The appointment of a service provider for the mantenance of transformers for sabc auckland park offices for a period of three ( 3) years.
Maintenance of transformers Maintenance of 32 transformers at SABC Auckland Park offices, including inspection of tank, radiators, bushings, cable boxes, MVLV terminations, bolted connections, earthing connections, mounting, ventilation, oil level/temperature, pressure relief devices, Buchholz relay, silica gel breather, conservator tank, and tap changer. Scope includes electrical testing ( insulation resistance, winding resistance, turns ratio, earth continuity), transformer oil testing ( BDV, moisture, acidity, dielectric strength, resistivity, color, interfacial tension, DGA), protection testing, accessory maintenance, cleaning, tightening, and corrective maintenance.
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The service provider will be appointed for the maintenance of transformers for SABC Auckland Park offices for a period of three years. Bids must be submitted electronically by 07 October 2026 at 12:00 noon. Mandatory requirements include a valid CIDB grading of 5EP or higher and a valid SACPCMP certificate. Evaluation is based on an 80/20 point system (Technical/Price) and a 90/10 system for price/specific goals. A compulsory briefing session and site walk is scheduled for 28 September 2026 at 10:00.
The SABC's standard payment terms are 60 days from date of invoice. the sabcs standard payment terms are 60 days from date of invoice.
The bid responses will be evaluated on an 80/20 point system, and shortlisted bidders will be evaluated on a 90/10 point system. The bid responses will be evaluated on 80/20 point system
Bidders must submit mandatory documents, including a valid CIDB grading of 5EP or higher and a valid SACPCMP certificate. all bid respondents must submit mandatory documents that comply with all mandatory requirements.
A compulsory briefing session and site walk to inspect infrastructure is scheduled for 28 September 2026 at 10:00. compulsory briefing session and site walk to inspect infrastructure date time 28 september 2026 @10:00
Bids that do not fully comply with mandatory requirements will be disqualified. bids that do not fully comply with the mandatory requirements will be disqualified and will not be considered for further evaluation.
SUPPLY AND DELIVERY OF HYDROLOGICAL MEASURING EQUIPMENT AND INSTRUMENTS AT DWS POTCHEFSTROOM AREA OFFICE - 126 CHRIS HANI STREET, POTCHEFSTROOM CLOSING DATE: 29 June 2026 TIME: @11: 00 BID DOCUMENTS OBTAINABLE FROM: Departmental website: www. ***. *. * , National Treasury E- tender Portal COST OF DOCUMENTS: Free self- downloaded PAYMENT DETAILS: N/A BID RESPONSE DOCUMENTS MAY BE DEPOSITED IN THE BID BOX SITUATED AT TO BE DEPOSITED IN THE TENDER BOX AT GAUTENG PROVINCIAL OFFICE BOTHONGO PLAZA PLAZA EAST
Supply and delivery of hydrological measuring equipment and instruments 1. Compact data logger IP68 with connector box wired to each channel with three channels of 1. which two channels are dedicated 420 ma and one channel for pulse measurement rainfall, have 15 an internal battery and internal modem. 2. Sensor for water level measurement: pressure transducer: ceramic or piezo resistive with 4 20ma output 0- 1m range with 5 m length vented cable. 3. Sensor for water level measurement: pressure transducer: ceramic or piezo resistive with 420ma output 0- 5m range with 5 m length vented cable. 4. Sensor for water level measurement: pressure transducer: ceramic or piezo resistive with 4 20ma output 0- 5m range with 10 m length vented cable. 5. Sensor for water level measurement: pressure transducer: ceramic or piezo resistive with 4 20ma output 0- 5m range with 30 m length vented cable. 6. Sensor for water level measurement: pressure transducer: ceramic or piezo resistive with 4 20ma output 0- 10m range with 10 m
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Supply and delivery of hydrological measuring equipment and instruments. Closing date: 29 June 2026 at 11:00. Bid documents are free and downloadable from the departmental website or National Treasury e-tender portal. Detailed technical specifications and brochures of offered items must be submitted. Quantities are listed in Table 1.
