Procurement for the supply and delivery of electronics hand tools.
Procurement for the supply and delivery of electronics hand tools 1. heat shrink tubing kit 1. 0mm 12. 0mm 2 2. ratchet spanner set with adaptor and 6mm 24mm 1 angled 3. adjustable wrenchshifter set 6, 8, 10, 12 1 4. electronics solder 0. 7mm 5. bosch cordless impact drill with gsb 183li 18v 1 accessories 6. pliers set **** insulated 3pcs plier, side cutter and long 1 nose 7. screwdriver set **** insulated 12 pcs flat and phillips 8. cable ties set 4, 6, 8, 12 1 9. crimping ferrules set 0. 5 16mm 2 10. crimping lugs set **** 2 11. insulation tape pvc 30m black, red and green 3 12. wire stripper 0. 26mm 1 13. ferrule crimper **** 1 14. lug crimper m3 m10 1 15. label maker 1 16. lobster crimping tool insulated 1. 5 16 mm hd 1. 6l 1 terminals 2 8 mm dk 15 1 17. continuity tester **** 1 18. polarity tester tel tlb **** page 5 of 14
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The bid is for the supply and delivery of electronics hand tools. The closing date is March 10, 2026. Prices must be valid for at least sixty 60 days from the offer date and must be inclusive of VAT. A firm delivery period must be indicated. Bidders must submit their BBBEE certificate or sworn affidavit. Registration on the Central Supplier Database (CSD) is compulsory.
The bid notice states a firm delivery period must be indicated.
The bid notice states payment terms: 30 days from the date of receiving invoice.
The bid notice states all proposals will be evaluated by supply chain management for administrative compliance, functionality, price and bbbee.
The bid notice states submit your b bbee certificate as accredited with sanas or sworn affidavit if you are claiming for equity b bbee points, failing which, the b beee claimed will be forfeited or zero points will be allocated.
Supply and delivery of electrical components for kwaggaskloof dam rehabilitationproject in the western cape for dws construction south.
Supply and delivery of electrical components for Kwaggaskloof Dam Rehabilitation Project in the Western Cape for DWS Construction South. 1 busbar 13mm spole 2 samite mini rail 13mm 3 surfix 6 x 2 whi wire 4 circuit breaker qa 5 cable gland pvc 6 pvc ccg box utility 7 screw teck 12 x 25 8 ferrule 4. 0mm 9 heacon 3 way 10 cable tie **** 11 label booklet ac 12 ccg gland bw3 13 ccg shroud pvc 3 14 cgg gland bw2 15 ccg shroud pvc 2 16 trufix wall plug 6 x 55mm 17 drill sds 6 x 160mm 18 earth spike 1. 2m x 12 nuts 19 bce 6mm earth wire 20 16 x 4 trailing cable 21 circuit breaker qf3 3p 100a 26mm 6ka qfe 382 22 din rail 1 meter 23 circuit breaker qf3 3p 60a 26mm 6ka qfe 382 24 circuit breaker qf3 3p 80a 26mm 6ka qfe 282 25 battery fuse 80amp dc 26 battery fuse discon 160a riken 27 pta meter box 12 x 18 x9 28 fibre glass din db kiosk 29 200w led flood lights
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The bid is for the supply and delivery of electrical components for the Kwaggaskloof Dam Rehabilitation Project. Bids must be submitted by 11:00 on February 12, 2026. The evaluation will be conducted in three phases: administrative compliance, technical evaluation, and preference points system. The successful bidder must provide a delivery schedule within 5 working days of accepting the bid, and delivery must commence within 10 working days of the first order. Payments will be made monthly within 30 days of receipt and approval of the original invoice. The bidder must adhere to site-specific health, safety, and environmental requirements. The bid price must include all costs. The department may negotiate the tender price with the preferred bidder before the contract is signed.
The delivery of the material must commence within 10 working days of placement of the first order issued by DWS.
Payments will be made within 30 days of receipt and approval of original invoice.
The bid will be awarded in terms of regulation 4: preferential procurement regulations, 2022 pertaining to the preferential procurement policy framework act, **** act 5 of ****.
Bidders are required to comply with the administrative compliance phase.
If the bidder fails to supply the goods or render the service within the period stipulated in the contract, the department shall have the right, in its sole discretion to deduct as a penalty as described in paragraph 22 of national treasury general conditions of contract ntgcc.
Appointment of a service provider for supply and delivry of ict accessories at prasa in the eastern cape region
Appointment of a service provider for supply and delivry of ict accessories at PRASA in the Eastern Cape Region **** White Laminated 8m Sum 3 Tape P- touch E110 Label Printer. Brother TZe221. Label color: Black on White, tape type: TZe, print technology: inkjet. Tape width: 9 mm, tape length: 8 m, quantity per pack: 1 pcs 2. USB Wired Mice for desktop Sum 20 computers. USB mouse spec 3. USB Keyboards for desktop Sum 20 computers. Keyboard USB spec
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Bids must be delivered by the stipulated time to the correct address. Late bids will not be accepted. All bids must be submitted on the official forms provided. This bid is subject to the preferential procurement policy framework act, **** and the preferential procurement regulations, 2022, the general conditions of contract gcc and, if applicable, any other special conditions of contract. Bidders must ensure compliance with their tax obligations. Quotations must be addressed to PRASA before the closing date and time shown above. PRASA general conditions of purchase shall apply. The successful respondent shall be in full and complete compliance with any and all applicable national and local laws and regulations. PRASA requires a validity period of 60 working days from the closing date. Failure to provide mandatory returnable documents at the closing date and time of this rfq will result in a respondents disqualification.
