Appointment of service provider: supply and delivery of operational machinery
Appointment of service provider: supply and delivery of operational machinery 1. High pressure cleaner HD 2. 5kw 230v 110bar 2. Tamping rammer TRE85 3. Demolition breaker **** watt zig DW 50J 4. Concrete cutter DFS400 Macafric excl blade **** 10kw 230v petrol gen fan fcool ****
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The Msunduzi Municipality is inviting suitably experienced tenderers to submit quotations for the supply and delivery of operational machinery. Quotation documents are available from the Supply Chain Management unit offices for a non-refundable fee of R265. 57. Technical enquiries can be directed to Thando Stengana, and procurement enquiries to Nozipho Cebekhulu. Sealed quotations must be placed in the tender box at the Msunduzi Municipality's Central Stores, 2 Abattoir Road, Pietermaritzburg, not later than 12:00 on Friday, 27 March 2026. Only quotations placed in the tender box will be accepted. The validity period for quotations is 90 days. Tender adjudication will be based on an 80/20 preference point system. Conditions of contract include the General Conditions of Contract by National Treasury (GCC ****) and standard conditions of the Msunduzi Municipality. Penalties will be levied for late delivery. Suppliers must stipulate warranty offers. Payment will be made within 30 days of receipt of a certificate of payment. Tenderers must be registered on the Central Supplier Database (CSD). A compulsory site inspection/tender briefing meeting is not applicable. The prices quoted are subject to remaining firm for the contract period and will not be subject to escalation. Samples are not required.
The Msunduzi Municipality requires the supply and delivery of operational machinery to be effected within 10 days upon receiving an official order, as stated in the tender document.
The bid notice states that payment will be made by the Chief Financial Officer within 30 days on receipt of a certificate of payment issued by the engineer, and will be made by means of a cheque drawn upon the council's bankers in Pietermaritzburg. No cash payments shall be made.
The bid notice indicates that suppliers are to stipulate what guarantee offers are available under the 'Guarantee/Warranty/Defects Liability Period' section.
The bid notice specifies that tenderers shall be evaluated on an 80/20 preference point system in accordance with the Msunduzi Municipality's Supply Chain Management policy, incorporating preferential procurement as prescribed.
Tenderers are required to submit a valid tax clearance certificate and a tax compliance status verification pin issued by SARS. Registration on the Central Supplier Database (CSD) is also mandatory. For electrical works, registration with the Electrical Contractors Board (ECB) is required, and for plumbing works, registration with the Institute of Plumbing South Africa (IPSA) or any other relevant authority is necessary.
The bid notice states that in the event of late delivery, penalties in the amount of **** per calendar day shall be levied. Such monies shall be deducted from any monies due to the contractor.
The tender document explicitly states ot applicable for the site tender briefing meeting.
Refurbishment, Supply and Delivery of Various Items Notice No: 66 of 2025: Refurbishment of Hamutsha Community Hall Notice No: 68 of 2025: Supply and Delivery of Large Concrete Round Refuse Bins Notice No: 69 of 2025: Supply, Delivery and Installation of 11KV and 22KV Indoor Transformer Circuit Breakers at Eltivillas East Substation Notice No: 70 of 2025: Refurbishment of Vleifontein Satellite Office Notice No: 71 of 2025: Supply and Delivery of Boom Lifter Notice No: 72 of 2025: Panel of Providers for Supply and Delivery of Electrical Material and Furniture
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Bidders must submit bids as per the specifications attached to the bid documents. Bid documents are obtainable from November 20, 2025, for a non-refundable amount of **** must remain valid for 90 days after the closing date. Required documents include a valid tax compliance status, company registration documents, certified copies of company owners' IDs, proof of payment for municipal rates, and a CSD report. All service providers must register on the CSD. Bids must be deposited in the tender box on or before the closing date at the Makhado Local Municipality Civic Centre. The municipality is not bound to accept the lowest or any bid.
The bid notice states that submitted tenders will be evaluated as per above mentioned table.
