Refurbishment of bollanoto thatch roof, supply grass and chicken meshwire to cover damaged area also align the ridgefor 18m
Refurbishment of bollanoto thatch roof, supply grass and chicken mesh wire to cover damaged area also align the ridge for **** replaced damaged gum poles roof bracing at municipal lapa including bollanotto droppers as well. Fix damaged poles and reinstate the shade.
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Prospective service providers are invited to submit a written quotation for the refurbishment of a municipal lapa's thatch roof. The scope of work includes supplying grass and chicken mesh wire, aligning the ridge, replacing damaged gum poles, and reinstating the shade. The service provider must be NHBRC registered. Quotations must be submitted on the business's letterhead to the specified address by **** at 12:00. Prices quoted must be valid for at least 30 days. The municipality reserves the right to reject excessive quotes. A firm delivery period must be indicated. Required documents include a Tax Clearance PIN, proof of registration on the Central Supplier Database (CSD), and a completed MBD4 declaration of interest form. The evaluation criteria is 80/20, with 20 points allocated for objective goals based on Black ownership percentages.
The quotation must be submitted not later than **** at 12h00.
The bid will be evaluated using an 80/20 system, where 80 points are for price and 20 points are for objective goals.
The bid notice states that the PSP (Professional Service Provider) must be NHBRC registered and registered with the Central Supplier Database (CSD).
The bid notice does not require sample submission.
Repairs of Cala Municipal Offices preliminaries preliminaries generals site establishment storage ohs safety file first aid kit scaffolding all scaffolding must include for bracing, jacks, handrails, etc. and must be in accordance with sans **** works alterations removal of existing joinery carefully taking out and setting aside for re use built in cupboard doors, frames, shelves, cleats, bearers and shelving from brickwork including making good as necessary: timber built in cupboard exceeding 2, 5m and4 not exceeding 5m. removal of existing floor coverings taking up and removing vinyl floor coverings, carpeting, etc: wall to wall carpets including underfelt and edge strips including preparing screed for new floor removal of existing ironmongery taking out and removing ironmongery, lockers, blinds, etc: cylinder lock and furniture from timber door and6 frame. removal of existing sanitary fittings taking out and removing sanitary fittings including making good wall and floor finishes and stop off ser
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Bids are invited for the repairs of Cala Municipal Offices. Bids must be submitted by 17 February 2026, @12h00. A compulsory clarification meeting will be held. The evaluation criteria will be based on an 80/20 price/specific goals system. Supporting documents such as a full CSD report, proof of residence, and municipal account statement are required. The contract period will be 2 months. Penalties may be applied for failure to deliver as specified.
The bid notice states that the contract period will be 2 months. The contract period will be 2 months.
The bid notice states that the evaluation criteria will be based on an 80/20 price/specific goals system. evaluation criteria **** price80 specific goals20
The bid notice states that bidders must submit supporting documents. he following compulsory supporting documents shall accompany your submissions: fully completed and signed bid document mbd 1 to 9 latest full csd report not older than 3 months cidb registration certified copy of identity documents not older than 6 months municipal billing clearance certificates or statement not older than 3 months a lease agreement signed by both parties lesser and lessee in the case of a tenancy or accompanied by municipal rates not council proof of residenceservices certificate statement indicating that the owner not the tenant is responsible and that no dispute exists between such bidder and the municipality concerned in respect of any such arrear amounts.
The bid notice states that penalties may be applied for failure to deliver as specified. in the event that the service provider fails to deliver as specified in section 13 specifications, the employer may withhold 10 of the invoice amount.
The bid notice states that a compulsory clarification meeting will be held. briefing session bid no: repairs of na 1gb or 06 february technical 17 **** cala higher 2026 @12h00 queries: mr 2026@12h00252026 municipal erf ****, s. shazi, 15 maclear road, offices umthatha road, elliot cala municipal offices building. sakhisiz those parties ***@***. *. * arriving more than 15 minutes scm enquiries: after the actual ms s. ntanjana: commencement of the briefing will 045 931 **** not be allowed to email: sign the sinazontanjana attendance @sakhisizwe. go register . prospective v. za tenderers that do not attend the compulsory clarification meeting will not be allowed to tender and will be viewed as non complaintevaluation criteria
Provision of k51 walkway structure for transnet port terminals in richards bay as once off.
