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.
Notice no: q: comm. Serv 2026/06- supply and deliver plumbing material
Supply and deliver plumbing material PVC UG pipe 200mm x 6m socked heavy duty CL34 SABS. x5 Meru FF CC suite pan and cist boxed no mech. x3 Front flush close couple bibo mechanism complete. x3 Wooden toilet seat with nylon hinges white. x3 PVC UG 110 x45 plain 18 RR C110 SBP. x4 Extendable pan connector short. x3 SS SABS flexi braided connector FxF 15 x 350 mm. x3 Standard pillar taps CP 15mm. x6 Flexi universal S trap reseal 32 x 40. x4 Superline 200L dual geyser 400kpa class B DSG20. x3 KHN4 200 CX CXC vacuum relief valve 22mm. x6 KHN3 214 400 KPA CXC multi PVC isol valve brass. x3 Brassman compression straight female coupler 22mm CXFL. x3 Expansion bolt M 10 x **** Headpart stranded heavy uwall pr 15mm. x6
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This is a quotation notice from Alfred Duma Local Municipality for the supply and delivery of plumbing material. Bidders must have a proven track record and be registered on the Central Supplier Database. Quotations must be submitted by 29 May 2026 at 11:00 AM in a sealed envelope, clearly marked with the notice number, and deposited into the quotation box at the Lister Clarence Building. The 80/20 preference points system will be used for evaluation, with 80 points for price and 20 points for specific goals (ownership, HDI, RDP goals). Bidders must provide proof of address within the Alfred Duma Local Municipal area to earn points. Required documents include an up-to-date municipal water, rates and taxes account statement, lease agreement, declaration of interest (MBD4), preference points claim form (MBD6. 1), declaration of bidders past supply chain management practices (MBD8), BBBEE certificate, and sworn affidavit. The municipality reserves the right to accept or reject any quotation.
The bid notice states that quotations must be submitted on or before 29 May 2026 at 11:00 AM.
The bid notice states that the 80/20 preference points system will be used to evaluate proposals, with 80 points for price and 20 points for specific goals.
The bid notice states that quotations are invited from interested service providers with a proven track record and that suppliers are required to submit their supplier database registration number.
The bid notice states that quotations received after the said closing date and time and which are not clearly marked will not be accepted.
Bolts And Brass Nuts For Valve Stuffing Boxes. The Tender Emphasizes Specific Goals For Smme
Supply and Delivery of Bolts and Nuts as per attached RFQ.
Bolts and nuts for valve stuffing box 485 boltnut: tbolt and brass nut 016mm x 095mm ea 50 for valve stuffing box. 487 bolt and nut: tbolt high tensile and brass nut ea 50 012mm x 075mm for valve stuffing box 479 bolt and nut high tensile steel hexagon head ea **** ****
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This is a Request for Quotation (RFQ) for the supply of bolts and nuts for valve stuffing boxes. The closing date for submissions is April 10, 2026. Bidders must submit their quotations via the eTender portal. Specific goals for SMME, EME, or QSE companies that are black-owned are a key evaluation criterion. All suppliers must be registered on the Central Supplier Database (CSD). Mandatory requirements include submitting on company letterheads, providing brand names where required, and ensuring total quotations are inclusive of all applicable taxes. Johannesburg Water's Supply Chain Policy will govern the acceptance of quotations. The bid is subject to the Preferential Procurement Policy Framework Act (PPPFA) and will be evaluated on an 80/20 point scoring system.
The closing date and time for submitting quotations is April 10, 2026. Quotations received after this date and time will not be accepted.
Quotations will be evaluated on the 80/20 point scoring system, where 80 points are allocated to price and 20 points for specific goals as per PPPFA 2022.
All suppliers responding to quotations should be registered on the Central Supplier Database (CSD). Specific goals for SMME, EME, or QSE companies that are 51% or more black-owned are also a qualification criterion.
Request for Quotation for the supply of padlocks and tools. 416 gen lock pad brass 40mm ea 490 417 gen lock pad brass 50mm ea 435 331 tool shovel round nose open socket 230mm ea 175 width x 600mm length steel shaft and varnished wooden handle sans 284 approved **** tool pick handle 900mm x 52mm steel reinforced ea 176 polypropylene 306 tool pick head american eye 3kg hardened and ea 129 tempered diamand chisel points with anticorrosive black finish in accordance with sans 341
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This is a Request for Quotation (RFQ) from Johannesburg Water for the supply of padlocks and various tools. Bids must be submitted via the eTender portal. Specific goals include preference for SMME, EME, QSE, and black-owned businesses. Mandatory requirements include a valid tax clearance certificate, BBBEE certificate or sworn affidavit, and proof of CSD registration. All quotes must be on company letterheads and inclusive of all applicable taxes. The evaluation will be based on an 80/20 point scoring system, with 80 points for price and 20 points for specific goals.
The closing date and time for submitting quotations is ****.
Quotations will be evaluated on the 80/20 point scoring system, with 80 points allocated to price and 20 points for specific goals as per PPPFA 2022.
All suppliers responding to quotations should be registered on the Central Supplier Database (CSD).
Invitation for Quotation: Request for FoodSecurity Gardening Equipment for Ilima Co- operate - 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 /
Request for procurement of food security garden equipment sprinkler fc brass 34 3. 57 mmx 2. 38mm 55 hydromatic valve nylon yellow 1 25mm 50 pipe ldpe 15mm class 6 wm 400 hydromatic pipelet nylon 20 mm 50 hose dragline 6y 20mm x 100m megaex 40 dragline stand 20mm x 600mm 50
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The tender is for the procurement of food security garden equipment for the Ilima Cooperative. Required items include sprinklers, hydromatic valves, pipes, and hoses. Certification of documents must be within 90 days and originally certified. Enquiries can be sent to L. Ndlazilwana.
The bid notice states certified bbbee certificate or sworn affidavits for emes and qses nonelimination item.
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