Request for Bids for the supply and delivery of Electrical Spares for a Period not exceeding 36 months ( 3 years) at Airports Company South Africa King Shaka Airport
Supply and delivery of electrical spares at King Shaka International Airport for a period of three years Electrical spares, lighting, and lighting spares including LED tubes, LED flood lights, LED down light fittings, fluorescent tubes, sodium lamps, metal halide lamps, cable ties, panel wire, socket outlets, screws, hacksaw blades, penetrating oil, cleaning rags, day night sensors, cables, PVC conduit, glands, plug tops, rechargeable batteries, drill bits, bonding tape, galvanised steel, earth leakage units, house wire, insulation tape, VRLA batteries, fuse links, and a provisional sum
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Supply and delivery of electrical spares and lighting at King Shaka International Airport for 36 months. Delivery within 24 hours from order date. Payment within 30 days after assessment. Supplier must present annual BEE and tax clearance certificates. Compliance with SANS standards and OSHA Act required. Incorrect deliveries must be exchanged at supplier's cost. Low service damages apply for late delivery and non-response.
Delivery must be within 24 hours from order date. The contract states: the delivery date of the goods and services is within 24 hours from order date.
Payment is made within 30 days after the next assessment day. The document states: each payment is paid within 30 days after the next assessment day which follows a receipt of an application for payment by the contractor.
Warranty replacement is required. The low service table includes honouring the warranty replacement with a target of 100% and damages of 100% of total affected material cost.
Suppliers must present annual BEE and tax clearance certificates. The document states: the supplier shall be expected to annually present compliant bee certificate and a tax clearance certificate.
Low service damages apply for missed delivery targets. The table states: delivery within 24 hours from order time 90 0,5 per each day missed up to the maximum of 10 of all affected material cost.
Failure to present annual BEE and tax clearance certificates is a material breach. The document states: failure to do adhere to these requirements shall be considered a material breach of the conditions of this contract, the sanction for which may be a cancellation of this contract.
Supply, Deliver and Repair Various items and South Hills Depot
Repairs to damaged items at South Hills Depot Repairs to damaged items at South Hills Depot, including urinal bowls, window glasses, basin taps, toilet flushing mechanisms, copper water supply pipes, urinal bowl systems, shower taps, shower roses, geyser components, kitchen taps, stainless steel double bowl sinks, 5ft double open channel LED fittings, 1. 5 fluorescent LED tubes, 50W external floodlights, wall mounted heaters, single phase distribution boards, electrical cables, single light switches, single wall sockets, external 3 phase distribution boards, and ceiling boards.
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The South African Post Office is seeking a service provider for repairs to damaged items at South Hills Depot. A compulsory briefing session will be held on 12 August 2026 at 10:00. Clarification questions must be submitted in writing by 13 August 2026. Bids must be submitted via email or tender box by 17 August 2026 at 11:00. The bid will be evaluated on a price and specific goals basis (80/20). Bidders must be CIDB registered (minimum 1GB, 1EB, 1SO). Payment terms are 30 days upon statement date. The validity period for proposals is 120 days.
Bids must be submitted by no later than 17 August 2026 at 11:00. The delivery lead time for the services is six weeks.
The contract price shall be inclusive of VAT and payable 30 days upon statement date.
The bid will be evaluated on the 80/20 preferential point system, with 80% for price and 20% for specific goals.
Bidders must be CIDB registered with a minimum grade of 1GB, 1EB, 1SO. They must also be registered on the Central Supplier Database (CSD) and be tax compliant. Bidders must submit a valid Letter of Good Standing for COIDA.
There is a compulsory site visit scheduled for 12 August 2026 at 10:00 at South Hills Depot.
Clarification questions must be submitted in writing not later than 13 August 2026.
Failure to comply with gatekeeping criteria, bid conditions, or submit required documents such as a valid CIDB grading, CSD report, tax compliance status, or Letter of Good Standing may result in disqualification.
