Supply and delivery of Store Materials: Closing Date: 25 March 2026
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This is a Request for Quotation (RFQ) from Knysna Municipality for the supply of various electrical components. The total value of the RFQ is below R300,****, and only one service provider will be appointed. Prices quoted must be firm and inclusive of VAT where applicable. Bidders must submit quotations on company letterhead with company details, signed and valid for 90 days. Municipal bidding documents MBD1, MBD4, MBD6. 1, MBD8, MBD9 must be completed. Payment terms are 30 days after delivery of goods and services. Suppliers must be registered on the municipality's accredited supplier database and the CSD. The RFQ will be evaluated according to the 80/20 preference points system. The municipality reserves the right to withdraw, readvertise, reject, or accept any RFQ, and is not obliged to accept the lowest RFQ or award to the highest scoring supplier. Persons in the service of the state are not eligible to bid. A valid tax clearance certificate is required. Bidders must declare any interest in the service of the state. Past supply chain management practices will be assessed. Bidders must certify independent bid determination. A certificate for payment of municipal services is required. General conditions of contract apply.
The delivery period is stated as once purchase order has been received in days.
The bid notice states that 30 days payments 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 fqs will be evaluated according to the **** preference points system. and he municipality reserve the right not to accept the lowest rfq 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. Application forms are obtainable from the official website www. ***. *. *
MAINTENANCE AND REPAIR OF MUNICIPAL STORES PORTAL FRAME STEEL STRUCTURE AT FUEL STATION SITE MEETING DATE ( Compulsory): Vredenburg Fuel Station, 2 Floryn Street, Vredenburg, **** Time: **** Date: 16 March 2026
Maintenance and repair of municipal stores steel structure at fuel station 2. 2 rafters/ibeams 100mm x 80mm 3. 3 ibeams 155mm x 80 mm 4. 4 purlins 5. 5 ipurlins 6. 6 cross bars/stays 40mm 7. 7 remove and replace damage steel sections 8. 1 apply one full coat of bioclean acid etching degreaser or equivalent to all surfaces at a spread rate of 7mper litre. 9. 2 rafters/ibeams 100mm x 80mm 10. 3 ibeams 155mm x 80 mm 11. 4 purlins 12. 5 ipurlins 13. 6 cross bars/stays 40mm 14. 1 apply one full coat of tuff coat st 85 or equivalent to all surfaces at a spread rate of 7mper litre 15. 2 rafters/ibeams 100mm x 80mm 16. 3 ibeams 155mm x 80 mm 17. 4 purlins 18. 5 ipurlins 19. 6 cross bars/stays 40mm 20. 1 apply one full coat of umiguard epoxy primer or equivalent at a spread rate of 9mper litre to all putty and existing paint surfaces 21. 2 rafters/ibeams 100mm x 80mm 22. 3 ibeams 155mm x 80 mm 23. 4 purlins 24. 5 ipurlins 25. 6 cross bars stays 40mm 26. 1 apply two coats of acri 700 or equivalent to all surface
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The tender is for the maintenance and repair of a steel structure at a fuel station. The work includes sandblasting, removing and replacing damaged steel sections, applying primer and topcoats, and removing waste. Bidders must submit required documents, including a BBBEE certificate, and proof of locality. The municipality reserves the right to order any quantity, and does not bind itself to accept the lowest or any bid. Work must be completed within 4 weeks after the official order. A health and safety file must be submitted and approved. The guarantee period is a minimum of 2 years. Quotations must be valid for 90 days. Penalties for delay are R500 per day. Payment will be made only for work satisfactorily completed. The successful bidders to ensure compliance with section 204 of the value added tax vat act, 89 of ****.
The bid notice states services must be delivered within 7 days after receiving the official order.
Payment will be made only for work satisfactorily completed, minus retention money, and in accordance with the schedule of rates and prices.
All workmanship and material shall be guaranteed for a minimum period of 2 years, from the date of completion of work.
