Supply and delivery of electrical network material for saldanha bay municipality for the period 01 october 2026 till 30 september 2028.
item 14: electrical consumables wiring item 15: electrical consumables lugs ferrules item 16: electrical consumables tape ties item 17: electrical consumables fuses item 18: associated line material hardware item 19: electrical line material connectors item 20: electrical line material preformed products item 21: electrical cable line fault indicators items 22: supply and delivery of metering cts, wire and accessories items 23: supply and delivery of led hibay lights and accessories item 24: sleeves item 25: minisubstation spares
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The tender is for the supply and delivery of various electrical consumables, line material, and related accessories. The items include wiring, lugs, ferrules, tape, ties, fuses, hardware, connectors, preformed products, cable fault indicators, metering CTs, wire, accessories, LED highbay lights, sleeves, and minisubstation spares. Delivery is to Vredenburg. Bids must remain valid for a minimum of 90 days after the tender closure date, with automatic extension until the contract is signed. A 2. 5% discount for payment within 30 days of invoice receipt is optional and does not influence bid evaluation.
The bid notice specifies delivery periods from 1 October 2026 to 30 September 2028, with specific delivery dates mentioned for each item, such as 1 October 2026 and 1 October 2027.
The bid notice states that bidders may provide a 2. 5% discount for payment made within 30 days of receipt of invoice. This discount is optional and has no influence on the evaluation or adjudication of bids.
Appointment of a service provider to supply corporate branding items
Appointment of a service provider to supply corporate branding items. 400 formal shirt blue 200 ladies short sleeve shirt 200 mens long sleeve shirt white 400 golf shirt navy blue 200 ladies basic cardigan 200 mens basic jersey 400 6 panel cap blue 400 neck warmer blueorange 400 multifunction scarf blue 200 ladies and 200 mens alex alex varga montpellier jacket 150 fast charge 22. 5w power bank 10, 000mah 150 mouse pad with wireless charger 300 conference bag navy blue 500 disc lip balm 500 tracker key tag 500 phone light 500 ball pen **** fabric wristbands **** snap hook clip singlesided sublimation satin lanyard 500 orange reusable shopper 300 a4 ziparound folder 300 600ml vacuum insulated mug 300 renaissance notebook pen set 250 neoprene laptop sleeve black 250 neoprene laptop sleeve black 3 foldable luggagetrolley 1 multifunctional folding portable storage cart with wheels 300 blue gloss gift bag 400 neck warmer 400 multifunction scarf pashmina 500 bush hat 500 polycotton conti suit **** boys and girls sc
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The tender is for the appointment of a service provider to supply corporate branding items. Bidders must submit their bids during office hours between 08:00 and 16:30. The closing date is 09 February 2026 at 12:00. Clarifications must be submitted by 02 February 2026 @16h00. Bidders must submit 1 physical original copy in english and 1 electronic copy on an unencrypted usb in pdf format. The contract duration is for a period of 6 months. The winning bidder is required to provide samples within one week of appointment.
The bid notice states deliveries shall be scheduled over a period not exceeding six 6 months, in accordance with the agreed delivery plan.
The bid notice states payment will be effected upon verification and approval of the invoice by tcta. subsequent deliveries may only be arranged once payment for the preceding invoice has been processed.
The bid notice states cta will evaluate the bids in terms of the preferential procurement policy framework act, no. 5 of **** pppfa.
The bid notice states he company must have a minimum of 5 projects completed for the supply of corporate branded collateral.
The bid notice states he winning bidder is required to provide samples within one week of appointment.
The bid notice states clarifications deadline: 02 february 2026 @16h00
GMT016/25- 26: Supply, delivery and installation of a world athletics- certified timekeeping system, and supply and delivery of competition equipment, as and when required, from date of appointment until 30 June 2028.
Supply, delivery and installation of a world athletics certified timekeeping system, and supply and delivery of competition equipment 1. Time Tronic or similar camera tri pod high reach 167 cm 370cm 2. camera head pro center. electronic head for remote adjustment 3. training to be provided to operate equipment including accommodation 4. camera system: argus pro basic package system must be a fixed installation with the cables installed in existing sleeves and draw boxes. see attached diagram 5. motorized zoom lens 10 100, c mount 6. tripod 44 217 cm pro 7. camera head club manual 8. arrival remote control to match installed timing system 9. argus mac finish usb to serial cable, female driver 10. set of double photocell pole 11. led timing scoreboard 6 x 15 cm **** wire cable reel 80m outdoor 13. pistol start detector double channel 14. 5 wire extension cable 12m 15. video id ii head on camera 16. video id controller, i5, 8gb ram, qwerty **** ethernet cat 6 cable on reel 18. video takeoff camera for long
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Tenders are invited for the supply, delivery, and installation of a world athletics certified timekeeping system and competition equipment, from the date of appointment until 30 June 2028. Completed tenders must be placed in the tender box at the George Municipality on the fifth floor, Supply Chain Management, Civic Centre, 71 York Street, George, no later than 12:00 on Wednesday, 19 November 2025. Tenders will be opened on the same day in the committee room at 12:05. Tender documents are available at a non-refundable deposit of **** each from the Supply Chain Management Unit, fifth floor, Civic Centre, 71 York Street, George. Tenders will be evaluated and awarded in terms of the Preferential Procurement Policy Framework Act, Act 5 of **** Regulations 2022, the George Municipality's Supply Chain Management Policy, and the George Municipality's preferential procurement policy, where 80 points will be scored for price and 20 points for BBBEE status and specific goals. Bidders must submit a valid original BBBEE certificate or valid certified copy of the BBBEE certificate. The municipality reserves the right to withdraw any invitation to tender and/or to readvertise or to reject any tender or to accept a part of it. The municipality is not bound to accept the lowest or any tender. An alternative bidder may be appointed. A TCS pin for bidders tax compliance information must be submitted with the tender document. It will be required from the successful bidder to register on the central supplier database CSD.
