Request for Bids for the supply and delivery of Civil Maintenance Spares for a Period not exceeding 36 Months at Airports Company South Africa King Shaka International Airport
Request for bids for the supply and delivery of civil maintenance spares for a period not exceeding 36 months at airports company south africa king shaka international airport 100mm diameter tractor clutch plates 115mm steel cutting discs 230mm steel cutting discs 115 mm diamond masonry cutting disc 230mm diamond masonry cutting disc titanium set of steel bits heavy duty set of masonry bits two stroke brush cutter oil 200mm outer diameter tractor clutch plates 20l car wash soap 20l hand cleaner with grit 20l seismic herbicide nonselective systemic herbicide containing glyphosate 5l hydraulic oil 68 5l silicon dashboard polish 900mm diameter windsocks with cat eye holes or strings for placement amber portable beacon lights br40 brooms including handles brushes brake clutch fluid 500ml brake fluid 1l brake fluid lhm 1l cbc gr 8, 8 bolts nuts box, black car wash sponges collar nut m12 x 1, 5mm falcon fork falcon slasher blades **** falcon slasher blades **** bolts nuts husquarvna z146 service kit heavy dut
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Bids must be submitted on or before 12:00pm on 3 april 2026. A noncompulsory briefing session will be held on 16 march 2026 at 10:00am. Request for clarity or information on the bid may only be requested until 25 march 2026. Bidders are requested to submit both be in printed format two 2 documents one 1 original and a copy. The successful bidder must ensure they have a fully completed and signed written contract post award. The evaluation criteria will consider mandatory administrative, functionality, price and preference. During the evaluation of received bids acsa will make an assessment whether all the bids comply with set minimum requirements and whether all returnable documentsinformation have been submitted. Bidders which fail to meet minimum requirements, thresholds or have not submitted required mandatory documents will be disqualified from the bid process. acsa requires a validity period of hundred and twenty 120 businessworking days for this bid.
The bid notice states that delivery must be within 5 working days from the order date, delivery within 5 working days from order date 100.
The bid notice states that the warranty includes replacement of the factory faulty spares, eplacement of the factory faulty spares 100 of total affected material cost.
The evaluation criteria will consider mandatory administrative, functionality, price and preference, acsa will use a predetermined evaluation criteria when considering received bids. the evaluation criteria will consider mandatory administrative, functionality, price and preference.
Bidders which fail to meet minimum requirements, thresholds or have not submitted required mandatory documents will be disqualified from the bid process, bidders which fail to meet minimum requirements, thresholds or have not submitted required mandatory documents will be disqualified from the bid process.
The bid notice states that nonresponsive to purchase order within five 5 working days from date of issue will result with early warning, onresponsive to purchase order within five 5 working days from date of issue will result with early warning.
Beacon replacement on various stands at somaphepha village
Beacon replacement on various stands at somaphepha village
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Prospective suppliers must be registered on CSD. Quotations must be submitted on the provided documentation. The municipality reserves the right to reject any quote. Bidders must attach required documents. The closing time for receipt of quotations is 12:00hrs on 09032026. Telegraphic, telephonic, telex, facsimile, email, unmarked and late quotations will under no circumstances be considered and accepted. Bidders will be evaluated on functionality whereby 60 points has to be attained before financial proposals can be looked at. A preferential point system shall apply whereby a contract will be allocated to a tenderer in accordance with the preferential procurement policy framework act, act no. 5 of **** and as defined in the conditions of tender in the tender document, read in conjunction with the supply chain management policy of steve tshwete local municipality where 80 points will be allocated in respective of price and 20 points in respective of specific goals.
The assessment must be carried out and completed within a period of 4 weeks from the date of receipt of the purchase order. he assessment must be carried out and completed within a period of 4 weeks from the date of receipt of the purchase order.
Payment will be made within 30 days from receipt of invoice by the finance department provided the invoice is correct and the required milestones have been delivered. payment will be made within 30 days from receipt of invoice by the finance department provided the invoice is correct and the required milestones have been delivered.
Bidders will be evaluated on functionality whereby 60 points has to be attained before financial proposals can be looked at. bidders will be evaluated on functionality whereby 60 points has to be attained before financial proposals can be looked at.
Tenderer has the managerial capacity, reliability and experience regarding the nature of the tender. enderer has the managerial capacity, reliability and experience regarding the nature of the tender.
The offered total of the prices inclusive of value added tax is the following: amount in figures amount in words incl. vat incl vat rand r amount must be in words as well as figures.
HYGIENE SERVICES FOR A PERIOD OF 36 MONTHS FOR KIMBERLEY AND UPINGTON OFFICE CLOSING DATE: 23 February 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 DELIVER BID PROPOSALS TO: Bid response documents may be submitted to : ***@***. *. * DEPARTMENT OF WATER AND SANITATION 28 CENTRAL ROAD, BEACONSFIELD KIMBERLEY **** ANY ENQUIRIES REGARDING THE BIDDING PRO
Request for a service provider for supply and delivery of catering services for the meeting of the board of directors of trade & investment kwazulu- natal.
request for a service provider for supply and delivery of catering services for the meeting of the board of directors of trade investment kwazulunatal breakfast: eggs scrambled beacon for 10 people mushroom beans sausages beef and chicken toast white and brown kindly bring along butter, jam, salt and pepper. muffins stuffed croissants tea and coffee 300 ml soft drinks, 100 fruit juice including must include sugar free cold drinks 500 ml bottled water 10 people. lunch: chicken mutton curry for 10 people savory rice pasta lasagna fish hake fillets roasted vegetables green salad potato salad 300 ml soft drinks, 100 fruit juice including must include sugar free cold drinks 500 ml bottled water
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The tender is for catering services for a board of directors meeting. The closing date for submissions is February 11, 2026, at 12:00 PM. The delivery date is February 18, 2026. Bidders must submit responses via email. The evaluation process includes administrative requirements, compliance with specifications, and price/specific goals scoring. The bidder's price quotations must be inclusive of all applicable taxes including VAT. Completed SBD forms are required. The quotation remains open for acceptance for 90 days from the closing date.
The bid notice states that the date of delivery is 18 february 2026.
The bid notice states that fq responses will be evaluated on the **** price specific goals.
The bid notice states that the service provider must submit proof of registration on csd central supplier databasesars pin.
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Welcome to BidHits. Start by adding a few key words. Just type what you sell.
That's it. You're now ready to explore government contract opportunities made for you. Your bidding dashboard shows the latest tenders organized by date and matched to your keywords.
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