Notice no: q: comm. Serv 2026/06- supply and deliver plumbing material
Supply and deliver plumbing material PVC UG pipe 200mm x 6m socked heavy duty CL34 SABS. x5 Meru FF CC suite pan and cist boxed no mech. x3 Front flush close couple bibo mechanism complete. x3 Wooden toilet seat with nylon hinges white. x3 PVC UG 110 x45 plain 18 RR C110 SBP. x4 Extendable pan connector short. x3 SS SABS flexi braided connector FxF 15 x 350 mm. x3 Standard pillar taps CP 15mm. x6 Flexi universal S trap reseal 32 x 40. x4 Superline 200L dual geyser 400kpa class B DSG20. x3 KHN4 200 CX CXC vacuum relief valve 22mm. x6 KHN3 214 400 KPA CXC multi PVC isol valve brass. x3 Brassman compression straight female coupler 22mm CXFL. x3 Expansion bolt M 10 x **** Headpart stranded heavy uwall pr 15mm. x6
AI helper
This is a quotation notice from Alfred Duma Local Municipality for the supply and delivery of plumbing material. Bidders must have a proven track record and be registered on the Central Supplier Database. Quotations must be submitted by 29 May 2026 at 11:00 AM in a sealed envelope, clearly marked with the notice number, and deposited into the quotation box at the Lister Clarence Building. The 80/20 preference points system will be used for evaluation, with 80 points for price and 20 points for specific goals (ownership, HDI, RDP goals). Bidders must provide proof of address within the Alfred Duma Local Municipal area to earn points. Required documents include an up-to-date municipal water, rates and taxes account statement, lease agreement, declaration of interest (MBD4), preference points claim form (MBD6. 1), declaration of bidders past supply chain management practices (MBD8), BBBEE certificate, and sworn affidavit. The municipality reserves the right to accept or reject any quotation.
The bid notice states that quotations must be submitted on or before 29 May 2026 at 11:00 AM.
The bid notice states that the 80/20 preference points system will be used to evaluate proposals, with 80 points for price and 20 points for specific goals.
The bid notice states that quotations are invited from interested service providers with a proven track record and that suppliers are required to submit their supplier database registration number.
The bid notice states that quotations received after the said closing date and time and which are not clearly marked will not be accepted.
Re- advertisment for the appointment of a service provider to repair and maintain municipal workshop toilets
readvertisment for the appointment of a service provider to repair and maintain municipal workshop toilets ablution block ball o stop mxf 15mm, bends sv plain ****, silicon acrylic white 260 ml, urinal waste plastic 40mmpp, urinal spreader for flash valve pp, urinal tallpipe for flush valvepp, valve flush brass smallbl, bottle trap rnd universal pvc chrome, paint 20l bit all in one roots, paint roller set mohair 225mm, toilet suite redsail ff inc seat, bend vent horn heel 110mm x 95 sv, pan collar connector extendable 55cm, pipe ug 100kpa pvc 6m, pipe sv 50 pvc espec 6m, basin pedestal lecico, basin waste ss slotted popup 32mmpp, trap plain s30mm, fixation bolt m12 spec swiss, tap pillar trinity, flexi braided connect fxf15mm x 450mmpp, scraperputty knife deluxe 10cm wooden, paint brush 5 piece set bee, paint tray green bi, white close couple toilets set, white basin with fittings
AI helper
The bid is for the appointment of a service provider to repair and maintain municipal workshop toilets ablution block. Bids must be submitted in a sealed envelope properly marked in terms of the bid number and bid description, at the offices of the municipality. The closing date is 18 March 2026 at 11:00. The bid document must be completed in black ink, and prices must be vat inclusive. Failure to attach the required documents will lead to disqualification of bids. The offer must be valid for 30 days from the closing date of bid.
The bid notice states period required for delivery: . . . . . . . .
The bid notice states he lowest or any bid will not be necessarily be accepted, and the ramotshere moiloa local municipality reserves the right to accept the whole or any portion of a bid.
The bid notice states it is compulsory for all service providers to complete the above required informationcontents1. bid checklist2. special conditions of bid3. bid declaration4. resolution taken by the board of directors members partners5. resolution taken by the board of directors of a consortium or joint venture6. invitation to bid mbd 17. tax clearance requirements mbd 28. pricing schedule firm prices mbd 3. 19. previous work experience of a similar nature10. declaration of interest mbd 411. declaration for procurement above r10 million all applicable taxes included mbd 512. preference points claim form in terms of the preferential procurement regulations **** mbd **** of bidders past supply chain management practices mbd 814. certificate of independent bid determination mbd 915. annexure a: government procurement: general conditions of contract july **** i bid checklistbidders are to use this checklist to ensure that the bid documentation is complete for administrative compliance.
