SUPPLY AND DELIVER Service Kits for Doosan Mega 400V Serial No ****, Bell **** Vin **** Serial **** , Elite 750 Walk Behind Mower Serial GXV390- 389cm, Case Magnum 315 Tractor Serial S/N ZERD02023
Supply and delivery of service kits for various machinery. 1. Bell **** hydraulic breather filters, engine oil filters, fuel filters, EGR gaskets, EGR orings, transmission oil filters, inline fuel filters, primary air filters, element air filters, final filter UDF. 2. Elite 750 walk- behind mower parts: spark plugs, air filters, carburetors, blades, belts. 3. Case Magnum 315 tractor parts: air filters, hydraulic oil filters, engine oil filters, fuel filters. 4. Doosan Mega 400V parts: air cleaner elements ( outer and inner), fuel filters, oil filter cartridges, transmission filters, aircon filters, hydraulic filters, breathers, V- belts, suction filters.
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Suppliers are invited to bid for the supply and delivery of service kits for Doosan Mega 400v, Bell ****, Elite 750 walk-behind mower, and Case Magnum 315 tractor. Quotations must be submitted on the eTender portal by 14 July 2026, 16:00. Total quotation value must be inclusive of all applicable taxes. Failure to include taxes will lead to disqualification. Bids will be evaluated on an 80/20 point scoring system. All suppliers must be registered on the Central Supplier Database (CSD). Mandatory requirements include completion of the Bill of Quantities, submission on company letterhead, and inclusion of all applicable taxes. Quotations received after the closing date and time will not be accepted.
Submissions must be made on the eTender portal by 14 July 2026, closing at 16:00.
Quotations will be evaluated on the 80/20 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.
All suppliers responding to quotations should be registered on the Central Supplier Database (CSD). Quotations must be on company letterheads. No RFQ will be considered from persons in the service of the state. No bidder who is blacklisted by National Treasury or any national authority due to non-performance will be considered.
Failure to include all applicable taxes on quotation will lead to disqualification. Quotations received after closing date and time will not be accepted. Quotations without brand names where required will not be accepted.
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.
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BidHits is a search and alert service for public tenders in South Africa. We monitor official sources daily and deliver relevant opportunities on the site and by email, with AI-assisted matching to reduce manual checking.
Enter your email and activate the trial. For 14 days you can use the features, create alerts and check relevance. If you do not subscribe at /subscription.php, the tenders list becomes limited. There are no automatic charges.
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Welcome to BidHits.
Finding public tenders and bids is important. But what really matters is quickly identifying the opportunities that match what your company sells.
To get started, enter a few keywords that describe your products or services. BidHits shows relevant opportunities, highlights your keywords, and organizes everything by date.
Smart search is already enabled and uses artificial intelligence to expand your results, even when the tender uses different words from the ones you searched for.
For each opportunity, you can view a summary, access documents, mark it as a favorite, add private notes, remove what is not relevant, or view it on the map.
You can also use filters, run searches, and explore the day's opportunities directly on the map.
Start using BidHits now. It's fast, practical, and you can try it for free.
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