Supply, delivery and offloading of tools, electrical testing equipment, safety equipment, cleaning materials, ladders, a storage container, and related accessories for the Tshwane Automotive Special Economic Zone ( TASEZ). The scope includes the provision of hand tools, measuring instruments, electrical testing devices, generators, pumps, extension cables, safety barricading equipment, padlocks, storage solutions, and all associated delivery costs to the designated TASEZ site as a once- off procurement Clos
Fire Equipment Maintenance/ Fire Safety Equipment Installation/ Firefighting Equipment/ Fire Equipment Supplier/ Fire Equipment Suppliers/ Fire Equipment Maintenance Services
Supply, delivery, servicing, refilling and installation of fire equipment /extinguishers+government+procurement+opportunities+86676&idLj=WSdgc2" style="text-decoration: underline; color: var(--color_text_heading); text-underline-offset: 2px;" title="Extinguishers Tenders" >extinguishers for the joe gqabi district municipality for a period of three ( 3) years
Supply, delivery, servicing, refilling and installation of fire equipment/extinguishers for the Joe Gqabi District Municipality for a period of three ( 3) years Fire equipment, fire extinguishers, servicing, refilling, installation
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Three-year contract for supply, delivery, servicing, refilling and installation of fire equipment/extinguishers for Joe Gqabi District Municipality. Bids due 30 November 2026 at 12:00 noon. 80/20 preference point system (price 80, specific goals 20). Minimum 30 of 60 points required for experience to qualify. Bidders must submit sealed envelope with USB flash drive. Technical enquiries to Shaine Botha, evaluation to Thomas Maseko. Performance security required within 30 days of award. 120-day bid validity. Price escalation per CPI from month 13 and 25.
Bids must be deposited in the tender box by 12h00 noon on 30 November 2026. bids which are not deposited in the relevant bid box on or before the closing date and time will not be considered.
Payments made within 30 days after submission of a valid tax invoice. payments shall be made promptly by the purchaser, but in no case later than thirty 30 days after submission of a valid tax invoice or claim by the provider.
Warranty valid for 36 months after delivery and acceptance, or 18 months after shipment, whichever concludes earlier. this warranty shall remain valid for thirty six 36 months after the goods. . . have been delivered to and accepted at the final destination.
Price (80 points) and specific goals (20 points). the maximum points for this tender are allocated as follows: points price 80 specific goals 20 total points for price and specific goals 100
Bidders must obtain minimum of 30 out of 60 points for experience to qualify. bidders must obtain minimum of 30 out of 60 points to qualify for the evaluation of price and preference points.
Penalty calculated on delayed goods 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 good or unperformed services using the current prime interest rate calculated for each day of the delay.
Bids not deposited in the bid box on or before closing date and time will not be considered. bids which are not deposited in the relevant bid box on or before the closing date and time will not be considered. faxed or emailed bids will not be considered.
Agricultural Equipment/ Poultry Equipment/ Solar Equipment/ Processing Equipment/ Farming Equipment
Appointment of a service provider for the supply and delivery of items for the farmers support project ( once- off).
appointment of a service provider for the supply and delivery of items for the farmers support project ( once- off) food dehydrator, solar pump kit, vegetable peeling machine, electric slicer, borehole drilling, chest freezers, poultry chicken scalder, chicken feather plucker, day old chicks, starter feeds, grower feeds, finisher feeds, chicks round feeder, water fount drinkers, stresspack, fosbac, carmino, gumboro, new castle vaccine, drip irrigation, drippler saddle, HDPE pipe, garden tools, fence posts, fence mesh, barbed wire, fence gate, shade cloth, knapsack sprayer, seeds, cypermethrin, hammer mill, brushcutter, grinder angle, chainsaw, mixed chicken feed, point of lay pullets, cement, wheelbarrow, CCA poles, LG wire, poultry curtain, PVC side envelopes, steel pipe, pump booster, impact drill, timber oil, paint brush set, building blocks, brickforce, beam, purlin, kapa, IBR roofing, HD pipe, nails, galv wire, tek screw, door frame, drip line, saddle comb, motor, water tank, solar camera, slider, black
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Supply and delivery of agricultural production inputs and equipment for 17 farmers under the Sekhukhune District Municipality Farmers Support Project. Delivery within 1 month after award. Payment after completion and submission of signed invoices and delivery notes. 80/20 preference point system applies. Bids valid for 90 days. Tax compliance (SARS PIN/TCS) and CSD registration required. Bids must be submitted in the bid box at AB Sikhosana Fire Station, Groblersdal by 11h00 on 17 November 2026.
