Emergency installation of water tanks at various schools in the eastern cape province
1 preliminaries and general 1. 1 site establishment inclusive of transport, storage, tools equipment etc item 1 1. 2 ohs complaince : provision for barricading working area item 1 1. 3 ohs complaince : provision for ppe hard hat, safety vest, safety boots item 1 1. 4 ohs complaince : provision for safety file and medicals item 1 1. 5 sitede establishment item 1 2. earthworks 2. 1 clear work area of top soil base **** mm long x **** wide four tanks m2 59, 39 2. 2 clear work area of top soil vdrain 14 000 mm long x 600 mm wide four tanks m2 8, 40 3 2. 3 excavate for concrete ground beam **** mm long x 380 mm wide x 300 mm deep four tanks m 3, 16 2. 4 excavate for vdrain 14 000 mm long x 600 mm wide x 100 mm deep four tanks m3 0, 84 2. 5 excavate for concrete tank stand base **** mm long x **** mm wide x 300 mm deep four tanks m3 2, 36 2. 6 extra over excavations in earth for excavation in soft rock. m3 1, 58 2. 7 dispose of spoil material off site m3 3, 22 2. 8 backfilling with excavated material to m6 block
Supply and Implementation of a community Safety and Security Solution for the City of Cape Town to engage with Neighbourhood Watches, Trusted Partners and Similar Organisations
supply and implementation of a community safety and security solution for the city of cape town to engage with neighbourhood watches, trusted partners and similar organisations
The supply and delivery of structural metal on an adhoc basis
The supply and delivery of structural metal materials on an ad hoc basis angle iron material: mild steel grade: commercial thickness: 1 **** m 3mm size: 25mm x 25mm length: 6 meter standard: in accordance sans **** or **** iron material: mild steel grade: commercial thickness: 2 m 3mm size: 40mm x 40mm length: 6 **** meter standard: in accordance sans **** or **** iron material: mild steel grade: commercial thickness: 3 m 5mm size: 25mm x 25mm length: 6 **** meter standard: in accordance sans **** or **** iron material: mild steel grade: commercial thickness: 4 **** m 5mm size: 30mm x 30mm length: 6 meter standard: in accordance sans **** or **** iron material: mild steel grade: commercial thickness: 5 m 6mm size: 40mm x 40mm length: 6 **** meter standard: in accordance sans **** or **** iron material: mild steel grade: commercial thickness: 6 6mm size: 50mm x 50mm length: 6 **** meter standard: in accordance sans **** or en
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The tender is for the supply and delivery of structural metal materials over 36 months. The tender includes detailed specifications for various items, pricing, delivery periods, and special conditions of contract, including insurance requirements, payment terms, and dispute resolution. The tender also includes requirements for preference points, conflict of interest declarations, and reporting obligations. Additional documents, such as audited financial statements, are required for tenders exceeding R10 million. The tenderer must confirm that they have not colluded with competitors.
The bid notice states he time for delivery of the goods shall be the date as stated on the purchase order.
The bid notice states payment of invoices will be made: within 30 thirty days of receiving the relevant invoice or statement from the supplier, unless otherwise prescribed for certain categories of expenditure or specific contractual requirements in accordance with any other applicable policies of the purchaser.
The bid notice states he warranty for this contract shall remain valid for six 6 months from date of delivery of the goods andor services.
The bid notice states he cct reserves the right to consider a tenderers existing contracts with the cct in this regard and he cct reserves the right to consider the next ranked tenderers.
The bid notice states multiple requirements for qualification, including 5 point certification intellectual property commission, BBBEE status, South African owned certificate of incorporation, and financial statement to latest financial statements 1 year.
The bid notice states if the supplier fails to deliver any or all of the goods andor services within the periods specified in the contract, the purchaser shall, without prejudice to its other remedies under the contract, deduct from amounts payable, as a penalty, a sum as stated herein for each day of the delay until actual delivery or performance. The penalty is 10% of the purchase order value.
