Roofing Contractor/ Building Contractor/ Roofing Contractors/ Building Contractors/ Structural Steel And Timber Works
Rfq doc for suitable service provider for the supply, delivery and installation of timber roof trusses, roof structure, bracing and 0. 5mm ibr roof covering at pumpstation 29
Supply, delivery and installation of timber roof trusses, roof structure, bracing and 0. 5mm IBR roof covering at Pumpstation 29 Timber roof trusses, purlins, bracing, 0. 5mm IBR roof sheeting, flashings, ridge capping, fixings, waterproofing, removal of existing roof sheets, battens, damaged trusses and palisade fencing, reinstallation of palisade fencing, disposal of rubble
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RFQ for supply, delivery and installation of timber roof trusses, roof structure, bracing and 0. 5mm IBR roof covering at Pumpstation 29. Closing date 13 November 2026 at 12h00. Bids must be delivered to Cnr Joe Slovo and Water Street, Lephalale. Minimum CIDB grading 1GB required. 80/20 preference point system applies. Payment 30 days after invoice. Defects liability period applies. Contractor must provide all labour, tools, equipment and safety measures. Waste disposal at Grootegeluk landfill site.
Bids must be delivered by the stipulated time to the correct address. bids must be delivered by the stipulated time to the correct address. late bids will not be accepted for consideration.
Payments will be made thirty days after receipt of invoice. payments will be made thirty 30 days after receipt of invoice by council.
80/20 preference point system applies. the **** system for requirements with a rand value of up to r50 000 000 with price 80 points and specific goals 20 points.
Minimum CIDB grading required. tenderers shall possess a minimum cidb grading of 1gb or higher.
Bids not complying with requirements will be rejected. a bid not complying with the requirements stated hereunder will be regarded as not being an acceptable bid, and as such will be rejected.
Steel Pole Supply/ Network Infrastructure Contractors
****- 27 Supply and Installation of OptiX RTN 380AXH One Hop Microwave Network
Supply and installation of Optix RTN 380AXH one hop microwave network Optix RTN 380AXH microwave network pair, 3m steel pole, 1. 2m steel pole, 200m outside fibre cable with splicing and LC connectors, installation and configuration with 12 months support
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Supply and installation of Optix RTN 380AXH one hop microwave network. Closing date 06 November 2026 at 16:00. Quotations must be submitted on the etender portal. Total quotation value must include all applicable taxes. Evaluation based on 80/20 point scoring system. Mandatory requirements include BOQ, system specification, datasheet, 2 reference letters, OEM accreditation proof, valid tax clearance, B-BBEE certificate or affidavit, CSD registration, and municipal account statement not older than 3 months. Pricing should include supply, cabling, and commissioning for a complete turnkey solution. 12 months support required.
Quotations must be submitted by the closing date and time. The document states: closing date: 06 november 2026 closing time: 16: 00.
Quotations will be evaluated using the 80/20 point scoring system. The document states: 80 points will be allocated to price and the remaining 20 points will be allocated for specific goals as per pppfa 2022.
Suppliers must be registered on the Central Supplier Database. The document states: all suppliers responding to quotations should be registered on central supplier database csd.
Failure to include all applicable taxes will lead to disqualification. The document states: failure to include all applicable taxes on quotation will lead to disqualification.
Appointment of a service provider to supply, deliver and install a concrete palisade fence at c5 george site under the george operational centre
Appointment of a service provider to supply, deliver and install a concrete+foundations+government+procurement+opportunities+28875&idLj=9WLoxh" style="text-decoration: underline; color: var(--color_text_heading); text-underline-offset: 2px;" title="Concrete Foundations Tenders" >concrete palisade fence at C5 George site under the George operational centre Supply, delivery and installation of reinforced concrete palisade fencing ( approx. 530 metres, 2. 25- 2. 4m high), reinforced concrete foundations, one heavy- duty steel palisade double- swing gate ( 5m x 2. 8m), concertina wire, access gates, removal of existing fence, associated civil works
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Supply, deliver and install a concrete palisade fence at C5 George site. Compulsory site briefing on 11 November 2026. Quotations due 25 November 2026 at 12h00. Must be registered on Sentech supplier database. Valid COIDA and CIDB certificates (2SQ or above) required. Minimum 70/100 functional score. 80/20 preference points system. 12-month defects liability period, 60-month workmanship warranty. Contract period 8 weeks. Submit via email.
The contract period shall be eight (8) weeks from the date of approval of the health and safety file and formal site handover. The contract period shall be eight 8 weeks from the date of approval of the health and safety file and formal site handover.
