Supply and delivery of repairs and maintanance material
Supply and delivery of repairs and maintenance material 60mm chrome cylinder lock, 250mm kaufmann tee hinge black, white yale stainless steel straight cylinder lockset, 60mm heavyduty padlock abus 60mm brass, 20l walls and all exterior low sheen paint midlands marsh glez, 20l walls and ceilings smooth matt finish paint molucca epl, plexiglass sheet 12mm, masonry drill bit 5mm, 6mm, 8mm, 10mm, wood bit 3mm, 5mm, 6mm, 8mm, **** each, 5 each, iidmn310mm makita jig saw blade, max 90mm **** i115mm x 3mm cutting disc masonry and steel, 230mm x 3mm cutting disc masonry and steel, 20l rubberflex waterproofing paint charcoal, 250mm x 10m duramesh waterproofing membrane, 22mm copper tap, high quality steel head trimmer, **** brush cutter head trimmer with a nut, 15mm copper tap, heavy duty door closer 65kg, yale 300 series door closer, reusable corded earplugs box of 100, paint tray set 225mm mohair, paint brush 5 piece set, 20l thinners, 3. 5mm x 160m 2kg nylon trimmer line, 5l weed killer round up 360, 16l k
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Supply and delivery of repairs and maintenance material. Bids will be adjudicated in accordance with the municipality supply chain management policy and preferential procurement based on the 80/20 point system. Minimum of 50 points in functionality is required. Validity period is 30 days. Submit company registration, tax compliance status, certified ID copies, proof of CSD registration, and municipal rates and taxes clearance certificate. Late, incomplete, or unsigned bids will not be considered. Technical enquiries to Mr. A Qaba at 073 403 **** or ***@***. *. * enquiries to Mr. N Stemela at 078 112 **** or ***@***. *. * must be deposited in the bid box by 11 June 2026 at 12:00.
Quotations must be deposited in the bid box, at the offices of the emalahleni municipality, 37 Indwe road, cacadu, **** not later than 11 june 2026 at 12h00.
The bid will be adjudicated in accordance with the municipality supply chain management policy and the specific goal preferential procurement will be based on the 80/20 point system.
The bidder must achieve a minimum of 50 points in functionality to advance to the next stage of evaluation. Bidders must submit a company registration certificate, tax compliance status document, all directors certified ID copies, proof of full central supplier database registration, and municipal rates and taxes clearance certificate.
Failure to submit a municipal rates and taxes clearance certificate or lease agreement will result in disqualification. Late, telegraphic, facsimile, incomplete or unsigned bids will not be considered. Failure to complete all the supplementary information will result in bidder being deemed non-responsive.
R/S/2627/709 - Supply, deliver and offload quality pullets - Closing date: 09/06/2026 - Date published: 05/06/2026
Supply, deliver and offload quality pullets Supply and deliver quality pullets with the following specifications: Breed: Amberlink or Hyline, Age: 17- 18 weeks old, Production stage: Point of lay ( close to laying), Body weight: 1. 5 kg at 17- 18 weeks, Vaccination: Fully vaccinated according to the vaccination guide, Health status: Free from infectious diseases, parasites, deformities, and injuries, Mortality rate during rearing: Less than 3. 5%, Beak: Must be trimmed, Condition: Clean, smooth, and fully feathered, Comb and wattles: Well- developed, reddish- pink in colour, Legs and feet: Strong, straight, with no lameness, Eyes: Bright and alert, Feeding systems: Raised on starter, grower, pullet, and prelay rations, Certification: Veterinary health certificate and vaccination records provided.
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Invitation to quote for the supply, delivery, and offloading of quality pullets. Specifications include breed, age, production stage, weight, vaccination, health status, and physical condition. A veterinary health certificate and vaccination records must be provided. The closing date for quotations is 9 June 2026 at 11:00. Proposed delivery date is 22 March 2026. Delivery address is Cedara College, 1 Cedara Road, Hilton, **** must be completed in full and accompanied by valid BBBEE certificates, sworn affidavits, and CSD reports. Prices are valid for 90 days.
The proposed delivery date is 22 March 2026.
