Supply & delivery of Ton, slings, tap, grinder, fibre & drill
Request for Quotation for various materials and equipment **** 1 ton chain 3m **** Slings 500kg **** Tap and die set M3- M12 **** Slings 500kg **** Angle grinder 115mm **** Fibreglass step ladder 6 steps 1. 8m **** Fibreglass step ladder 10 steps 3m **** Fibreglass extension step ladder 4, 27, 5m **** Drill bits set 2. 5- 13mm
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This is a Request for Quotation (RFQ) from Johannesburg Water for various materials and equipment. The closing date for submissions is April 13, 2026, at 12:00 PM. Bidders must be registered on the Central Supplier Database (CSD). Quotations must be on company letterheads and include all applicable taxes. Preference will be given to SMME, EME, or QSE suppliers that are 51% or more black-owned. The evaluation will be based on an 80/20 point scoring system, with 80 points for price and 20 points for specific goals. Mandatory requirements include the completion of the Bill of Quantities (BOQ) where applicable, and submission of a valid BEE certificate or sworn affidavit. Suppliers are also required to submit a copy of a valid lease agreement or municipal account statement not older than 3 months. All submissions must be made on the eTender portal.
The bid notice does not explicitly state a delivery deadline for the goods. It mentions a closing date for quotations, which is April 13, 2026.
The bid notice states that 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.
The bid notice specifies that SMME an EME or QSE 51 or more black owned by black people are preferred. It also states that all suppliers responding to quotations should be registered on central supplier database CSD. Additionally, o rfq will be considered from persons in the service of the state and o bidder who is blacklisted by national treasury or any national authority due to non performance will be considered.
The bid notice mentions attendance of compulsory site briefing where applicable as a mandatory requirement, but does not provide details on how to arrange or attend such a visit.
Supply and delivery of industrial power tools for the ncora irrigation scheme: canal rehabilitation at ncora in the eastern cape for dws construction south.
Supply and delivery of industrial power tools for the Ncora Irrigation Scheme: Canal Rehabilitation at Ncora in the Eastern Cape for DWS Construction South. 1. makita drill electric hp2070 or equivalent 2. makita drill demolishing hammer sds plus or equivalent 3. makita angle grinder 125mm **** or equivalent 4. makita grinder electric 230mm **** or equivalent 5. makita cut off saw heavy duty 405mm or equivalent 6. makita circular saw **** or equivalent 7. makita jigsaw saw **** or equivalent 8. makita slide compound mitre saw with stand 9. generator diesel 7. 0kva 10. drive unit petrol compatible for concrete vibrator 26mm 11. drive unit petrol compatible for concrete vibrator 38mm 12. migarc welder inverter 200 gasless combo 13. concrete cutting machine with cart 14. vibrator poker for drive unit contractors poker 26mm x 6m 15. vibrator poker for drive unit contractors poker 38mm x 6m 16. makita hm1812 electric breaker or equivalent 17. 4 stroke rammer 18. brush cutter 19. makita cordless impact wr
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Bids must be delivered by the stipulated time to the correct address. Late bids will not be accepted. The evaluation of bids will be conducted in four phases: mandatory requirements, administrative compliance, technical evaluation and specification compliance, and preference points system. The successful bidder will be required to adhere to the site-specific health, safety, and environmental requirements. Payment will be done within 30 days of receipt and approval of the original invoice by depositing the payment directly into the bank account of the successful tenderer. No cash payment or cheque payment will be done. All-inclusive bid prices are required, delivery, and any other cost mentioned in the specification for the bidders account must be included.
The bid notice states once off delivery is required.
The bid notice states payment will be done within 30 days of receipt and approval of original invoice by depositing the payment directly into the bank account of the successful tenderer.
The bid will be awarded in terms of regulation 4: preferential procurement regulations, 2022 pertaining to the preferential procurement policy framework act, **** act 5 of ****.
The evaluation of bids will be conducted in four phases: mandatory requirements, administrative compliance, technical evaluation and specification compliance, and preference points system.
If the bidder fails to supply the goods and 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.
Procurement of roads and stormwater materials and tools for 2025 2026
Procurement of roads and stormwater materials and tools for 2025/2026 diamond blade 350 x 25. 4mm, road marking paint white solventbased 80 l sabs approved, road marking paint yellow solventbased 20 l sabs approved, 5l thinners 80 l, angle iron **** steel, angle iron **** steel, flat bar **** steel, flat bar **** steel, grating/grill **** **** steel, welded mesh ref ****, concrete cutter diesel, 230m angel grinder ****, crowbar **** lasher, welding machine 200amp, afrox welding rods, brush cutter 52 cc, disc cutting steel **** ps forte, extension reel metal 30m 1. 5mm2, timber sabs ****, garden hose pipe 20mm x 30m with fitting, **** strok key starter generator, steel y bar y12, jack hammer demolition ****, high resistance g70 steel chain 8mm, weather guard paint 20l white, weather guard paint 20l red, weather guard paint 20l yellow, 4 pound hummer, rubber hummer 60mm 450g, hammer club 1. 8kg, bolster brick 100mm, cold chise
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Bidders must submit bids by 10 September 2025 at 12h00 pm. Bid documents can be collected from 03 September 2025. A non-refundable bid amount of **** is required. Bidders must complete and submit all required forms (including tax clearance certificate, company registration, etc. ). Evaluation criteria include experience, functionality, quality, and preferential procurement points. The 80/20 preferential procurement points system applies. Bidders must obtain a minimum of 70 points under functionality/quality to be considered. The bid will be evaluated in terms of Greater Giyani Municipality's SCM policy and preferential procurement policy framework act no 5 of **** must be valid for 90 days after the closing date. Late, incomplete, unsigned, faxed, or emailed bids will not be accepted. The municipality reserves the right to accept or reject any bid or part thereof and is not obliged to accept the lowest bid.