Supply, delivery and offloading of building materials for estate- closing 18 march 2026
supply, delivery and offloading of materials for estate unit description qty unit price total youth centrestraight coupler 28mm 3 equal tee 28mm elbow 28mm 1 copper tube **** 1 bhongweni hostelhose bibtap hosecoupling 15mm 6 bibo front flush cistern mechanism 7 galvanised barrel nipple 15mm 1 galvanised equal tee 1 premium pipe **** **** smallextendable pan connector short 1 suit pan cist boxed no mech 1 wirquin mech amaro bibo mechanism 112 outletwooden toilet seat with hinge white 1 bend **** access 3 junction **** access **** 1 valve 110mm 1 bend **** plain 2 junction **** plain elbow 15mm flexi braided connector **** mini ball valve handle 15mm masterbat 15mm paint 20l white paint 20l kalahari gloss plaint 5l grey gloss paint 20l white fibreglass brush 100mm fibreglass brush 75mm trayset 225mmabhnnnno door frame lockset and hinges padlock 38mmpadbolt 150mm door 4b dower street shower door white **** 5mmglass bath buildin white **** shower arm 300mm concealed
AI helper
The Greater Kokstad Municipality invites proposals for the supply, delivery, and offloading of materials for the estate unit. Bidders must submit quotations in a sealed envelope by March 18, 2026, at 11:00 AM. Mandatory returnable documents include a detailed CSD report, proof of no outstanding rates and taxes, a SARS tax pin, and completed municipal bidding documents. The 80/20 preferential point system will be applied. The delivery period is 14 days from the order date.
The bid notice states i will be able to deliver the goodsservices within 14 days from the date of the order, i understand that the goodsservices are expected to be delivered within the specified period of 14 days.
The bid notice states he **** preferential point system will be applied, where 80 points will be allocated for price and 20 points will be awarded based on the municipality specic goals that is on ownership and rdp goals.
Bidders must attach the following mandatory returnable documents in order to be considered for this bid: price 5 or rates quoted must be rm and must be inclusive of vatcopy of detailed csd central supplier database report, if not attached the csd number on mbd 1 will beused for verication. bidders must submit proof that the company and the directors of the company do not owe rates and taxesor municipal service charges for a period longer than 90 days. bidders must refer to section a for therequired document. printed copy of sars tax pin for further verication, if not attached the csd printout will be used toverify the tax compliance status. bidders will not be eliminated for not attaching copy of thesars tax compliance certicate. . completed and signed municipal bidding documents, if mbd 6. 1 is not signed, bidders will lose the points andwill not be disqualified. mbd 3. 1 priced per line item not compulsory if section c or quotation is attached. .
The bid notice states failure to deliver within the specied period, without prior written approval, may result in the cancellation of the order.
Request for quotation for the appointment of a supplier to supply and deliver plumbing materials for hamburg depot on behalf of the city of joburg property company soc ltd
REQUEST FOR QUOTATION for the appointment of a supplier to supply and deliver plumbing goods/services/materials for Hamburg Depot on behalf of the City of Joburg Property Company SOC Ltd 1. HDPE compression tee equal 20mm pxpxp 2. HDPE compression tee equal 25mm pxpxp 3. HDPE compression tee equal 32mm pxpxp 4. HDPE compression tee equal 40mm pxpxp 5. HDPE compression tee equal 50mm pxpxp 6. HDPE compression tee equal 63mm pxpxp 7. Cobra toilet pipe flush valve body only cp **** 8. Cobra toilet pipe flush valve body only cp **** 9. Cobra flush pipe connector bung cfj17equivalent 10. Cobra spare urinal flush pipe connector bung cfmv83equivalent 11. Cobra spare urinal flush pipe offset cp fjt55cpequivalent 12. Cobra spare urinal flush straight inc spreader fjt54equivalent 13. Wirguin m bibo each amaro mix ff cc bibo mechanism 112 outlet **** 14. Wirquin mech amaro mw2 dual click to flush cc bibo mechanism 1equivalent 15. Plumbline front flush close couple bibo mec
AI helper
The City of Joburg Property Company SOC Ltd. is requesting quotations for the supply and delivery of plumbing goods, services, and materials for the Hamburg Depot. The closing date for submissions is March 18, 2026, at 10:30 AM Telkom time. Quotations above R30,000 will be evaluated on an 80:20 points system. All prices quoted must be exclusive of VAT and include delivery charges. Quotations are valid for 60 days. Corrections to the price schedule must be initialed. A valid SARS PIN is required. Bidders must not be in arrears with municipal rates and taxes. Orders must be executed according to the accepted specification and within the quoted delivery period. The successful service provider must comply with the Occupational Health and Safety Act.
