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
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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.
Panel of two ( 2) service providers for supply and delivery of cleaning material for a period of two ( 2) years on an as and when required basis
Panel of two service providers for supply and delivery of cleaning material for a period of two years on an as and when required basis cleaning material, liquid polish, black deo, liquid hand soap, deo blocks, mops, toilet brush set, air freshener, dustpan with brush set, duster yellow, soft brooms, 3ply face mask, latex gloves, multipurpose cleaner, liquid detergent, sanitizer spray, dishwasher liquid, mop bucket with wringer, pine gel, wire mesh square bin, wire mesh round bin, weedkiller, 2ply toilet paper, toilet cleaner, furniture polish, insect killer, bleach, towel tea, toilet and urinary cleaner, chlorine, soda ash, celite, extreme flocci heavy duty pool treatment
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Supply and delivery of cleaning material to KSD Municipality for two years as and when required. Delivery to KSD municipal stores at 39 Callaway Street, Mthatha. Bids must be sealed, marked with SCM number, and deposited in the tender box by 12h00 on 02 November 2026. Evaluation includes experience, expertise, and delivery period with a minimum threshold of 70 points. Bidders must be registered on the Central Supplier Database and have a valid tax clearance. Prices remain fixed during the contract period.
Bids must be deposited in the bid box by 12h00 on 02 November 2026. bids must be delivered by the stipulated time to the correct address. late bids will not be accepted for consideration.
Payments shall be made within 30 days after submission of invoice. payments shall be made promptly by the purchaser, but in no case later than thirty 30 days after submission of an invoice or claim by the provider.
Warranty valid for 12 months after delivery or 18 months after shipment, whichever concludes earlier. this warranty shall remain valid for twelve 12 months after the goods. . . have been delivered to and accepted at the final destination.
Evaluation based on 80/20 preference point system with price and specific goals. points price 80 specific goals people living with disability 10 women 10 total points for price and specific goals 100
Bidders must be registered on the Central Supplier Database and have a valid tax clearance. failure to be registered on central supplier database registration will result in a tender being disqualified.
Penalty calculated using current prime interest rate for each day of delay. deduct from the contract price, as a penalty, a sum calculated on the delivered price of the delayed good or unperformed services using the current prime interest rate calculated for each day of the delay.
Queries must be submitted by email, and no queries will be entertained 5 working days before closing date. there will be no queries that will be entertained 5 working days before the closing date.
Failure to complete forms, submit required documents, or comply with conditions may result in disqualification. failure to complete properly and or in full tender forms, mbd 1 to mbd 9 and annexures a to f will result in a tender deemed nonresponsive.
Request for quotations from suitable service provider to assist with the construction of a boundry wall around newlands old swimming pool
Request for Quotations for Goods and Services at JPC 1 TLB and its operator to excavate the foundation measurements 250 running metres, 500mm deep and 600mm wide. 2 1 x 400litres electrical concrete mixer for 5 days 3 6 x 1mx50m roll construction barricade net orange and yellow 4 50x **** thick x **** high net supporting gum poles 5 30 x 5kg rolls x 3. 15mm galvanised line wire 6 10 x 5kg rolls x 1. 2mm binding wire 7 10 x 5kg rolls x 2mm binding wire 8 20 x 5 kg rolls x 5mm galvanised wire 9 5 x 2kgx50mm round concrete nails
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This is a Request for Quotation (RFQ) from the City of Joburg Property Company (JPC) for the construction of a boundary wall around the Newlands Old Swimming Pool. The scope of work includes excavation, provision of a concrete mixer, construction barricade net, gum poles, and various types of wire and nails. Submissions must be deposited into the RFQ box by the closing date and time. Late and incomplete submissions will be invalidated. Bidders must be registered on the Central Supplier Database (CSD) and provide a valid tax compliant verification PIN number from SARS. Other required documents include a certified copy of CK1 and/or CK2C, BBBEE certificate or sworn affidavit, and up-to-date municipal accounts. Quotations above R30,000 will be evaluated on the 80:20 points system. Price alterations must be signed for, and the use of correction fluid will lead to disqualification. Quotations are to remain open for acceptance for 60 days.
The bid notice states that the closing date for submissions is 28 May 2026, with a closing time of 10:30 AM Telkom time.
