Notice no: q: comm. Serv 2026/02 - supply and deliver building material.
supply and deliver building material door knob lock tulip **** hinge **** sk black, 2 pack. x5 colour rib field mouse plain back carpet tiles **** 10m2 per box. x21 supply qar 19r 190a adhesive tile glue 20l. x3 3x6 round bar **** 0l soil poison for paving. x22 58 4m2 mesh wire. x18 0m chicken wire mesh roll galvanised steel. x2. boxes of tiles columbia ivory **** 10. tile cement **** 11. powabond keycoat 25l. x4 12. grout 5kg cream. x4 13. tile spacers 3mm **** nr
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This is a quotation notice from Alfred Duma Local Municipality for the supply and delivery of building materials. The closing date for submission is April 23, 2026, at 11:00 AM. Quotations must be deposited in the quotation box at the Lister Clarence Building. The evaluation will be based on the 80/20 preference points system, with 80 points for price and 20 points for specific goals (RDP goals and race/HDI ownership). Bidders must prove their location within the Alfred Duma Local Municipal area to earn points. Required documents include an up-to-date municipal water, rates and taxes statement, lease agreement, declaration of interest (MBD4), preference points claim form (MBD6. 1), declaration of bidders past SCM practices (MBD8), and BBBEE certificates/sworn affidavit. Suppliers must be registered on the Central Supplier Database (CSD). For more information, contact Mpume Chonco at 063 407 **** or Ms. Nozibusiso Ndlovu at 036 637 **** ext. 7930. The municipality reserves the right to accept or reject any quotation.
The bid notice states that quotations must be deposited into the quotation box on or before 23 April 2026 at 11:00 AM.
The bid notice states that the 80/20 preference points system will be used to evaluate proposals, with 80 points for price and 20 points for specific goals.
The bid notice states that acceptable bids will be evaluated using a system that awards points on the basis of the 80/20 preferential points system. Bidders are required to attach proof of address to earn RDP goals points. The municipality will only accept quotations from service providers who are registered on the Central Supplier Database.
Supply and delivery of labraries materials for repairs and maintenance
Supply and delivery of libraries material for repairs and maintenance specification description unit of quantitymeasurementunion 3 lever lockset chrome **** heavyduty padlock abus 60mm no 10brasssupply and fit **** wide x 2032mm hi no. 1aluminium double door with frosted glass silverframed. ledged, and braced single meranti no. 2door. size: 813mm x 2032mmclear awning multiwall **** x diooomm no. 1no. 2knee pads knee guards elastic strapping no. 2with velcro pair20l walls and ceilings smooth matt finish paint no, 5molucca epl 175 spread rate 11 m2 guarantee 7yearguaranteeframed, ledged, and braced single meranti no. 2door. size: 813mm x 2032mmbulletin board with carpet pinning surface and no. 1sturdy aluminium frame **** x **** x 600mm valentine ivory porcelain floor box 70tiles4 tiles per box20 kg adhesuve tylon for porcelain floor tiles no. 40 bagstile grout light grey kg 20liquid adhesive for tile adhesive and grout l 20cleaning sponge no. 300ml clear silicone no. 156mm spacer for oor ti
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The Emalahleni Local Municipality is inviting suitable service providers to submit quotations for the supply and delivery of libraries material for repairs and maintenance. Bidders must comply with the municipality's supply chain management policy and the specific goal preferential procurement will be based on the 80/20 point system. Bidders must attach appointment letters/purchase orders for similar projects in government departments and/or entities. A company registration certificate, tax compliance status document with PIN issued by SARS, certified ID copies of all directors, proof of registration on the central supplier database, and latest municipal rates and taxes clearance certificate (or lease agreement if applicable) are required. Completed tender forms and all returnable documents must be submitted in non-erasable ink. Original documents only, not older than three months, are accepted. Late, telegraphic, facsimile, incomplete, or unsigned bids will not be considered. The municipality is not bound to accept the lowest or any bid. Technical and SCM enquiries can be directed to specific individuals at the municipality. Completed quotation documents must be placed in a sealed envelope, endorsed with the bid number, and deposited in the bid box at the municipality's offices by 12h00 on 21 May 2025. The validity period is 30 days from the closing date of bids.
