Provision of Adventure and Recreational Facilities for Albert Fall Dam, Inanda Dam, Nagle Dam, Hazelmere Dam and Bon Accorde Resort
Provision of adventure and recreational facilities for Albert Fall Dam, Inanda Dam, Nagle Dam, Hazelmere Dam and Bon Accorde Resort Nagle Dam and Inanda Dam: The trampoline must include a combination of standard jump trampoline foam pit or soft landing area kids trampoline section with low impact heavy duty galvanized steel frame uv resistant trampoline mats rustresistant springs or a spring free alternative reinforced stitching and durable mesh impact padding on all edges and frames flooring and safety surfacing shockabsorbing flowing rubber or foam nonslip surface around entryexit areas safety mats around all highimpact zones protective edge padding around structurestrampoline 5 anchoring stability heavy duty ground anchoring wind resistance safety system tie town straps and anchor points wind and weather safety operational guidelines. Albert falls dam, bon accorde resort, nagle dam, inanda dam and hazelmere dam: service provider to provide designs that include the following: minimu of 1 main zip line total
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The tender is for the provision of adventure and recreational facilities. A compulsory briefing will be held on March 17, 2026, at Inanda Dam. Sealed quotations must be hand-delivered to the Msinsi Head Office by March 25, 2026, at 16:00. The payment term is within 30 days from the date of receipt of the invoice. The bidder should be available to start with the exercise immediately upon award. The quotation should be inclusive of all costs associated with the delivery of this service and should include VAT. Companies must be registered on the national treasury's central suppliers database. Suppliers are advised that the 80/20 preference points system shall be applied in the evaluation of this quotation. Suppliers must complete the attached SBD 1 tax compliance certificate, SBD 4 declaration of interest form, failure to complete these documents may result in the quotation being invalidated. Quotations must be valid for a period of 90 days from the date of closing.
The bidder should be available to start with the exercise immediately upon award.
The bid notice states “the payment term is within 30 days from date of receipt of invoice. ”
The quotation will firstly be evaluated on eligibility, which includes compliance to the scope of work. If found to be eligible it will be evaluated according to functionality if applicable and furthermore be evaluated according to PPPFA 80/20 price specific goal preference point system associated regulations.
The bidder must be registered with the construction industry development board in a minimum grading of 2GB/2CE or higher.
A compulsory briefing will be held on March 17, 2026, at Inanda Dam.
The service providers may be required to make presentations, supply samples, and provide further information or clarification.
The clarification meeting closing date is March 25, 2026, at 16:00.
Appointment of a 1me cidb- graded or higher me cidb- graded service provider for the replacement of a leaking generator head gasket and any required associated spare parts and minor ancillary services to restore full operability and reliability of the 600kva doosan diesel generator at the national research foundation premises in pretoria, brummeria
Appointment of a service provider for the replacement of a leaking generator head gasket and any required associated spare parts and minor ancillary services to restore full operability and reliability of the 600kVA Doosan diesel generator. 1. remove and replace the head gasket on the generator cylinder heads 2. inspect cylinder head, valve seatsvalves, and mating surfaces machine or reseal as needed per manufacturer guidelines 3. replace associated spares and consumables e. g. , gaskets, orings, sealants, studsbolts if required, coolantengine oil as specified 4. retorque and leakcheck per oem standards 5. perform basic functional test postrepair verify no leaks and proper coolantoil levels 6. supply and install head gasket sets, bolts, seals and all related parts 7. remove, clean and reinstall heads. 8. supply standby generator of similar capacity. 9. supply and service oil 60lt 10. supply and service antifreeze 20lt 11. supply and install oil filters x2 12. provide startupshutdown checks and recommended main
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Bidders must submit required documents, including CIDB registration, tax compliance, and BBBEE status. The NRF will evaluate bids based on technical specifications, price, and preference points. The contract period is once off. The service provider must deliver the services during normal working hours i. e. monday to friday, excluding public holidays from 08h30 to 17h00 andor such additional hours as may be reasonably required by the nrf due to the existence of special circumstances.