Supply and delivery of appurtenant borehole headworks fittings for borehole gz000401/402 in klaarstroom
supply and delivery of appurtenant borehole headworks fittings for borehole **** in klaarstroom 25mm class 6 hdpe type iv borehole dipper tube 32mm class 6 hdpe type iv borehole level transducer tube 50 dn plasson compression male adapters 50mm class 10 hdpe type iv riser column 50 dn plasson compression female adapters 4core submersible electric cable size 4mm 10mm 4core armoured pvc swa pvc cable 7mm diameter poly propylene safety rope 25 dn tekflo full bore brass ball valve ff, or similarly approved 25 dn tekflo cast iron ystrainer ff, or similarly approved 25 dn dual purposeorifice ventomata. r. i air release valve, or similarly approved 50 dn tekflo wafer type check valve or similarly approved 50 dn pn 16 ductile iron avk rsv gate valve, nonrising stem or similarly approved 50 dn sans **** klamflex flange adaptor to suit pvc or hdpe pipe, or similarly approved 14 dn wika 100mm face, **** kpa, bottom entry pressure gauge or similarly approved en **** pn 16 flanged mechanical flow meter with pulse
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The Prince Albert Municipality is inviting quotations for the supply and delivery of borehole headworks fittings. Bids must be submitted in a sealed envelope with the quotation number and title on the outside. Bids will be opened in public after the closing date. Bids will be evaluated according to the 80/20 preference points system. The closing date is March 23, 2026, at 12:00. Delivery must occur within **** calendar days from the date of receipt of an official purchase order.
The bid notice states delivery must occur within **** calendar days from the date of receipt of an official purchase order.
The bid notice states Bids will be evaluated according to the **** preference points system.
Provision of an off- site warehousestorage facility and scanning services for municipal archives and records for a 36- month period
Provision of an offsite warehouse storage facility and scanning services for municipal archives and records for a thirtysix month period. 1 Takeon cost per each boxproducts 2 Base box and lid standard size cost per each 3 Drawing tube standard size cost per each 4 Cable tie cost per eachdeliveries and collections 5 Delivery of product as required cost per each product 6 Collection cost per each box 7 Same day cost per each delivery as requiredinitial take on rates 8 Data entry cost per each box 9 Data import cost per each file 10 Monthly cost per each m2 box standard size 11 Monthly cost per each m3 box 12 Monthly cost per each drawing tube 13 Withdrawal cost per each boxservice rates 14 Collection handling fee per each 15 Same day handling fee per each 16 Retrieval handling fee per each 17 Return handling fee per each 18 Location handling fee per each 19 Content viewing handling fee per each 20 Destruction handling fee per eachscanning 21 Ocr cost per each image 22 Prep indexing a4 cost per each image 1 page
RFQJW20SC26 - Supply and Delivery of Electrical Spares ( Waterval)
Supply and delivery of electrical spares 1 single core multistrand flex cable 70mm 20m 2 50mm x 4 core swa cable copper 20m 3 50mm x 12mm uninsulated cable crimping lugs 20 4 70mm x 12mm uninsulated cable crimping lugs 20 5 nitto insulation tape red 2 6 nitto insulation tape white 2 7 nitto insulation tape blue 2 8 nitto insulation tape black 4 9 steel cable glands and shrouds for 50mm 4 core swa 4 10 led floodlights 230vac daylight 4 11 fitting led, 2 tube 5ft 6 12 5ft led tube, 230vac, 22w daylight, frosted 12 13 195mm plastic rectangular bulkhead fitting b22 base 10 14 led light bulbt, bc, ****, 6w, 500 lumens, 230vac 10 15 norsk cable , round, 1. 5mm x 2 core e 100m 16 nailin anchors, 8 x 60mm per box 1 17 nailin anchors, 6 x 40mm per box 1
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Quotations will be evaluated on the 80/20 point scoring system. All suppliers responding to quotations should be registered on central supplier database CSD. A copy of valid lease agreement or municipal account not older than 3 months should be submitted with a quote. MBD forms attached should be completed and submitted with the quote. All quotes should be on PDF. Quotation should be valid for 60 days. Submissions must be made on the etender portal. Quotations received after close of business on the closing date will not be accepted. Quotations without brand names where required will not be accepted. Prices quoted must be as per the unit indicated and be excluded of vat. Quotations without the suppliers authorised signature will not be accepted. Total quotation value to include v. a. t where applicable.
The bid notice states Quotations will be evaluated on the **** point scoring system.
All suppliers responding to quotations should be registered on central supplier database CSD.
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