Supply and delivery of repairs and maintanance material
Supply and delivery of repairs and maintenance material 60mm chrome cylinder lock, 250mm kaufmann tee hinge black, white yale stainless steel straight cylinder lockset, 60mm heavyduty padlock abus 60mm brass, 20l walls and all exterior low sheen paint midlands marsh glez, 20l walls and ceilings smooth matt finish paint molucca epl, plexiglass sheet 12mm, masonry drill bit 5mm, 6mm, 8mm, 10mm, wood bit 3mm, 5mm, 6mm, 8mm, **** each, 5 each, iidmn310mm makita jig saw blade, max 90mm **** i115mm x 3mm cutting disc masonry and steel, 230mm x 3mm cutting disc masonry and steel, 20l rubberflex waterproofing paint charcoal, 250mm x 10m duramesh waterproofing membrane, 22mm copper tap, high quality steel head trimmer, **** brush cutter head trimmer with a nut, 15mm copper tap, heavy duty door closer 65kg, yale 300 series door closer, reusable corded earplugs box of 100, paint tray set 225mm mohair, paint brush 5 piece set, 20l thinners, 3. 5mm x 160m 2kg nylon trimmer line, 5l weed killer round up 360, 16l k
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Supply and delivery of repairs and maintenance material. Bids will be adjudicated in accordance with the municipality supply chain management policy and preferential procurement based on the 80/20 point system. Minimum of 50 points in functionality is required. Validity period is 30 days. Submit company registration, tax compliance status, certified ID copies, proof of CSD registration, and municipal rates and taxes clearance certificate. Late, incomplete, or unsigned bids will not be considered. Technical enquiries to Mr. A Qaba at 073 403 **** or ***@***. *. * enquiries to Mr. N Stemela at 078 112 **** or ***@***. *. * must be deposited in the bid box by 11 June 2026 at 12:00.
Quotations must be deposited in the bid box, at the offices of the emalahleni municipality, 37 Indwe road, cacadu, **** not later than 11 june 2026 at 12h00.
The bid will be adjudicated in accordance with the municipality supply chain management policy and the specific goal preferential procurement will be based on the 80/20 point system.
The bidder must achieve a minimum of 50 points in functionality to advance to the next stage of evaluation. Bidders must submit a company registration certificate, tax compliance status document, all directors certified ID copies, proof of full central supplier database registration, and municipal rates and taxes clearance certificate.
Failure to submit a municipal rates and taxes clearance certificate or lease agreement will result in disqualification. Late, telegraphic, facsimile, incomplete or unsigned bids will not be considered. Failure to complete all the supplementary information will result in bidder being deemed non-responsive.
R/S/2627/602 - Supply, Deliver, And Offloading of Tools - Closing date: 04/06/2026 - Date published: 02/06/2026
Supply, deliver, and offloading of tools Cutting disc steel ****, flat screw driver set tools box with 85pcs, tools shield tyre repair kit, lifting chain with hook, single leg chainsling with fixed leg, jack stands 6 ton heavy duty, 13 piece drill bit set steel, wall waste rags 5 kg, universal oil 20l, q20 spray 300g, insulation tape black, jumper cable heavy duty, padlock discus 70mm, angle iron **** x 6m, round bar 12mm x 6m, trimmer line 3. 5mm x 2kg 160m, husqvarna brush cutter airfilter and prefilter, husqvarna brush cutter spark plugs, husqvarna brush chainsaw spark plugs, starter rope **** recoil cord brushcutter chainsaw, kudu mower front wheels, ball pein hammer 700g, claw hammer 450g, cutting disc steel ****, welded short link electro galv chain 7mmx10m, scraper 8cm, scraper 10cm, combination square 300mm
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Invitation to quote for the supply, delivery, and offloading of tools. Closing date is 04/06/2026 at 11h00. Quotations must be completed in detail and accompanied by a valid BBBEE certificate/affidavit. CSD report is required. Prices are valid for 90 days. Delivery period after initial order is required. Physical address for delivery is Cedara College of Agriculture, Umngeni Municipality. Enquiries can be directed to Senzo Ndlela at ***@***. *. * or 033 343 8493. Technical enquiries can be directed to Thokozani Zuma at ***@***. *. * or 076 941 **** must ensure compliance with tax obligations and submit their SARS tax compliance status PIN or CSD number. No bids will be considered from persons in the service of the state.
