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 and delivery of digital equipment 1. supply and delivery of digital equipment product description canon eos **** starter bundle 18 megapixel digic 4 processor full hd video recording wfl and remote shooting 6. scm lcd screen creatve filters 9 point af system 2 year warranty storage bag bosch digital measuring tape bosch professional laser measure glm 25 23 drone brand lyzrc drone model numberl900 pro se brand colour white typeprofessional drone functions video recording controllers remote control control range600m camera present yes camera resolution4k maximum speed145kmh wifi conectivity obstacle avoidance photo **** x **** foldable maxmum flight25 min hd camera quality materal plastic
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The Modimolle Mookgophong Local Municipality is inviting suitable qualified service providers to submit quotations for the supply and delivery of digital equipment, including a Canon EOS **** starter bundle, Bosch digital measuring tape, Bosch professional laser measure, and a Lyzrc L900 Pro SE drone. Quotations must be valid for at least 90 days and be firm and inclusive of VAT if registered. Required documents include: company registration certificate, valid tax clearance or PIN, CSD full report, municipal rates and taxes not in arrears or lease agreement, and certified copies of BBBEE status level certificate or sworn affidavit. MBD 4, 8, and 9 forms must be completed, signed, and initialized. Service providers must be registered on the Central Supplier Database (CSD). Quotations will be evaluated on a PPPFA 80/20 points system. The lowest quotation price does not guarantee appointment. MBD forms are available on the municipality's website: www. ***. *. *
The bid notice states that the Canon EOS **** starter bundle comes with a 2 year warranty.
The bid notice states that quotation will be evaluated on pppfa **** points system.
The bid notice states that company registration certificate showing percentage of shareholders e. g. ckl, ck2 etc. must be attached valid tax clearance or pin must be attached. csd full report in case of a joint venture, a joint venture agreement must be attached municipal rates and taxes not in arrears for more than 3 months or lease agreement in case of leased property must be attached. service providers must be registered on the central supplier database and must attach the registration confirmation.
Good quality mechanic tool box, with the following tools 1. 1 combination spanners 6mm32mm 1. 2 socket set 12 size 8mm 32mm 1. 3 power bar 1. 4 ratchet 1. 5 universal joint 1. 6 sliding t bar 1. 7 extension set 3pc long medium and short 1. 8 speed brace handle 12 1. 9 allen key set from 2, 5 mm 17mm 2 pliers 2. 1 combination plier 2. 2 universal plier water pump plier 2. 3 long nose plier 2. 4 vice grip 2. 5 circlip plier sets 2. 6 side cutter sets 2. 7 crimping plier wire crimping tool 3 combination swivel head wrench set **** 4 tube socket set **** 5 torx set from **** 6 screw drivers set 10pc 7 utility knife 8 oil filter remover heavy duty 9 tire lever 10 brass pump oil can 11 filler gauge 12 venier caliper 13 test light from 6v24v 14 hack saw 15 depth gauge tire 16 lead light using battery from **** 17 magnetic lifterwith lamp, mirror and clip 18 punch 18. 1 pin punch set 18. 2 centre punch set 19 chisel set mechanic 20 hammers 20. 1 club hammer 1. 8kg 20. 2 ball pein hammer 2 pound 20. 3
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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. All quotes must be in PDF format. All quotes to be emailed. All suppliers responding to RFQs should use their own company letter head. Please also attach a valid lease agreement of the business or municapal account not in arrears for more than 90 days. All quotes should be on PDF. Quotations received after close of business on the closing date will not be accepted. Quotations without brand names where required will not be accepted. Quotations without the suppliers authorised signature will not be accepted. Total quotation value to include vat 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.
REGRET LETTER - Supply and delivery of 5 x Zero Air Generator for the Air Quality Monitoring Network for a period of three ( 03) months at Eskom Research, Testing and Development in Rosherville.
Supply and delivery of 5 x zero air generator for the air quality monitoring network for a period of three 03 months at eskom research, testing and development in rosherville.
Supply of fluorescein- 5- isothiocyanate ( fitc) beaded qc slide for microscopes, 47mm pore size: 0. 45 m membranes, molecular biology pcr- grade water, containing no depc or other carcinogenic and laureth- 12 paste for envirochek capsule elution at analytical services microbiology laboratory
Supply of fluorescein5isothiocyanate FITC beaded QC slide for microscopes, 47mm pore size: 0. 45 m membranes, molecular biology fluorescein5isothiocyanate fitc beaded qc slide for microscopes 47mm pore size: 0. 45 m membranes, white, gridded, quality level100, packagingpkg of 100 ea molecular biology pcrgrade water, containing no depc or other carcinogenic chemicals 6 x **** ml laureth12 paste for envirochek capsule elution cellulose acetate ca 25 mm 0. 45 m **** the nucleomag dnarna water kit **** 96 rxn in each box nucleospin bead tubes 5 ml type a for **** mm filters **** packet of 50 in each box mn bead tube holder 5 ml ****
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Bids must be submitted to the email address stipulated above by the stipulated time. The 80/20 preferential point system will be used to evaluate price and specific goal on received written price quotations. The maximum number of suppliers to be awarded this rfq is 13. The supplier must complete the pricing schedule. Failure to price all items will result to disqualification. The rfq will be evaluated based on the criterion below: test for responsiveness prequalification, functionality criteria and preferential point system. Bidders will receive an automatic score of zero for the applicable evaluation criterion if they fail to provide all returnable documents used for purposes of scoring a rfq, by the closing date and time of this rfq. The supplier warrants that all goods and services supplied under this purchase order will be in accordance with all contract requirements in terms of the purchase and free from defects or inferior materials, equipment, and workmanship for twelve 12 months after final acceptance of the goods or services.
The delivery time or date stated in the purchase order shall be regarded as fixed and the supplier shall adhere strictly thereto. The delivery time or date stated in the purchase order shall be regarded as fixed and the supplier shall adhere strictly thereto.
Payments shall be effected within 30 days after submission of monthly statement. payments shall be effected within 30 days after submission of monthly statement.
The supplier warrants that all goods and services supplied under this purchase order will be in accordance with all contract requirements in terms of the purchase and free from defects or inferior materials, equipment, and workmanship for twelve 12 months after final acceptance of the goods or services. he supplier warrants that all goods and services supplied under this purchase order will be in accordance with all contract requirements in terms of the purchase and free from defects or inferior materials, equipment, and workmanship for twelve 12 months after final acceptance of the goods or services.
The 80/20 preferential point system will be used to evaluate price and specific goal on received written price quotations. he **** preferential point system will be used to evaluate price and specific goal on received written price quotations.
Responses that fail to meet prequalifying criteria stipulated will not be further evaluated. esponses that fail to meet prequalifying criteria stipulated will not be further evaluated.
Should the supplier fail to perform and make delivery in terms of the purchase order, exception of force majeure specified in clause 8. 13, rand water shall be entitled to impose a penalty, which shall be deducted from the payment statement. should the supplier fail to perform and make delivery in terms of the purchase order, exception of force majeure specified in clause 8. 13, rand water shall be entitled to impose a penalty, which shall be deducted from the payment statement.
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