Supply and delivery of tube socket, spinner handle screwdriver, flat screwdrivers, and soldering station tube socket 8mmx14dr 40mm deep, 14dr spinner handle screwdriver type, 96 x flat screwdrivers size 3mm blade width x 100- 150mm length, helping hands soldering station with LED lit magnifying glass, alligator clips, solder station 24 VAC 50W temp controlled
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Centlec invites quotations for supply and delivery of hand tools and soldering station. Delivery within 30 days after official order. Prices exclude VAT but include delivery charges. Quotations valid 30 days. Evaluation uses 80/20 preference point system. Mandatory documents: letterhead quotation, bound documents, CK registration, tax clearance, CSD registration, municipal clearance, MBD forms, B-BBEE certificate. Samples may be requested.
The successful bidder will be expected to deliver the goods within 30 days after receiving an official order. deliver the goods within 30 days after receiving an official order
Payments will only be made to the company whose name appears on the official order. payments will only be made to the company whose name appears on the official order
Evaluation uses the 80/20 preference point system. evaluated in terms of the **** preference point system as prescribed in the preferential procurement policy regulations 2022
Bidders must submit company registration, tax clearance, CSD registration, municipal clearance, and MBD forms. failure to submit the following documents will result in disqualification
Centlec reserves the right to request samples if needed. reserved the right to request samples if needed
Failure to submit mandatory documents, loose-stapled documents, or non-compliance with conditions may result in disqualification. failure to submit the following documents will result in disqualification
C11/2026 - Supply and Delivery of Tools ( As per specification and Pictures)
Supply and delivery of tools tube socket 8mmx14dr 40mm deep, 14dr spinner handle screwdriver type 21, 96 x flat screwdrivers size 3mm blade width x 100- 150mm length, helping hands soldering station with LED magnifying glass alligator clips solder station 24 VAC 50W temp controlled **** iron ****
AI helper
Supply and delivery of tools including sockets, screwdrivers, and soldering stations. Delivery within 30 days after official order. Prices exclude VAT but include delivery charges. Quotations valid for 30 days. Evaluation uses 80/20 preference point system. Required documents: letterhead quotation, bound bid, company registration, tax clearance, CSD registration, municipal clearance, MBD forms, B-BBEE certificate. Samples may be requested.
The successful bidder will be expected to deliver the goods within 30 days after receiving an official order. deliver the goods within 30 days after receiving an official order
Payments will only be made to the company whose name appears on the official order. payments will only be made to the company whose name appears on the official order
Evaluation uses the 80/20 preference point system as prescribed in the preferential procurement policy regulations 2022. evaluated in terms of the **** preference point system
Bidders must submit company registration, tax clearance, CSD registration, municipal clearance, and completed MBD forms. failure to submit the following documents will result in disqualification
Centlec reserves the right to request samples if needed. reserved the right to request samples if needed
Failure to submit required documents, loose-stapled documents, or non-compliance with conditions may result in disqualification. loosestapled documents will be automatically disqualified
Supply and delivery of electrical gloves and lighting equipment for 36 months to Abaqulusi Municipality. Bids due 20 November 2026 12:00. Evaluation based on price (80%) and specific goals (20%). Single delivery location. Contact: Mr N. Zulu, 034 **** 133, nzulu@abaqulusi. gov. za.
closing date : **** closing time : 12h00
warranty shall remain valid for twelve 12 months after the goods
acceptable bid will be initially evaluated base on price on the basis of 80 points financial offer and 20 points for specific goals
bidders must ensure compliance with their tax obligations
penalties will be calculated on the delivered price of the delayed goods
no awards will be made to a person, who is not registered on the central supplier data base
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
AI helper
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.
AI helper
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.
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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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