The contractor shall provide a minimum 60-month workmanship warranty and manufacturer warranties for precast concrete components, gate hardware, galvanised steel components, and concertina wire. a minimum sixty 60 month workmanship warranty
Suppliers with the lowest price offered will score the highest points, with preference points allocated in line with the 80/20 system. Suppliers with the lowest price offered will score the highest points.
Valid COIDA certificate and valid CIDB certificate (2SQ and above) are mandatory. Bidders not complying will not be evaluated further. bidders that do not comply with all the above criteria will not be evaluated further
The briefing session is on 11 November 2026 at Engen George Eco Stop, then driving to site. briefing session 11 november 2026 george fence meeting at engen george eco stop
Suppliers that do not meet all administrative responsiveness criteria may not be awarded the quote. suppliers that do not meet all the administrative responsive criteria may not be awarded this quote
Appointment of a service provider for the supply, deliver, install, test and commission of water backup storage tanks, booster pump system and water supply changeover system at the south african nursing council ( sanc)
Appointment of a service provider for the supply, delivery, installation, testing and commissioning of water backup storage tanks, booster pump system and water supply changeover system at the South African Nursing Council ( SANC) Six ****- litre water storage tanks, dual booster pump system on steel skid with VSD and controller, clear view fence enclosure, pump buddy ball valve, float switch, strainer filter, pipe fittings, controller for borehole pump, power cable, pump cover roof, non- return valves, water quality and level monitor, consumables, labour and travelling
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Supply, deliver, install, test and commission water backup storage tanks, booster pump system and water supply changeover system at SANC. Compulsory site briefing on 05 November 2026 at 10:00. Bids due 11 November 2026 at 12:00. Quotation valid for 60 days. Evaluation based on 80/20 preference point system. CSD registration required. Minimum 12-month warranty. Three reference letters required. Valid letter of good standing from Department of Labour required.
Quotations must be deposited before or on the closing date and time on 11 November 2026 at 12h00 South African time.
All equipment and workmanship shall be covered by a minimum 12-month warranty from the date of practical completion and commissioning.
This price quotation will be evaluated in terms of 80/20 preference point system in line with the preferential procurement regulations 2022.
Proof that the supplier is registered and complying with national treasury central supplier database CSD requirements CSD report.
The compulsory site briefing will be held as follows: date: 05 November 2026, time: 10:00am, venue: Cecilia Makiwane Building, 602 Pretorius Street Arcadia, ****.
The cutoff date for all enquiries will be at 11h30 on 09 November 2026.
Failure to provide or comply with any of the above particulars may render the bid invalid.
Supply, delivery and Offloading of Steel 3CR12 Stainless Steel Vandal Proof 12 Way Kiosk at the Electrical Department, Sedgefield Depot: Closing Date: 3 November 2026
Supply, delivery and offloading of steel 3CR12 stainless steel vandal proof 12 way kiosk at the electrical department, Sedgefield depot 3CR12 stainless steel vandal proof 12 way kiosk, prewired with main breaker only, no service connection breakers; 3CR12 stainless steel vandal proof 12 way kiosk, fully populated prewired with main breaker and 12 service connection breakers
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Supply, delivery and offloading of 3CR12 stainless steel vandal proof 12 way kiosks to Sedgefield depot. Quotations must be valid for 90 days, include VAT, and be on company letterhead. 30 day payment terms. Evaluation based on 80/20 preference points system. Compulsory requirements include completed MBD forms, tax clearance certificate, and municipal account status. No items will be offloaded if not to specification.
Payment is made within 30 days after delivery and invoicing. The document states: 30 days payments terms and conditions of the invoices will be applicable and after the delivery of goods and services in the municipality.
The supplier warrants goods are new and defect-free for 12 months after delivery or 18 months after shipment. The document states: this warranty shall remain valid for twelve 12 months after the goods. . . have been delivered to and accepted at the final destination.
Evaluation uses the 80/20 preference points system. The document states: rfqs will be evaluated according to the **** preference points system.
Bidders must submit a valid tax clearance certificate. The document states: failure to submit the original and valid tax clearance certificate will result in the invalidation of the bid.
Penalties apply for late delivery, calculated using the prime interest rate per day of delay. The document states: deduct from the contract price, as a penalty, a sum calculated on the delivered price of the delayed goods. . . using the current prime interest rate.
Bids may be rejected for abuse of supply chain management, fraud, or corruption convictions. The document states: the bid of any bidder may be rejected if that bidder, or any of its directors have. . . been convicted for fraud or corruption during the past five years.
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