Supply and Implementation of a community Safety and Security Solution for the City of Cape Town to engage with Neighbourhood Watches, Trusted Partners and similar Organisations.
Supply and implementation of a community safety and security solution for the city of Cape Town 100 mobile users variable additional hosting and storage monthly 3 1 capacity based on reports analyse, configure and integrate with existing external community safety and security management solutions each once 4 1 instance with the cct central solution 1 off that would constitute additional instances optional provide zerorated or reversebilled connectivity for an instance of the 5 monthly 1 solution optional valueadd not for evaluation purposes provide zerorated or reversebilled connectivity for an instance of the 6 monthly 1 mobile application optional value add not for evaluation purposes provide any innovative solutions that are not described in the original specifications, but could add value to the city provision of a management monthly 1 solution and mobile application to partners. optional valueadd not for evaluation purposes
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The tender seeks a community safety and security solution for Cape Town, including a central management solution and individual neighbourhood watch instances. The solution must integrate with existing systems (e. g. , Epic, C3). Pricing must include all duties, taxes (except VAT), and expenses. The successful tenderer must provide fixed rates for the contract duration. Additional mobile user licenses will be paid for monthly based on usage reports. Data storage costs above inclusive limits will be billed separately. The tenderer must provide a detailed implementation and training plan. Data ownership remains with the City of Cape Town. Compliance with various South African laws and regulations (e. g. , POPIA, ECTA) is required. The tenderer must provide proof of insurance and good standing. The contract includes specific conditions regarding commencement date, definitions of terms (e. g. , goods and/or services), and performance monitoring. The tenderer must comply with the City's supply chain management policy. The tenderer must provide a monthly project labor report for South African citizens earning less than **** per day.
Rfq: 218- 24/25 refurbishment and repairs of sulzer pump: hpt 37- 20- 10 stage high lift centrifugal pump installed at craighead pump station supplying peddie water treatment plant
Refurbishment and repairs of Sulzer pump: HPT **** stage high lift centrifugal pump installed at Craighead pump station supplying Peddie water treatment plant. strip, remove, supply and install mechanical gland follower 1; strip remove, refurbish and install diffuser vans 2; strip, remove, refurbish and install pump shaft 1; strip, remove, supply and install sleeves 2; strip, remove, supply and install bearings 2; strip, remove, supply and install trust bearing 2; strip, remove, refurbish and install balance discs 10; strip, remove, refurbish and install staffing box 2; strip, remove and repair seal housing 1; strip, remove, repair and install wear rings 10; strip, remove, supply and install interstage bushing 20; strip remove, supply and install mounting plate 2; strip, remove, refurbish and install impellers 10; supply and install discharge nozzles 5; strip, remove, supply and install adjustment studs 4; conduct alignment of the impellers 1; conduct pressure and efficiency testing of the pump 1; conduct a
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Bid closing date is Wednesday, June 11, 2025, at 11:00 AM. No emailed submissions will be accepted. Bidders must complete and submit specified forms (e. g. , authority to sign, schedule of previous similar contracts, bidder's disclosure, pricing schedule). Bidders must comply with tax obligations and submit their unique personal identification number (PIN) issued by SARS. The bid will be evaluated in three phases: mandatory requirements, capability requirements/compliance assessment, and evaluation based on the Preferential Procurement Policy Framework Act (PPPFA) and specific goals. Successful bidders will be required to sign a written contract form. Bidders must be registered on the Central Supplier Database (CSD). Bids must remain valid for 90 days from the closing date. Joint venture requirements may apply. Additional documents may be required, such as certified ID documents, CIPC CK documents, and joint venture agreements. The lowest or any bid will not necessarily be accepted. Failure to submit the bid in a sealed envelope will render the bid non-responsive.
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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.
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Unaided survey with 1097 active users, conducted through 18/09/2026.
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