Roof waterproofing of 750 m2 roof slab Roof waterproofing 750 m2, strip and dispose of failed roof waterproofing, correct falls and outlets, apply Derbigum 4 mm torch- on membrane, two coats of silver aluminium reflective paint
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Compulsory site briefing on 04/11/2026 at 10:00 at 29 Acutt Street, Durban. Quotations due 11/11/2026 at 11:00 via email. Scope: strip and dispose of failed roof waterproofing over 750 m2, correct falls and outlets, apply Derbigum 4 mm torch-on membrane with two coats of silver aluminium reflective paint. Evaluation based on administrative compliance, specifications, functionality, price, and specific goals (80/20 system). Bidders must submit valid B-BBEE certificate or affidavit. Quotations valid for 30 days. Late submissions not considered.
Quotations will be evaluated based on administrative compliance, prequalification, compliance with specifications, functionality, price and specific goals with an 80/20 preference point for price and specific goals.
Bidders must submit a valid bbbee certificate or affidavit and complete the SBD 4 disclosure form. Failure to submit the B-BBEE certificate results in zero points being awarded.
The site briefing is compulsory and will be held on 04/11/2026 at 10:00 am at 29 acutt street, durban, **** close promptly at 10:00 and late arrival is not allowed.
Bidders listed in the register for tender defaulters and/or the list of restricted suppliers will be automatically disqualified. Late submissions and failure to disclose CSD-registered companies also lead to disqualification.
Appointment of a service provider for the supply and delivery of items for the farmers support project ( once- off).
appointment of a service provider for the supply and delivery of items for the farmers support project ( once- off) food dehydrator, solar pump kit, vegetable peeling machine, electric slicer, borehole drilling, chest freezers, poultry chicken scalder, chicken feather plucker, day old chicks, starter feeds, grower feeds, finisher feeds, chicks round feeder, water fount drinkers, stresspack, fosbac, carmino, gumboro, new castle vaccine, drip irrigation, drippler saddle, HDPE pipe, garden tools, fence posts, fence mesh, barbed wire, fence gate, shade cloth, knapsack sprayer, seeds, cypermethrin, hammer mill, brushcutter, grinder angle, chainsaw, mixed chicken feed, point of lay pullets, cement, wheelbarrow, CCA poles, LG wire, poultry curtain, PVC side envelopes, steel pipe, pump booster, impact drill, timber oil, paint brush set, building blocks, brickforce, beam, purlin, kapa, IBR roofing, HD pipe, nails, galv wire, tek screw, door frame, drip line, saddle comb, motor, water tank, solar camera, slider, black
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Supply and delivery of agricultural production inputs and equipment for 17 farmers under the Sekhukhune District Municipality Farmers Support Project. Delivery within 1 month after award. Payment after completion and submission of signed invoices and delivery notes. 80/20 preference point system applies. Bids valid for 90 days. Tax compliance (SARS PIN/TCS) and CSD registration required. Bids must be submitted in the bid box at AB Sikhosana Fire Station, Groblersdal by 11h00 on 17 November 2026.
The assignment is expected to be delivered within 1 month after the awarding of tender. The assignment is expected to be delivered within 1 months after the awarding of tender.
Payment is made after completion and submission of signed invoices and delivery notes. Contractor will be paid after completion of the projects and submission of signed invoices and signed delivery notes.
The 80/20 preference point system applies, with 80 points for price and 20 points for specific goals. 80 points for price and 20 points for specific.
Bidders must comply with tax obligations and submit a SARS PIN or TCS certificate. Bidders must ensure compliance with their tax obligations.
False information leads to automatic disqualification. Any false information given by the prospective service provider will lead to automatic disqualification of the sp.
