Iso Doors/ Cleanroom Doors/ Stainless Steel Doors/ Hermetic Doors/ Sliding Doors/ Rollup Doors/ Door Installation/ Door Removal/ Door Hardware/ Door Closers/ Interlocking Systems/ Door Manufacturing
See attached specifications
Supply and installation of ISO single and double doors with associated hardware, including removal of existing wooden doors 23 ISO single doors installation, 5 pairs of ISO double doors installation, 23 single wooden doors removal, 5 pairs of wooden double doors removal, associated door hardware and closers
AI helper
Supply and install ISO single and double doors with hardware, remove existing wooden doors. Compulsory site briefing on Nov 6 2026 at 11:00 at 100 Old Soutpan Road, Onderstepoort. Bids due Nov 13 2026 13:00. Must have CIDB grade 01GB or higher. Submit SBD4, CSD report, BBBEE certificate. Quotation on company letterhead in PDF format, submitted online via OBP e-procurement portal. Prices VAT exclusive. Payment 30 days after statement. Evaluation based on 80/20 price/preference points.
Payment terms are 30 days after statement as stated in the input.
Bids are evaluated on a points system based on weighted average score for price and preference with price: 80 and preference: 20.
Bidders must have valid cidb registration with minimum grade of 01 gb or higher and must be register on csd.
Compulsory site briefing is required: compulsory site briefing to be attend, at obp offices 100 old soutpan road, onderstepoort, **** on nov 06 2026 11:00:00.
Immediate disqualification if any of the above requirements is not submitted with the quote including SBD4, CIDB, and preference point documentation.
Appointment of a service provider for the supply and delivery of items for the farmers support project ( once- off).
appointment of a service provider for the supply and delivery of items for the farmers support project ( once- off) food dehydrator, solar pump kit, vegetable peeling machine, electric slicer, borehole drilling, chest freezers, poultry chicken scalder, chicken feather plucker, day old chicks, starter feeds, grower feeds, finisher feeds, chicks round feeder, water fount drinkers, stresspack, fosbac, carmino, gumboro, new castle vaccine, drip irrigation, drippler saddle, HDPE pipe, garden tools, fence posts, fence mesh, barbed wire, fence gate, shade cloth, knapsack sprayer, seeds, cypermethrin, hammer mill, brushcutter, grinder angle, chainsaw, mixed chicken feed, point of lay pullets, cement, wheelbarrow, CCA poles, LG wire, poultry curtain, PVC side envelopes, steel pipe, pump booster, impact drill, timber oil, paint brush set, building blocks, brickforce, beam, purlin, kapa, IBR roofing, HD pipe, nails, galv wire, tek screw, door frame, drip line, saddle comb, motor, water tank, solar camera, slider, black
AI helper
Supply and delivery of agricultural production inputs and equipment for 17 farmers under the Sekhukhune District Municipality Farmers Support Project. Delivery within 1 month after award. Payment after completion and submission of signed invoices and delivery notes. 80/20 preference point system applies. Bids valid for 90 days. Tax compliance (SARS PIN/TCS) and CSD registration required. Bids must be submitted in the bid box at AB Sikhosana Fire Station, Groblersdal by 11h00 on 17 November 2026.
The assignment is expected to be delivered within 1 month after the awarding of tender. The assignment is expected to be delivered within 1 months after the awarding of tender.
Payment is made after completion and submission of signed invoices and delivery notes. Contractor will be paid after completion of the projects and submission of signed invoices and signed delivery notes.
The 80/20 preference point system applies, with 80 points for price and 20 points for specific goals. 80 points for price and 20 points for specific.
Bidders must comply with tax obligations and submit a SARS PIN or TCS certificate. Bidders must ensure compliance with their tax obligations.
False information leads to automatic disqualification. Any false information given by the prospective service provider will lead to automatic disqualification of the sp.
