Request for Bids for the supply, delivery, offloading commissioning and/or installation of Photometric test equipment replacement at King Shaka International for a Period not exceeding 24 Months at Airports Company South Africa
supply, delivery, offloading commissioning andor installation of photometric test equipment replacement at king shaka international supply, delivery, install and commissioning of the aeronautical ground lighting photometric testing equipment supply , deliver , install and commision the airfied ground light photometric trailer airfield ground lighting trailer mounted runway light cleaner supply , deliver and commision sign and papi tester supply, deliver and commision the laxometer supply and deliver maintenance and inspection tablets engineer tablets intergrated with the photometric equipment electronic torque wrench
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The tender is for the supply, delivery, installation, and commissioning of photometric test equipment at King Shaka International Airport for a period not exceeding 24 months. The contractor must provide a detailed plan for the installation. The contractor is expected to annually present a compliant BEE and tax clearance certificate. The service period is 24 months.
The service period is 24 months, as stated in the contract data. 30. 1 the service period is. 24 moths
Each payment is paid within 30 days after the next assessment of all work done for each item in the pricelist to each tax invoice showing the price for each lump sum in the price list or task order which the contractor has completed and where quantity is stated for an item in the price list or task order, an amount calculated by multiplying the quantity which the contractor has completed by the rate. each payment is paid within 30 days after the next assessment of all work done for each item in the pricelist to each tax invoice showing the price for each lump sum in the price list or task order which the contractor has completed and where quantity is stated for an item in the price list or task order, an amount calculated by multiplying the quantity which the contractor has completed by the rate
Servicing Barrage boat, Replenishing boat supplies and issue COF
servicing barrage boat, replenishing boat supplies and issue cof replenishing boat supplies whistle reflective tape red flag 10m capsize rope with snap clip first aid kit with manual bailing bucket or bilge pump spares spark plugs, fuel line, primer bulb tools flat and star screwdriver, shifting spanner, plug spanner pull straps x2 servicing of extreme boat yamaha v4 130 engine 4x spark plugs 1x impeller 1x carburettor cleaner 1x grease 1x gear lube 1x consumables foam fill
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Bids must be submitted by the stipulated time to the email address stipulated above. Late bids will not be accepted for consideration. All bids must be submitted on the official forms provided not to be retyped or in the manner prescribed in the bid document. No bids will be considered from persons in the service of the state, companies with directors who are persons in the service of the state, or close corporations with members persons in the service of the state. Rand water will provide any clarifications addenda extension of closing date by no later than one 1 calendar day before the closing date. The supplier warrants that all goods and services supplied under this purchase order will be in accordance with all contract requirements in terms of the purchase and free from defects or inferior materials, equipment, and workmanship for twelve 12 months after final acceptance of the goods or services.
The delivery time or date stated in the purchase order shall be regarded as fixed and the supplier shall adhere strictly thereto.
Payments shall be effected within 30 days after submission of monthly statement.
The supplier warrants that all goods and services supplied under this purchase order will be in accordance with all contract requirements in terms of the purchase and free from defects or inferior materials, equipment, and workmanship for twelve 12 months after final acceptance of the goods or services.
The rfq will be evaluated based on the criterion below: test for responsiveness pre qualification, functionality criteria, preferential point system.
Responses that fail to meet prequalifying criteria stipulated will not be further evaluated.
Should the supplier fail to perform and make delivery in terms of the purchase order, exception of force majeure specified in clause 8. 13, rand water shall be entitled to impose a penalty, which shall be deducted from the payment statement.
Request for supplier to visit site barrage depot and view the boat and requirements before award.
The South African National Biodiversity Institute requires a service provider to supply workshop consumables and tools at the Pretoria National Botanical Gardens for a period of three years.
Supply workshop consumables and tools for a period of three years hardware engine degreaser 20l varnish 2 5l tinted mahogany roof paint 20l grey roof paint 20l green indoor wall pvc cream 20l 25 mm drywall screws 40 mm tek screws varnish 5l wood filler x 250 g tek screws 90x 5. 5 tek screwdriver 3 m square tubing 63mm qd paint thinners 5l liqueur thinners 5. 5mm x 38mm tek screws 50 mm paint brush mohair roller high pressure washer vacuum cleaner tools tripple flint spark lighter jackhammer cordless drill 18v a frame step ladder 2. 4 m tek screwdriver bit combination square 250mm long nose pliers 200mm heavy duty hack saw 300mm heavy duty screwdriver set 6 pieces drill press vice 100mm 15 mm roslice pipe cutter or equivalent 22 mm roslice pipe cutter or equivalent trolley jack 4 ton 3piece plier set electrical 200mm hand dies for gms pipe 12 to 2 shifting spanner small socket spanner set impact drill 710 w round spanner set torx wrench set shifting spanner big adjustable pliers knipex large or equivalent hdut
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The South African National Biodiversity Institute (SANBI) is seeking a service provider to supply workshop consumables and tools for the Pretoria National Botanical Garden for three years. Bids must be submitted via email by December 8, 2025, at 11:00 AM. The contract period is three years, with materials to be delivered within 3 working days of the purchase order. Payment will be made within 30 days of invoice receipt. The service provider must guarantee the quality of materials for six months. Bidders must submit specific documentation, including SBD forms and a CSD registration report. The evaluation criteria include price competitiveness and specific goals related to preferential procurement.
The bid notice states materials must be delivered to pnbg premises within 3 working days of receipt of purchaseorder.
The bid notice states payment will be made within 30 days of receipt of invoice.
The bid notice states he service provider must guarantee the quality of materials for a period of six months fromdelivery.