RFQ 041 2026 - General building inspection, maintenance and minor repair works for the roof leaks at the Atlantis Special Economic Zones EGL Building ( Closing: 06 November 2026 at 16h00)
General building inspection, maintenance and minor repair works for roof leaks at the Atlantis Special Economic Zones EGL building Roof leak detection and assessment, waterproofing system supply and application, repair of flashings, downpipes and outlets, ceiling repairs, painting, surface preparation, waste removal, dayworks and contingencies
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RFQ for general building inspection, maintenance and minor repair works for roof leaks at the AS EZ EGL building. Scope includes investigation, waterproofing, ceiling repairs, painting and related works. Bidders must submit quotations by 06 November 2026 at 16:00. Minimum requirements include project portfolio, CSD registration, CIDB grading 1GB or higher. Evaluation uses 80/20 preference points system. Quotations valid for 30 working days. No late submissions accepted.
Bids must be submitted on or before closing date and time: 06 November 2026 at 16:00. bid closing 06 november 2026 bid closing time 16: 00
Bids evaluated using 80/20 preference points system: 80 points will be used for price and the 20 points are awarded to the bidder for attaining bbbee status level contributor.
Bidders must have CIDB registration with grading designation 1GB or higher in general building class, and be registered on CSD with active status. bidders must be registered with the construction industry development board cidb register of contractors and must have a contractor grading designation of 1gb or higher
Failure to submit required documents renders bids non-responsive: bidders that fail to submit any of the following, will be rendered nonresponsive and will not be evaluated. Late submissions also not considered.
Request for quotation ( rfq) for the as and when: maintenance and repairs general building works at various stations, sites, depots contract in ngr for a period of 36 months
Supply and delivery of Paint Technical Services: Closing Date: 16 October 2026
Supply and delivery of paint and technical services Broken white washable satin sheen acrylic water base 20 litres, white oil base gloss enamel 5 litres, historical green roof paint 20 litres, post office red oil base exterior 5 litres, emerald green oil base interior 5 litres, grey water base exterior 20 litres, grey water base exterior 5 litres, white water base interior 20 litres, light sky blue interior enamel gloss oil base 5 litres, light sky blue interior exterior acrylic washable satin sheen 20 litres, brown acrylic exterior washable satin sheen 5 litres, varnish exterior mahogany 20 litres, rosewood 5 litres, yellow road marker 5 litres, red road marker 20 litres, red road marker 5 litres, white road marker 5 litres, black rust treatment 5 litres, cement primer 5 litres, putty knife 50mm, paint rollers, sanding paper 80 grit rolls, sanding paper 60 grit rolls, sanding paper 100 grit rolls, acrylic painters mate, silicone caulking gun, polyfilla exterior crack filler, white silicone, thinners 5 litres
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RFQ for supply and delivery of paint and technical services to Knysna Municipality Waste Water Treatment Works. Closing date 16 October 2026. Quotations must be valid for 90 days. Delivery within 10 workdays after order. 30-day payment terms. Evaluation based on 80/20 preference points system. Tax clearance certificate required. Suppliers must register on municipality database and CSD.
Tools must be delivered within 10 workdays after the order is received. the tools must be delivered within 10 workdays after the order have been received.
Payment is made within 30 days after invoice submission. 30 days payments terms and conditions of the invoices will be applicable and after the delivery of goods and services in the municipality.
The award is based on the 80/20 preference points system. rfqs will be evaluated according to the **** preference points system.
Suppliers must have a valid tax clearance certificate and be registered on the municipality's database and CSD. the original tax clearance certificate must be submitted together with the bid.
Penalties are calculated using the current prime interest rate for each day of delay. deduct from the contract price, as a penalty, a sum calculated on the delivered price of the delayed goods or unperformed services using the current prime interest rate calculated for each day of the delay.
Bids may be rejected if the bidder or directors have abused the supply chain management system or been convicted for fraud or corruption. the bid of any bidder may be rejected if that bidder, or any of its directors have: abused the municipalitys municipal entitys supply chain management system or committed any improper conduct in relation to such system.
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