Request for quotation ( rfq) for the appointment of service provider to remove, repair and fitting of mercedes benz gearbox - pretoria depot
Appointment of service provider to remove, repair and fit a Mercedes Benz gearbox at Pretoria depot Recon Mercedes Benz **** ZF Ecomat 2 **** transmission complete bearing kit, complete full repair kit, new internal harness, new solenoid set, 2x speed sensors, 1x output speed sensor, retarder solenoid, filter kit, dipstick breather, oil pump assembly, spring set, pin set, tube guide set, recon valve body, remove and refit transmission, recon torque converter complete, 2x steel plates 3. 0mm, 2x friction plates, seal kit, 2x bearing, piston, 37 liters ecofluid as per ZF specs, dyno test transmission as per ZF specs, strip clean and assemble, ultrasonic clean heat exchanger or replace if flow test not passed, cooler pipes and brackets, 12 months unlimited warranty, recon 1x Merc **** propeller shaft complete, replace leaking engine rear crank seal, workshop side visit, dyno test mandatory
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RFQ for removal, repair and fitting of Mercedes Benz gearbox at Pretoria depot. Quotations must be typed on company letterhead and emailed to ***@***. *. * by 06 November 2026 at 23:30. Mandatory documents include RMI certificate and site visit evaluation annexure. Evaluation: price 80%, specific goals 20%. Bidders must be registered on CSD and provide SARS PIN. 12 months unlimited warranty required. Payment within 30 days of receipt of correct tax invoice.
Quotations must be submitted before or on the closing date and time: closing date: 06 nov 2026 closing time 23:30.
Payment is made within 30 days of receipt of the supplier's correct tax invoice: prasa pays for the item within 30 days of receipt of the suppliers correct tax invoice.
The supplier warrants the items are free from defects for one year: the supplier warrants that the items are in from defects for a period of one year unless another period is stated in the order from acceptance of the items by prasa.
Evaluation criteria: stage 2 price 80 specific goals 20 total 100.
Bidders must be registered on the Central Supplier Database: bidders are required to selfregister on national central supplier database csd.
Late deliveries may be subject to a penalty: late deliveries or late completion of the items may be subject to a penalty if this is imposed in the ordercontract.
Site visit evaluation is a mandatory requirement: site visit evaluation annexure a fully complete and sign c.
Complaints can be lodged via email: bidders are advised utilize this email address ***@***. *. * for lodging of complaints to prasa in relation to this bid process.
Failure to provide mandatory returnable documents will result in disqualification: failure to provide mandatory returnable documents at the closing date and time of this rfq will result in a disqualification.
Supply, installation and maintenance of broadband microwave radio equipment for the city of cape town
supply, installation and maintenance of broadband microwave radio equipment broadband microwave radio equipment
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Tender for supply, installation and maintenance of broadband microwave radio equipment for the City of Cape Town. Closing date **** at 10:00 AM. Contact person: Curwin Jacobs, Box 198. Tender document available as attachment.
Invitation to submit an offer to purchase, collectio and removal of electronic waste excluding scrap meters in the various eskom sites within the gauteng operating unit ( distribution, transmission, eri and generation) for a contract duration of 36 months on a " as and when" basis
Collection and removal of electronic waste excluding scrap meters at various Eskom sites within the Gauteng operating unit Collection and removal of electronic waste, excluding scrap meters
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Contract for collection and removal of electronic waste (excluding scrap meters) at various Eskom sites in Gauteng operating unit, covering distribution, transmission, ERI, and generation. Duration 36 months, on an as-and-when basis. Contractors must comply with Eskom Life Saving Rules including permit to work, working at heights, seatbelt use, sobriety, and electrical safety. Violations lead to disciplinary action and possible suspension of contractor activities.
Request for quotation ( rfq): the appointemt of a panel of service providers for supply and delivery of various lubricants and greases on as and when required basis for a period of ( 36) months for prasa rail kwazulu- natal region.
Appointment of a panel of service providers for supply and delivery of various lubricants and greases on an as and when required basis for a period of 36 months for PRASA Rail KwaZulu- Natal region Lubricating oil engine grade SAE 40, grease graphite base calcium, penetrating oil type solvent grade 7a, grease ball and roller bearing grade R3, lubricating oil moisture repellent synthetic 32 plus, lubricating oil exposed gear, biodegradable wheel flange rail curve grease, biodegradable water based degreaser, biodegradable sliding chair grease, applicator, two stroke oil, gear lubricant synthetic, engine oil petrol motors SAE ****, cutting fluid, grease GNX EP42, transformer and switchgear oil, grease DSLFD bisulphide lithium base, vaseline petroleum jelly, CRC lubricant spray, circulating oil automatic transmission fluid
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Appointment of a panel of service providers for supply and delivery of various lubricants and greases for PRASA Rail KwaZulu-Natal region for 36 months. Contract limiting value R5,000,**** within 20 working days of purchase order to PRASA KZN SCM Warehouse Springfield, 10 Kosi Place. Transport costs included. Invoices with contract and PO numbers to Regional Engineer Perway. Penalty of 1% per day for late delivery, max 10% of PO value. Nonconforming items returned at supplier cost, 10 working days to correct. Technical data sheet and 16 point MSDS required for each item. Prices fixed for first year, adjustments in years 2-3 in line with CPI.
Items must be supplied within 20 working days or earlier when receiving an official purchase order. The contractors to supply the various items within 20 working days or earlier when receiving an official purchase order.
Invoices quoting contract and purchase order numbers must be sent to the regional engineer perway, accompanied by delivery note and signed list. payment will be as per schedule of quantities.
Bidders must submit a technical data sheet and a 16 point material safety data sheet for each item. the bidder must submit a technical data sheet and a 16 point material safety data sheet for each item with this tender document.
Penalty of 1% per day on total PO value for late delivery, not exceeding 10%. a penalty of 1 per day will be charged on the total value of the purchase order po but shall not exceed 10 percent of the total value of the po.
Nonconforming items will be returned at supplier's cost, with 10 working days to correct. delivered items which are found to be nonconforming will be returned to the supplier at their own transport cost.
The contract has a limiting value of R5,000,****. the contract will have a limiting value of r5, 000, **** five million rands only
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BidHits is a search and alert service for public tenders in South Africa. We monitor official sources daily and deliver relevant opportunities on the site and by email, with AI-assisted matching to reduce manual checking.
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