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 & delivery of MCCB, FIELD ISOLATOR, TUBE LED LIGHTS & MULTI- FUNCTION TIMER
Request for Quotation for MCCB, Field Isolator, Tube LED Light, and Multifunction Timer **** MCCB 400A, 3 pole, breaking capacity 50 kA at 380- 415 V, 50/60 Hz, protection type: long time, short time, instantaneous conforming to EN/IEC ****- 2, 255 mm height x 140 mm width x 110 mm **** MCCB 400A, 3 pole, breaking capacity 50 kA at 380- 415 V, 50/60 Hz, protection type: long time, short time, instantaneous conforming to EN/IEC ****- 2, 255 mm height x 140 mm width x 110 mm **** Field isolator 315A, contact type: doublebreak silver alloy contacts, AC3 and AC23 making and breaking capabilities. Compliance: IEC ****- 3, insulation voltage Ui: 690 V AC, 6 pole **** Tube LED light 18 watt 4 foot **** Multifunction timer 8pin, 100- 240VAC, 0. 05s- 300h, operating modes: multiple, including on- delay, flicker off start, flicker on start, signal on/off- delay, signal off- delay, interval, and oneshot **** Tube LED light 24 watt 5 foot
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This is a Request for Quotation (RFQ) from Johannesburg Water for the supply of various electrical components including MCCBs, field isolators, LED tube lights, and multifunction timers. The closing date for submissions is April 20, 2026, at 12:00 PM. Quotations must be submitted on company letterheads and include all applicable taxes. Failure to do so will result in disqualification. The bid is subject to the Preferential Procurement Policy Framework Act (PPPFA) and will be evaluated on an 80/20 point scoring system, with 80 points for price and 20 points for specific goals (SMME, EME, QSE, black-owned businesses). Suppliers must be registered on the Central Supplier Database (CSD). Mandatory requirements include the submission of a valid tax clearance certificate, BBBEE certificate or sworn affidavit, proof of municipal rates and taxes not older than 3 months, a signed declaration of interest (MBD 4), declaration of bidders past SCM practices (MBD 8), and a certificate of independent bid determination (MBD 9). All attached MBDs must be completed and signed. Submissions should be made on the eTender portal.
The bid notice does not explicitly state a delivery deadline for the goods. It only specifies the closing date and time for quotation submission.
The bid notice states that Quotations will be evaluated on the 80/20 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.
The bid notice specifies that All suppliers responding to quotations should be registered on central supplier database CSD and mentions specific goals for SMME, EME, or QSE that are 51% or more black-owned by black people.
The mandatory requirements list includes Attendance of compulsory site briefing where applicable, indicating that a site visit may be required.
supply and delivery of earth leakage 1 supply and delivery of earth leakage with the following minimum spec: a cbi earth leakage 3 pole neutral 63a 3ka 415v, 3 phase with overload protection b cbi mini rail isolator 4 pole 3ka 63a qas413 c cbi **** overload with earth leakage 1pn 63a d cbi 4x4 16a double switched socket outlet white e cbi pvc 1 lever light switch f cbi pvc 2 lever light switch g cbi pvc 3 lever light switch h 4ft led tube double fitting open channel i 5ft led tube double fitting open channel
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This is a Request for Quotation (RFQ) for the supply and delivery of earth leakage and related electrical components. Bids will be evaluated on an 80/20 point scoring system, with 80 points for price and 20 points for specific goals. Suppliers must be registered on the Central Supplier Database (CSD). Quotations must be valid for 60 days. The project delivery period is to be stipulated on the quotation. Specific goals include awarding points to businesses located within the boundaries of the COJ municipality or in the Gauteng province. All submissions must be made on the eTender portal; no email submissions will be accepted. Compulsory documents to be submitted include a valid tax clearance certificate, a certified BBBEE certificate or sworn affidavit, municipal rates and taxes not older than 90 days, MBD 4, MBD 8, MBD 9 forms, and proof of CSD registration. Company registration documents with ID copies of directors/shareholders are also required.
The bid notice states that the project delivery period is to be stipulated on the quotation. Quotations received after the closing date and time will not be accepted.
The bid notice states that quotations will be evaluated on the 80/20 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 the Central Supplier Database (CSD). Quotation will not be considered if item 3a (RFQ specification) is not met.
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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