Supply, delivery and offloading of Galvanized Streetlight Poles at the Electrical Department, Sedgefield Depot: Closing Date: 3 November 2026: Closing Date: 3 November 2026
Supply, delivery and offloading of galvanized streetlight poles at the electrical department, Sedgefield depot 25 x 4. 7m galvanized streetlight poles, 40 x **** galvanized streetlight poles, 30 x wooden pole streetlight brackets, 20 x side entry streetlight pole brackets/spigots
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Supply, delivery and offloading of galvanized streetlight poles and brackets to Knysna Municipality Sedgefield Depot. RFQ total below R300,000. Prices firm inclusive of VAT, valid 90 days. 30-day payment terms. 80/20 preference points system applies. Strict technical specifications: SANS 657 tubing, S355 steel, hot dip galvanizing to SANS 121, CO2 welding only. No alternatives allowed. Compulsory documents: MBD1, MBD4, MBD6. 1, MBD8, MBD9, tax clearance certificate. Closing date 3 November 2026.
Payment is made within 30 days after delivery. The document states: 30 days payments terms and conditions of the invoices will be applicable and after the delivery of goods and services in the municipality.
The general conditions state: This warranty shall remain valid for twelve 12 months after the goods. . . have been delivered to and accepted at the final destination.
The evaluation uses the 80/20 preference points system. The document states: rfqs will be evaluated according to the **** preference points system.
Suppliers must be registered on the municipality's accredited supplier database and CSD. The document states: suppliers who are not yet registered are required to register on the municipalitys accredited supplier database as well as the csd.
Penalties apply for late delivery. The document states: the purchaser shall. . . deduct from the contract price, as a penalty, a sum calculated on the delivered price of the delayed goods. . . using the current prime interest rate calculated for each day of the delay.
Failure to submit original tax clearance certificate results in invalidation. The document states: failure to submit the original and valid tax clearance certificate will result in the invalidation of the bid.
Appointment of a service provider for the repairs and installation of floating aerators at erwat water care works wcw
Repairs and installation of floating aerators at ERWAT water care works Collect aerator from ERWAT site, repair float, new motor base galvanized H. D. G, repair spacer and regalvanized H. D. G, new coupling O. E. M, new shaft O. E. M, new impeller O. E. M, new flinger O. E. M, assemble with new bolts and nuts stainless steel, complete refurbishment assembly testing certification of 22kW 4 pole 380/400V motor, complete refurbishment assembly testing certification of 45kW 4 pole 380/400V motor, installation and commissioning of the floating aerator at ERWAT site
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Repair and installation of floating aerators at ERWAT water care works. Mandatory requirements include qualified electrician and fitter trade test certifications. Functionality evaluation requires minimum 80 out of 100 points. Bids evaluated on 80/20 preference point system. Closing date 28 October 2026 at 12h00. Bids must be valid for 60 days. Warranty: 1 year for supplied material and 6 months for workmanship. Payment within 30 days after receipt of invoice. Late bids will not be accepted.
Bids must be delivered by the stipulated time to the correct address. bids must be delivered by the stipulated time to the correct address. late bids will not be accepted for consideration.
Payment is made within 30 days after receipt of invoice. i undertake to make payment for the goodsworks delivered in accordance with the terms and conditions of the contract, within 30 thirty days after receipt of an invoice accompanied by the delivery note.
The contractor must provide a warranty for all materials supplied and work performed. the appointed contractor must honour the guarantee of 1 year for supplied material and 6 months for workmanship.
Bids are evaluated using the 80/20 preference point system. the **** preference point system will be applicable in this tender.
Mandatory requirements include qualified electrician and fitter trade test certifications. qualified electrician trade test certification and qualified fitter trade test certification are required.
Bids will be rejected if not compliant with mandatory requirements. failure to submit the below mentioned documents will result in disqualification of your bid.
Rfq - request for quotation for a once off alarm installation at various magalies water sites
Once off alarm installation at various Magalies Water sites Alarm system installation, 16 zone LED keypad, 15W sirens, 40VA PUSS, PIRs, panic buttons, radio transceivers, monitoring PCs, perimeter beams, 22mm galvanized steel conduit
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Quotations due by 23 October 2026, 12h00, via email only. Must include CSD report, SBD4 form, 30-day validity. Mandatory: PSIRA registration, 3 reference letters, vehicle, COIDA letter, project manager with NQF level 6. 80/20 preference point system. Installation at 9 sites across North West. No wireless equipment allowed. SAIDSA compliant products required.
