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.
SUPPLY AND DELIVERY OF VACUUM PUMPSCLOSING DATE: 30 September 2025 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 DELIVER BID PROPOSALS TO: Bid proposals must be deposited into the Tender/Bid Box situated at the entrance of Zwamadaka Building, 157 Francis Baard street ( formerly Schoeman street) Pretoria, **** , by not later than the closing date and time indicated abo
Supply and delivery of vacuum pumps 1. 2 vacuum pump
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Bids must be submitted by 30 September 2025 at 11:00 to the specified address. Bids must be submitted on the official forms provided. The successful bidder will be required to sign a written contract form SBD7. Bidders must comply with tax obligations and submit their unique personal identification number (PIN) issued by SARS. Consortia, joint ventures, and subcontractors must submit separate TCS certificates/PINs/CSD numbers. Bids from persons in the service of the state, companies with directors who are persons in the service of the state, or close corporations with members who are persons in the service of the state will not be considered. Firm prices are required. A separate pricing schedule must be submitted for each delivery point if different delivery points influence the pricing. The offer must be valid for 60 days from the closing date of the bid.
Bids must be delivered by 30 September 2025 at 11:00 to the correct address. Late bids will not be accepted.
Bidders must comply with tax obligations and submit their unique personal identification number (PIN) issued by SARS. Consortia, joint ventures, and subcontractors must submit separate TCS certificates/PINs/CSD numbers. Bids from persons in the service of the state, companies with directors who are persons in the service of the state, or close corporations with members who are persons in the service of the state will not be considered.
REQUEST FOR QUOTATION FOR THE APPOINTMENT OF A SERVICE PROVIDER TO PERFORM PLUMBING AND ELECTRICAL WORK AT 8th AVENUE, MPCC, ALEXANDRA
Request for Quotations for goods and services at JPC replace 6 pressure valves replace 2 pressure valves with gauges replace 2 gate valves with pvc valve covers at the main gate install 1 x 100l geyser fit 1 x pan connector repair 1 x hydro boiler use 5 x drain cleaners to unblock westside sink replace 60 x 16w 2d lamps install 2 x **** led floodlights install 4 x 500w led floodlights replace 50 x l9 lamps replace 10 x l9 lamps with fittings replace 10 x 9w screwin led bulbs replace 10 x 9w pintype led bulbs replace photocells replace plug socket with a weatherproof box provide 3 x boxes of 4ft led tubes spares provide 3 x boxes of l9 9w lamps spares provide 3 x boxes of fluorescent starters spares
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The City of Joburg Property Company is seeking quotations for plumbing and electrical goods and services at 8th Avenue, MPCC, Alexandra. The closing date is 10 September 2025 at 10h30. Bidders must attend a compulsory briefing session on Monday, 8 September 2025 at 10:30. Quotations above R30,000 will be evaluated using an 80/20 point system based on price and preferential goals. All prices must be exclusive of VAT and include delivery charges. The successful bidder will be required to comply with the Occupational Health and Safety Act, 85 of **** requirements include valid tax compliance, BBBEE certificate, and up-to-date municipal accounts. The JPC will not be liable for quotations submitted in the incorrect box. Quotations are valid for 60 days.
The notice states quotations are to remain open for acceptance for a period of sixty 60 days effective from the date on which they are closed and shall be accepted at any time within the said period of sixty 60 days.
The bids will be evaluated on price and preferential goals specified on this rfq.
Criteria include valid tax compliant verification pin number issued by sars, close corporation current copy of ck1 andor ck2c certified copy or original of the entitys bbbee certificate or original sworn affidavit uptodate municipal account not older than three 3 months and not over three 3 months in arrears for the individual proof that acknowledgementsarrangements have been made to settle arrears valid lease agreement affidavit stating why an uptodate municipal account cannot be submitted.
Late and incomplete submissions will invalidate the quotation submitted.
Supply and delivery of stationery fo technical services
Supply and delivery of stationery for technical services paper clips, sticky notes, sign here stickers, a4 printing papers, punch aluminum pressure die cast heavy duty punch, sharpened hp pencils, staple remover, stapler, small staples, fold back clips, monthly file dividers, number file dividers, 2 quire counter books, usb 32 gb generic, calculator scientific calculator, highlighter assorted color, stample remover, arch lever file storage box, lever arch file, eraser, pens ink gel, bulldog clips, scissors, back pack bags, clear plastic for binding sheet a4, examination pads punched a4, plastic pocket, heavy duty punchers, bostic bostic prestic, heavy duty staples, pens, alphabet file divider, pritt glue stick, hard colours binding sheets a4
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Bid closing date and time is 09 September 2025 at 12h00 pm. Bidders must attach mandatory returnable documents (CSD report, identity documents, company registration, municipal account/lease agreement). Bidders must initial every page of the document. All prices must be in South African currency. Prices quoted must be valid for at least 30 days from the date of offer, firm and inclusive of VAT and disbursements. Tender documents sent via courier services must be deposited in the tender box. No quotations will be considered from persons in the service of the state. Enquiries can be directed to Mrs. Minenhle Mdlalose on tel: 034 219 **** or any SCM related issues must be directed to **** **** SCM unit during normal office hours. Bidders must complete all forms as requested. The successful bidder will be required to fill in and sign a written contract form (mbd7). Bidders must ensure compliance with their tax obligations and submit their unique personal identification number (PIN) issued by SARS. Foreign suppliers must complete the pre-award questionnaire. Failure to provide any of the above particulars may render the bid invalid. No bids will be considered from persons in the service of the state.
The closing date and time for submission of bids is 09 September 2025 at 12h00 pm. Bids received after this time will not be considered.
Tenders will be adjudicated in terms of the council supply chain management policy on the **** preferential point system.
Bidders must attach the following mandatory returnable documents: full CSD report, original certified copies of owners identity document not older than six months, proof of company registration, copy of current municipal account for all directors and company, not owing more than 90 days or copy of lease agreement from the relevant leasing authority.
Failure to comply with these conditions may invalidate your offer.
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