32mm pxpxp 4. HDPE compression tee equal 40mm pxpxp 5. HDPE compression tee equal 50mm pxpxp 6. HDPE compression tee equal 63mm pxpxp 7. Cobra toilet pipe flush valve body only cp **** 8. Cobra toilet pipe flush valve body only cp **** 9. Cobra flush pipe connector bung cfj17equivalent 10. Cobra spare urinal flush pipe connector bung cfmv83equivalent 11. Cobra spare urinal flush pipe offset cp fjt55cpequivalent 12. Cobra spare urinal flush straight inc spreader fjt54equivalent 13. Wirguin m bibo each amaro mix ff cc bibo mechanism 112 outlet **** 14. Wirquin mech amaro mw2 dual click to flush cc bibo mechanism 1equivalent 15. Plumbline front flush close couple bibo mec
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The City of Joburg Property Company SOC Ltd. is requesting quotations for the supply and delivery of plumbing goods, services, and materials for the Hamburg Depot. The closing date for submissions is March 18, 2026, at 10:30 AM Telkom time. Quotations above R30,000 will be evaluated on an 80:20 points system. All prices quoted must be exclusive of VAT and include delivery charges. Quotations are valid for 60 days. Corrections to the price schedule must be initialed. A valid SARS PIN is required. Bidders must not be in arrears with municipal rates and taxes. Orders must be executed according to the accepted specification and within the quoted delivery period. The successful service provider must comply with the Occupational Health and Safety Act.
The bid notice states that orders placed against accepted quotations are to be executed in strict accordance with the accepted specification and within the quoted delivery period.
Quotations above R30,000 will be evaluated on the basis of the 80:20 points system as stipulated in the Preferential Procurement Policy Framework Act.
Valid tax compliant verification pin number issued by SARS, a current copy of CK1 and/or CK2C, a certified copy or original of entity's BBBEE certificate or original sworn affidavit, an up-to-date municipal account not older than three months and not over three months in arrears for the individual, proof that acknowledgements arrangements have been made to settle arrears, a valid lease agreement, and an affidavit stating why an up to date municipal account cannot be submitted.
Invitation for Quotation: Supply and Delivery of Material for Refurbishment of Testing Station - 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 /
specication for material for renovation of testing station nutec ceiling **** . , t12ppc cement sure build 42. 5n 50 kg l15sguare tubingj25mmx1 . 6mmx6m l30ug pjge sabs 100 kpa **** 20sheet flat **** lsq 300 **** mini whitetwinwall push net fittin sabs 110mmglass 3mm clear float **** barge board girth 225 9mmx polycop pige 15mmx 50mmbasin fixation boltsbraided connector 350mm 06timber sabs cca 38x **** sabs cca **** hardwood 8 panel raisedastandarddlframe h wood **** nlsill ass813x 2032fblind rivet oqen 4x15mm alu q100 3t handi toilet suit side flush cc white 6duram wall ceiling 20l sum harv 1 l. lrlcircarooml4 nqnoi4:. t2 4x pram wall ceiling 20l whiteceiling rose ps 13 420mm wwhilgwpoly prop elbow xc 15mm wdrywall scr course thread 4 2x25mmqm **** mdrywall screw cr8 thread **** mm, 0 500polyprgp egual tee cxcxc 15mmglazing putty wht ml purpose 5kgpowa fixcomice ps chamber **** q4powax crackller multiller 10kg. roof screwashers bulk 90mm qz
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The notice is for the supply of building materials for the renovation of a testing station. Enquiries should be sent to Miss V Simanga or call Mr. L. Rooi. Certified BBBEE certificate or sworn affidavits for EMEs and QSEs non-elimination item. Certification of documents must be within a period of 90 days and must be originally certified.
The bid notice states certified bbbee certificate or sworn affidavits for emes and qses nonelimination item.
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