The closing date is 10 September 2025 at 12h00 pm.
The bid will be evaluated and adjudicated in terms of Greater Giyani Municipality supply chain management policy and preferential procurement policy framework act no 5 of ****. The **** preferential procurement points system will apply.
Bidders must be experienced and suitably qualified service providers.
Supply and delivery of tools 30m extension cord 1, 2 heat gun 1, 3 angel grinder 4, impact drill 1, 5 steel drill bit set x 2 bosh 1 concrete drill bits 3 of each 6, 6, 8, 10, 12, 14, 16, 18 20mm 2, 7 fitter tool box 1, 8 temperature tester thermometer 1, 9 vibration tester fluke 805 fc 1, 10 10 ton porta power body jack set 1, 30 ton bearing puller with hydraulic cylinder required for replacement of bearings and couplings 11, 112 outside calipers 1 iooomm 113, micrometer14 vernier 115, steel ruler 116, tension gauges 117, set square 118, bevel protractor 119, cutting touch mixer set and hoses 10m craftsman ratcheting metric set 720 pieces wrench 1, o21 threader dice maker 122, punch set 123, scraper 124, 4 pcs clamp set heavy duty 4 1 of each eclipse wrench pipe 300 **** set of25 4 pcs 126, mallet27 4 8pound hammer 1 of each 128, tap and dies 60pcs set 1 makita29, cordless drill 1 makita30, cordless baby grinder 131, hacksaw 132, chisel set 133, reamer set 134, torge wrench 4 each size35, slogging spanners
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The tender is for the supply and delivery of tools. The quotation closing date is 24 June 2025 at 12h00. A compulsory visit is required. The successful bidder must comply with tax obligations and submit proof of B-BBEE status level of contributor for quotations with a Rand value equal to or above R30 000. The quotation must include total price and all applicable taxes. The bidder must submit proof of B-BBEE status level of contributor for quotations with the rand value equal to or above R30 000, failing which the bidder will score 0 out of 20 for B-BBEE. Minimum quotation validity period is 60 days. The tender documents must be completed in the company letterhead and addressed to Vaal Central Water. The tender is subject to the GCC general conditions of contract and any other special conditions of contract where applicable. The bidder must submit valid tax clearance certificate, tax compliance status, valid B-BBEE certificate, affidavit, CSD registration, SBD form 1, SBD form 4, and SBD form 6. Only respondents who submit fully completed quotations incorporating all returnable schedules duly completed and signed will be eligible to have their submissions evaluated. Bids must be delivered by the stipulated time to the correct address. Late bids will not be accepted for consideration. Bidders must register on the Central Supplier Database (CSD). Bidders must ensure compliance with their tax obligations. Bidders are required to submit their unique personal identification number (PIN) issued by SARS. Failure to provide any of the above particulars may render the bid invalid.
Supply and delivery of ready- mix concrete for the ncora irrigation scheme: canal rehabilitation at ncora in the eastern cape for dws construction south.
Supply and delivery of tools for Clanwilliam dam in the Western Cape for DWS construction south. drill electric impact minimum **** 10, angle grinder 115mm minimum **** 17, cut off saw 405mm, drill rotary hammer sds plus, circular saw 235mm minimum ****, jigsaw minimum 650w, grinder electric 230mm minimum ****, heat gun, generator diesel 7. 0kva, grinder cordless 115mm 18v 2ah with 2 5 batteries and charger, welder invertor 200amp, impact wrench cordless 18v 2ah with 2 5 batteries and charger, sds rotary hammer drill cordless 18v 5 with 2 batteries and charger, drill cordless 18v 2ah with 2 batteries and charger, planer electric 2, toolbox trunk steel 5
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Bidders must comply with the preferential procurement policy framework act, **** and the preferential procurement regulations, 2017, the general conditions of contract (GCC) and any other special conditions of contract. Bid documents must be submitted on the official forms provided. Late bids will not be accepted. Bidders must ensure tax compliance and submit their unique personal identification number (PIN) issued by SARS. Consortia, joint ventures, and subcontractors must submit separate tax compliance certificates. Bids will be evaluated in three phases: administrative compliance, technical evaluation, and preference points system. Specific goals for preference points include women ownership, disability ownership, youth ownership, location of enterprise, and BEE status level contribution. Proof of documentation is required for each claimed preference point. All equipment must be accompanied by datasheets. The delivery period to site is within 7 days after placement of an official order. Delivery will be made during specified working hours. Allinclusive bid prices are required. The successful bidder will be required to fill in and sign a written contract form (SBD7). The National Treasury General Conditions of Contract (GCC) apply. Special conditions of contract are also applicable. The material will be transported in suitable vehicles. Each consignment will be delivered to the designated store yard at the site, accompanied by the necessary data sheets and delivery documents. The client will assist with offloading if required. Tools and equipment must be of industrial quality and suitable for heavy-duty use. Cordless tools must be of the same brand and designed for interchangeable batteries. The department reserves the right to purchase only one or more items as required.
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