Appointment of 2x contractors to attend emergencies within the jurisdiction of amajuba district muncipality for the duration of 12 months
Appointment of 2 contractors to attend emergencies within the jurisdiction of Amajuba District Municipality for 12 months Emergency water reticulation repairs, pipe burst repairs, leaking pipeline repairs, valve repairs, fire hydrant repairs, service connection repairs, excavation works, installation of UPVC/HDPE/ductile iron/steel pipes, isolation valves, air valves, scour valves, hydrants, couplings, repair clamps, flanges, pipe fittings, water meters, pressure testing, leak testing, flushing pipelines, commissioning, standby teams, emergency callout services, traffic accommodation, barricading, safety signage, pumping services, mobile lighting
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Appointment of 2 contractors for emergency water reticulation works in Amajuba District Municipality for 12 months. Bids due 6 November 2026 at 12h00. Requires CIDB grading 2CE or higher, CSD registration, tax compliance. 80/20 preference point system (80 price, 20 specific goals). Functionality evaluation requires references and bank rating. No compulsory briefing. Bids in sealed envelopes to municipal tender box. 24/7 emergency callout availability required.
Bids must be delivered by the stipulated time to the correct address. bids must be delivered by the stipulated time to the correct address. late bids will not be accepted for consideration.
Evaluation based on price and functionality with 80/20 preference point system. this bid will be evaluated on price and functionality in terms of the **** preference point system
Contractors must have CIDB grading 2CE or higher. bids are hereby invited from contractors with a cidb grading of 2ce or higher class of constructions works
No compulsory briefing or site inspection required. compulsory briefing: none
Incomplete, unsigned, or missing mandatory documents cannot be rectified after closing. incomplete, unsigned, or missing mandatory documents cannot be rectified after closing.
Appointment of a service provider for supply and delivery of promotional items for a period of 36 months on an as and when required basis at prasa in the eastern cape region
PRASA is seeking a service provider for the supply and delivery of promotional items for a period of 36 months on an as-and-when-required basis in the Eastern Cape region. The closing date for quotations is June 15, 2026, at 12:00 PM. Bids must be submitted in a sealed envelope to the specified address. Tax compliance status and CSD registration are mandatory. The evaluation will be based on price (80%) and specific goals (20%). Late bids will not be accepted. PRASA reserves the right to negotiate prices and reject any quotation.
Suppliers are requested to offer their earliest delivery period possible. Delivery will be affected within the specified working days from the date of order.
PRASA pays for the item within 30 days of receipt of the supplier's correct tax invoice.
The supplier warrants that the items are in accordance with PRASA's requirements and fit for the purpose for which they are intended, and will remain free from defects for a period of one year unless another period is stated in the order from acceptance of the items by PRASA.
PRASA will utilise a price and specific goals evaluation criteria, with a weighting of 80% for price and 20% for specific goals.
Bidders must submit a company registration document, copies of directors' ID documents, a valid tax clearance certificate, a CSD supplier registration number, and proof of bank account. Joint venture agreements are required if applicable.
Late deliveries or late completion of items may be subject to a penalty if imposed in the order contract.
Failure to provide mandatory returnable documents, non-compliance with tax obligations, not being registered on the CSD, or submitting incomplete bids can lead to disqualification.
**** - Event Equipment and Catering Specifications
Event equipment and catering frame marquee, engineering certificate and fire extinguishers and 1 engineering certificate 2 trestle tables 3 padded white chairs pa system speakers with 4x microphone with stands one must be a 4 roaming mic generator and service history full draping with johannesburg water corporate colours carpet blue on conrete structure. provide wodden flooring to balance the floor and water barrels to balance the marquee glasses and assorted drinks finger lunch halaal snacks 100g mixed fruit and nuts biltong mints a podium stage which is 2x2m 50cm high executive mobile trailer toilets tea, coffee and water on arrival
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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 and municipal account not older than 3 months should be submitted with a quote. MBd forms attached should be completed and submitted with the quote. Quotations received after close of business on the closing date will not be accepted. Quotations without brand names where required will not be accepted. 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. 80 points will be allocated to price and the remaining 20 points will be allocated for specific goals as per pppfa 2022
All suppliers responding to quotations should be registered on central supplier database CSD.
X100 Embroidered Caps for co- op staff branded with OBP logo and Respiclos name Corporate and promotional appeal and headwear pg. 384- 385 CAP- **** ( black with green) or equivalent the spec item is found in this book should it be from a different catalogue it needs to be the same X100 Golf shirts for OBP branded with Embroidered OBP logo and respiclos name 2024 apparel and workwear pg. 116- 117 - Black or equivalent sizes 5- S 10- M 20- L 10- XL 5- 2XL 5- 3XL Embroidered logo branded Golf T- shirts for gu
Request for quotation for goods and services x100 embroidered caps for coop staff x100 golf shirts for obp x70 golf t shirts for guests **** key rings as giveaways x200 cooler bags as giveaways x2 tablecloth rectangular table x2 collapsible heavy duty outdoor camping storage trolley 4x corporate kidneyshaped collapsible counters 4x 4m long teardrops corporate branded 4x corporate branded slimline banners 2x cocktail tables steel 4x bar stool steel chairs 3x round tablecloths suitable for cocktail tables x100 branded gift paper bags
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Bidders must provide proof of previous supply, a CSD report, and complete the SBD4 form. All bidders must register on the OBP e-procurement portal. Quotations must be submitted online in PDF format. Payment terms are 30 days after the statement. The offer must remain binding during the validity period. The closing date for submissions is March 14, 2026, at 11:00:00.
The bid notice states payment terms: 30 days after statement.
The bid notice states all bids will be evaluated on a points system based on weighted average score for price and preference as per preferential procurement framework act of **** act 5 of ****.
The bid notice states bidders must be registered on csd central supplier data base national treasury and be tax complaint.
Advertisement: appointment of a service provider for the supply and delivery of aluminium barcodes and paper barcodes for group financial services, financial reporting and assets division
Appointment of a service provider for the supply and delivery of aluminium barcodes and paper barcodes for group financial services, financial reporting and assets division 1. aluminum barcodes13mm x 39mm x0, 5mm with a black imprint of tshwane logo and sequential numbering. acetone activated adhesion required barcodes are procured in ranges. 2. paper barcodes 13mm x 39mm x0, 5mm with a black imprint of tshwane logo and sequential numbering. selfsticking barcode that is tearresistant, scratchresistant, and the printing does not fade, and they should be suitable for longterm storage.
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Bidders must be registered on the Central Supplier Database (CSD) and have a CSD number. Bids must be submitted online before the closing time. The validity period for the tender after closure is 90 days. Samples may be requested from the awarded service provider prior to delivery. The evaluation will be done in two stages: administrative compliance and preference point system. Additional documents are required, including company registration, tax clearance, BBBEE certificate, and municipal account statements. The preferential points to be used will be the 80/20 points system. The city reserves the right to conduct market analysis and negotiate prices. The successful bidder will be required to fill in and sign a written contract form.
The notice states, i undertake to make payment for the goodsworks delivered in accordance with the terms and conditions of the contract, within 30 thirty days after receipt of an invoice accompanied by the delivery note.
The notice states, This bid will be evaluated in two 2 evaluation stages namely: stage 1: administrative compliance stage 2: preference point system.
The notice states, Only bidders registered on the central supplier database and with csd number will be considered for this tender as it is a requirement from national treasury.
The notice states, samples may be requested from the awarded services provider prior delivery.
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