The bid notice states that quotations above R30,000 will be evaluated on the basis of the 80:20 points system as stipulated in the Preferential Procurement Policy Framework Act.
The bid notice states that bidders must be registered on the Central Supplier Database (CSD) and provide a valid tax compliant verification PIN number issued by SARS.
The bid notice states that compulsory briefing sessions are not mentioned, and no preliminary visit is indicated.
The bid notice does not mention any requirement for sample submission.
The bid notice states that late and incomplete submissions will invalidate the quotation submitted, and failure to quote all items listed in the price schedule is a disqualification criterion.
Notice no: q: comm. Serv 2026/02 - supply and deliver building material.
supply and deliver building material door knob lock tulip **** hinge **** sk black, 2 pack. x5 colour rib field mouse plain back carpet tiles **** 10m2 per box. x21 supply qar 19r 190a adhesive tile glue 20l. x3 3x6 round bar **** 0l soil poison for paving. x22 58 4m2 mesh wire. x18 0m chicken wire mesh roll galvanised steel. x2. boxes of tiles columbia ivory **** 10. tile cement **** 11. powabond keycoat 25l. x4 12. grout 5kg cream. x4 13. tile spacers 3mm **** nr
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This is a quotation notice from Alfred Duma Local Municipality for the supply and delivery of building materials. The closing date for submission is April 23, 2026, at 11:00 AM. Quotations must be deposited in the quotation box at the Lister Clarence Building. The evaluation will be based on the 80/20 preference points system, with 80 points for price and 20 points for specific goals (RDP goals and race/HDI ownership). Bidders must prove their location within the Alfred Duma Local Municipal area to earn points. Required documents include an up-to-date municipal water, rates and taxes statement, lease agreement, declaration of interest (MBD4), preference points claim form (MBD6. 1), declaration of bidders past SCM practices (MBD8), and BBBEE certificates/sworn affidavit. Suppliers must be registered on the Central Supplier Database (CSD). For more information, contact Mpume Chonco at 063 407 **** or Ms. Nozibusiso Ndlovu at 036 637 **** ext. 7930. The municipality reserves the right to accept or reject any quotation.
The bid notice states that quotations must be deposited into the quotation box on or before 23 April 2026 at 11:00 AM.
The bid notice states that the 80/20 preference points system will be used to evaluate proposals, with 80 points for price and 20 points for specific goals.
The bid notice states that acceptable bids will be evaluated using a system that awards points on the basis of the 80/20 preferential points system. Bidders are required to attach proof of address to earn RDP goals points. The municipality will only accept quotations from service providers who are registered on the Central Supplier Database.
Request for quotation ( rfq) for appointment of two ( 2) contractors to supply and deliver building material at johannesburg park station on as and when required basis for a period of 36 months.
supply deliver building material square tubing **** steel check plate x 10mm round bars x 16mm flat bar x 5mm mortice lock nails x3 inches screws x 6. 35mm x 90mm qty 50 steel door door frame burglar door frame **** burglar windows 16mm round bar wooden door exterior 3 heavy tile concrete tile roof zink ibr 6m bolt and nut x 10mm cement reinforce x16mm wires 2mm x 28. 5kg clay stock brick palisade heavy duty 3mx1. 6m floor tiles porcelain non slippery **** roller shutter door 3m x 2. 1m brick force fabricated structural steel 75mm sheet steel **** galvanised pop rivet 4. 8 x12mm joining connecting components sheets 0. 013inch x 4inch rafter **** glass panel x 2mm padlock x 40mm chain 4mm x 1m river sand per meter paving brick interlocking 60mm internal wooden door 304 stainless steel drain grids concrete grid 200mm sliding window stay 175mm concrete mixture per cubic warden lock 5 lever double lock small ultralock rim lock **** steel case lock inset pad bolt ****
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The service involves the supply and delivery of building materials on an as-needed basis to Johannesburg Park Station for 36 months. Only quality and SABS-approved materials will be accepted. Delivery is expected within 2 days of receiving a purchase order, during normal working hours. Payment will be made monthly within 30 days of receiving a correct invoice. Invoices must clearly describe the material and contract rates, with a signed delivery notice attached. Unauthorized services will not be paid.
The prospective bidder shall be expected to deliver the material within 2 days from the time of receiving a purchase order.
The terms of payment will be monthly and upon receiving the invoice, prasacres shall pay the contractor within 30 days.
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