Maintenance and repair of structured network cables for 12 months as and when required
maintenance and repair of structured network cables for 12 months as and when required installation/replacement of cat6a stp/utp network point supply 1u 24/48 port feedthrough cat6a patch panel supply 1u brush panel supply cat6a patch/fly lead cable rerouting/tracing cable conduit/trunking core drilling normal drilling sundries travelling
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The tender is for the maintenance and repair of structured network cables for 12 months. Bidders must be registered on the CSD. Quotations must be submitted in a sealed envelope by 12h00 on 21/01/2025. The quotation is subject to the Preferential Procurement Policy Framework Act and Regulations, 2022. Bidders will be evaluated on functionality (minimum 60 points) before financial proposals are considered. The quotation shall be valid for 90 days from date of opening the quote. Payment will be made within 30 days from receipt of invoice by the finance department.
The bid notice states payment will be made within 30 days from receipt of invoice by the finance department.
The bid notice states bidders will be evaluated on functionality whereby 60 points has to be attained before financial proposals canbe looked at.
The bid notice states only those tenderers who satisfy the following eligibility criteria are eligible to submit tenders: 6. 1 tenderer receives the minimum required points for functionality 60 6. 2 tenderer has the managerial capacity, reliability and experience regarding the nature of the tender. 6. 2 the tenderer has provided a copy printed tax compliance status reference pin issued by the south african revenue services. 6. 3 the tenderer is not in arrears for more than 3 months with municipal rates and taxes and municipal service charges 6. 4 the tenderer or any of its directors is not listed on the register of tender defaulters in terms of the prevention and combating of corrupt activities act of **** as a person prohibited from doing business with the public sector and 6. 5 the tenderer has not: abused the employers supply chain management system or failed to perform on any previous contract and has been given written notice to this effect. it is considered that the performance of the services will not be compromised through any conflict of interest.
Supply and delivery of electrical material 100 ipc 35 x 70mm main cord, 6 x 35mm tap cord, 6 22kv dropout assemblies with fuse carriers, 6 22 kv surge arrestors, 30 strain clamps for 10mm2 airdac, 1 500m x 4 core streetlight conductor abc 70mm2 bare neutral, 100 ipc 95mm2 x 95mm2, 70 pg clamp 70mm single bolt, 500m 10mm2 airdac, 1 box buckles 19mm bandit strapping, 3 19 mm banding strapping, 100 16mm2 crimping ferrules, 20 strain assemblies 70mm abc, 30 20a types k fuse links 33kv, 40 125w mv ballast, 40 suspension assembly 70mm2 abc, 5 number 3 splicing kit cable joints, 1 electrical insulated gloves, 1 **** motor nifty lift, 1 p **** contactor nifty lift, 100 **** **** conlog fassy, 50 uiu 09 fassy
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Bids are invited for the supply and delivery of electrical materials to Sakhisizwe Local Municipality. The closing date for bid submissions is October 3, 2025, at 12:00 PM. Bidders must complete and submit all required forms (MBDs 1-9), including a certified copy of the resolution authorizing the signatory, general conditions of contract, general conditions of tender, confirmation PIN from SARS, declaration of interest, preference points claim form, contract form, declaration of past supply chain practices, certificate of independent bid determination, specifications, form of offer, and declaration by tenderer. Supporting documents such as a full CSD report (not older than three months), certified ID copies of directors (not older than six months), letter of good standing, municipal billing clearance, lease agreement (or municipal rates), proof of residence, and services certificate are also required. Joint ventures/consortia must provide signed agreements and documents for each partner. Use of Tipp-Ex is prohibited. The municipality reserves the right to accept the whole or part of any bid. Late, faxed, emailed, and unsigned documents will not be considered. Bids must remain valid for 90 days. No tenderers in the service of the state will be considered.
Bids must be delivered by 12:00 PM on October 3, 2025, to the correct address.
Bids will be evaluated based on the 80/20 preference point system in terms of the preferential procurement regulations 2022. Price accounts for 80 points, and specific goals for 20 points.
Bidders must meet the preferential procurement policy framework act and the preferential procurement regulations, 2022, and other conditions specified in the bid document. They must also have a valid tax clearance certificate, BBBEE status level verification certificate, and other supporting documents.
If the service provider fails to deliver as specified, the employer may withhold 10% of the invoice amount.
Supply and installation of security lighting 1. pioled nano 20w cool white led floodlights quantity: 4 units wattage: 20w light type: cool white mounting: outdoorrated brackets for wall or pole mounting ip rating: minimum ip65 material: durable, corrosionresistant housing 2. round steel tube 101mm x 1. 9mm 6m quantity: 1 material: galvanised steel length: 6 metres usage: support pole for lighting installation 3. round steel tube 60mm x 1. 9mm 6m quantity: 1 material: galvanised steel length: 6 metres usage: secondary support or arm extension 4. cabling length: 12 metres allowance type: outdoorgrade electrical cable suitable for led floodlights installation: concealed conduit installation or surface clipping with cable protectors
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The Umgungundlovu Economic Development Agency (UMEDA) is seeking proposals for the supply and installation of security lighting. Bid documents are available on the UMEDA website (www. ***. *. *). Bids must be submitted in a sealed envelope at the specified address by 12h00 on 17 July 2025. Bidders will be evaluated based on price and preference points using the 80/20 preference point system. Specific documents (company registration, tax compliance, CSD registration, declarations) are required and must accompany the bid. Failure to submit these documents will result in a non-responsive bid. The successful bidder will be required to sign a contract form. Technical queries can be directed to Mr. James Martin via email. The quotation must be submitted on the service provider's letterhead, with itemized prices, and include delivery details. Delivery of all items must be completed within 14 calendar days unless otherwise stated. The bid is subject to the General Conditions of Contract (GCC) **** and other applicable special conditions of contract. Bidders must comply with the preferential procurement policy framework act and the preferential procurement regulations, 2022.
Appointment of a Suitably Qualified and Experienced Service Provider for the Supply and Installation of Firefighting Equipment for the Internal Refurbishments to the Dining Hall ( DH) Phase 1 at MUT Main Campus.
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