Quotations must be completed in detail and accompanied by a valid BBBEE certificate, sworn affidavit, and CSD report.
Failure to provide or comply with any of the particulars may render the bid invalid. Late bids will not be accepted. Bids must be submitted on the official forms provided. Bidders must ensure compliance with their tax obligations.
supply chain documents. item 1: 350ml double wall printed hot cup pack of 500 item 2: black white compostable hot cup lid item 9: teaspoon white plastic pack 500 350ml double wall printed hot cup pack of 500 as per picture black white compostable hot cup lid pack of **** fit 2 350ml cup as per picture 100 pure gold freezedried instant coffee, medium roast with rounded and well balanced flavour, 200g jar medium roast and full flavour instant coffee, 200g jar decaffeinated freezedried instant coffee rich, smooth, and fullbodied flavour, 200g jar english tea pack of 100 full cream long life milk 6x 1litre zero rated white sugar, 2. 5kg generic teaspoon white plastic pack 500 as per picture assorted biscuits, 1kg 500ml still water 24 pack lactose free medium cream milk 6x1lt
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This tender is for the supply of various items including hot cups, lids, coffee, tea, milk, sugar, biscuits, water, and plastic spoons. Tenderers must submit proof of BB-BEE status and locality. Specific requirements for proving locality include municipal accounts or lease agreements, with detailed affidavits if necessary. Waste management during construction projects is a key consideration, requiring safe disposal certificates for payment processing. Compliance with Section 204 of the VAT Act for tax invoices is mandatory for timely payments. Tenderers must declare any interest in the state and certify the independence of their bids. The evaluation will be based on an 80/20 preference point system, with points awarded for price, BB-BEE status, and locality. Quotations must be valid for at least 90 days from the closing date.
The bid notice states that successful bidders must ensure compliance with section 204 of the value added tax VAT act, 89 of ****, and that failure to comply will result in payments not being made timeously. It also notes that Saldanha Bay Municipality will not be liable for any late payments as a result of invalid tax invoices submitted by suppliers.
The bid notice states that quotations will be evaluated in terms of preferential procurement regulations, 2022, preferential procurement policy of council and that the **** preference point system is applicable. It also mentions that the municipality does not bind itself to accept the lowest or any bid.
The bid notice requires tenderers to submit proof to claim preference points, including an original or certified BB-BEE certificate or affidavit, and locality proof such as a municipal account or lease agreement. It also requires the submission of MBD 4 (Declaration of Interest), MBD 6. 1 (Preference Points Claim Form), and MBD 9 (Certificate of Independent Bid Determination).
The bid notice states that law enforcement will conduct regular inspections and non-compliant contractors will be fined. It also mentions that if specific goals have been claimed or obtained on a fraudulent basis or any of the conditions of contract have not been fulfilled, the organ of state may, in addition to any other remedy it may have, disqualify the person from the tendering process, recover costs, losses or damages, cancel the contract, recommend restriction from obtaining business, and forward the matter for criminal prosecution.
Supply and delivery of building materials for riviersonderend gws - theewaterskloof dam in the western cape for dws construction south.
Supply and delivery of building materials for Riviersonderend GWS Theewaterskloof Dam in the Western Cape for DWS Construction South. 1. SA pine CCA H2 structural timber: 75 x 228mm x 6. 6m 2. SA pine CCA H2 structural timber: 50 x 228mm x 6. 6m 3. SA pine CCA H2 structural timber: 50 x 152mm x 6. 0m 4. IBR roof sheets: 0. 53 x 740mm x 6. 6m 5. Steel roofing screws: size 90mm 6. Round wire steel nails: 125mm in 500g 7. Round wire steel nails: 75mm in 25kg 8. Truss hangers: 90DX 50 x 1. 6mm 9. Galvanised type F corner angle bracket: 150mm L x 80mm W x 100mm H 10. Stainless steel hexagon M8 coach screws 11. Golden brown/white exterior wood sealer: smooth low gloss in 5lt 12. Galvanised carport post with base plate and bolts in 3m length **** litre septic tank: **** x **** ****mm height with 450mm manhole **** litre vertical water tank: **** **** height with manhole of 430mm and lid of 450mm 15. Shutterply resin film faced black: **** x **** x 21mm thickness 16. Wire plain galvanised: 5kg
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The bid is for the supply and delivery of building materials. Bids must be submitted by March 12, 2026, at 11:00. The delivery will be at three different points. The successful bidder must provide a delivery schedule within 5 working days of accepting the bid, and delivery must commence within 10 working days of the first order. Payments will be made monthly within 30 days of receipt and approval of the original invoice. All-inclusive bid prices are required. The bidder must adhere to site-specific health, safety, and environmental requirements.