The bid notice states he revised 80 20 point system is to be applied with this procurement evaluation, where pricecontributes 80 points and the maximum of 20 points will be awarded based on stipulatedsanbis specific goals as defined below: specific goal total points categories of persons historically 10 disadvantaged by unfair discrimination on the basis of race. the information will be verified on the csd report. csd report must be attached as proof. categories of persons historically 10 disadvantaged by unfair discrimination on the basis of gender. the information will be verified on the csd report. csd report must be attached as proof. total 20
The bid notice states he service provider must have at least 3 years of experience in supplying workshop materials the service provider must have a proven track record of delivering highquality materials the service provider must have a reliable and efficient logistics system the service provider must be able to provide materials at competitive prices
Request for quotation ( rfq) for the appointment of an automotive engineering entity that is capable of overhauling commervial vehicle engines, removing, replacing and commissioning it
The appointment of an automotive engineering entity that is capable of overhauling commercial vehicle engines, removing, replacing and commissioning it. The engine overhaul must be done in line with that of the original equipment manufacturer ( OEM) specifications for the following base vehicle identification number ( VIN) or chassis number: Mercedes Benz bus VIN: 9BM6340619B649766. The engine block must be inspected for excessive wear on the camfollower cylinders and cam follower key guides and verified serviceable by the supplier for warranty purposes.
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The tender seeks quotations for the appointment of an automotive engineering entity to overhaul commercial vehicle engines. The scope of work includes removal, replacement, and commissioning of engines, along with a six-month unlimited warranty. Bidders must submit quotations on company letterhead, emailed to ***@***. *. * by 22 August 2025 at 14:00. Mandatory documents include a valid SARS PIN, completion of all RFP documentation, CSD supplier registration number, and a letter of good standing. A site visit is mandatory for shortlisted bidders. The evaluation criteria include compliance, site visit, price, and specific goals. The 80/20 preference point system applies. The successful bidder will be required to complete the attached pricing schedule. Prasa general conditions of purchase apply.
Quotations must be emailed to ***@***. *. * before or on the closing date and time shown above, which is 22 August 2025 at 14:00.
The overhauled engine and aggregates must carry a warranty from the supplier for at least six months or 100,000 kilometers, whichever comes first.
Prasa will utilize the following criteria in choosing a supplier/service provider: evaluation criteria weighting stage 1 compliance stage 1a mandatory requirements stage 1b other mandatory requirements stage 2 stage 2a site visit evaluation threshold of 80 stage 2b price and specific goals price 80 specific goals 20 total 100.
Bidders must ensure compliance with their tax obligations and submit their unique personal identification number (PIN) issued by SARS.
The supplier must have a workshop with the equipment mentioned in the specification, which will be verified by the BEC.
Closing Date: Thursday, 14 August 2025 @11: 00 Quotations are hereby invited for the appointment of a service provider for supply and delivery of ride- on lawnmowers for Biodiversity Management Division.
Appointment of a goods services service provider for the supply, delivery and off loading of rideon lawnmowers for biodiversity management division. zero turn minimum 23hp engine type rideo n lawn machine mower 54 cutting deck true zerodegree industrial turning type easy manoeuvrability mulching cutting deck with side discharge cutting height adjuster steering with patented automatic park brake system heavy duty air cleaner rotary type mower remote air cleaner heavy duty type machine hour meter petrol powered engine minimum of 1year warranty
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The Mogale City Local Municipality is seeking quotations for the appointment of a service provider to supply, deliver, and offload ride-on lawnmowers for biodiversity management. The closing date and time for submissions is August 14, 2025, at 11:00. Quotations must be submitted on the official quotation document, including all required annexures, and delivered by hand. Mandatory documents include a completed and signed pricing schedule, authority of signatory, and no missing pages. Essential documents include completed and signed municipal bidding documents (MBDs), CSD registration, municipal rates and taxes, and a valid lease agreement or rental statement. Quotations must be in original format, handwritten in black ink, and include VAT for registered VAT vendors. Non-VAT vendors must submit quotations excluding VAT. The validity period for the quotation is 60 days. The municipality reserves the right to negotiate a fair market-related price with recommended bidders after price quotations. The supply, delivery, and offloading of the requirements must be delivered at Coronation Park, Coronation St, Krugersdorp, **** on weekdays, between 07h30 and 15h30, within 14 working days after the official purchase order date.
The bid notice states delivery of the requirements must be within 14 working days after the date of the official purchase order.
The bid notice states all machinery must have a minimum of one 1 year warranty.
The bid notice states that bidders must comply with mandatory and essential documents, including municipal rates and taxes, CSD registration, and lease agreements, to be considered for evaluation.
The bid notice states procurement from R30 **** up to a transaction value of R300 **** including VAT.
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BidHits is a public tenders search engine. We map official portals daily and deliver results on the site and by email. Our AI understands your business so you don't miss opportunities.
Just enter your email and activate the trial. For 14 days you can use all features. When it ends, if you don't subscribe at /subscription.php, the tenders list becomes limited and there are no automatic charges.
1) Choose keywords (your products or services). 2) Activate the trial and start receiving. After signup you can adjust regions, times, and email style on the settings page.
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Welcome to BidHits. Start by adding a few key words. Just type what you sell.
That's it. You're now ready to explore government contract opportunities made for you. Your bidding dashboard shows the latest tenders organized by date and matched to your keywords.
To help you spot the most relevant ones, your keywords are automatically highlighted in yellow.
And here's the best part. Our AI is always working behind the scenes to bring you even more opportunities.
Smart Search is already on, enhancing your results beyond exact matches. You don't have to do a thing.
Each tender card comes with useful tools. You can view a summary, open documents, favorite tenders, write private notes, remove what doesn't fit, or check the location on the map.
You can also see all tenders from the same day in a single map view. Perfect for planning your next steps. Use the search bar, apply filters, and explore with ease.
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