Supply & delivery of Ton, slings, tap, grinder, fibre & drill
Request for Quotation for various materials and equipment **** 1 ton chain 3m **** Slings 500kg **** Tap and die set M3- M12 **** Slings 500kg **** Angle grinder 115mm **** Fibreglass step ladder 6 steps 1. 8m **** Fibreglass step ladder 10 steps 3m **** Fibreglass extension step ladder 4, 27, 5m **** Drill bits set 2. 5- 13mm
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This is a Request for Quotation (RFQ) from Johannesburg Water for various materials and equipment. The closing date for submissions is April 13, 2026, at 12:00 PM. Bidders must be registered on the Central Supplier Database (CSD). Quotations must be on company letterheads and include all applicable taxes. Preference will be given to SMME, EME, or QSE suppliers that are 51% or more black-owned. The evaluation will be based on an 80/20 point scoring system, with 80 points for price and 20 points for specific goals. Mandatory requirements include the completion of the Bill of Quantities (BOQ) where applicable, and submission of a valid BEE certificate or sworn affidavit. Suppliers are also required to submit a copy of a valid lease agreement or municipal account statement not older than 3 months. All submissions must be made on the eTender portal.
The bid notice does not explicitly state a delivery deadline for the goods. It mentions a closing date for quotations, which is April 13, 2026.
The bid notice states that Quotations will be evaluated on the 80/20 point scoring system. 80 points will be allocated to price and the remaining 20 points will be allocated for specific goals as per PPPFA 2022.
The bid notice specifies that SMME an EME or QSE 51 or more black owned by black people are preferred. It also states that all suppliers responding to quotations should be registered on central supplier database CSD. Additionally, o rfq will be considered from persons in the service of the state and o bidder who is blacklisted by national treasury or any national authority due to non performance will be considered.
The bid notice mentions attendance of compulsory site briefing where applicable as a mandatory requirement, but does not provide details on how to arrange or attend such a visit.
Request for quotation ( rfq) for a contract of machine and equipment inspection for perway code of practise no. 29 on an as and when basis for a contract of 36 months
Request for quotation RFQ for a contract of machine and equipment inspection for Perway Code of Practice No. 29 on an as and when basis for a contract of 36 months C 1 lifting beam for sleepers and chain with hooks monthly C 2 lifting beam for rails with scissors grabs monthly C 3 rail grab monthly C 4 slings monthly C 5 truck mounted jib crane monthly C 6 chain blocks 1 ton monthly C 7 truck mounted hoist 2t monthly C 8 spreader beam for double slips with concrete monthly C 9 sleepers beam concrete sleeper p2 monthly C 10 beam concrete sleeper fist monthly C 11 block and tackle hoists 2t monthly C 12 angle grinders 230mm monthly C 13 angle grinders 115mm monthly C 14 track grinders 4 wheels mc2 monthly C 15 track grinders 2 wheels mp12 monthly C 16 handheld rail disccutters monthly C 17 petrol chainsaws monthly C 18 petrol brush cutters monthly C 19 petrol pole pruners monthly C 20 small pedestal grinder monthly C 21 large pedestal grinder monthly C 22 pedestal drill monthly C 23 strong arm saw monthly C 1 g
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Bids must be delivered by the stipulated time to the correct address. Late bids will not be accepted. All bids must be submitted on the official forms provided. The contract period will commence from the date the contractor is notified of the acceptance of his tender running over a period of thirtysix months. The contract will terminate given, either the twentyfourmonth period for the contract lapses or the contract value of r 2, 011, **** is reached whichever comes first. The engineer reserves the right to terminate the contract before the prescribed date or before attaining value. Payment will be made monthly in arrears for the services rendered, and within thirty days on receipt of an acceptable detailed invoice by the client, subject to the application of any penalties arising from this contract, from the supplier. The statement will reach the client no later than the 7th of the following month. Invoices shall be submitted to the office of the client for payment.
The bid notice states delivery will be effected within . working days from date of order.
The bid notice states prasa pays for the item within 30 days of receipt of the suppliers correct tax invoice.
The bid notice states he supplier warrants that the items are in accordance with prasas requirements, and fit for the purpose for which they are intended, and will remain free from defects for a period of one year unless another period is stated in the order from acceptance of the items by prasa.
