FWPQ NO 59 of 2025- 2026 CHEMICAL TANKS REQUEST FOR FORMAL WRITTEN PRICE QUOTATION FWPQ 59 OF 2025- 2026. SUPPLY AND DELIVERY OF 2x HORIZONTAL CHEMICAL TANK MEDIUM DUTY **** written price quotations are hereby requested from competent and reputable service providers for supply and delivery of 2x horizontal chemical tank medium duty **** at Bultfontein Technical Offices. Specifications as follows: FWPQ NO 59 of 2025- 2026 CHEMICAL TANKS All quotations must be delivered to ***@***. *. *
1. INSTALLATION OF 4 HEAVY DUTY FARM GATES - Supply and install 4 new heavy duty farm gates. - Size of each gate: **** wide x **** high. - Gates must be strong and suitable for farm animals. Vertical Poles: - Supply and install 170 CCA treated vertical poles. - Height: ****- Thickness: 250mm to 300mm diameter. - All poles must be treated with Carbolineum /Creosote before planting. Horizontal Poles: - Length: **** to ****- Thickness: 150mm. - Holes size: 600mm x 600mm. - Use 25MPa concrete. -
Catering services for the 40th anniversary cake 40th anniversary cake size: 120cm x 60cm horizontal edible print: 120cm x 60cm flavour: vanilla sponge frosting: butter cream delivery date: 27 march 2026 address: at mandela bay theatre complex , crn kani ntshona str , central.
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This is a Request for Quotation (RFQ) for catering services, specifically a 40th anniversary cake. The cake specifications include size (120cm x 60cm), edible print, vanilla sponge flavour, and butter cream frosting. Delivery is required on March 27, 2026, at the Mandela Bay Theatre Complex, Gqeberha. Suppliers must complete MBTC RFQ special conditions forms, attach valid quotations on a letterhead, and ensure prices are VAT inclusive and include delivery. Prices must be broken down. Quotations must be valid for 90 days. CSD registration is compulsory. The evaluation criteria is 80/20. No prepayment will be made.
The bid notice states that the delivery date for the cake is 27 March 2026.
The bid notice states o prepayment upfront payment will be paid by mandela bay theatre complex.
The bid notice states evaluation criteria: ****.
The bid notice states it is compulsory for the suppliers to complete the mbtc rfq special conditions: forms and to attach valid quotations of the company with a letterhead. and csd registration is compulsory.
Supply and delivery of BOP Maintenance Spares at Kusile PowerStation ( once- off )
kusile power station supply and delivery of bop mechanical maintenance spares The scope of work sow outlines the specific spares to be provided by the supplier under a single, onetime contract agreement. the scope included here does not substitute procurement procedures thatwill be followed during the procurement process. item description material specification qty no no 1 dosing **** pump, reciprocating: type: diaphragm dosing 4 pump size: dn32 style: one capacity: **** lhr speed: 146 nm rating: 10 bar driver: electric motor 1. 1 kw specification: dmh 257 suppl pn: **** 14 reference no: **** pump body material: al head pvdf diaphragm: ptfe valve body: pvdf valve ball: ptfe valve seat: ptfe data sheet drawings and manuals required on every delivery 2 uf pump **** pump, rotary: type: reversible lobe port size: 3 10 in capacity: **** m3hr speed: **** rpm rating: 330 kpa driver: electric motor with gear total head: **** m specification: vx186 368qd mount: horizontal please the following w
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The tender is for the supply and delivery of mechanical maintenance spares for Kusile Power Station. The supplier must provide a quotation for each listed item, supply procured spares as requested, provide technical support, confirm the correctness of supplied spares information, and provide spares technical information. The employer will perform quality control of all spares on delivery. Incorrect, damaged, or faulty spares will not be accepted. The supplier must deliver the goods as per the agreed delivery times. The supplier is provided with electronic data capture form (DCF) for each spare required. The supplier is required to ensure that the correct information is captured on the DCFs.
The supplier must deliver the goods as per the agreed to delivery times. The supplier must deliver the goods as per the agreed to delivery times.
The supplier must supply the purchaser with warrantee certificates at the time of delivery. he supplier must supply the purchaser with warrantee certificates, test certificates and the complete data book of spares at the time of delivery which shall be uploaded into the sap system goods receipt document as per work instruction, receive materials ****.
SUPPLY AND DELIVERY OF AUDIO- VISUAL EQUIPMENT CLOSING DATE: 12 March 2026 TIME: @11: 00 BID DOCUMENTS OBTAINABLE FROM: Departmental website: www. ***. *. * , National Treasury E- tender Portal COST OF DOCUMENTS: Free self- downloaded PAYMENT DETAILS: N/A DELIVER BID PROPOSALS TO: Bid proposals must be deposited into the Tender/Bid Box situated at the entrance of Zwamadaka Building, 157 Francis Baard street ( formerly Schoeman street) Pretoria, **** , by not later than the closing date and time indica
Supply and delivery of audiovisual equipment 1. 1 ultra, triple laser smart projector, unit price: 4k uhd, 3, 000 lumens, native res, 4k **** x **** r. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ratio. 16: 9. contrast ratio 2, 000, 000: 1. disp type dlp. 3d total price: support yes. throw ratio 0. 9 1. 5: 1. hdr support. yes hdr10, r. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . hdr10, dolby vision, hlg. hdmi 2. wireless conn wifi. usb 2. other ports ethernet. dimensions 9. 7 x 9. 7 x 11. 3 **** x **** x **** mm. weight 13. 9 lbs 6. 3 kg. material metal. light source. laser. keystone corr automatic. focus type auto. lens shift vertical and horizontal. throw dist **** m 51. 3 to **** inches. zoom 1. 6x. throw type. short throw. builtin speaker yes. audio output 3. 5mm jack, hdmi, optical. spkr power 40 w. asst support. yes amazon alexa, vidaa voice. feat highlights. keystone correction, smart features. smart feat. streaming apps, voice control. ceiling mount yes. tabletop mount yes. wall mount yes 4 2. 1 projection ty
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The Department of Water and Sanitation is requesting bids for the supply and delivery of audiovisual equipment. The closing date for submissions is March 12, 2026, at 11:00. Bidders must comply with tax obligations and submit a unique personal identification number (PIN) issued by SARS. The bid is subject to the Preferential Procurement Policy Framework Act, ****, and the Preferential Procurement Regulations, 2017. The department reserves the right to negotiate prices with the successful service provider.
The notice states, period required for delivery.
The notice does not specify payment terms.
The notice does not specify warranty information.
The notice states, he **** preferential procurement system will be used in evaluating these bids.
The notice states, bidders must ensure compliance with their tax obligations.
The notice does not specify penalties.
The notice does not specify site visit information.
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