Request for quotations from suppliers to supply and deliver bricklaying, carpentry, painting, welding, electrical and plumbing materials for general repairs to be done at orange groove pc offices
Request for Quotations for goods and services at JPC river sand 3meters 1, building sand 3meters 1, cement stock bricks 7mpa ****, cement 50kg 45, plaster sand 3meters 1, ftile zora stone **** 14 parcels, wall tiles ceramic contssag grey silk **** 12 parcels, ceramic tile adhesive 20kg 30, grout dove grey 5kg 5, grout light grey 5kg 5, falcon or equivalent tile spacers 56mm 5 packets, falcon or equivalent tile spacers 2mm 5 packets, bond liquid 5 litre 5, plaster key 5 litre 5, brick force **** 5, door frame heavy duty 1, universal silicon 270ml 10, flooring adhesive26a 5kg 15, multi lock pvc tiles **** 16 boxes, dry wall taping knife carbon steel 300mm 2, rubber mallet 2 shepes lasher na 2, utility knifingco outolock 19mm 2, eureka or equivalent nail roof seal **** 3, pine flooring 1 bundle 1, wire nails 2kg 2inch 1, wire nails 3kg 3inch 1, padlock master 70mm 6, mortice lock 4 lever 8, solid doors normal 2, corrugated iron 3. 5mm 15, roofing screw 65mm 3 boxes, dry wall screw 2kg 32mm 1,
Request for quotations for the appointment of a contractor for the supply and delivery of materials for repairs at randburg civic centre
Request for Quotations for the appointment of a contractor for the supply and delivery of goods/services of materials for repairs at Randburg civic centre 50 x 4ft double light fittings complete, 100 x 4 ft cool white tubes, 300 x staters, 30 x m10 rawl bolts hock, 5 x **** threaded rods, 350m floor tiles to match, 100 x 20kg tile adhesive, 10 x 5kg dove grey grout, 2 x 5kg white grout, **** x 5mm tile spacers, 60 ltr x tile bond, 1 x 600mm industrial tile cutter, **** x standard bricks, 6m x plaster sand, 30 x 50kg cement bags, 1 x **** window frame with one way glass, 1 x 1 15mm door frame, 6 x ****x 1 14mm rafters prr, 3x 20 litres plaster primer, 2 x 20 litres grey texture paint, 3 x 20 litres ruby sunset texture paint, 3 x 20 litres evening green luxurious silk, 3 x 20 litres african turquoise luxurious silk, 3 x 20 litres breakfast orange luxurious silk, 10 x 75 mm industrial paint brushes, 12 x 50 mm industrial paint brushes, 4 x **** x813mm flb exterior doors, 15 x 3 lever mortise lock sets
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The City of Joburg Property Company is seeking quotations for goods and services, including materials for repairs at the Randburg Civic Centre. The closing date is April 9, 2025, at 10:30 AM Telkom time. Quotations above R30,000 will be evaluated using an 80/20 point system. Bidders must be registered on the Central Supplier Database (CSD). Specific documentation requirements include valid tax compliance, BEE certificates, and up-to-date municipal accounts. Prices must be firm and exclusive of VAT, including delivery charges. The JPC reserves the right to increase or reduce quantities. Quotations must be submitted in the designated RFQ box at the reception. No emailed submissions will be accepted. The JPC will not be liable for quotations submitted in the incorrect box. A detailed price schedule is included in the RFQ. The RFQ is valid for 60 days. Additional requirements, including declarations of interest, past supply chain practices, and independent bid determination, are also outlined.
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