RFQJW20SC26 - Supply and Delivery of Electrical Spares ( Waterval)
Supply and delivery of electrical spares 1 single core multistrand flex cable 70mm 20m 2 50mm x 4 core swa cable copper 20m 3 50mm x 12mm uninsulated cable crimping lugs 20 4 70mm x 12mm uninsulated cable crimping lugs 20 5 nitto insulation tape red 2 6 nitto insulation tape white 2 7 nitto insulation tape blue 2 8 nitto insulation tape black 4 9 steel cable glands and shrouds for 50mm 4 core swa 4 10 led floodlights 230vac daylight 4 11 fitting led, 2 tube 5ft 6 12 5ft led tube, 230vac, 22w daylight, frosted 12 13 195mm plastic rectangular bulkhead fitting b22 base 10 14 led light bulbt, bc, ****, 6w, 500 lumens, 230vac 10 15 norsk cable , round, 1. 5mm x 2 core e 100m 16 nailin anchors, 8 x 60mm per box 1 17 nailin anchors, 6 x 40mm per box 1
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Quotations will be evaluated on the 80/20 point scoring system. All suppliers responding to quotations should be registered on central supplier database CSD. A copy of valid lease agreement or municipal account not older than 3 months should be submitted with a quote. MBD forms attached should be completed and submitted with the quote. All quotes should be on PDF. Quotation should be valid for 60 days. Submissions must be made on the etender portal. Quotations received after close of business on the closing date will not be accepted. Quotations without brand names where required will not be accepted. Prices quoted must be as per the unit indicated and be excluded of vat. Quotations without the suppliers authorised signature will not be accepted. Total quotation value to include v. a. t where applicable.
The bid notice states Quotations will be evaluated on the **** point scoring system.
All suppliers responding to quotations should be registered on central supplier database CSD.
Supply, delivery of portable optical do multimeter with sensor and probe at nw
Supply, delivery of portable optical DO multimeter with sensor and probe at NW Supply and delivery of a portable optical DO multimeter with sensor and probe at NW each x A portable optical DO, turbidity, temperatureconductivity and phorp multimeter 10m cable sensor and a large hard sided carry case kit. ip 67 or ip 68 required 4 port smart cable assembly, sensor bulkhead and a sensor guard. military spec locking connector long life rechargeable lithiumion battery to power. sensor guard weights for vertical profiling and stability it must be able to withstand rugged conditions and agitation in a wastewater treatment plant bioreactor. welded titanium sensor body it must be resistantto acidic conditions and have weight at the end of the sensor. usb connection to pc or usb storage device limited to the storage device capacity. soft touch keypad membrane portables not required. the reading displayed must be in mgl . calibration certificates to be provided upon delivery. manual and training to be provided upon deli
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Quotations will be evaluated on the 80/20 point scoring system. All suppliers responding to quotations should be registered on central supplier database csd. A copy of valid lease agreement or municipal account not older than 3 months should be submitted with a quote. MBD forms attached should be completed and submitted with the quote. All quotes should be on pdf ms word, ms excel, pictures are not allowed. Copy of valid bbbee certifcate or sworn affidavit to be submitted with the quote. Quotations received after close of business on the closing date will not be accepted. Quotations without brand names where required will not be accepted. Prices quoted must be as per the unit indicated and be excluded of vat. Total quotation value to include vat where applicable.
The bid notice states calibration certificates to be provided upon delivery.
The bid notice states Quotations will be evaluated on the **** 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
All suppliers responding to quotations should be registered on central supplier database csd.
The appointment of a contractor for the refurbishment at denver station in the south gauteng region to be done over one ( 01) month construction period.
Request approval to invite construction companies for the Denver Station project. Ticket office: remedial works to joinery ablutions, blinds to all ticket sales windows, remedial work to steel gates, fixing of large steel gate, new railing and lockset, opening of existing padestrian gate. Subways: new steel handrails, drainage and bulkhead lighting. Platform: new waiting shelter, new ticket verification shelters and new steel gangways x 4, new operational and corporate signage. Boundary wall: repair of damaged palisade panels. Platform ablutions guardroom: gutters, downpipes and jetting of existing stormwater. Remedial works to all paving around ticket office and platforms. Platforms highmast poles. Fire reticulation at ticket office and platform. Solar power: battery panel installation, solar mounting channels structures, connection to inverter and to db wiring.
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The project involves the refurbishment and upgrade of infrastructure at the Denver Station, including the ticket office, subways, platform, and boundary wall. The construction duration is 1 month from the start of site handover up to works completion. The contracting methodology will be based on the JBCc minor works agreement edition 5. 2. June 2024 and related contract data.
The bid notice states he construction duration shall be 1 month from start of site handover up to works completion.
