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.
The replacement of translucent sheets and broken windows at container park, electrical training center and patten shop for foe business, bay 1a- 3, patter shop lift area and sand plant for foundry business, bay 40- 45, bay 39, bay 25, loco- store, rm store and locomotive main building for locomotive business, bay 32- 38- bay 26 and bay 48- 50 for wagon manufacturing business, bay46- 47 at wheels, bay 9- 13, rfr store wagon store, bay 13a offices and kitchen for wagon build business, for a period of one mont
head office cleaning contract for five 5 years Cleaning of all offices, passages, conference rooms, lifts, kitchens, entrance foyers, stairways, laboratories, clean ashtrays, waste bucketsreceptacle Entrance doors to dust clean daily Entrance door mats washed weekly Damp wipe and dust desks, cabinets, counters, telephone, window sills, office machinery excluding keyboards Vacuum carpet thoroughly on request Spot clean soiled carperting daily Mod floors with soap water daily Burnish or buff floors industrial polisher antislip polish Clean all features and extra finishing Damp wipe all pot plant holders Clean glass doors, metal frames, handles with appropriate weekly chemicals cleaner or polish Spot clean marks on walls, doors, light switches Disinfect telephones weekly Clean windows accessible weekly Remove spiderweb and cobwebs weekly On ceiling dust nylon window blinds static duster Vacuum all upholstered chairsfurniturepartitioning Remove and dry clean cushion covers in foyer areas Wipe down inside outside
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The tender is for a head office cleaning contract for five years. The closing date for submissions is March 12, 2026. A non-compulsory site briefing session will be held on February 24, 2026. Tenderers must achieve at least 35% contract participation goals, including a minimum of 10% black women participation and another 10% for local participation. The contract term is for 5 years. The winning bidder would be required to absorb all staff currently in the existing contract, 24 off in order to guard against job losses. The validity period for the bid must be 120 days from the close of bid. Appeals must be lodged within 7 days of the date of the notices of intention to award.
The bid notice states The closing time for submission of tenders is 12h00 on 12 march 2026.
Payment will be on successful delivery of cleaning at the end of the monthly on invoice.
In the event that two or more tenders have equal total points, the successful tender will be the one scoring the highest number of preference points for specified goals.
The evaluation approach has a three-stage approach: mandatory requirements, functionality evaluation, and price and preference goals.
A non-compulsory site briefing session will be held on February 24, 2026.
Persons aggrieved by decisions or actions taken by umngeniuthukela water, may lodge an appeal within 7 days of the date of the notices of intention to award.
Supply and delivery of electrical material 100 ipc 35 x 70mm main cord, 6 x 35mm tap cord, 6 22kv dropout assemblies with fuse carriers, 6 22 kv surge arrestors, 30 strain clamps for 10mm2 airdac, 1 500m x 4 core streetlight conductor abc 70mm2 bare neutral, 100 ipc 95mm2 x 95mm2, 70 pg clamp 70mm single bolt, 500m 10mm2 airdac, 1 box buckles 19mm bandit strapping, 3 19 mm banding strapping, 100 16mm2 crimping ferrules, 20 strain assemblies 70mm abc, 30 20a types k fuse links 33kv, 40 125w mv ballast, 40 suspension assembly 70mm2 abc, 5 number 3 splicing kit cable joints, 1 electrical insulated gloves, 1 **** motor nifty lift, 1 p **** contactor nifty lift, 100 **** **** conlog fassy, 50 uiu 09 fassy
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Bids are invited for the supply and delivery of electrical materials to Sakhisizwe Local Municipality. The closing date for bid submissions is October 3, 2025, at 12:00 PM. Bidders must complete and submit all required forms (MBDs 1-9), including a certified copy of the resolution authorizing the signatory, general conditions of contract, general conditions of tender, confirmation PIN from SARS, declaration of interest, preference points claim form, contract form, declaration of past supply chain practices, certificate of independent bid determination, specifications, form of offer, and declaration by tenderer. Supporting documents such as a full CSD report (not older than three months), certified ID copies of directors (not older than six months), letter of good standing, municipal billing clearance, lease agreement (or municipal rates), proof of residence, and services certificate are also required. Joint ventures/consortia must provide signed agreements and documents for each partner. Use of Tipp-Ex is prohibited. The municipality reserves the right to accept the whole or part of any bid. Late, faxed, emailed, and unsigned documents will not be considered. Bids must remain valid for 90 days. No tenderers in the service of the state will be considered.
Bids must be delivered by 12:00 PM on October 3, 2025, to the correct address.
Bids will be evaluated based on the 80/20 preference point system in terms of the preferential procurement regulations 2022. Price accounts for 80 points, and specific goals for 20 points.
Bidders must meet the preferential procurement policy framework act and the preferential procurement regulations, 2022, and other conditions specified in the bid document. They must also have a valid tax clearance certificate, BBBEE status level verification certificate, and other supporting documents.
If the service provider fails to deliver as specified, the employer may withhold 10% of the invoice amount.
Tender for the supply and delivery of emergency services swift waterrescue equipment to the city of Tshwane, emergency services department for a period of three ( 3) years as and when required.
Tender for the supply and delivery of emergency services swift water rescue equipment to the City of Tshwane, Emergency Services Department for a period of three 3 years as and when required. survival rescue stick, personal flotation device hydrostatic inflatable, swift water rescue tec, swift water rescue tow tether, reach and rescue off shore pole kit, reach and rescue flotation collar, high angle and water rescue helmet, water rescue throw ring, water rescue can, throw bag with belt, first responder water rescue set, cold water immersion suit small, cold water immersion suit medium, cold water immersion suit large, cold water immersion suit xlarge, cold water immersion suit xxlarge, cold water immersion suit xxxlarge, cold water immersion suit xxxxlarge, antiexposure coverall small, antiexposure coverall medium, antiexposure coverall large, antiexposure coverall xlarge, antiexposure coverall xxlarge, antiexposure coverall xxxlarge, antiexposure coverall xxxxlarge, tactical water rescue gloves small, tactic
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Bidders must be registered on the Central Supplier Database (CSD) and have a CSD number. Electronic copies of the bid (memory stick, USB flash drive, CD/DVD) must be submitted together with the hard copy. The bid closing date is August 5, 2025, at 10:00 AM. Compulsory documentation includes MBD forms 1, 4, 5, 8, and 9. Bidders must declare any interest in related companies. Joint ventures require specific documentation and agreement. The tender will be evaluated in three stages: administrative compliance, mandatory requirements, and preference points. Administrative compliance includes tax compliance, CSD registration, and completed MBD forms. Mandatory requirements include reference letters or similar work done for other clients. The preferential point system is the 80/20 system. Specific goals include BEE, women-owned, disability-owned, youth-owned, and local economic participation. The bid will be awarded to a maximum of 3 bidders, with goods/services allocated equally on a rotation basis. Bidders must price all items. A service level agreement will be completed after appointment. The tender validity period is 90 days after the closing date.
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