The delivery of the material must commence within 10 working days of placement of the first order issued by DWS.
Payments will be made within 30 days of receipt and approval of original invoice.
Bidders must ensure compliance with their tax obligations. Bidders are required to submit their unique personal identification number (PIN) issued by SARS.
If the bidder fails to supply the goods or render the service within the period stipulated in the contract, the department shall have the right, in its sole discretion to deduct as a penalty as described in paragraph 22 of national treasury general conditions of contract ntgcc.
Bidders are advised to acquaint themselves with roads, road conditions, distances, etc. on and to the site, before bidding.
The national research foundation seeks to appoint a 1gb cidb- graded or higher service provider to supply and install dry wall partition for the open plan offices in pretoria brummeria.
The National Research Foundation seeks to appoint a service provider to supply and install dry wall partition for the open plan offices in pretoria brummeria. 1. dry wall specification a classic drywall partition must be 90mm thick x **** high maximum b drywall partitions with 75mm studs mounted from floor to ceiling c all visible joints must be skimmed to a smooth finish. 2. paint on the drywall a paint all walls to match existing walls using plascon fresh linen or equivalent. 3. offices to be partitioned material required: b rhinoboard c rhinolite to seal dry wall, to plaster the surface. d fresh linen paint to paint the drywall with fresh linen colour a office sick room with a door 2m l x 3. 10m h b office b 158 5m l x 3. 10 h c office b 156 5m l x 3. 10 h d office b144 with a door 5m l x 3. 10 h e office b147 5m l x 3. 10 h 4. supply and install doors with handles and locks x 5 description swartland sapele print hollow core door 813 x 2032mm prsapli0 brand swartland door use interior door height 2032mm
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Bids must be delivered by the stipulated time to the correct address. Late bids will not be accepted for consideration. Bidders must ensure compliance with their tax obligations. The contract period for this bid contract is for the duration of the underlying bid until completed and signed off. The bidder must submit a minimum of three references detailing a supply and installation dry wall partition work done in the past five years 60 months. The bidder must be registered and active on cidb with a minimum of 1 gb cidb grading. The bidder must submit a valid copy of coida from the department of labour and employment. The bidder must submit a valid proof of electrical trade certificate and wiremans license from department of labour. The service provider must deliver the services during normal working hours i. e. monday to friday, excluding public holidays from 08h30 to 17h00 andor such additional hours as may be reasonably required by the nrf due to the existence of special circumstances.
The bid notice states that bids must be delivered by the stipulated time to the correct address.
The NRF nominates the bidder with the highest combined score for the contract award subject to the bidder having supplied the relevant administrative documentation.
The bidder must submit a minimum of three references detailing a supply and installation dry wall partition work done in the past five years 60 months. The bidder must be registered and active on cidb with a minimum of 1 gb cidb grading. The bidder must submit a valid copy of coida from the department of labour and employment. The bidder must submit a valid proof of electrical trade certificate and wiremans license from department of labour.
Failure to meet project timelines will result in gcc timelines clause 22. Failure to clean the site will result in application of clearancegeneral site requirements gcc clause 22.
The bidders are welcome to come on site and view the areas to be worked on before the closing date.
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BidHits is a search and alert service for public tenders in South Africa. We monitor official sources daily and deliver relevant opportunities on the site and by email, with AI-assisted matching to reduce manual checking.
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Welcome to BidHits.
Finding public tenders and bids is important. But what really matters is quickly identifying the opportunities that match what your company sells.
To get started, enter a few keywords that describe your products or services. BidHits shows relevant opportunities, highlights your keywords, and organizes everything by date.
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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