REQUEST FOR QUOTATION: APPOINTMENT OF A SPECIALIST CONTRACTOR TO UNDERTAKE GROUND- FLOOR SUSPENDED SLAB STRENGTHENING AND REMEDIAL WORKS AT THE MHSC TUSCANY BUILDING RFQ NUMBER: **** MHSC REQUEST FOR QUOTATION ( RFQ): REQUEST FOR QUOTATION: APPOINTMENT OF A SPECIALIST CONTRACTOR TO UNDERTAKE GROUND- FLOOR SUSPENDED SLAB STRENGTHENING AND REMEDIAL WORKS AT THE MHSC TUSCANY BUILDING. RFQ NUMBER: **** CLOSING DATE AND TIME: 12 November 2026 @11: 00 NON- COMPULSORY BRIEFING SESSION ON SITE BRIEFING SESSION/SI
Expression of Interest ( EOI) Expression of interest for the provision of multidisciplinary professional services for integrated immovable asset, property and infrastructure management to the CSIR for the period of five years
Provision of multidisciplinary professional services for integrated immovable asset, property and infrastructure management to the CSIR for a period of five years Property management specialist, Town planner, Land surveyor, Legal conveyancer, Property economist, Financial accounting and auditing services, Quantity surveying, Construction project manager, Advisory services on infrastructure management and policy development
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EOI for multidisciplinary professional services for integrated immovable asset, property and infrastructure management to CSIR for five years. Submissions electronically to ***@***. *. * by 19 November 2026 at 16h30. Bidders must be registered on Central Supplier Database (CSD). Technical evaluation with minimum 50% per criterion and 80% overall. Panel of prequalified service providers will be invited for RFQs as needed.
Proposals must be submitted electronically to ***@***. *. * by Thursday, 19 November 2026 at 16h30. closing date and time thursday, 19 november 2026@16h30
Bidders must be registered on National Treasury's Central Supplier Database (CSD). business may not be awarded to a respondent who has failed to register on the csd.
Late submissions, incorrect email, or failure to submit mandatory documents will lead to elimination. bidder that submit late bids will not be considered and bidder that did not submit mandatory returnable documents as listed on annexure e will be eliminated.
Design and replacement of fuel oil flow meters for a period of 24 months
Design and replacement of fuel oil flow meters for a period of 24 months Design and replacement of fuel oil flow meters
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Eskom invites tenders for design and replacement of fuel oil flow meters over 24 months. Compulsory site visit on 06 Nov 2026 at Hendrina Power Station. Tenders due 19 Nov 2026 at 10:00 via Eskom eTendering. Technical threshold 70%, price 80 points, specific goals 20 points. CIDB grading 6ME required. NEC3 contract. Payment within 30 days for contracts below R50 million.
Eskom commits to paying suppliers within 30 days of receipt of undisputed invoices for contracts valued below R50 million. eskom is committed to paying suppliers within 30 days of receipt of undisputed invoices.
Tenders are ranked using the 80/20 preferential point scoring system, with price scored out of 80 points and specific goals out of 20 points. eskom will add the score from pricing and specific goals together and rank the suppliers from the highest to the lowest.
Tenderers must meet eligibility criteria, including CIDB contractor grading of 6ME or higher. tenderers must have a construction industry development board cidb contractor grading of 6me mechanical engineering me class of construction works or higher
A compulsory clarification site visit is scheduled for 06 November 2026 at Hendrina Power Station. a compulsory clarification site visit with representatives of eskom meeting will take place as follows: date: 06 november 2026 time: 09 am 12: 00 pm venue: hendrina power station
Clarification queries must be submitted five working days before the tender deadline, by 12 November 2026 at 15:30. the tenderer will notify eskom of any clarifications required before the closing time for clarification queries, which is five days 05 working days before the deadline for tender submission, 12 november 2026 @15: 30
Tenderers who fail to attend the mandatory site visit will be disqualified. tenderers who fail to attend a mandatory meeting will be disqualified and their tenders will not be considered for further evaluation.
ADVERTISEMENT: APPOINTMENT OF A SERVICE PROVIDER FOR THE PROVISION OF HERITAGE IMPACT ASSESSMENT FOR THE FOLLOWING PROPERTIES: PORTION 103 OF THE FARM PRINSHOF 349- JR ( KNOWN AS MELGISEDEK), ERVEN ****, ****, ****, 2017, 2018, 2021, 2022, 2025, 2026, 2029, 2030, 2033, 2034, ****, **** AND ****, PRETORIA ( KNOWN AS THE MARGARETHA AND DE WAAL STREET SITE) AND ERF 275, PRETORIA ( THE FICUS TREE AT MELROSE HOUSE MUSEUM) TENDER NUMBER: Q42- 2026/27 Closing date: 11 November 2026 at 10: 00 Departmental represen
Panel to Provide Full Occupational Medical Surveillance to Moqhaka Local Municipality for a Period of Three Years As And When Needed.
Panel to provide full occupational medical surveillance to Moqhaka Local Municipality for a period of three years as and when needed. Occupational health and safety services, wellness services, health risk assessments, medical examinations, blood tests, audiograms, spirometry, chest x- rays, vision screening, vaccinations, certificates of fitness, employee health reports, employer reports, case management, specialist referrals, incapacity reviews, mobile clinic services, medical records management, equipment calibration, travel costs
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Appointment of a panel of up to 3 service providers for occupational medical surveillance services for 3 years. Compulsory briefing on 05 Nov 2026 at 09h00 at SCM boardroom, Stores Magasyn Building. Tender closes 03 Dec 2026 at 12h00. Bids must be submitted in original documents, deposited in bid box at corner **** Way, Magasyn Stores, Industrial, Kroonstad. 80/20 preference points system. Valid for 120 days. CSD registration required. Professional indemnity insurance minimum R2,000,000 required. Technical evaluation minimum 80 points required. Prices fixed for first 12 months, escalation per SLA thereafter.
Payments shall be made promptly, but in no case later than 30 days after submission of an invoice or claim by the supplier. payments shall be made promptly by the purchaser, but in no case later than thirty 30 days after submission of an invoice or claim by the supplier.
Tenders will be evaluated according to the 80/20 preferential points system: 80 points for price and 20 points for specific goals. tenders will be evaluated according to the **** preferential points system.
Bidders must submit a valid professional indemnity insurance certificate with minimum value of R2,000,**** a copy of valid professional indemnity insurance certificate with a minimum value of r2 000 ****
Penalties calculated using current prime interest rate per day of delay. deduct from the contract price, as a penalty, a sum calculated on the delivered price of the delayed goods or unperformed services using the current prime interest rate calculated for each day of the delay
Failure to complete documents in black ink, retyping documents, missing pages, or unauthorized alterations may result in disqualification. the original tender document must be completed fully in black pen ink and signed by the authorised signatory to validate the tender. failure to do so may result in the disqualification of the tender.
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