Rfq - request for quotation to refurbish mechanical workshop
Mechanical workshop refurbishment Refurbishment of a mechanical workshop including lifting the floor with 200mm of concrete ( 30kpa strength), painting the floor, replacing gutters with a heavy- duty gutter and down pipe directed to the drain channel, and closing all openings ( windows, above roller door) with strong mesh wire.
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The scope involves refurbishing a mechanical workshop, including concrete floor lifting (200mm, 30kpa), painting, replacing gutters, and securing openings with mesh wire. A site inspection is compulsory. A site briefing is scheduled for 18 September 2026 at 10:00 at Klipdrift. Quotations must be submitted by 22 September 2026 at 12h00 via email. Evaluation uses an 80:20 preference point system. Minimum two completion letters and a letter of good standing are required.
Quotations should be submitted on or before the request for quotation deadline 22 September 2026.
The evaluation uses the 80:20 preference point system, with 80 points for price and 20 for specific goals.
Service provider must attach a minimum of two completion letters of similar work and attach a letter of good standing to the quotations.
Request for Quotation: Supply and Delivery of Stage Disposables
Stage disposables Brooms, paint brushes, industrial fan mops, water paint, paint brushes, rollers, paint trays, masonite for barn stage area flooring
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The Mandela Bay Theatre Complex requests quotations for the supply and delivery of stage disposables, including brooms, paint brushes, industrial fan mops, water paint, rollers, paint trays, and masonite. Quotations must be VAT inclusive, include delivery, and be valid for 90 days. Failure to comply with special conditions will result in immediate disqualification. The closing date is **** at 11h00. Quotations can be emailed to ***@***. *. * or lutho@mandelabaytheatre. co. za.
The closing date for the quotation request is **** @11h00. closing date **** @11h00
Upfront payment will be paid by Mandela Bay Theatre Complex. upfront payment will be paid by mandela bay theatre complex.
The evaluation criteria is 80/20. 1 h evaluation criteria: ****
CSD registration is compulsory. csd registration is compulsory
Failure to comply with the special conditions will result in immediate disqualification. failure to comply will result in immediate disqualification.
Request for quotation ( rfq) for appointment of two ( 2) contractors to supply and deliver building material at johannesburg park station on as and when required basis for a period of 36 months.
supply deliver building material square tubing **** steel check plate x 10mm round bars x 16mm flat bar x 5mm mortice lock nails x3 inches screws x 6. 35mm x 90mm qty 50 steel door door frame burglar door frame **** burglar windows 16mm round bar wooden door exterior 3 heavy tile concrete tile roof zink ibr 6m bolt and nut x 10mm cement reinforce x16mm wires 2mm x 28. 5kg clay stock brick palisade heavy duty 3mx1. 6m floor tiles porcelain non slippery **** roller shutter door 3m x 2. 1m brick force fabricated structural steel 75mm sheet steel **** galvanised pop rivet 4. 8 x12mm joining connecting components sheets 0. 013inch x 4inch rafter **** glass panel x 2mm padlock x 40mm chain 4mm x 1m river sand per meter paving brick interlocking 60mm internal wooden door 304 stainless steel drain grids concrete grid 200mm sliding window stay 175mm concrete mixture per cubic warden lock 5 lever double lock small ultralock rim lock **** steel case lock inset pad bolt ****
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The service involves the supply and delivery of building materials on an as-needed basis to Johannesburg Park Station for 36 months. Only quality and SABS-approved materials will be accepted. Delivery is expected within 2 days of receiving a purchase order, during normal working hours. Payment will be made monthly within 30 days of receiving a correct invoice. Invoices must clearly describe the material and contract rates, with a signed delivery notice attached. Unauthorized services will not be paid.
The prospective bidder shall be expected to deliver the material within 2 days from the time of receiving a purchase order.
The terms of payment will be monthly and upon receiving the invoice, prasacres shall pay the contractor within 30 days.