The closing date for the quotation is 04/06/2026 at 11h00.
The tender is subject to the preferential procurement policy framework act, **** and the preferential procurement regulations, 2022, with points awarded for price and specific goals.
Bidders must ensure compliance with their tax obligations and submit their unique personal identification number (PIN) issued by SARS. CSD number is required. No bids will be considered from persons in the service of the state.
Failure to provide or comply with particulars may render the bid invalid. Bids that are suspicious will be reported to the competition commission for investigation and possible imposition of administrative penalties.
Request for formal written quotation for the supply of Umgeni River Sand, Crusher Run Base Material, Cement Bags, and Weedkiller. 02 umgeni river sand 6cubic 10m 01 crusher run u. s base material 6cubes 10m 50 cement bags 50kg 12 weedkiller 5litre round up
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Suppliers are requested to submit written price quotations for the specified quantities of Umgeni River Sand, Crusher Run Base Material, Cement Bags, and Weedkiller. Quotations must be on company letterhead, submitted in a sealed envelope clearly marked with company name, address, and reference number. No faxed or emailed quotations will be accepted. Prices must be valid for at least 30 days, be firm, inclusive of VAT, and include delivery costs with a firm delivery period. The evaluation will be based on the 80/20 preference point system, with points allocated for black-owned entities (10 points) and bidders residing within Ilembe District Municipality (10 points). Suppliers must be registered on the Central Suppliers Database (CSD) and provide their CSD number. Tax clearance information will be verified, and bidders with non-compliant tax matters will be given 7 working days to resolve them. Failure to comply with conditions will invalidate the offer. Ilembe District Municipality reserves the right to accept the whole or part of the bid.
The closing date for the submission of quotations is 29 May 2026 at 12h00.
This quotation will be evaluated in terms of the 80/20 preference point system as prescribed in the preferential procurement regulations 2022.
Suppliers submitting quotation should be registered with Central Suppliers Database CSD, CSD number must be submitted.
Failure to comply with these conditions will invalidate your offer.
Request for quotations from suitable service provider to assist with the construction of a boundry wall around newlands old swimming pool
Request for Quotations for Goods and Services at JPC 1 TLB and its operator to excavate the foundation measurements 250 running metres, 500mm deep and 600mm wide. 2 1 x 400litres electrical concrete mixer for 5 days 3 6 x 1mx50m roll construction barricade net orange and yellow 4 50x **** thick x **** high net supporting gum poles 5 30 x 5kg rolls x 3. 15mm galvanised line wire 6 10 x 5kg rolls x 1. 2mm binding wire 7 10 x 5kg rolls x 2mm binding wire 8 20 x 5 kg rolls x 5mm galvanised wire 9 5 x 2kgx50mm round concrete nails
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This is a Request for Quotation (RFQ) from the City of Joburg Property Company (JPC) for the construction of a boundary wall around the Newlands Old Swimming Pool. The scope of work includes excavation, provision of a concrete mixer, construction barricade net, gum poles, and various types of wire and nails. Submissions must be deposited into the RFQ box by the closing date and time. Late and incomplete submissions will be invalidated. Bidders must be registered on the Central Supplier Database (CSD) and provide a valid tax compliant verification PIN number from SARS. Other required documents include a certified copy of CK1 and/or CK2C, BBBEE certificate or sworn affidavit, and up-to-date municipal accounts. Quotations above R30,000 will be evaluated on the 80:20 points system. Price alterations must be signed for, and the use of correction fluid will lead to disqualification. Quotations are to remain open for acceptance for 60 days.
The bid notice states that the closing date for submissions is 28 May 2026, with a closing time of 10:30 AM Telkom time.
The bid notice states that quotations above R30,000 will be evaluated on the basis of the 80:20 points system as stipulated in the Preferential Procurement Policy Framework Act.
The bid notice states that bidders must be registered on the Central Supplier Database (CSD) and provide a valid tax compliant verification PIN number issued by SARS.
The bid notice states that compulsory briefing sessions are not mentioned, and no preliminary visit is indicated.
The bid notice does not mention any requirement for sample submission.
The bid notice states that late and incomplete submissions will invalidate the quotation submitted, and failure to quote all items listed in the price schedule is a disqualification criterion.
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