Request for Bids for the supply and delivery of Electrical Spares for a Period not exceeding 36 months ( 3 years) at Airports Company South Africa King Shaka Airport
Supply and delivery of electrical spares at King Shaka International Airport for a period of three years Electrical spares, lighting, and lighting spares including LED tubes, LED flood lights, LED down light fittings, fluorescent tubes, sodium lamps, metal halide lamps, cable ties, panel wire, socket outlets, screws, hacksaw blades, penetrating oil, cleaning rags, day night sensors, cables, PVC conduit, glands, plug tops, rechargeable batteries, drill bits, bonding tape, galvanised steel, earth leakage units, house wire, insulation tape, VRLA batteries, fuse links, and a provisional sum
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Supply and delivery of electrical spares and lighting at King Shaka International Airport for 36 months. Delivery within 24 hours from order date. Payment within 30 days after assessment. Supplier must present annual BEE and tax clearance certificates. Compliance with SANS standards and OSHA Act required. Incorrect deliveries must be exchanged at supplier's cost. Low service damages apply for late delivery and non-response.
Delivery must be within 24 hours from order date. The contract states: the delivery date of the goods and services is within 24 hours from order date.
Payment is made within 30 days after the next assessment day. The document states: each payment is paid within 30 days after the next assessment day which follows a receipt of an application for payment by the contractor.
Warranty replacement is required. The low service table includes honouring the warranty replacement with a target of 100% and damages of 100% of total affected material cost.
Suppliers must present annual BEE and tax clearance certificates. The document states: the supplier shall be expected to annually present compliant bee certificate and a tax clearance certificate.
Low service damages apply for missed delivery targets. The table states: delivery within 24 hours from order time 90 0,5 per each day missed up to the maximum of 10 of all affected material cost.
Failure to present annual BEE and tax clearance certificates is a material breach. The document states: failure to do adhere to these requirements shall be considered a material breach of the conditions of this contract, the sanction for which may be a cancellation of this contract.
Supply, Deliver and Repair Various items and South Hills Depot
Repairs to damaged items at South Hills Depot Repairs to damaged items at South Hills Depot, including urinal bowls, window glasses, basin taps, toilet flushing mechanisms, copper water supply pipes, urinal bowl systems, shower taps, shower roses, geyser components, kitchen taps, stainless steel double bowl sinks, 5ft double open channel LED fittings, 1. 5 fluorescent LED tubes, 50W external floodlights, wall mounted heaters, single phase distribution boards, electrical cables, single light switches, single wall sockets, external 3 phase distribution boards, and ceiling boards.
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The South African Post Office is seeking a service provider for repairs to damaged items at South Hills Depot. A compulsory briefing session will be held on 12 August 2026 at 10:00. Clarification questions must be submitted in writing by 13 August 2026. Bids must be submitted via email or tender box by 17 August 2026 at 11:00. The bid will be evaluated on a price and specific goals basis (80/20). Bidders must be CIDB registered (minimum 1GB, 1EB, 1SO). Payment terms are 30 days upon statement date. The validity period for proposals is 120 days.
Bids must be submitted by no later than 17 August 2026 at 11:00. The delivery lead time for the services is six weeks.
The contract price shall be inclusive of VAT and payable 30 days upon statement date.
The bid will be evaluated on the 80/20 preferential point system, with 80% for price and 20% for specific goals.
Bidders must be CIDB registered with a minimum grade of 1GB, 1EB, 1SO. They must also be registered on the Central Supplier Database (CSD) and be tax compliant. Bidders must submit a valid Letter of Good Standing for COIDA.
There is a compulsory site visit scheduled for 12 August 2026 at 10:00 at South Hills Depot.
Clarification questions must be submitted in writing not later than 13 August 2026.
Failure to comply with gatekeeping criteria, bid conditions, or submit required documents such as a valid CIDB grading, CSD report, tax compliance status, or Letter of Good Standing may result in disqualification.