Supply and delivery of cleaning materials over 36 months
Service providers for cleaning materials for 36 months part no description qty unit **** air freshener airwick 180g **** domestos 750mls **** doom **** dusters cloth yellow **** handy andy 750ml **** hand cleaner 5lt grit **** bleach jik 750ml **** miracle tool 500mls **** liquid soap for dispensers 5lt **** polish one step 1lt **** hand liquid soap 1lt **** green bar soap 500g 48pack **** soap bingo **** soap sunlight **** soap toilet lux **** waste paper bins solid plastic **** steel wool **** sunlight liquid original 750ml **** towels roller kitchen **** gloves disposable powdered small **** window washer short **** gloves powdered disposable medium **** vision floor polish 5lts **** gloves disposable powdered large **** polish furniture pledge **** hand soap antibac 5lts **** weed killers spray 16lts **** window washer long metal handle **** **** feather dusterrs long handle **** je
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Bids must be delivered by the stipulated time to the correct address. Late bids will not be accepted. Bidders must ensure compliance with their tax obligations. Bids documents will be self-downloaded from etender portal www. ***. *. * as from the 29 january 2026. Sealed bid documents marked with the relevant bid name and bid number must be deposited in the bid box at the abaqulusi local municipality offices no later than 12: 00 pm on the 03 of march 2026, where after all bids will be opened to the public. The municipality reserves the right to withdraw any invitation to bid and or to re advertise or to reject any bid or to accept a part of it. The municipality does not bind itself to accept the lowest bid or ward a contract to the bidder scoring the highest number of points. The following documents have to be attached: central supplier data base registration report detailed to claim special goals valid copy of company registration document sars pin or tax clearance certificate must be submitted sabs approved certificate certified b bbee certificate from registered accountant is required or original sworn affidavit from commissioner of oath. a certified current account in terms of water and electricity rates and taxes obtainable from your local municipality indunainkosi councillor, must be submitted not older than three months or lease agreement. certified copies of identity documents of directors and owners of the company must be submitted.
The bid notice states delivery of the goods shall be made by the supplier in accordance with the terms specified in the contract.
The bid notice states he method and conditions of payment to be made to the supplier under this contract shall be specified in scc.
The bid notice states he supplier warrants that the goods supplied under the contract are new, unused, of the most recent or current models and that they incorporate all recent improvements in design and materials unless provided otherwise in the contract.
The bid notice states bid will be evaluated on completeness, responsiveness functionality and then price and specific goals.
The bid notice states bidders must ensure compliance with their tax obligations.
The bid notice states if the supplier fails to deliver any or all of the goods or to perform the services within the periods specified in the contract, the purchaser shall, without prejudice to its other remedies under the contract, deduct from the contract price, as a penalty, a sum calculated on the delivered price of the delayed goods or unperformed services using the current prime interest rate calculated for each day of the delay until actual delivery or performance.
Supply and delivery of Materials for Maintenance Municipal Property: Closing Date: 14 November 2025
Supply and delivery of materials for maintenance on municipal property 1. 20 liter polvin paint matt white 2. 20 liter micatex paint white 3. 5 liter ultra varnish mahogony 4. 5 liter natural deck varnish marine clear 5. 5 liter damp fix 6. drop sheet 2m x 5m 7. 10 kg crack filler 8. roller tray set superior exterior 9. brush paint fiberglass 50mm 10. brush paint fiberglass 75mm 11. brush paint fiberglass 100mm 12. turpentine 5l 13. sandpaper p80 14. sandpaper p100 15. acrylic sealant white 270ml paintable **** x **** x 16. 0mm melawood shale oak 17. postform top **** 1l saxon oak 18. edging pvc 1. 00mm shale oak 20mm 9mt 19. handle cabinet bar **** hollow clover 20. hinge 110deg offset and plate 21. hinge 110 deg full overlay and plate slide 22. cutting charge boards **** liter trade 100 low sheen paint dark grey **** kg crack filler **** liter universal undercoat white 26. plasterboard **** siniat 27. floor paper 1m 080g various 28. miranty door frame **** 29. inte
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The quotation must be on the company letterhead with company address, registration number and contact details, signed and shall remain valid for 90 days. 30 days payments terms and conditions of the invoices will be applicable and after the delivery of goods and services in the municipality. Quotations will be evaluated according to the **** preference points system. The total amount of quotation not to exceed R300 **** who are not yet registered are required to register on the municipalitys accredited supplier database as well as the csd. The material to be delivered to the municipality within 7 days from receiving the order.
The bid notice states material to be delivered to the municipality within 7 days from receiving the order.
The bid notice states 30 days payments terms and conditions of the invoices will be applicable and after the delivery of goods and services in the municipality.
The bid notice states quotation will be evaluated according to the **** preference points system.
The bid notice states he total amount of the quotation is below r300 ****.
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