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 parkstation 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 ****
AI helper
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.
Repair damaged concrete palisade fence and gates 1. Supply concrete palisade fence 2, 4m hight m 50 2. Remove existingdamaged concrete palisade m 35 3. Replace razer wire fence m 6 4. Supply 8m x 1, 8m gray steel wheel gate ea 1 5. Gate frame 100mm x 75mm, middle vertical bars 30mm x30mm x, round bar 30mm ea 3 6. Gate support poles 75mm x 75mm square tube 6 round bar base plate 100mm x 6mm x 18m flat bar ea 3 7. 4 x 2, 4m x 75mm x 75mm x 4mm gate support square tube ea 3 **** gate wheels ea 12 **** middle bar spacing 10. State 3months guarantee 11. Safety file ea 1
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Quotations will be evaluated on the 80/20 point scoring system. All suppliers must be registered on the central supplier database. A compulsory site briefing will be held on March 12, 2026. Suppliers must use their own company letterhead and ensure their email address is visible. A copy of a valid lease agreement or municipal account not older than 3 months, MBD forms, and a valid BBBEE certificate or sworn affidavit must be submitted. Submissions must be made on the etender portal. The successful bidder will be requested to submit a confirmation letter. All suppliers must wear safety shoes and reflector jackets during the site briefing. A reference letter with the client's letterhead and contactable reference is required. The total quotation value must include VAT.
The bid notice states “state 3months guarantee”.
The bid notice states “Quotations will be evaluated on the **** 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”.
The bid notice states “nb cibd grading : 1gb and above contact person: phukwane 081 016 ****.
The bid notice states “compulsory site briefing site visit at northern works @11: 30 date : 12 march 2026”.
Supply and delivery of building materials for riviersonderend gws - theewaterskloof dam in the western cape for dws construction south.
Supply and delivery of building materials for Riviersonderend GWS Theewaterskloof Dam in the Western Cape for DWS Construction South. 1. SA pine CCA H2 structural timber: 75 x 228mm x 6. 6m 2. SA pine CCA H2 structural timber: 50 x 228mm x 6. 6m 3. SA pine CCA H2 structural timber: 50 x 152mm x 6. 0m 4. IBR roof sheets: 0. 53 x 740mm x 6. 6m 5. Steel roofing screws: size 90mm 6. Round wire steel nails: 125mm in 500g 7. Round wire steel nails: 75mm in 25kg 8. Truss hangers: 90DX 50 x 1. 6mm 9. Galvanised type F corner angle bracket: 150mm L x 80mm W x 100mm H 10. Stainless steel hexagon M8 coach screws 11. Golden brown/white exterior wood sealer: smooth low gloss in 5lt 12. Galvanised carport post with base plate and bolts in 3m length **** litre septic tank: **** x **** ****mm height with 450mm manhole **** litre vertical water tank: **** **** height with manhole of 430mm and lid of 450mm 15. Shutterply resin film faced black: **** x **** x 21mm thickness 16. Wire plain galvanised: 5kg
AI helper
The bid is for the supply and delivery of building materials. Bids must be submitted by March 12, 2026, at 11:00. The delivery will be at three different points. The successful bidder must provide a delivery schedule within 5 working days of accepting the bid, and delivery must commence within 10 working days of the first order. Payments will be made monthly within 30 days of receipt and approval of the original invoice. All-inclusive bid prices are required. The bidder must adhere to site-specific health, safety, and environmental requirements.
The delivery of the material must commence within 10 working days of placement of the first order issued by DWS.
Payments will be made within 30 days of receipt and approval of original invoice.
Bidders must ensure compliance with their tax obligations. Bidders are required to submit their unique personal identification number (PIN) issued by SARS.
If the bidder fails to supply the goods or render the service within the period stipulated in the contract, the department shall have the right, in its sole discretion to deduct as a penalty as described in paragraph 22 of national treasury general conditions of contract ntgcc.
Bidders are advised to acquaint themselves with roads, road conditions, distances, etc. on and to the site, before bidding.
Supply and delivery of electrical cable for the middelburg unit.
supply and delivery of electrical material 1. cable ****, al 50x4 round stranded swa, pvc 250 meters 2. cable ****, al 70x4 round stranded swa, pvc 250 meters 3. cable ****, 6mm 1 phase, aerial xlpe black outer sheath cne, tinned copper and steel wire phase **** meters conductor with communication wire.
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The closing date for submissions is February 26, 2026, at 12:00 PM. Quotations must be submitted in a sealed envelope and placed in the bid box. Payment will be issued within 30 days after goods have been delivered. Bidders must submit a municipal account, BB-BEE certificate, certified copies of directors' identity documents, signed quotations, municipal utility bill or lease agreement, MBD 4 and MBD 9 declarations, and a CSD report. Quotations must be valid for 60 days. All suppliers are required to register on the central supplier database (CSD).
The bid notice states, payment will be issued with 30 days after goods have delivered.
The quotes will be evaluated using the 80/20 preferential point system.
Bidders must submit a municipal account, BB-BEE certificate, certified copies of directors' identity documents, signed quotations, municipal utility bill or lease agreement, MBD 4 and MBD 9 declarations, and a CSD report.
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Welcome to BidHits. Start by adding a few key words. Just type what you sell.
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