Airport Maintenance/ Maintenance Repair And Operations
Request for Bids for the supply and delivery of Electrical Spares for a Period not exceeding 36 months ( 3 years) at Airports Company South Africa King Shaka Airport
Supply and delivery of electrical spares at King Shaka International Airport for a period of three years Electrical spares, lighting, and lighting spares including LED tubes, LED flood lights, LED down light fittings, fluorescent tubes, sodium lamps, metal halide lamps, cable ties, panel wire, socket outlets, screws, hacksaw blades, penetrating oil, cleaning rags, day night sensors, cables, PVC conduit, glands, plug tops, rechargeable batteries, drill bits, bonding tape, galvanised steel, earth leakage units, house wire, insulation tape, VRLA batteries, fuse links, and a provisional sum
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Supply and delivery of electrical spares and lighting at King Shaka International Airport for 36 months. Delivery within 24 hours from order date. Payment within 30 days after assessment. Supplier must present annual BEE and tax clearance certificates. Compliance with SANS standards and OSHA Act required. Incorrect deliveries must be exchanged at supplier's cost. Low service damages apply for late delivery and non-response.
Delivery must be within 24 hours from order date. The contract states: the delivery date of the goods and services is within 24 hours from order date.
Payment is made within 30 days after the next assessment day. The document states: each payment is paid within 30 days after the next assessment day which follows a receipt of an application for payment by the contractor.
Warranty replacement is required. The low service table includes honouring the warranty replacement with a target of 100% and damages of 100% of total affected material cost.
Suppliers must present annual BEE and tax clearance certificates. The document states: the supplier shall be expected to annually present compliant bee certificate and a tax clearance certificate.
Low service damages apply for missed delivery targets. The table states: delivery within 24 hours from order time 90 0,5 per each day missed up to the maximum of 10 of all affected material cost.
Failure to present annual BEE and tax clearance certificates is a material breach. The document states: failure to do adhere to these requirements shall be considered a material breach of the conditions of this contract, the sanction for which may be a cancellation of this contract.
Supply and delivery of trash pump Trash pump powered by GX240 engine ( air- cooled, 4- stroke, petrol), **** displacement, 80mm ( 3 inches) inlet/outlet diameter, 1, 210 liters per minute max pumping capacity, 27m total head, solid handling up to 26mm ( 1 inch). Features: cast iron volute and impeller, silicon carbide mechanical seals, easy- access cleanout port.
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Joe Morolong Local Municipality invites registered service providers to quote for the supply and delivery of a trash pump. Quotations close on June 24, 2026, at 09:00 and must be deposited in the tender box at the municipality's office. Required documents include MED forms, CSD registration, CIPC, proof of rates and taxes, SARS tax pin, brand of each item, and delivery time. Late or emailed submissions will not be accepted. Evaluation will be based on the 80/20 points system, with 20 points allocated to a specific municipal goal of locality. Quotation validity is 30 days. Only vendors registered on the Joe Morolong Local Municipality database and CSD can submit quotations.
The quotation must be deposited into the tender box not later than the prescribed time and date: 24 June 2026 at 09:00. ot later than the prescribed time and date.
The quotation will be evaluated using the 80/20 points system. The quotation will be evaluated in accordance with the Joe Morolong Local Municipality’s Supply Chain Management Policy, Preferential Procurement Policy Framework Act No 5 of **** and the Preferential Procurement Regulations, 2022. Using the 80/20 points system
Vendors must be currently registered in the Joe Morolong Local Municipality database and CSD. Required documents include MED forms 1, 4, 8, 8:9 for all directors, CIPC, proof of rates and taxes, and SARS tax pin. please note that only vendors that are currently registered in the Joe Morolong Local Municipality data base and C50 can submit quotations
Failure to submit any of the required documents will result in the quotation being non-responsive. fallure to submit any of the abovementioned documents, will result in the quotation being nonresponsive.
Request for Supply, Delivery, and Installation of Air- conditioners
supply, delivery and installation of air conditioners **** midwall split air conditioners, **** midwall split air conditioners, circuit breaker, cable, pvc trunking, naylon nails in anchors, single plug socket outlet, surface pvc plug box, copper pipe for ****, copper pipe for ****, pvc conduit pipe
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Bidders must submit tenders in a sealed envelope with the tender number and description. Original tenders only are accepted. The Great Kei Municipality's supply chain management policy applies. Tenders must be deposited in the tender box located in the budget and treasury office before or not later than the dates as indicated. A site meeting is compulsory. Bidders must provide a tax compliance status pin, completed tender documents, a valid billing clearance certificate, and be registered on the CSD. The contract period will be from date of commencement until delivery but not later than 30 June 2023.
The bid notice states that delivery must take place within the specified time indicated in the appointment letter of placing an official order where lead times have not been indicated on the tender document.
The bid notice states that all money owed by the municipality must be paid within 30 calendar days of receiving the relevant correct invoice or statement, unless prescribed otherwise for certain categories of expenditure.
The bid notice states that all product items should carry minimum of 1 year guarantees or warrantees and defaults will be replaced at the cost of the supplier.
The bid notice states that all tenders submitted will be evaluated in terms of the councils supply chain management policy and preferential procurement regulations 2022 as revised. preferential procurement policy framework act pppfa points will be awarded as follows: price 80 points hdi specific goals 20 points total 100 points
The bid notice states that he following documents must accompany tenders submitted by prospectiveservice providers in order for them to be considered. failing which they willbe disqualified: a bidders to provide tax compliance status pin. b completed tender document and mbds accurately c valid billing clearance certificate from your local municipality and or lease agreement d bidders must be registered on csd or supply csd number e certified copy ies of identity document s for directors of the company must be submitted
The bid notice states that 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.
The bid notice states that site meeting: date: 10 february 2026 @11am time: 11am compulsory: site meeting address: 1 me main building 13 delivery and qumrha
Maintenance, Calibration and Spares Supply of Inlet and Outlet Oxygen Analysers on Boiler Gas Air Heater for Medupi Power Station as in When is required for Five ( 5) years
Maintenance, Calibration and Spares Supply of Inlet and Outlet Oxygen Analysers on Boiler Gas Air Heaters Medupi Power Station as in when is required for five ( 5) Years
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It is a government tender search service for South Africa. Find opportunities related to what your business supplies, keep separate searches organised and receive email alerts.
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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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Unaided survey with 1115 active users, conducted through 06/11/2026.
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