Repairs of Cala Indoor Sports Centre removal of existing doors, windows, etc. from brickwork removal of existing ironmongery removal of existing sanitary fittings maintenance of existing water supply and fittings framed doors, etc. flush doors laminated counter top ceilings including 38 x 50mm sawn softwood gypsum plasterboard cornices locks conversion set and fixing in existing mortice repair and paint existing steel double doors aluminium doors sanitary fittings wc suites electrical work low voltage cables lighting and small power conduit distribution boards light switches, socket outlets etc. light fittings glazing paintwork site works
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Bids are invited for the repairs of Cala Indoor Sports Centre. Bidders must submit required documents, including a CSD report, municipal account statement, and proof of residence. The evaluation criteria include price (80 points) and specific goals (20 points). Tenders must be submitted by hand at 15 Maclear Road, Elliot, ****, by 12:00 local time on 18 February 2026. The municipality reserves the right to accept the whole or any part of the bid. The contract will be valid for two months. Penalties may be applied if the service provider fails to deliver as specified.
The bid notice states that endersproposals must be submitted by hand at 15 maclear road, municipalitys official website www. ***. *. *, **** reception by 12: 00 local time on 18 february 2026.
The bid notice states here shall be a 3 months liability period for all works at 5 retention against faulty workmanship or defective materials.
The bid notice states evaluation criteria: **** price80 points specific goals20 pointsspecific goals: youth owned company 04 points, black owned company 06 points, locality 10 points.
The bid notice states that bids are hereby invited from suitable qualified and experienced service providers for the following services.
The bid notice states in the event that the service provider fails to deliver as specified in the specifications, the employer may withhold 10 of the invoice amount.
The bid notice states 8. site inspectionbidders meeting the will be no site inspection for this project.
Request for quotation for the appointment of a supplier to supply and deliver carpentry materials for the langlaagte depot for corporate buildings, markets and pcs in region b and f on behalf of the city of joburg property company soc ltd
Request for quotation for the appointment of a supplier to supply and deliver carpentry description of materials for the Langlaagte Depot for goods/services corporate buildings, markets and PCS in Region B and F on behalf of the City of Joburg Property Company SOC Ltd. General maintenance: carpentry 1. 3 lever union mortise lock sets 50 2. 3m x 1. 2x 6mm rhino ceiling boards 100 3. 3m x 65mm cornices 100 4. 3m x 6mm bishop strips 100 **** **** flash panel doors 30 **** ****flb meranti solid door 10 **** 813mm industrial steel door frames 10 **** 760mm industrial steel door frames 3 9. galvanised barrel bolts and screws: 150mm 50 10. chrome brass straight barrel bolts: 150mm 50 **** pad lock 50 **** pad lock 30 **** stainless steel discus padlock 3 keys 50 14. 5 litres roof sealer membrane included 30 15. roof membrane 10m x 200mm rolls 60 16. ibr roof sheet heavy duty: 3. 6m 30 17. galvanized ridges 60 18. corrugated iron roof sheets heavy duty: 3. 6m 40 19.
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The bid is for the supply and delivery of carpentry materials. Bidders must submit a valid SARS pin and comply with the Occupational Health and Safety Act. Prices quoted must be exclusive of VAT and include delivery charges. The JPC reserves the right to accept or reject any quotation. Quotations are valid for 60 days. Bids above R30,000 will be evaluated on an 80:20 preference point system. Corrections to prices must be initialed. Forward exchange rate cover is required if prices are based on the exchange rate.
The bids will be evaluated on price and preferential goals specified on this rfq **** preference point systems.
Valid tax compliant verification pin number issued by SARS, current copy of CK1 and/or CK2C, certified copy or original of entity's BBBEE certificate or original sworn affidavit, up to date municipal account not older than three 3 months and not over three 3 months in arrears for the individual, proof that acknowledgements arrangements have been made to settle arrears, valid lease agreement, affidavit stating why an up to date municipal account cannot be submitted.
refurbishment of sanitary facilities item no description unit quantity rate amount bill no. 1 preliminaries and general the pgs are priced excluding vat but are inclusive of all items and expressed as a percentage amount of the project value in the appropriate category as indicated below. a percentage as per categories below must be added to the project amount to 10 item 1 carried to summary bill no. 2 alterations preambles work to existing removal of existing work timber single door and frame 900 x **** high no 1 taking down and removing , ceilings and cornices gysum rhinoboard ceilings m 75 cornices m 20 cleaning and sanitising of areas clean out solid ablutions or other internal areas, disinfect, sanitise as necessary and prepare for renovation work m 95 builtin cupboards take down and remove timber shelving m 2 taking up and removing vinyl floor coverings, carpeting, etc vinyl tile floor covering including preparing screed for new vinyl floor covering m 15 building up openings taking out and removing do
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Welcome to BidHits. Start by adding a few key words. Just type what you sell.
That's it. You're now ready to explore government contract opportunities made for you. Your bidding dashboard shows the latest tenders organized by date and matched to your keywords.
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