Supply and deliver hydraulics pumps and oil 1 description . h pto gear pump 65l. includes: , 1 . . . , 2 o iiigear pump with case drain 10 gear pump without case drain 1allocated to: water tanker bszlxpznvin: **** no: gh8617404c1phydraulic pump and water pressure pump, for: **** water tanker bszixpzn25. . vin: **** 5. engine no: gh8617404c1p
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Quotations are invited for the supply and delivery of hydraulic pumps and oil. The selling of quotation documents commences on Tuesday, 05th of May 2026, with a cutoff time of 15:00 on Monday, 11th of May 2026. A non-refundable fee of **** (inclusive of VAT) is required. Quotations will be evaluated based on the 80/20 evaluation criteria, with specific goals applicable for PPPFA regulations 2022. Service providers must be registered on the National Treasury's Central Supplier Database (CSD) and provide proof of registration. All relevant MBDs (1, 4, 8, 9) must be completed in full. Failure to deliver may result in future bids being considered for 6 months. Quotations must be submitted on the official letterhead of the business and be valid for 30 days. Unit prices and total amounts must be stated. No quotations will be considered from persons in the service of any organ of the state. Required documents include company registration, most recent municipal account, and proof of CSD registration. All prospective tenderers will be screened against the National Treasury's defaulters database. Quotations must be sealed in an envelope, marked Supply and deliver hydraulics pumps and oil, Quotation Number ****, and deposited in the bid box at the Civic Centre, 2 Kingfisher Road, Mandeni, not later than 12:00 on Tuesday, the 12th of May 2026. Late and verbal quotations will not be considered. The Mandeni Municipality does not bind itself to accepting the lowest or any tender. Technical enquiries can be directed to Mr. R Mavuso, and civil enquiries to Mr. Lungisani Nduli on 032 456 ****.
The bid notice states that quotations must be deposited in the bid box situated at the reception: Civic Centre, 2 Kingfisher Road, Mandeni not later than 12h00, Tuesday, the 12th of May 2026.
The bid notice states that quotations will be evaluated and adjudicated according to the following criteria: The following PPPFA regulations 2022 specific goals are applicable for 80/20 evaluation criteria.
The bid notice states that service providers must be registered on the National Treasury's Central Supplier Database (CSD) and provide a proof of registration. Additionally, prospective tenderers will be screened in accordance with the National Treasury's defaulters database.
The bid notice states that failure to deliver will lead the municipality not to consider your future bids for 6 months.
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.
SUPPLY, INSTALLATION AND SERVICING OF CHLORINE EQUIPMENT AT PATERNOSTER RESERVOIR SITE MEETING DATE ( Compulsory): Venue: Paternoster Reservoir Time: 18 November 2025 Time: 12h00
supply and installation of materials, equipment, and services for chlorination liquid trap 1 for 1 x 70 kg 1 1 cylinder with valve and brackets chlorine brass valve 34 2 1 sherwood aluminium windsock with 3 1 stainless steel wall mount bracket pressure gauge for cl2 63 mm 4 1 uncoated gauge bodymonel 5 scale digital for 70 kg cylinder 1 emergency shower foot operated 6 1 with eye wash 304 stainless steel replacement of pvc pipe 7 1 including dosing lines 8 ppe box aluminium 1 9 gasmask and canister 2 10 set of safety signs 1 11 suits tychem **** suite 1 12 gumboots and gloves 2 13 radio unit 230v 1 14 light and siren 1 15 labour and transport 1 provision sum miscellaneous 16 1 r40 000 items and health and safety file
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The tender is for the supply and installation of materials, equipment, and services for chlorination. Bidders must submit three letters on client letterhead for chlorine handling and installations. Compulsory certificates must accompany the bid: safe use and handling of chlorine, basic life support and first aid, and dangerous goods handling. The target chlorine residual is 5mg/L, adjustable between 0 and 5 mg/L. Chlorination will be done using gas chlorine in 68 kg cylinders. Quotations must be valid for at least 90 days from the closing date. The municipality may accept the whole or a part of the quote where the quote comprises of more than one item. The municipality does not bind itself to accept the lowest or any bid. The acceptance of the quote and the subsequent issuing of an official order constitute a legal binding document and may not be cancelled. Goods and services may only be provided after and according to the official order issued. All contractors to ensure that waste generated during a construction period of a building project is appropriately contained on site and correctly disposed of at a registered landfill site or dropoff facility. The management of waste is continuous, and waste is not allowed to accumulate to a point where it is unsightly, creates windblown litter or any form of nuisance. Upon completion of the project safe disposal certificates need to be submitted to the project manager as proof that all waste was disposed of in the correct manner. The submission of safe disposal certificates will be a prerequisite for the processing of payment certificates. All documents and packaging of courier must be clearly marked q with the number. It remains the responsibility of the service provider/contractor to ensure that his quotation bid is clearly marked and placed in the correct box. Quotations will be evaluated in terms of preferential procurement regulations, 2022, preferential procurement policy of council. The successful bidders to ensure compliance with section 204 of the value added tax vat act, 89 of ****.
The bid notice states “failure to comply with abovementioned will result in payments not been made timeously. ”
The bid notice states “Quotations will be evaluated in terms of preferential procurement regulations, 2022, preferential procurement policy of council. ”
Bidders must submit three letters on a clients letterhead for chlorine handling and installations.
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