The bid notice states that delivery will be affected within . working days from date of order.
PRASA pays for the item within 30 days of receipt of the suppliers correct tax invoice.
The supplier warrants that the items are in accordance with PRASA's requirements and fit for the purpose for which they are intended, and will remain free from defects for a period of one year unless another period is stated in the order from acceptance of the items by PRASA.
PRASA reserves the right to award business to the highest scoring bidder unless objective criteria justify the award to another respondent.
Bidders are to comply with the following requirements and failure to comply may lead to disqualification.
Late deliveries or late completion of the items may be subject to a penalty if this is imposed in the ordercontract.
Appointment of a service provider for the supply and delivery of laboratory supplies at agricultural products laboratories north ( apln) pretoria.
Appointment of a service provider for the supply and delivery of laboratory supplies at agricultural products laboratories North APLN Pretoria wash bottles label, distilled water, capacity 500 ml with solvent labels, new globally harmonised 10 symbols, nfpa diamond, risk phrases and safety information. beaker brushes brush with wire wound polyester bristles an extralarge brush ideal for cleaning beakers and flasks brush head with a diameter of 55 mm x 95 mm long, handle size to be 170 9 mm long, overall length: 110mm borosilicate glass tube, 16 x 100mm culture, disposable, 250 pieces per pack. 4 packs bottle racks and carriers to hold 2. 5l chemical bottles 3 bottle top laboratory dispenser bottle, manual volume setting, drip free, secure volume lock knob, volume range: 10 100 ml or 5 50 ml, volume increment: 2 ml, 2. 5 l borosilicate glass bottle or amber glass bottle, mounts to reagent bottles or comes with a bottle adapter for the 3 accompanying bottle, sanas calibration certificate for the dispenser. , req
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The tender is for the appointment of a service provider to supply and deliver laboratory supplies to agricultural products laboratories in Pretoria. The closing date is 12 September 2025 at 11:00. The successful bidder will be required to sign a written contract form (SBD7). Bidders must comply with tax obligations and submit their unique personal identification number (PIN) issued by SARS. The 80/20 preference point system will be applicable. The tender documents include detailed specifications for the required laboratory supplies.
The closing date for the submission of quotations is 12 September 2025 at 11:00.
The 80/20 preference point system will be applicable, with 80 points for price and 20 points for specific goals.
Bidders must submit quotations on the official forms provided, completed SBD forms, a TCS certificate, an ID copy, a B-BBEE certificate, and company registration documents. The validity period for the documents is 60 days.
Procurement and installation of IT equipment 14 x delegate units at civic center council chamber, all 14 microphones shall be connected to the existing delegate control unit : 14 x delegate unit for ts780 14 x microphone short for **** connection cable 3 x projectors shall be installed at executive boardroom, interview room and stadium boardroom full hd projectors with between **** **** lumens wireless access and client software 3 year warranty 1 x motorized projector screens at executive boardroom, mobile projector screens **** x **** install 2 x motorized projector screens already procured by the municipality at interview room and stadium boardroom fibre installation between civic center and stadium remove a 9u cabinet from the main server room and install it at mphuthumi mafumbatha 1 x access point at stadium boardroom 30 x network points 12 port switch patch panel skirtingtrunking and conduits fully labelled network server room cleanup, labelling of cables at the main municipal server room and remove
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Bidders must submit their tender responses by 12h00 on **** documents are available on the etender portal website. Bids must be submitted on the original bid documentation provided by the municipality. Failure to submit required documents (e. g. , completed original document issued by the municipality, entity registration documents, proof of CSD registration, SARS valid PIN printout, MBD1, MBD4, MBD6. 1, MBD8, MBD9, billing clearance certificate, signed letter confirming no outstanding accounts) will render the bid not responsive. Evaluation criteria include price (80/90 points) and specific goals (20/10 points). A minimum of 70 points on functionality evaluation is required to proceed to further evaluation. The successful bidder will be required to fill in and sign a written contract form MBD7. For technical enquiries, contact Ms. N Ntlanga on 083 359 **** supply chain management related enquiries, contact Mr. Z Khala on 079 886 ****.
All tenders must be emailed to ***@***. *. * by no later than the date and time stated above.
Bids will be evaluated on the 80/20 or 90/10 preferential points system, based on price and specific goals as per the attached MBD 6. 1.
Bidders must score a minimum of 70 points on the functionality evaluation. They must also submit completed original document issued by the municipality, a copy of entity registration documents, certified ID copies of directors not older than 3 months, proof of CSD registration, SARS valid PIN printout, bid documents MBD1, MBD4, MBD6. 1, MBD8 and MBD9, billing clearance certificate or statement of municipal accounts confirming that no undisputed municipal accounts are overdue by more than 30 days and a signed letter by the bidder confirming that the entity does not have outstanding accounts more than 30 days on the day of the tender closing.
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To get started, enter a few keywords that describe your products or services. BidHits shows relevant opportunities, highlights your keywords, and organizes everything by date.
Smart search is already enabled and uses artificial intelligence to expand your results, even when the tender uses different words from the ones you searched for.
For each opportunity, you can view a summary, access documents, mark it as a favorite, add private notes, remove what is not relevant, or view it on the map.
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