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. ”
Supply and delivery of hand tools 1 heavy duty hacsaw frame 30 2 hacksaw blades 500 3 water pump gas pliers 25 4 vice grip curved jaw 25 5 side cutters 30 6 shifting spanners 25 7 fencing pliers 25 8 claw hammers fully polish with plastic coated handle 30 9 auto wrench 25 10 no 3 bow saw frame 15 11 no 3 blades for bow saw 25
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Quotes must be placed in the municipal tender box, Robert Sobukwe Building, in sealed envelopes clearly marked BEYScm595, not later than 12h00, Friday on the 12th of December 2025. The tender will be evaluated on 80/20 system. Price must include VAT if registered for VAT and delivery costs to Graaffreinet. All suppliers must be registered on the central supplier database CSD. A current original tax clearance certificate of SARS is to be submitted. A current certified municipal rates services clearance certificate to be submitted. A current certified BB-BEE certificate must be submitted in order to claim preference points.
The bid notice states quotes must be placed in the municipal tender box, robert sobukwe building, in sealed envelopes clearly marked beyscm595, not later than 12h00, friday on the 12th of december 2025.
The bid notice states he tender will be evaluated on **** system whereby 80 points will be allocated for price and a maximum of 20 points for specific goals.
The bid notice states quotes are hereby invited from registered suppliers for the above mentioned as per bill ofquantities.
supply and delivery of electrical equipment 18 TPI hacksaw blades B1 Starrett **** 24 TPI hacksaw blades B1 Starrett **** Mikita **** 9 Bimetal high speed steel power 10 saw blades Eclipse Paintable acrylic sealant Pratley connectors complete D4 500
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The tender is for the supply and delivery of electrical equipment. Bids must be submitted by 12h00 noon on December 04, 2025. The municipality will evaluate RFQs according to the 80/20 preferential points system. Bidders must be registered on the CSD and provide proof of registration. The original RFQ document must be fully completed in black pen ink and signed by the authorized signatory. Failure to do so may result in disqualification. Bids shall remain valid for 120 days after the rfq closure date. Payment of the nonrefundable printing fee of **** can be made at the cashiers at the main municipal building, hill street or directly into the municipal bank account. If an EFT payment is made, the proof of payment (POP) can be forwarded to the SCM unit then the bid document should be collected from the SCM offices, at Kroonstad Municipality Magasyn Building, Cnr 11th 12th Way, Kroonstad, **** account details are: Account Holder: Moqhaka Local Municipality, Bank: ABSA, Account Number: ****, Branch: Kroonstad, Branch Code: ****, Reference Number: Bidder Name and RFQ Number. The municipality reserves the right to withdraw any invitation for the RFQ and/or to readvertise or to reject any RFQ or to accept a part of it. The municipality does not bind itself to accepting the lowest bid or award a contract to the bidder scoring the highest number of points.
The bid notice states fq closes at 12h00 noon on thursday, 04 december 2025.
The bid notice states payment of the nonrefundable printing fee of **** can be made at the cashiers at the main municipalbuilding, hill street or directly into the municipal bank account.
The bid notice states fqs will be evaluated according to the **** preferential points system.
The bid notice states it is expected of all prospective service providers who are not yet registered on the csd to registerwithout delay. the municipality is not allowed to do any business with suppliers who are not registeredon the csd. the proof of csd registration documents must be attached.
Rfq for welding tools and equipment on an once - off basis
RFQ for supply and delivery of welding toos and equipment MP12 chain shaft wrench MC 2 spanner set Ruler steel 300mm Spanner set combination 1b Chisel cold flat 16mm 16 x 200mm Chisel cold flat 25mm 25 x 250mm Cold set 50 x 150mm Brush wire with handle 35 x 200 mm Spanner shifting 150mm Spanner shifting 200mm Spanner shifting 300mm File round second cut wh 300mm with handle File handle for 300mm file ph13 File flat smooth cut 250mm wh with handle File handle for 250mm file ph11 File hround second cut wh 250mm with handle Torx driver 11piece set Multipurpose plier 250mm pliers set of 3, long nose, side cutter, comb. pliers Scriber engineers190mm Hammer ball pein 100g with wooden handle Hammer ball pein 900g with wooden handle Hammer club 1. 8kg with rubber handle Hammer sledge 3. 6kg with rubber handle Chipping hammer Pliers vice grip Measure tape 5m x 19mm Hacksaw large tubular frame Rubber torch 3 cell d size led torch Led headlamp led type with 3 aaa batteries Extension lead 2. 5 x 30m double socket Centre
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The bid is for the supply and delivery of welding tools and equipment. Bids must be submitted by December 3, 2025, at 10:00 AM. Bidders must comply with tax obligations and provide a unique personal identification number (PIN) issued by SARS. Bids must be delivered to the specified address. The evaluation criteria include compliance, technical/functional requirements, price, and specific goals. A validity period of 90 working days from the closing date is required. Bidders are required to self-register on the National Treasury's Central Supplier Database (CSD). The successful bidder may be required to sign a contract within 14 days. The contract is governed by the law of the Republic of South Africa.
The bid notice states delivery will be effected within . working days from date of order.
PRASA pays for the item within 30 days of receipt of the suppliers correct tax invoice.
The supplier warrants that the items are in accordance with prasas requirements, and fit for the purpose for which they are intended, and will remain free from defects for a period of one year unless another period is stated in the order from acceptance of the items by prasa.
PRASA reserves the right to award business to the highest scoring bidders unless objective criteria justify the award to another bidder.
Bidders must ensure compliance with their tax obligations.
Late deliveries or late completion of the items may be subject to a penalty if this is imposed in the ordercontract.
Bid no 72 of 2025 Panel of service providers for Supply and Delivery of electrical material for the period of three years doc
Supply of various hardware and electrical equipment 1. hacksaw blades 18 teeth each 2. hacksaw blades 24 teeth each 3. hacksaw blades 32 teeth each 4. bowsaw blades 530mm each 5. bowsaw blades 600mm each 6. bowsaw blades 750mm each 7. bowsaw blades 900mm each 8. blades utilityknife bldes each 9. brass bolts and nuts **** each 10. brass bolts and nuts **** each 11. wood auger 18mm each 12. wood auger 22mm each **** 6x55mm each **** selftapping screws each bolts and nuts mild steel per kg **** kg **** kg **** kg **** kg **** kg **** kg **** kg **** kg **** kg **** kg **** kg **** kg **** kg **** kg **** kg **** threaded rod 750mm each **** threaded rod 750mm each **** threaded rod 1m each **** threaded rod 1m each **** threaded rod 450mm **** washers each **** washers each **** washers each **** washers each **** nuts each ****
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Welcome to BidHits. Start by adding a few key words. Just type what you sell.
That's it. You're now ready to explore government contract opportunities made for you. Your bidding dashboard shows the latest tenders organized by date and matched to your keywords.
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