Provision of K51 walkway structure for Transnet Port Terminals in Richards Bay as once off. Fabrication and installation of K51 walkway structures, bracings and handrail repairs. Supply and replace 46 x 70 x 70 x 650mm incline walkway angle iron supports. 42 x 70 x 70 x 950mm belt section angle iron bracings. Install 8 x 70 x 70 x 950mm K05 drive end grating bracings. Install 36 x 70 x 70 x 950mm K05 drive and tail end stair casings. All angle irons to have two hole end plates on the ends for bolts, for each panel. Install bracings using M16 bolts and nuts two holes each side. Supply grating clamps four clamps per panel about **** ea. Repair bottom section handrails and paint yellow.
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A compulsory preproposal site meeting will be conducted on November 10, 2025. Bidders must submit their bid proposals through the Transnet etender submission portal. Bidders are required to ensure compliance with their tax obligations. The closing date for the bid is November 13, 2025, at 12:00 PM. Communication specific queries relating to this rfq before the closing date of the rfq should be submitted onto the system and to ***@***. *. * before 11:00 pm on 12 november 2025. The successful respondent shall be in full and complete compliance with any and all applicable national and local laws and regulations.
Transnet will utilize the following methodology and criteria in selecting a preferred supplierservice provider: stage 1: test for responsiveness stage 2 stage 3 step 1 step 2 step 3 step 4 step 5 step 6 step 7administrative substantiveresponsiveness responsiveness minimum thresholds weighted scoring 100 returnable documents pre schedules qualification functionality technical post tender 80 points negotiation minimum threshold selection of the with preferred nd preferred bidder. price 80 bidder 2 and rd award of 3 ranked objective criterion business bidders if to justify award to and specific required in a someone other conclusion goals 20 sequential and than the highest of contract not ranked bidder must simultaneous have been stated manner if in the bid pricing is not documents and can marketrelated be used at this stage, if applicable weighted score technical functional criteria weightings must be stipulated in the tender document
Respondents must comply with the requirements of the employment equity act 55 of **** applicable to it including but not limited to section 53 of the employment equity act.
A compulsory preproposal site meeting will be conducted at transnet port terminal harbour umhlathuze building on tuesday, 10 november 2025, at 11: 00 am for a period of 1 hours. espondents to provide own transportation, accommodation and ppe.
Communication specific queries relating to this rfq before the closing date of the rfq should be submitted onto the system and to ***@***. *. * before 11:00 pm on 12 november 2025.
Supply and delivery of heavy- duty shelving, steel shelving and storage bins for the bergrivier municipal stores from date of appointment until 30 june 2026
250kg uniform distribution load interlocking beams and frames 5 decks or tiers closed timber **** high frame **** wide beams 600mm deep decking decking between braces horizontal closed wood. bracing on vertical uprights beams, all steel to be epoxy coated. s. a. pine cca h2 **** to be used for decking shelves. steel shelving heavy duty strength: 100 160kg udl carrying capacity per shelf shelves width: 920mm shelves height: **** shelves depth: 305mm number of shelves including top and bottom shelves: 5 colour: sahara light grey, linbins storage bins made from high strength polypropylene copolymers. large label slot for quicker stock picking. reinforcing ribs to allow stacking without distortion. full width lip for secure locating to louvre panels. wide base moulding to stack securely. smooth internal features with curved edges, designed or easy cleaning and quick stock picking. colour bins: black only sizes: size 2 8 black wall mounted louvre panels for organizing storage bins. specified sizes are gi
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The tender is for the supply and delivery of heavy-duty shelving, steel shelving, and storage bins for Bergrivier municipal stores. Delivery period is within 510 working days from the date of the official purchase order. Bidders must complete a specific pricing schedule, and alternative pricing schedules will not be accepted. Penalties for late delivery are **** of the value of the official order per calendar day. The tender documents include declarations of interest, past supply chain management practices, and a preference points claim form. The total price for all items per section (VAT inclusive) will be used for evaluation and award. The award will be one service provider per section for the duration of the contract period. Bidders can bid on any or all sections. The purchaser reserves the right to require bidders to substantiate any claim in regard to preferences. Failure to complete and sign the required forms may result in the bid being invalid. The tender documents also include general conditions of contract, including details on payment, warranty, and penalties for late delivery.
The delivery period is within 2 weeks from the date of the official purchase order for the first item, and within 510 working days for the other items.
The total price for all items per section (VAT inclusive) will be used for the evaluation and award. The award will be one service provider per section for the duration of the contract period. Bidders can bid on any or all sections.
**** of the value of the official order per calendar day for late delivery.
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