The assignment is expected to be delivered within 1 month after the awarding of tender. The assignment is expected to be delivered within 1 months after the awarding of tender.
Payment is made after completion and submission of signed invoices and delivery notes. Contractor will be paid after completion of the projects and submission of signed invoices and signed delivery notes.
The 80/20 preference point system applies, with 80 points for price and 20 points for specific goals. 80 points for price and 20 points for specific.
Bidders must comply with tax obligations and submit a SARS PIN or TCS certificate. Bidders must ensure compliance with their tax obligations.
False information leads to automatic disqualification. Any false information given by the prospective service provider will lead to automatic disqualification of the sp.
Appointment of a service provider to supply, delivery and installations of office furniture at **** building at the necsa site
Appointment of a service provider to supply, deliver and install office furniture at the **** building at the Necsa site Highback ergonomic office chairs, highback office chairs, sleigh base visitor chairs, dining chairs, bar stools, occasional chairs, couches, modular couches, laminate top desks, cluster desks, standing desks, reception desk, meeting room tables, coffee tables, dining tables, granite top table, filing+cabinets+government+procurement+opportunities+83836&idLj=WZWi0M" style="text-decoration: underline; color: var(--color_text_heading); text-underline-offset: 2px;" title="Filing Cabinets Tenders" >filing cabinets, server unit, floating shelves, TVs with brackets
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Supply, delivery and installation of office furniture at Necsa **** building. Bids due 25 November 2026 at 11:00 AM. Bid validity 90 days. Prequalification requires valid COID letter, company information, sample confirmation letter, and 12-month manufacturer's warranty. Technical evaluation includes compliance to bill of quantities, project schedule, and relevant experience. Bids must be deposited in tender box at Necsa Gate 3; international suppliers may email. Enquiries to Mr Buyani Nsibande at scm@necsa. co. za.
Bids must be submitted by the closing date: closing date: 25 november 2026 closing time: 11: 00 am. Late submissions will not be considered.
A minimum 12-month manufacturer's warranty is required: minimum of 12 months manufactures warrantee which includes replacement, repair and maintenance of all faulty furniture within the warrantee period.
The bid uses a preference points system: **** preference point system for acquisition of goods or services for rand value equal to or above r30 000 and up to r50 million.
Prequalification requires a valid COID letter: valid letter of good standing from the department of labour coid and compliance with company information requirements.
Sample submission is required: successful supplier manufacturer will be required to provide sample prior to final appointment the sample will as per appendix a w621.
Failure to meet prequalification criteria leads to automatic disqualification: noncompliance to the following prequalification criteria will result in automatic disqualification.
Rfq467/80101/2026 appointment of a service provider for supply and delivery of kitchen appliances at ithala trade centre
Appointment of a service provider for supply and delivery of kitchen appliances at Ithala Trade Centre 90L bar fridge, 20L microwave, 1. 7L kettle
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Supply and delivery of kitchen appliances (bar fridge, microwave, kettle) to Ithala Trade Centre. Compulsory site briefing/inspection. Closing date 27 October 2026 at 11:00. Submit via quotation box or email. Late submissions not accepted. Evaluation uses 80/20 preference point system. Bidders must be registered on CSD and comply with tax requirements.
Bids must be delivered by the stipulated time. bids must be delivered by the stipulated time to the correct address. late bids will not be accepted for consideration.
The bid will be evaluated using the 80/20 preference point system. this bid will be evaluated using the **** preference point system. 80 for price and 20 for preferentialspecific goals.
Bidders must be registered on the Central Supplier Database. the bidder must be registered as a vendor on the national treasury central supply database csd
There is a compulsory site briefing/inspection. compulsory site nabriefinginspection
Failure to provide mandatory information may result in disqualification. failure to provide any mandatory information asrequested above will result in the submission beingdeemed nonresponsive.
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BidHits is a search and alert service for public tenders in South Africa. We monitor official sources daily and deliver relevant opportunities on the site and by email, with AI-assisted matching to reduce manual checking.
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