Quotations must be submitted on or before 23 October 2026 by no later than 12h00. quotations should be submitted on or before the request for quotation deadline date by no later than 12h00
80/20 preference point system is used. all quotations with a rand value equal to or below r50 million, will be evaluated in terms of the ppr 2022 using the 80: 20 preference point system
Must have valid PSIRA registration, 3 reference letters, vehicle, COIDA letter, and project manager with NQF level 6. submission of valid company psira registration certificate
Quotations received after closing date will not be accepted. quotations received after the closing date will not be accepted
Supply and delivery of steel pipes and fittings Steel 80mm shouldered blank end pipe, fusion bonded powdered epoxy coated to JHB Water specifications, complying with SANS 815. Galvanised 20mm heavy wall tee, 020mm, to SABS ISO 49. Steel 100mm shouldered equal tee, fusion bonded powdered epoxy coated to JHB Water specifications, complying with SANS 815. Galvanised 20mm heavy wall nipple barrel, to SABS 62. Galvanised 25mm heavy wall nipple barrel, to SABS 62. Galvanised 80mm heavy wall nipple barrel, to SABS 62. Steel 150mm shouldered blank end pipe, fusion bonded powdered epoxy coated to JHB Water specifications, complying with SANS 815. Galvanised 40mm heavy wall nipple barrel, to SABS 62. Steel 200mm x 150mm shouldered ended reducer, fusion bonded powdered epoxy coated with a minimum coat film thickness of 250 microns. Steel 150mm shouldered tee, fusion bonded powdered epoxy coated to JHB Water specifications, complying with SANS 815. Galvanised 15mm heavy wall tee, to SABS ISO 49.
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Quotations are requested for the supply and delivery of various steel pipes and fittings. The closing date for submissions is June 19, 2026, at 12:00 PM. Quotations must be on company letterheads and include all applicable taxes. Acceptance is subject to Johannesburg Water's Supply Chain Policy. Bids will be evaluated on an 80/20 point scoring system. Suppliers must be registered on the Central Supplier Database (CSD). Specific goals for preference points include businesses owned by black youth. Mandatory requirements include completion of the Bill of Quantities and submission of various supporting documents such as tax clearance certificates and BBBEE certificates.
Quotations must be received by 12:00 PM on June 19, 2026. Quotations received after closing date and time will not be accepted.
Quotations will be evaluated on the 80/20 point scoring system. Quotations will be evaluated on the **** point scoring system. 80 points will be allocated to price and the remaining 20 points will be allocated for specific goals as per pppfa 2022
Suppliers must be registered on the Central Supplier Database (CSD). all suppliers responding to quotations should be registered on central supplier database csd
Quotations received after the closing date and time will not be accepted. Quotations without brand names where required will not be accepted. Quotations received after closing date and time will not be accepted. Quotations without brand names where required will not be accepted.
Supply and installation of prestressed perimeter concrete wall panels with multi spike splayed galvanized steel topping at kaserne park precinct
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Tender for the supply and installation of prestressed perimeter concrete wall panels with galvanized steel topping at Kaserne Park Precinct. Submissions are electronic via the Transnet eTender Submission Portal. Specific queries must be submitted online by 12:00 PM on June 10, 2026. Late tenders will not be accepted. Transnet reserves the right to award to the highest scoring tenderer, not necessarily the lowest priced, and may go to the open market if rates are unreasonable. Tender validity period is 12 weeks. Mandatory requirements include CIDB grading of 6sq or higher, professional registration certificates for Project Manager and Safety Officer. Functionality will be evaluated with a minimum score of 70 points. Evaluation criteria include management CVs, company experience, method statement, project plan, and health and safety plan. The award will be based on functionality, price, and BBBEE points (80/20 preference system). Local content requirements apply.
The closing date for tender submissions is as per system generated. Tenderers must ensure that tenders are uploaded timeously onto the system. If a tender is late, it will not be accepted for consideration.
Transnet reserves the right to award the business to the highest scoring tenderers unless objective criteria justify the award to another tenderer. The evaluation is based on functionality, price, and preference points (80/20 system).
Tenderers must be registered with CIDB with a grading of 6sq or higher. Professional registration certificates for Construction Project Manager and Safety Officer are mandatory. Joint ventures are eligible if all members are CIDB registered and meet specific grading requirements.
Specific complaints relating to this RFP should be formally submitted by emailing to groupscmcomplaints@transnet. net.
Tenderers may be disqualified if they submit a bid through another bidder's company profile, fail to meet eligibility criteria, submit late tenders, or are found to be in collusion.
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