Steel Security Doors Supply/ Steel Doors/ Security Systems
RFQ - Power Station Fencing
Supply, delivery and installation of security fencing, burglar bars on windows, and steel security doors at the Ubuntu Municipality Victoria West main power station. Security fencing ( devils fork 2. 0m x 3m galvanised steel panels, posts 76mm x 76mm, min 2. 4m), steel gate ( 6m with track, heavy duty wheels, antitamper lock), burglar bars or burglar mesh for windows ( 5 x 160cm x 100cm, 120cm x 100cm, 120cm x 80cm, **** x 150cm), steel security doors ( type D transformer steel, double leaf heavy duty, 4 heavy duty hinges per door, antitamper lock protector; sizes: 195cm x 275cm double, 90cm x 270cm single, 270cm x 245cm double, 90cm x 205cm single, 245cm x 280cm double, 255cm x 280cm double)
AI helper
Supply, deliver and install security fencing, burglar bars, and steel security doors at Ubuntu Municipality main power station. Compulsory briefing session on 30 October 2026 at 12h00 at 1 Helpmekaar Street, Victoria West. Quotations due 6 November 2026 at 12h00, submitted in tender box at 78 Church Street. Valid for 90 days. 80/20 preference point system. CSD registration, tax clearance, and BBBEE certificate required. 12-month workmanship warranty. No email or fax bids accepted.
Quotations must reach the municipal office by 12h00 on 6 November 2026. The works shall commence within the period specified by the municipality following the issuing of the official purchase order. written quotation must reach the municipal office, 78 church street, ubuntumunicipality ****, not later than 12h00 on 6 november 2026.
The service provider shall provide a minimum 12-month workmanship warranty from the date of final acceptance. the service provider shall provide a minimum 12month workmanship warranty from the date of final acceptance
Quotes will be adjudicated with a maximum of 20 points for specific goals (HDI of supplier) and 80 points for price. a maximum of 20 points may be awarded to a bidder for the specific goal specified for the bid and 80 points for price.
Required documents include completed MBD 4, proof of valid CSD registration, certified BBBEE evidence, tax clearance certificate, and business municipal rates account. mbd 4, declaration forms be obtained at ubuntu municipality website, must be completed, and signed. proof of valid csd registration printout certified evidence of bb. b. e. e. .
A compulsory briefing session will take place on Friday 30 October 2026 at 12h00 at the main electricity substation, 1 Helpmekaar Street, Victoria West. compulsory briefing session will take place on friday the 30th of october 2026at 12h00, at the main electricity substation situated at 1 helpmekaar street, victoria west, ****.
Quotations received after the closing date will not be considered, and no email or fax bids will be considered. quotation received after the set closing date will not be considered. no email or fax bids will be considered
Appointment of a service provider for the supply and delivery of variable speed drives ( vsds) at erwat water care works wcw
Appointment of a service provider for the supply and delivery of variable speed drives ( VSDs) at ERWAT water care works Variable speed drives with Ethernet communication including door mounted programming unit, 0. 5 kW, 1. 1 kW, 1. 5 kW, 2. 2 kW, 3 kW, 4 kW, 5. 5 kW, 7. 5 kW, 11 kW, 15 kW, 18. 5 kW, 22 kW, 30 kW, 37 kW, 45 kW, 55 kW, 75 kW, 90 kW, 110 kW, 132 kW, 160 kW
AI helper
Supply and delivery of variable speed drives (VSDs) to ERWAT water care works. Mandatory requirement: letter of support from OEM or accredited distributing agent. Functionality evaluation requires minimum 80 points out of 100. Bids must remain valid for 60 days. Pricing schedule must be completed in full. Delivery witnessed by ERWAT representative. Contractor must provide health and safety file prior commencement. Warranty required for all spares supplied and work. Payment within 30 days after receipt of invoice. 80/20 preference point system applies.
Bids must be delivered by the stipulated time to the correct address. bids must be delivered by the stipulated time to the correct address. late bids will not be accepted for consideration.
Payment is made within 30 days after receipt of invoice accompanied by delivery note. i undertake to make payment for the goodsworks delivered in accordance with the terms and conditions of the contract, within 30 thirty days after receipt of an invoice accompanied by the delivery note.
The contractor must provide a warranty for all spares supplied and work, including original warranty on all new equipment. the contractor must provide a warranty for all spares supplied and work and original warranty on all the new equipmentmaterials.
The 80/20 preference point system is used, with 80 points for price and 20 points for specific goals. the **** preference point system will be applicable in this tender.
Bidders must achieve a minimum of 80 points out of 100 for functionality evaluation. potential service providers will be required to achieve a minimum of 80 points out of 100 points for their functionality evaluation before they proceed to the next stage of evaluation.
Bids will be rejected for non-compliance with mandatory requirements, late submission, incomplete pricing schedule, or failure to achieve minimum functionality score. failure to submit the below mentioned document will result in disqualification of your bid and late bids will not be accepted for consideration.
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