Supply and delivery of live work rubber equipment in Gauteng Cluster on as and when required basis over a period of 3 years.
Supply and delivery of live work rubber equipment in Gauteng cluster on an as and when required basis over a period of 3 years.
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This document is a letter requesting an extension of the tender validity period for enquiry no. E1963DXEALR. The original tender validity was due to expire on 05 May 2026. Due to unforeseen circumstances causing delays in the evaluation process, Eskom is requesting confirmation to extend the tender validity to 31 December 2026. The tender is for the supply and delivery of live work rubber equipment in the Gauteng cluster on an as and when required basis over a period of 3 years.
The bid notice does not specify a delivery deadline for the equipment, but it is for a period of 3 years on an as and when required basis.
Request for proposal for the appointment of a service provider to deliver an enterprise architecture ( ea) blueprint and support for a period of twenty- four ( 24) months
Appointment of a service provider to deliver an enterprise architecture EA blueprint and support for a period of twentyfour 24 months Develop an EA vision and guiding principles that align ict with the nlcs dual mandate of regulating lotteries and administering the nldtf. Define standards, tools, modelling conventions, and a metamodel suitable for capturing nlcs regulatory, financial, and grantadministration processes. Establish an ea operating model, with clear roles and responsibilities integrated into nlc governance forums executive committee, ict steering, change control committee, audit risk, and distributing agencies oversight structures. Ensure ea principles directly support nlcs annual performance plan app and annual operational plan aop, which currently serve as interim ict strategies. business architecture: map nlcs capabilities including licensing of lotteries, compliance monitoring, grant adjudication, fund distribution, and stakeholder engagement. document value streams for regulation and funding
Electricity Distribution/ Distribution Of Electricity
Tender for the supply, delivery and offloading of steelpoles and accessories for distribution of electricity and street lighting, as and when required for a period of three years
Tender for the supply, delivery and offloading of steel poles and accessories for distribution of electricity and street lighting, as and when required for a period of three years. Group 1 item no description unit of estimated unit price total amount measure quantity excl vat excl vat b axb a 9, 75m transmission terminal1 each 125 polesubtotalvat 15total incl vat group 2item no description unit of estimated unit price total measure quantity excl vat amount b excl vat a axb 11m transmission terminal 752 each polesubtotalvat 15total incl vat group 3item no description unit of estimated unit price total measure quantity excl vat amount b excl vat a axb3 9, 75m transmission pole each 250subtotalvat 15total incl vat group 4item no description unit of estimated unit price total measure quantity excl vat amount b excl vat a axb 8, 5m street light pole 4a each 375 76mm pole top4b access opening sliding door each 1 nonconventional tool for4c sliding door fasteners4mm each 1 hex key with security pin fasteners tor secu
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The tender is for the supply, delivery, and offloading of steel poles and accessories for electricity distribution and street lighting for a period of three years. Bidders must submit a sample marked with specific information. The preferential point system used will be the 80/20 points system. Bidders must submit supporting documents for specific goal points. Failure to provide a price for any item within a group will result in disqualification for that specific group. The validity period for the tender after closure is 90 days. The City of Tshwane reserves the right to conduct market analysis and negotiate a market-related price with the highest-scoring tenderer. This tender will be awarded per group, and more than one group may be awarded to a bidder.
The service provider shall deliver the goods within thirty 30 days after receipt of an official purchase order.
Payment will be made in rand unless otherwise stipulated in scc.
The supplier warrants that the goods supplied under the contract are new, unused, of the most recent or current models, and that they incorporate all recent improvements in design and materials unless provided otherwise in the contract.
This tender will be awarded per group.
Failure to provide a price for any item within a group in the price schedule will result in disqualification for that specific group.
If the supplier fails to deliver any or all of the goods or to perform the services within the periods specified in the contract, the purchaser shall, without prejudice to its other remedies under the contract, 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 until actual delivery or performance.
Sample marked e. g. label with the following information: 104with the word sample in a visible and legible tender reference number: eebu 04 **** and item number as per tender documentcompany name: full registered name of tenderercontact person: name and contact numberdate of submissionbatch identificationmanufacturers name and detailsdocumentation submitted with sampledeclaration of authenticitydrawing of the samplecertified copies of test reportscertificationscertified copies of iso **** and **** certificationscopy of technical annexures a schedule a b
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