Supply and installation of nongrid solar home systems SHS to Ray Nkonyeni Municipality indigent households for a three- year period 1. Supply and install 150 wp solar panel unit 2. Supply and install 50ah lithium battery unit 3. Supply and install solar home system meter unit complete with enclosure 4. Supply and install bulkheads exterior with unit switches 5. Supply and install led light bulb unit 6. Supply and install surfix white flat ax 4mm x metre 2core e sheathed 7. Supply and install surfix white flat ax 2. 5mm x metre 2core e sheathed 8. Supply and install surfix white flat ax 1. 5mm x metre 2core e sheathed 9. Supply and install surfix black flat ax 1. 5mm x metre 2core e sheathed 10. Supply and install illumination cable 2. 5mm x metre 2core black external 11. Supply and install dc plugs unit 12. Supply and install cell phone charger adaptor unit 13. Supply and install shatterproof solar lanterns unit 14. Supply and install equipment storage unit
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Bids are invited for the supply and installation of nongrid solar home systems for indigent households. Bidders must be registered with a classification grading of 1EB or higher. Bid documents can be downloaded from the specified websites. Bidders must submit one original and one copy of the bid document. A compulsory clarification virtual meeting will be held on November 27, 2025. All queries should be directed to Ms. Nandi Sihlali. The supply chain management policy of Ray Nkonyeni Municipality will apply. Bids must be submitted in a sealed envelope and deposited in the bid box at the municipal offices by January 16, 2026. The evaluation will be based on method 4, financial offer, preference, and quality functionality with an 80/20 preference points system. Bidders must score a minimum of 60 for functionality. Unsuccessful bidders will be informed through the municipal website. Aggrieved bidders can lodge a written objection within 14 days. Bids are valid for 120 days. Additional documents are required, including company registration documents, certified copies of directors' IDs, a valid tax compliance certificate, and declarations.
The bid notice states that the period required for delivery is 4 to 8 weeks from the date of purchase order issuance.
The procedure for evaluation of responsive bid offers will be method 4: financial offer, preference, and quality functionality with 80/20 preference points system.
Only bidders who are registered with a classification grading of 1EB or higher are eligible to submit a tender and will be considered for an award.
A compulsory clarification virtual meeting will be held on Monday, 27 November 2025 @11h30. Please confirm your attendance by sending an email to Ms Nandi Sihlali ***@***. *. * cc vaneshree moodley ***@***. *. * before end of business Monday, 24 November 2025.
The service provider is expected to produce outputs as indicated below. Provide a sample of a solar home system to the municipality to be inspected on site, which must meet the technical specifications and requirements.
Aggrieved unsuccessful bidders will be allowed to lodge, within fourteen 14 days of the decision or action, a written objection or complaint to the office of the municipal manager through email, ***@***. *. * or fax number ****.
Request for quotations from suitable supplier for the supply and delivery of electrical materials to undertake electrical work for jpc alexandra depot
db boardflush 12way 3, earth leakage 63amp 3, circuit breaker cbi 50amp 3, circuit breaker cbi 60amp 8, circuit breaker cbi 25amp 5, circuit breaker cbi 30amp 5, circuit breaker cbi 10amp 5, double wall socket cabtree cbi 4x4 10 2x3p, light switch 2 lever 2x4 5, day night switch 25amp 5, led flood lights 50watts 12, bulkhead light fittings 2d 15, fluorescent fittings 1. 2m 15, fluorescent tubes 18wt 30, fluorescent tubes 36wt 50, 2d lamps 9wt 20, cool white globes 2pin led 9wtt 3pkts, barnet cool white globes 9wtt 3pkts, pl9 lamps pin 9wtt 3box, cable flat nose roll 100 m x2. 5 1, 5 way multiplug ext. na 3, ext cord cable 5m 3, ext cord double socket 10m x 1mm 3
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The City of Joburg Property Company Soc Ltd is requesting quotations for goods and services, specifically electrical materials, to undertake electrical work at the Alexandra depot. The closing date for submissions is August 19, 2025, at 10:30 AM Telkom time. Quotations above R30,000 will be evaluated based on an 80/20 point system. All quotations must be submitted in the designated RFQ box at the reception. Additional requirements include valid tax compliance, BEE certificates, and up-to-date municipal accounts. The RFQ documents are available at www. ***. *. * validity of the RFQ is 60 days.
The bid notice states closing date 19 august 2025 closing time 10:30am telkom time.
The bids will be evaluated on price and preferential goals specified on this rfq **** preference point systems.
The disqualification criteria include failure to quote all the items listed in the price schedule, valid tax compliant verification pin number issued by sars, close corporation current copy of ck1 andor ck2c certified copy or original of entitys bbbee certificate or original sworn affidavit up to date municipal account not older than three 3 months and not over three 3 months in arrears for the individual proof that acknowledgements arrangements have been made to settle arrears valid lease agreement affidavit stating why an up to date municipal account cannot be submitted.
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