The bid notice states prasa reserves the right to award business to the highest scoring bidders unless objective criteria justify the award to another bidder.
The bid notice states bidders are required to submit their unique personal identification number pin issued by sars to enable prasa to verify the taxpayers profile and tax status.
The bid notice states late deliveries or late completion of the items may be subject to a penalty if this is imposed in the ordercontract.
TENDER NO ****- 2026 - RETROFITTING OF 6 SEWER PUMP STATIONS, INSTALLATION OF INLINE GRINDERS AND REPAIRS TO WASTE WATER TREATMENT PLANT IN HOOPSTAD & TIKWANA TENDER NO ****- 2026 - RETROFITTING OF 6 SEWER PUMP STATIONS, INSTALLATION OF INLINE GRINDERS AND REPAIRS TO WASTE WATER TREATMENT PLANT IN HOOPSTAD & TIKWANA Bidders are hereby invited for the retrofitting of 6 sewer pump stations , installation of inline grinders and repairs to waste water treatment plant in Hoopstad and Tikwana. Bid
Appointment of a service provider to repair and service workshop equipment over a period of twelve months for rolling stock, prasa kzn
Appointment of a service provider to repair and service workshop equipment over a period of twelve months for rolling stock Airstream SCR60M Compressor, Airstream SCR15M Compressor, ABAC VT75 Compressor, Pfaff Silberblau 20ton Coach Lifting Jack, Purpose Built 90ton Drop Pit Jack, Purpose build 500kg Blower, Motor Jack, Wittig SL201 DVR Exhauster, Purpose Built Portable Exhauster, GDH 450 Turbo Fluid Exhauster, Lathe Milling Machine 300, Gantry Hoist Cylinder Room, 500kg, Sand Blasting Machine, Impact Wrench Pneumatic, Impact Wrench Pneumatic, Impact Wrench Battery, Impact Wrench Electrical, Pneumatic Angle Grinders, Angle Grinder Electrical 115mm, Angle Grinder Battery 115mm, Angle Grinder Electric 230mm, Angle Grinder 230mm Petrol, Bench Grinder, Drilling Machines 13mm Electrical, Drilling Machines 10mm Battery, Bench Grinder, Wire Brush Pneumatic, Circular Saw 235mm, Power Saw, Pallet Stacker, Ladder 3 Step, Ladder 10 Step, Ladder Fiberglass Step, Ladder Trestle, Thread Cutting Machine, Lathe Milling Machi
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The tender is for the appointment of a service provider to repair and service workshop equipment for rolling stock over a period of twelve months. Bidders must submit their bids by the closing date and time to the correct address. Late bids will not be accepted. Bidders must ensure compliance with their tax obligations and submit their unique personal identification number (PIN) issued by SARS. The contract will commence within one week of its award and will be over a period of twelve months. The contractor must be prepared to repair emergency breakdowns within 24 hrs after the initial call from Metrorail. All nonconformances must be closed within 10 days.
The bid notice states, delivery will be effected within . working days from date of order.
PRASA pays for the item within 30 days of receipt of the suppliers correct tax invoice.
The supplier warrants that the items will remain free from defects for a period of one year unless another period is stated in the order from acceptance of the items by prasa.
PRASA reserves the right to award business to the highest scoring bidders unless objective criteria justify the award to another bidder.
Bidders must ensure compliance with their tax obligations.
The supplier will be held liable with costs for any deviations in the specifications which may have resulted in damages and downtime to rolling stock equipment.
For the supply, delivery and rental of perway and welding tools at ermelo for the period of six ( 6) months
Hire of perway and welding tools for Ermelo depot rail grinders, rail saws, impact wrenches, hydraulic jacks, rail drills, track tamping equipment, torque wrenches, track measurement instruments
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The tender is for the hire of perway and welding tools for the Ermelo depot. The contract duration is six months. The supplier is responsible for all repairs and maintenance of the hired tools. Tools must comply with relevant railway safety standards and operational regulations. The supplier must provide a reliable system for reporting faults and arranging replacements or repairs. Faulty tools must be repaired or replaced within 48 hours of being reported.
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