The bid notice states that orders placed against accepted quotations are to be executed in strict accordance with the accepted specification and within the quoted delivery period.
Quotations above R30,000 will be evaluated on the basis of the 80:20 points system as stipulated in the Preferential Procurement Policy Framework Act.
Valid tax compliant verification pin number issued by SARS, a current copy of CK1 and/or CK2C, a certified copy or original of entity's BBBEE certificate or original sworn affidavit, an up-to-date municipal account not older than three months and not over three months in arrears for the individual, proof that acknowledgements arrangements have been made to settle arrears, a valid lease agreement, and an affidavit stating why an up to date municipal account cannot be submitted.
Request for quotations for the appointment of a service provider to supply and deliver plumbing materials for alexandra depot
Request for Quotations for the appointment of a description of service provider to supply and deliver plumbing goodsservices materials for Alexandra Depot plumbing materials 1. bottom inlet toilet mechanism standard 20 2. top flush toilet mechanism standard 20 3. urinal flush master press button standard 10 4. urinal flush master piston and standard 10 top cover 5. walcro urinal flush master standard 5 6. toilet pan seat covers standard 20 7. flexi connector **** 10 8. pan wax normal 10 9. drain acid 20l 10 10. angle valve 15mm 10 11. ball stop valve standard 10 12. silicone white and clear normal 10 13. basin pillar tap 15mm 10 14. basin pillar tap mixer 15mm 5 15. wall mount kitchen 15mm 5 16. deck mounted kitchen tap 15mm 6 mixer 17. bib taps chrome 15mm 10 18. garden tap **** x10 each 20 19. galvanised plug **** x 10each 20 20. barrel nipple galvanised **** x10 each 20 21. barrel nipple long screws **** x 10 each 20 22. galvanised socket **** x 10each 20 23. equal tee gal
AI helper
The City of Joburg Property Company SOC Ltd. is requesting quotations for the supply and delivery of plumbing materials for Alexandra Depot. Bidders must submit all required documentation, including a valid tax compliant verification PIN number, a current copy of CK1 and/or CK2C, a BBBEE certificate, and an up-to-date municipal account. Quotations above R30,000 will be evaluated on an 80:20 point system. All prices must be exclusive of VAT and include delivery charges. The closing date for submissions is February 24, 2026, at 10:30 AM Telkom time. Quotations are to remain open for acceptance for a period of sixty 60 days effective from the date on which they are closed.
The bid notice states that quotations above R30 000 will be evaluated on the basis of the 80: 20 pointsystem as stipulated in the preferential procurement policy framework actact number 5 of **** jpcs supply chain management policies andprocedures.
The bid notice states that failure to quote all items in the price schedule criteria valid tax compliant verification pin number issued by sars. close corporation current copy of ck1 andor ck2c certified copy or original of entitys bbbee certificate or original sworn affidavit up to date municipal account not older than three 3 months and not over three 3 months in arrears for the individual proof that acknowledgements arrangements have been made to settle arrears valid lease agreement affidavit stating why an up to date municipal account cannot be submitted. up to date municipal account not older than three 3 months and not over three 3 months in arrears for the entity proof that acknowledgements or arrangements have been made to settle compliance arrears valid lease agreement affidavit stating why an up to date municipal account cannot be submitted. up to date municipal account not older than three 3 months and not over three 3 months in arrears for the director s or member s proof that acknowledgements or arrangements have been made to settle arrears valid lease agreement affidavit stating why an up to date municipal account cannot be submitted. in the event the bidder is tendering as a joint ventureconsortium, all members of the jvconsortium must submit all required documentation and a jv consortium agreement. central supplier data base registration csd valid on rfq closing date.
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