The bid notice states that the service provider must perform the services within the periods specified in the contract.
The service provider must supply to NRF representative warranty details on parts and workmanship.
The NRF nominates the bidder with the highest combined score for the contract award subject to the bidder having supplied the relevant administrative documentation.
The bidder must submit individual CVs and qualifications for the required personnel for the undertaking of the scope of works indicated in this bid document.
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.
Appointment of a service provider for the replacement of a leaking generator head gasket and any required associated spare parts and minor ancillary services to restore full operability and reliability of the 600kVA Doosan diesel generator. 1. remove and replace the head gasket on the generator cylinder heads 2. inspect cylinder head, valve seatsvalves, and mating surfaces machine or reseal as needed per manufacturer guidelines 3. replace associated spares and consumables e. g. , gaskets, orings, sealants, studsbolts if required, coolantengine oil as specified 4. retorque and leakcheck per oem standards 5. perform basic functional test postrepair verify no leaks and proper coolantoil levels 6. supply and install head gasket sets, bolts, seals and all related parts 7. remove, clean and reinstall heads. 8. supply standby generator of similar capacity. 9. supply and service oil 60lt 10. supply and service antifreeze 20lt 11. supply and install oil filters x2 12. provide startupshutdown checks and recommended main
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Bidders must submit required documents, including CIDB registration, tax compliance, and BBBEE status. The contract period is once off. The NRF will evaluate bids based on technical specifications, price, and preference points. The NRF may cancel the bid if funds are insufficient or if no acceptable bids are received. The service provider must comply with safety regulations and provide a valid letter of good standing. The NRF measures performance against set levels, with penalties for late delivery or incomplete service. Bidders must register on the central supplier database.
The bid notice states 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 he nrf nominates the bidder with the highest combined score for the contract award subject to the bidder having supplied the relevant administrative documentation.
The bid notice states he bidder must submit individual cvs and qualifications for the required personnel for the undertaking of the scope of works indicated in this bid document.
The bid notice states 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.
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.
Supply and delivery for ict consumables at erwat headoffice
Supply and delivery for ICT consumables at ERWAT head office electric precision screwdriver, twospeed precision torque adjustment, 24 antirust precision bits, 1 aluminium alloy cover, magnetic push popup box, aluminium alloy handle, typec charging port, perfect for repairs on smaller electronics, laptop stands fit **** laptop aluminium notebook stand with 2 laptop holder, laptop riser can hold 4kg adjustable height, seagate 2tb external hard drive capacity: 2tb 18inch **** usb 3. 0 cable, 3 rescue data recovery services compatible with most windows and macos usb 3. 0 transfer speeds quick start guide 2 year limited warranty, 4 128 gb usb drive, fellowes 350ml air duster mouse pad type 1. colour: world map patterns supports a fullsized keyboard with more than enough room for the mouse. low friction: smooth surface for speed and control. 6 antislip rubber base. size: 30 x 60 cm type 2. gross weight kg 0. 08 product width in cm 6. 00 product depth in cm **** product height in cm ****, laptop charger
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Bidders are invited to submit an offer for the supply and delivery of ICT consumables. The accessories must be compatible with existing ERWAT equipment and not affect OEM warranties. Additional documents are required: municipal account statement (not older than 3 months and not owing for 90 days), valid lease agreement, CIPC company registration documents, full CSD report, SARS PIN, and identity documents of directors/owners/shareholders. Functionality and technical supporting documents may also be required. A price breakdown may be required if the pricing schedule does not offer sufficient space. Administrative and mandatory requirements, preferential point scoring, VAT compliance, communication procedures, late bid penalties, and fronting are also noted.
The closing date and time for the bid is 13 August 2025 at 12h00.
The usage of the accessories must not affect the existing warranty or guarantees issued by the OEM.
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