Water Testing/ Owned Enterprise. Virtual Compulsory Briefing Meetings Are Scheduled. Tender Documents Require Proof Of Payment. Sealed Bids Must Be Placed In The Tender Box. Telegraphic
Supply, delivery, installation, commissioning and optimization of fully automated discrete analyzer for anions and cations in drinking water, wastewater, soil/sludge, saline water, and boiler water
Provision of close protection and escorting services, maintenance, servicing and replacement of electronic security systems, supply, delivery, installation, commissioning and optimization of fully automated discrete analyzer for anions and cations, and extension of the existing chlorine **** provision of close protection and escorting services for a period of three 3 **** maintenance, servicing and replacement of electronic security systems ess at various magalies water sites for a period of three 3 **** supply, delivery, installation, commissioning and optimization of fully automated discrete analyzer for anions and cations in drinking water, wastewater, soilsludge, saline water, and boiler water **** extension of the existing chlorine building at vaalkop plant 3 cidb grading 3ce or higher
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Magalies Water is issuing a tender for the provision of close protection and escorting services, maintenance, servicing and replacement of electronic security systems, supply, delivery, installation, commissioning and optimization of a fully automated discrete analyzer, and extension of an existing chlorine building. Virtual compulsory briefing meetings will be held for each tender. Bidders interested in attending must email ***@***. *. * and copy ***@***. *. * to receive the virtual meeting link. The closing date for requesting to connect to the virtual compulsory briefing is 17 April 2026 at 16h00. A non-refundable fee of **** is required for the tender documents, payable into Magalies Water's bank account. Tender documents will be available from 17 April 2026, 08:00 to 16:00, upon receipt of proof of payment. Sealed bids, clearly marked with the tender number and description, must be placed in the tender box at Magalies Water's address. Telegraphic, telephonic, telex, facsimile, email, and late tenders will not be accepted. Queries regarding the issue of documents can be addressed to ***@***. *. * and rabelanim@magalieswater. co. za.
The bid notice states that a non-refundable fee of **** for the tender documents must be paid prior to issuing into Magalies Water's bank account. Payment of a nonrefundable fee of **** for the tender documents prior to issuing must be paid into magalies waters bank account as follows: standard bank, branch: rustenburg, branch code: ****, account name: magalies water, account number: 033139539. the payment reference will be the relevant tender number.
The bid notice indicates that the evaluation system for the tenders includes preference points for price and specific goals. preference points system: price 80 specific goal 20.
The bid notice mentions a CIDB grading requirement for one of the tenders. cidb grading 3ce or higher.
Framework agreement for the statutory inspection and testing of lifting equipment on a winner- takes- all allocation basis
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This tender notice outlines the terms and conditions for the provision of security services. Key requirements include compliance with the National Bargaining Council for the Private Security Industry Sector, registration with PSIRA for all security personnel, and submission of detailed monthly project labour reports. The contract administration involves specific forms for reporting labour details, including those earning below a certain daily wage, with supporting documentation like employment contracts and payslips. Special conditions of contract are detailed, including definitions for commencement date, goods and services, and purchaser. The supplier is obligated to provide necessary materials, labour, plant, and equipment, insure workmen, and be continuously represented by a competent representative. Payment terms are within 30 days of receiving the invoice. The warranty period is six months from the date of delivery. Penalties for delays are specified, with a daily penalty of 2% of the purchase order value, capped at 15% of the purchase order value. Termination clauses for default and insolvency are included. The settlement of disputes will be through mutual consultation and mediation. Insurance requirements include public liability insurance of R20 million and professional indemnity insurance of R5 million for professional services contracts. The contract price is subject to adjustment based on the Consumer Price Index (CPI) after the first 12 months. Tenderers must submit proof of tax compliance and declare any conflicts of interest or past supply chain management issues. Specific requirements for Lifting Equipment Inspector (LEI) accreditation and experience are detailed, including the need for joint ventures or SLAs with accredited LEI suppliers if the tenderer is not registered for all lifting equipment types.
The bid notice states that delivery of the goods shall be made by the supplier in accordance with the terms specified in the contract. The time for delivery of the goods shall be the date as stated on the purchase order. In the case of agreements for delivery of goods in terms of framework or panel agreements, purchase orders for the supply and delivery of goods may be raised up until the expiry of a framework or panel agreement, provided that the goods can be delivered within 30 thirty days of expiry of the framework or panel agreement. All purchase orders other than for the supply and delivery of goods i. e. supply of services, professional services or constructions works, must be completed prior to the expiry of the contract period.
The bid notice states that payment of invoices will be made within 30 thirty days of receiving the relevant invoice or statement from the supplier, unless otherwise prescribed for certain categories of expenditure or specific contractual requirements in accordance with any other applicable policies of the purchaser. The purchaser shall not be liable for payment of any invoice that predates the date of delivery of any goods andor services.
The bid notice states that the warranty for this contract shall remain valid for six 6 months from date of delivery of the goods andor services.
The bid notice indicates that points for this tender will be awarded for price and specific goals, with a maximum of 90 points for price and 10 points for specific goals, totaling 100 points. The specific goals include gender, race, disability, and promotion of micro and small enterprises.