RFQ- BRANDING AND INSTALLATION OF SIREN AND ACCESSORIES OF THREE NEW LAW ENFORCEMENT VEHICLES ( 1) pdf 1 MB
Branding and installation of siren and accessories of three new law enforcement vehicles Supply and installation of light bar with sirens for toyota double cabsx3 1. 1. 1 branding: vehicles to have clear umzimvubu local municipalitys law enforcement vehicle branding. 1. 1. 2 each vehicle to be fitted with identification lights and siren as follows: justice light bar and siren system 1. justice super led light bar, blue: 1 2. vertex led hideaway tubes: 4 3. sa 315p nylon composite 100 watt speaker: 1 4. beta 112r 200 watt siren amplifier: 1 5. speaker mount bracket: 1 6. optilink control switch: 1 7. microphone extension cable: 1 8. a blue flashing light to be blue or white and if white must emit a blue light when switched on. a length 200 mm to **** mm b width 220 mm c height 70mm d 360 degree light output on a horizontal line e stainless steel coated brackets f led lights to be used g side spotlight 9. 2x grill mounted clear lights emitting a blue light to the front 10. 2x rear mounted clear lights emitting
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Bids must be submitted by 12:00 on November 3, 2021. Bidders must submit various documents, including company registration, tax clearance, and BBBEE certificates. Prices quoted must be firm and inclusive of VAT. The municipality reserves the right not to appoint and value for money will be the key determinant. Bids will remain valid for 90 days after the closing date. No faxed, emailed, or late tenders will be accepted.
The bid notice states period required for delivery delivery: firmnot firm.
The bid notice states value for money will be the key determinant.
Bidders must submit various documents, including company registration, tax clearance, and BBBEE certificates.
Scmu3- 25/26- ****- fre supply and delivery of consumabless/accessories for adult icu multiple award - rate based contract
Supply and delivery of consumablessaccessories for adult icu 1. arterial lines 20g radioopaque material, 8cm in length 2. central lines 7fr, 20cm with guide of 60cm: a single lumen b double lumen c multi lumen 3 closed suction for tracheostomy size 12 fr and size 14fr 4 closed suction for et tubes size 12fr and size 14fr 5 tracheostomy foam dressing 6 yankuer 7 tegaderm chg 8cm 11cm 8 4 in 1 adapter 9 transducer cable 10 transducer set. 11 external pacing pads 12 et tube attachment device anchor fast 13 60 rebreather oxygen masks 14 t piece venturi with port 40 15 nasal cannula adult 16 oral airways sizes 2, 3 and 4 17 niv masks sizes s, m and l 18 blood gas syringes 19 unometer 2 litre urine bag with 2 compartments for collection of urine. 20 mucus extractors 21 infusion sets from fresenius machine specific: a. iv standard sets. b. blood sets. c. tpn sets. d. extension sets. e. pvc free giving sets. 22 multistix urine testing strips 23 restraints 24 calf compression garments 25 filters bacterialviral 26 endo
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Bids must be delivered by the stipulated time to the correct address. Late bids will not be accepted. Bidders must ensure compliance with their tax obligations. The evaluation criteria includes administrative compliance, compliance with nonnegotiable requirements, and price specific goals. The department reserves the right to accept or reject any quote. The 80/20 principle will be used for the quote.
The contract states that payment will be made within 30 thirty days after receipt of an invoice accompanied by the delivery note.
The evaluation criteria will be as follows: price 80, specific goals 20.
The notice states that the supplier must indicate willingness to supply samples that will not be returned after assessment at suppliers.
Appointment of a service provider for supply and delivery of electrical accessories at ezakheni main substation
Appointment of a service provider for supply and delivery of electrical accessories at Ezakheni Main Substation 1. 25 5ft double open channel fitting 2. 60 5ft **** tubes led **** 3. 10 400wdaylight led alum. flood lightip65 with surge protection 4. 1 100m square 1, 5mm 2core earth 5. 1 2 x 1. 5 mm x packets of cable saddles 6. 1 2 x packets each cable ties t50i t50l t12or 7. 1 srew connectors 1 x big 1 x small packet 8. 1 insulation tape r, w, b, b x 10 each
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Bids must be delivered by the stipulated time to the correct address. Late bids will not be accepted. Bidders must comply with tax obligations and submit their unique personal identification number (PIN) issued by SARS. The bid will be evaluated using the 80/20 preference point system. The quotation shall be awarded at the sole and absolute discretion of Ithala.
The bid notice states that quotations must be delivered by the stipulated time to the correct address. late quotations will not be accepted for consideration
The bid notice states that his bid will be evaluated using the **** preference point system. 80 for price and 20 for preferentialspecific goals.
Bidders must ensure compliance with their tax obligations.
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