The bid notice states that bids which are late, incomplete, unsigned, or submitted in pencil or by telegraph or facsimile or electronically by email, or not having the following documents attached for evaluation or not complying with the tender specifications, will not be evaluated, and will be disqualified: valid tax compliance status pin issued by sars a copy of company registration documents ck certified copycopies of company owners id books, not older than three 03 months certification. attach proof of payment for municipal rates not older and not owing for more than 03 months or formal lease agreement for rental premises or letter from the traditional authority in cases of nonratable areas. attach for both entity and directors of the company copy of central supplier database csd report. nb: all service provider doing business with makhado municipality are required to register on the csd central supplier database. a copy of a certified copy will not be accepted.
Supply and delivery of industrial power tools for the ncora irrigation scheme: canal rehabilitation at ncora in the eastern cape for dws construction south.
Supply and delivery of industrial power tools for the Ncora Irrigation Scheme: Canal Rehabilitation at Ncora in the Eastern Cape for DWS Construction South. 1. makita drill electric hp2070 or equivalent 2. makita drill demolishing hammer sds plus or equivalent 3. makita angle grinder 125mm **** or equivalent 4. makita grinder electric 230mm **** or equivalent 5. makita cut off saw heavy duty 405mm or equivalent 6. makita circular saw **** or equivalent 7. makita jigsaw saw **** or equivalent 8. makita slide compound mitre saw with stand 9. generator diesel 7. 0kva 10. drive unit petrol compatible for concrete vibrator 26mm 11. drive unit petrol compatible for concrete vibrator 38mm 12. migarc welder inverter 200 gasless combo 13. concrete cutting machine with cart 14. vibrator poker for drive unit contractors poker 26mm x 6m 15. vibrator poker for drive unit contractors poker 38mm x 6m 16. makita hm1812 electric breaker or equivalent 17. 4 stroke rammer 18. brush cutter 19. makita cordless impact wr
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Bids must be delivered by the stipulated time to the correct address. Late bids will not be accepted. The evaluation of bids will be conducted in four phases: mandatory requirements, administrative compliance, technical evaluation and specification compliance, and preference points system. The successful bidder will be required to adhere to the site-specific health, safety, and environmental requirements. Payment will be done within 30 days of receipt and approval of the original invoice by depositing the payment directly into the bank account of the successful tenderer. No cash payment or cheque payment will be done. All-inclusive bid prices are required, delivery, and any other cost mentioned in the specification for the bidders account must be included.
The bid notice states once off delivery is required.
The bid notice states payment will be done within 30 days of receipt and approval of original invoice by depositing the payment directly into the bank account of the successful tenderer.
The bid will be awarded in terms of regulation 4: preferential procurement regulations, 2022 pertaining to the preferential procurement policy framework act, **** act 5 of ****.
The evaluation of bids will be conducted in four phases: mandatory requirements, administrative compliance, technical evaluation and specification compliance, and preference points system.
If the bidder fails to supply the goods and render the service within the period stipulated in the contract, the department shall have the right, in its sole discretion to deduct as a penalty as described in paragraph 22 of national treasury general conditions of contract ntgcc.
Supply and delivery of electrical equipment and material until 30 june 2028 ( material tender no. 2)
Supply and delivery of electrical equipment and material until 30 June 2028 material tender no. 2 GPRS external modems, Round type instrument current transformers, Square type instrument current transformers, Square type instrument current transformers split core, Precast panels vibracrete, 32mm diameter HDPE sleeve to house fibre optic cable, 32mm to 32mm compression couplings, Heavy duty 24core single mode fibre optic ****, Prefabricated modular composite manhole, 25mm2 aluminium stranded PVC SWA cable, PVC cable gland no. 1 black/white, Square LED down lights, Surge arresters, Cool white LED tubes 0, 6m/1. 2m/1. 5m tubular downlight LEDs, Fluorescent fittings 0, 6m/1, 2m/1, 5m, Contactor for streetlight circuits, Streelight poles glass fibre reinforcement polyester, Pole protection unit, High and security padlocks with controlled and secure 6pin edge keys, High security padlock accessories, Safety lockout equipment, Lockout padlocks for artisans, Aluminium saftey hasps 6mm x 25 galvanized, Alumi
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Welcome to BidHits. Start by adding a few key words. Just type what you sell.
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