The bid notice states supply, delivery and installation of a world athleticscertified timekeeping system, and supply and delivery of competition equipment, as and when required, from date of appointment until 30 june 2028.
The bid notice states enders will be evaluated and awarded in terms of the preferential procurement policy framework act act 5 of **** regulations 2022 the george municipalitys supply chain management policy as well as the george municipalitys preferential procurement policy, where 80 points will be scored for price and 20 points for bbbee status and specific goals.
Installation of signal cable at Meadowlands Res supply and install signal cable at meadowlands res from reservoir 2 to telemetry room. 300 m specification trench and install sleeving from telemetry room to the inspection box at reservoir 2 300 meters 300 m run cable from the new sleeve through the entire sleeving 300 meters telemetry room to reservoir 2 terminal point. 11 install inspection box every 25 meters of the sleeving make sure there is a draw wire inside the entire sleeving 300 meters 300 m
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The tender is for the installation of signal cable at Meadowlands Res. Quotations are requested from registered suppliers on the Central Supplier Database (CSD). The validity period for quotations is 60 days. Quotations must be submitted electronically on the eTender portal (www. ***. *. *). The 80/20 point scoring system will be used for evaluation, with 80 points allocated to price and 20 points for B-BBEE and preferential procurement. Suppliers must provide a valid B-BBEE certificate or sworn affidavit, a copy of a valid municipal account or lease agreement, and complete the attached MBD forms. Quotes should be submitted on PDF, MS Word, or MS Excel format. Pictures are not allowed. The closing date and time for submission is October 2nd, 2025, at 16:00. A site meeting is scheduled.
The closing date and time for submission is October 2nd, 2025, at 16:00.
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 bbbee and preferential procurement.
All suppliers responding to quotations should be registered on central supplier database csd.
A site meeting is scheduled.
A sample or picture of the cable to be provided with the quote.
Supply and delivery of Fire Hoses ( various sizes) & Pistol Grip Nozzles for the Knysna Municipality Fire and Rescue Service: Closing Date 30 July 2025
Supply and delivery of fire hoses, various sizes, pistol grip nozzles for the Knysna Municipality fire and rescue service 1. canvas fire hose length: 30m diameter: 38 45mm single woven jacket rubber inner liner supplied with couplings hose binding protected by means of a canvas collared sleeve bounded by the continuous method in accordance with bs366 standards. the binding wire used shall be high quality galvanised wire. hose bindings shall be protected by means of a canvas collared sleeve under wiring and a protective rubber sleeve over the binding. 2. fire hoses polyamide woven jacket duralinegeneral: the fire hose must be manufactured from virgin high grade synthetic rubber extruded through an allpolyamide woven jacket the hose must be constructed to be nonkinking and provide the best rubberto textile adhesion that modern technology can achieve the fire hose must be manufactured in compliance with bs en iso ****: **** quality management system there must be no flow interruption, point abrasion or handling
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The Knysna Municipality is seeking quotations for fire hoses and nozzles. Bidders must submit firm prices inclusive of VAT, on company letterhead with company details, signed and valid for 90 days. All municipal bidding documents must be completed and duly authorized. The total amount of the RFQ is below R300,**** one service provider will be appointed. Companies without letterheads must stamp their quotations with company details. Payment terms are 30 days. Suppliers must submit their municipal account status. Prices must be itemized. RFQs will be evaluated according to the 80/20 preference points system. The municipality reserves the right to withdraw the invitation, readvertise, reject or accept any RFQ. The municipality is not obligated to accept the lowest RFQ. No RFQs will be considered from persons in the service of the state. Suppliers not yet registered must register on the municipality's accredited supplier database and the CSD. Application forms are available on the official website (www. ***. *. *). The validity period of bids may be extended. Enquiries regarding technical information or the RFQ may be directed to the specified contacts.
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