The bid notice states that all security staff employed by the supplier must be registered with the Private Security Industry Regulatory Authority (PSIRA). Proof of such registration must be made available upon request.
The bid notice states that if the actual delivery period for services and repairs ordered exceeds the delivery period, a penalty of 2% per day of the value of the purchase order will be imposed. No such penalties shall exceed 15% of the purchase order value.
The bid notice states that should the parties fail to resolve any dispute by way of mutual consultation, either party shall be entitled to refer the matter for mediation before an independent and impartial person appointed by the city manager.
The MBDA seeks the services of suitably qualified internal auditors. SCM Listing Criteria and returnable document requirements: 1. Full CSD Report 2. Valid BBBEE certificate 3. Declaration for service of the state - MBD4 4. Municipal Billing clearance certificate or Municipal Statement of account or a lease agreement. 5. Certificate of Independent Bid Determination ( MBD9) 6. Proof of banking details Service providers must ensure the following is adhered to: 1. All queries must be sent only in writing to fo
request for quotation rfq authorisation form for goodsservices mbda **** internal audit engagements 1. human resources management review the adequacy and effectiveness of the human resource policies and processes of the entity. focus on the following: effective implementation of all human resource policies 2. information technology reviews a vulnerability testing penetration testing assess and identify whether vulnerabilities exist on the selected ip addresses critical systems that could be exploited on the internal network, systems andor resources and test the effectiveness of the patch and configuration management processes within the information and communication technology ict department b information technology reviews application controls adequacy and effectiveness review of it application controls data input, including system input interfaces data processing data output, including system output interfaces data storage data security system change controlminimum requirements: c the project director shou
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The MBDA seeks qualified internal auditors for various engagements, including human resources and IT reviews. Bidders must meet specific experience and qualification requirements. Quotes will be evaluated based on price (80%) and specific goals (20%). Payment terms are within 30 days of a valid invoice. Bidders must be registered on the central supplier database. The closing date for submissions is February 19, 2026, at 16:00. Additional documents are required, including a full CSD report, a valid BBBEE certificate, and others. Bidders must score a minimum of 42 out of 50 in functionality to qualify. The MBDA reserves the right to reject any quotation. The successful applicant shall on a monthly basis undergo a performance review by the mbda that will assess the service providers performance. if the successful applicant is underperforming on a continuous basis, or not meeting the service level required as per the contract, the service provider will be issued with a written notification of such poor service. the mbda shall be entitled to retain 10 of the monthly cost and only once the service delivery levels are as per the required standards set by the mbda, will the mbda release the retained 10. continued poor performance could result in the termination of the contract.
The bid notice states payment for payments will be made within 30 days from receipt of a valid invoice, services accompanied by a statement of account.
The bid notice states The quotes will be evaluated on the **** price and specific goals as per mbd 6. 1 attached.
The bid notice states bidders must score at least a minimum of 42 out of 50 in respect of functionality in order to qualify forappointment to the panel.
The bid notice states if the successful applicant is underperforming on a continuous basis, or not meeting the service level required as per the contract, the service provider will be issued with a written notification of such poor service. the mbda shall be entitled to retain 10 of the monthly cost and only once the service delivery levels are as per the required standards set by the mbda, will the mbda release the retained 10. continued poor performance could result in the termination of the contract.
MBDA hereby request quotation for the supply and installation of a new 10- litre Franke Zip Hydro- Boil unit for the upstairs officekitchen at the Tramways Building. SCM Listing Criteria and returnable document requirements: 1. Full CSD Report 2. Valid BBBEE certificate 3. Declaration for service of the state - MBD4 4. Municipal Billing clearance certificate or Municipal Statement of account or a lease agreement. 5. Certificate of Independent Bid Determination ( MBD9) 6. Proof of banking details Service pr
Supply and installation of a new 10litre Franke Zip Hydroboil unit Supply of a new 10l Franke Zip Hydroboil unit or similar Delivery to site Installation and commissioning Connection to existing electrical and plumbing services where applicable Testing and handover in full working order
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The tender is for the supply and installation of a new 10-liter Franke Zip Hydroboil unit. The closing date for quotations is January 30, 2026, at 16:00. Payment will be issued after the goods have been delivered or the service has been rendered and deemed to be satisfactory. Payment for payments will be made within 30 days from receipt of a valid invoice, accompanied by a statement of account. All prices must be exclusive of value added tax (VAT). The quotes will be evaluated on the 80/20 price and specific goals as per MBD 6. 1 attached. It is compulsory for all potential suppliers to be registered on the central supplier database. Additional documents required: full CSD report, valid BBBEE certificate, declaration for service of the state MBD4, municipal billing clearance certificate or municipal statement of account or a lease agreement, certificate of independent bid determination MBD9, proof of banking details. Quotations to be valid for 60 days from closing date.
The bid notice states payment will be issued after the goods have been delivered or the service has been rendered and deemed to be satisfactory. Payment for payments will be made within 30 days from receipt of a valid invoice, accompanied by a statement of account.
The quotation must include warranty on the unit and workmanship.
The quotes will be evaluated on the 80/20 price and specific goals as per MBD 6. 1 attached.
It is compulsory for all potential suppliers to be registered on the central supplier database.
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