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.
supply chain documents 1 omega club hammer 1. 8kg hickory or equivalent 2 combination spanner 32mm or equivalent 3 omega spanner 24mm or equivalent 4 omega spanner 17mm or equivalent 5 omega spanner 13mm or equivalent 6 omega adjustable wrench 300mm or equivalent 7 omega plier waterpump 300mm or equivalent 8 level om builders 600mm or equivalent 9 omega pipe wrench 450mm or equivalent 10 gas torch automatic piezo start or equivalent 11 gas cartridge 190g providus or equivalent 12 omega tape 2stop 5m x 19mm heavy duty rubber magnetic or equivalent 13 omega 9 piece screwdriver set or equivalent 14 lead light metal or equivalent 15 ingco hacksaw 300mm soft grip or equivalent 16 tube pipe cutter om 328mm or equivalent 17 toolbox plastic 56cm pride redblack or equivalent 18 chisel om cold 25 x 300mm or equivalent 19 screwdriver soft handle set 6 piece harden or equivalent 20 hand saw pro 540mm 18 harden or equivalent 21 hammer claw one piece forged 500g harden or equivalent 22 level stabila 400mm or equivalent 23
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The tender requires the submission of a BBBEE certificate or affidavit, and proof of locality. Contractors must ensure proper waste disposal. Tax invoices must include specific information. Bidders must declare any conflicts of interest. The municipality may accept part of the quote. The municipality does not bind itself to accept the lowest or any bid. The acceptance of the quote and the subsequent issuing of an official order constitute a legal binding document and may not be cancelled. Goods and services may only be provided after and according to the official order issued. Quotations must be valid for at least 90 days from closing date.
The bid notice states “failure to comply with abovementioned will result in payments not been made timeously. ”
The bid notice states “Quotations will be evaluated in terms of preferential procurement regulations, 2022, preferential procurement policy of council. ”
The bid notice states “tenderers must submit the following proof to claim preference points. ”
The bid notice states “noncompliant contractors will be fined. ”
Invitation for Quotation: Suppy and Delivery of Material for Renovations in Kolomanai Community Hall - Bidder must take note of the bid Conditions: The Raymond Mhalba Municipality Supply Chain Management policy will apply. The Raymond Mhlaba Municipality does not bind itself to accept the lowest bid or any other bid and reserves the right to accept the whole or part of the bid. Bids which are late, incomplete, pages not filled in, unsigned or submitted by facsimile or electronically, will not be accepted. C
speclfication for material for renovation in kolomanispecication for building material in kolomani masonite brown **** 3 champion paint brush 25mm j 1chamgion paint brush 50mm 1academy roller tray set eezeypile **** duram wall ceianqzol wht l2powax lacguer thinners 5l 1academy masking tape 60 **** r1powax crackller multi filla 10kg 4 1window handle light dutllh 3window handle light duty rh 3iylon tile adhesive ceramic w811 20 lg 15porcelain moroccan sky **** 15ng t ion bond lt 5l t lon grout 5kg dove greyalcolin silicone sealant 300ml clr alcolln wood filler zooqwhtcaulking gun heavy duty academy spaper roll 60 **** macademy spaper roll 80 **** m **** wfalcon tile pacer cross 6mm m . secujgy gate econo **** wtwnails clout sabs **** **** 30m kimmy s756ér ron 100crt
RFQJW20SC26 - Supply and Delivery of Electrical Spares ( Waterval)
Supply and delivery of electrical spares 1 single core multistrand flex cable 70mm 20m 2 50mm x 4 core swa cable copper 20m 3 50mm x 12mm uninsulated cable crimping lugs 20 4 70mm x 12mm uninsulated cable crimping lugs 20 5 nitto insulation tape red 2 6 nitto insulation tape white 2 7 nitto insulation tape blue 2 8 nitto insulation tape black 4 9 steel cable glands and shrouds for 50mm 4 core swa 4 10 led floodlights 230vac daylight 4 11 fitting led, 2 tube 5ft 6 12 5ft led tube, 230vac, 22w daylight, frosted 12 13 195mm plastic rectangular bulkhead fitting b22 base 10 14 led light bulbt, bc, ****, 6w, 500 lumens, 230vac 10 15 norsk cable , round, 1. 5mm x 2 core e 100m 16 nailin anchors, 8 x 60mm per box 1 17 nailin anchors, 6 x 40mm per box 1
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Quotations will be evaluated on the 80/20 point scoring system. All suppliers responding to quotations should be registered on central supplier database CSD. A copy of valid lease agreement or municipal account not older than 3 months should be submitted with a quote. MBD forms attached should be completed and submitted with the quote. All quotes should be on PDF. Quotation should be valid for 60 days. Submissions must be made on the etender portal. Quotations received after close of business on the closing date will not be accepted. Quotations without brand names where required will not be accepted. Prices quoted must be as per the unit indicated and be excluded of vat. Quotations without the suppliers authorised signature will not be accepted. Total quotation value to include v. a. t where applicable.
The bid notice states Quotations will be evaluated on the **** point scoring system.
All suppliers responding to quotations should be registered on central supplier database CSD.
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