Supply & delivery of horticultural equipment for community services & health
Supply delivery of horticultural equipment for community services health 1 small chainsaw 2 medium chainsaw 3 large chainsaw 4 pole pruners 5 cylinder ride on mowing machine 6 brush cutters 7a hedge trimmer 7b long reach hedge trimmer 8 earth auger 9a line marking machine 9b line marking machine 10 water canon 11 pto driven multi blade scarifier 12 pto driven vertidrain machine 13 fertilizer spreader 14 walk behing 1 ton **** roller 15a hand held leaf blower 15b back pack leaf blower 16 pto driven solid tine aerovator
Maintenance repairs to roads and stormwater infrastructure as and when required in the ABM areas located within the West Region of eThekwini Municipality for a period of 24 months
pricing datamaintenannce repairs of roads and stormwater infrastructure as and when required inthe abm areas located within the west region of ethekwini municiplaity for 24 months section r 1 preliminary and general aa preliminaries r ab general specifications r ah occupational health and safety r 2 asphalt surface repairs roads and sidewalks r ed road asphalt r s reinstatement r 3 concrete and paving repairs r eg sidewalks, footpaths and median areas r 4 crack sealing r ed road asphalt r 5 access hardening r eg sidewalks, footpaths and median areas r 6 stormwater infrastructure repairs r ph manholes and appurtenant drainage works r 7 stormwater cleaning r ph manholes and appurtenant drainage works r 8 road sign maintenance r ta road signs r 9 sand cleaning r b site clearance r 10 road marking r tb road markings r 11 retaining structures r f protection works r 12 concrete lined vdrain and protection works r dc earthworks for concrete lined canals r f protection works
Notice to all bidders. The following formal quotations has been cancelled and will be re- advertised in due course no. Formal rfq number formal rfq description 1. Formal quotation: rfq 02/11/2025: request for quotation: appontment for x2 contractors for slurry work for oudtshoorn municipality ( period of 1ce or higher) ( period of 6 months) formal quotation: rfq 03/11/2025: request for quotation: appontment for contractors for roadmarking work for oudtshoorn municipality ( cidb 1sk of higher) ( period o
Waste Bins Required ( supply and deliver to Midrand Depot)
Waste bins required supply and deliver to midrand depot Waste bins required supply and deliver to midrand depot 9total specifications 1 color requirements: the bins required should comply to the following colors: orange 3 yellow 3 green 3 2 material to be hdpe, highquality, durable plastic suitable for waste 3 capacity of the bins to be 240 litres 4 lids must be securely fitted to the bins to prevent spillage and odor escape 5 the bins must be wheeled for ease of transportation 6 must be clearly marked with univeral waste symbols and labels that are durable and resistant to weather, abrasion and chemicals. 6 must comply with local and international standards for waste handling and disposal.
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The tender is for the supply and delivery of waste bins to the Midrand depot. Quotations will be evaluated using an 80/20 point scoring system, with 80 points allocated to price and 20 points for specific goals as per PPPFA 2022. Suppliers must be registered on the Central Supplier Database (CSD). Quotations must be valid for 60 days and submitted on the eTender portal (www. ***. *. *). A copy of a valid lease agreement or municipal account (not older than 3 months), valid B-BBEE certificate or sworn affidavit, municipal rates and taxes (not older than 90 days in arrears), signed declaration of interest, declaration of bidders past supply chain management practices, certificate of independent proposal determination, proof of CSD registration, and preference points claim form are required. All quotations must be submitted as PDF or MS Word/Excel files; pictures are not allowed. Quotations received after the closing date and time will not be accepted.
The closing date and time for submissions is 11 August 2025 at 16:00.
The quotations will be evaluated on the **** 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.
Suppliers must be registered on the central supplier database (csd).
Df 06/2025: appointment of a panel of service providers for the supply and delivery of paint and other painting equipment for a period of three ( 3) years
Appointment of a panel of service providers for the supply and delivery of paint and other painting equipment for a period of three 3 years road marking dulux or equivalent, road marking dulux or equivalent, road marking dulux or equivalent, aerosol spray cans, lacquer 5l thinners, ground liquid marking paint, white wash chanco: 10kg, roller brush tray set, paint brushes, paint brushes, paint brushes, paint brushes, block mash brushes, gloss enamel white plascon, double velvet pastel, floor medal epoxy enamel, roof water proof, undercoat steel, black anti rust primer ns4, roller refills: 100mm lambs wool, undercoat, buckskin paint, vanish paint, white paint, cream white paint, light yellow paint, metal coating paint, pool paint
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Bidders must be suitably qualified and experienced organizations/consortia. Bid documents are available on the national treasury eTender portal (www. ***. *. *). Bid documents are obtainable from Thursday 29 May 2025. A compulsory briefing session is scheduled for Wednesday 11 June 2025 at 10:00 at the Ladysmith town hall. Bids close and open on Wednesday 2 July 2025 at 11:00 in room 206 Lister Clarence building. Sealed bids must be deposited into the bid box. Fax and emailed bids will not be accepted. Mandatory documents include up-to-date municipal rates and service charges, water statements, and a joint venture agreement if applicable. Bidders need to score a minimum of 80 to be eligible for the second round of evaluation. Proof of qualifications and reference letters for previously completed projects are required. The municipality is not bound to accept the lowest bid. A period of 14 days is set aside for appeals against the award process. The supplier is required to deliver the goods ordered within 7 working days of the order. The supplier must arrange their own forklift to offload from the truck when delivering. The municipality reserves its rights to claim penalties of 5% of the value of the order per day from the supplier for its failure to deliver. The supplier is required to supply the goods ordered that matches the specification identified. No imitation or equivalent or substitute materials may be supplied. Goods provided must have originated from the manufacturing of the goods ordered. Bidders must certify that they have no outstanding debts due to the municipality or any other municipality or service provider. All bids must be submitted on the official forms and should not be qualified by the bidders own conditions of bid. The successful bidder will be required to supply and deliver the paint to the Alfred Duma Local Municipality for a period of three years from the date of confirmation of appointment. A draft service level agreement (SLA) must accompany the bid. Negotiations will take place with the successful bidder to ensure that the contract is acceptable to both parties. The SLA must be finalised within 14 calendar days after the award of the contract. The issued documents must be returned in the form and order in which they were issued. The taxes of the successful bidder must be in order, or satisfactory arrangements have been made with SARS to meet the bidder's tax obligations. Each party in a consortium or joint venture must submit a separate tax clearance certificate. The original tax clearance certificate must be submitted with the bid. Bidders must complete a declaration of interest questionnaire. A certificate of independent bid determination (MBd 9) must be completed and submitted with the bid.
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Welcome to BidHits. Start by adding a few key words. Just type what you sell.
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