The municipality does not bind itself to accept the lowest or any tender.
To be considered for a contract, tenders must comply with the minimum criteria and submit documented proof along with the tender document.
Should the contractor fail to complete the works by the date stipulated in the contract, he shall pay to Saldanha Bay Municipality as penalties the amount of R500, 00five hundred rand for each day or part thereof during which the works remain incomplete.
The contractor shall be deemed to have inspected the site and its surroundings and to have studied all available information pertaining thereto before submitting his tender.
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
AI helper
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.
APPOINTMENT OF A PANEL OF FOUR ( 04) SERVICE PROVIDERS FOR SUPPLY AND DELIVERY OF STATIONERY FOR A PERIOD OF 36 MONTHS AS AND WHEN THE NEED ARISES 1. 22g glue stick adhesive 2. stick notes pad 100 sheets 76mm x 76mm 3. paper binders 32mm 100 pack 4. a5 hard cover notebook 72 pages 5. analysis books w148 6. a4 hard cover books 192pages 7. books pen carbon a4 duplicate 8. adhesive putty, 100g 9. 78mm giant wavy silver paper clips 50 clips 10. white board markers 1. 5mm black 11. envelopes brown **** c4 selfseal 12. envelopes c5 **** white selfseal 13. envelopes white plain ss dl 1 14. brown envelopes c3 **** 15. large eraser **** file fasteners stainless steel50 pack 17. storage box lid **** 18. a4 lever arch files, 80mm spine width **** score folders 100piece set, yellow 20. giant staples no **** 21. high glo fluorescent ink multicolour highlighters 5pack **** endorsing stamp pad ink blackred 23. stamps **** dater stamp max 4 lines of text 49mm x 28mm comes standard
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The Mogalakwena Local Municipality is inviting bids for the supply and delivery of stationery for a period of 36 months. Bids must be submitted by 12h00 on December 12, 2025, to the tender box at 54 Retief Street, Mokopane, **** will be evaluated based on an 80/20 preference point system. Only suppliers registered on the National Treasury's Central Supplier Database are eligible. Payment will be made within 30 days after receiving an invoice. The contract duration is 36 months.
The bid notice states fully completed bid documents complying with conditions of bid, clearly marked bid no: ****: appointment of a panel of four 04 service providers for supply and delivery ofstationery for a period of 36 months as and when the need arises bearing the nameand address of the bidder in a sealed envelope and must be deposited in the tender box on the ground floor, mogalakwena local municipality, 54 retief street, mokopane, **** by no later than 12h00 on friday, 12december 2025 where bids will be opened in public.
The bid notice states creditors will be paid within 30 days after receiving an invoice and statement for the month in question, detailing all invoices during the month and reflecting the total amount due by the municipality.
Bids will be evaluated and adjudicated in terms of the pppfa preferential procurement regulations, 2022, ofthe preferential procurement policy framework act, act no. 5 of ****, and other applicable legislation and willbe based on an **** preferential point system as defined in the conditions of tender, read with the supplychain management policy of mogalakwena local municipality.
Only prospective suppliers who are registered on the national treasurys central supplier databaseare eligible to bid.
The value of this bid is estimated to not exceed r50 000 000 all applicable taxes included and therefore **** preference point system shall be applicable.
The Kamiesberg Municipality is requesting formal written price quotations for the supply and delivery of electrical materials. Quotations must be submitted on the letterhead of the business via email by 12:00 on 29 July 2025 to ***@***. *. * eligibility criteria and required supporting documentation (proof of registration with the Central Supplier Database, tax compliance, no listing on tender/supplier defaulter registers, etc. ) must be met. The quotation must include the required certificates and returnable schedules. Quotes will be evaluated based on an 80/20 preferential points system (80 points for price, 20 points for specific goals). Delivery is expected within 7 days of order issue unless a variance declaration is submitted. The delivery address is 22 Main Road, Garies ****.
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