Request for a quote for tools and materials for mtf lab
request for a quote for tools and materials for mtf lab hammer drill bits, square bits, star bits, nuts and bolts, paint rollers, drywall screws, clout nails, paintbrush set, screwdriver, spanners, paint, cutter knives
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The closing date is January 27, 2026. The supplier must communicate the delivery duration within 1 week of appointment. Supporting documents, including SBD 4, SBD 6. 1, a valid BBBEE certificate, and proof of CSD registration, are required. The Market Theatre Foundation will disqualify proposals if no communication is received within the 1-week period.
The bid notice states duration must be communicated within 1 week of appointment or receiving of purchase order.
The bid notice states if the appointed supplier cannot deliver the goods within the stipulated time period that mtf has specified, mtf will then begin the process of moving forward with the next supplier.
Appointment of service provider for the supply and delivery of impact hammer verification kit
Appointment of service provider for the supply and delivery of impact hammer verification kit, supply and delivery of mixing vessels for petrol, diesel, jet fuel and petroleum products engine oil, heavy fuel oil, base oil, turbine oil and bitumen.
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Bidders must submit quotations by 25 June 2025 at 11:00 AM. The quotation must include Treasury Central Supplier Database (CSD) registration report, valid BEE certificates, sworn affidavit, medical certificate, SBD 4 bidders disclosure, SBD 6. 1 preference points claim form, and a non-disclosure agreement. The scope of services is detailed on page 34 of the document. SABS procurement terms and conditions are available on the SABS website. The bidder must ensure the quotation is received on time by SABS. The quotation must be submitted via email to ***@***. *. * maximum size is 14 MB, and proposals must be submitted as PDF files, compressed zipped folder if necessary. No late submissions will be accepted. The successful bidder will not receive an upfront payment. The SABS reserves the right to reject any submission that does not conform to instructions and specifications.
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.
Request for quotation from a suitable supplier to supply and deliver materials for metro centre on behalf of the city of joburg property company soc ltd
Request for Quotations for goods and services at JPC **** 500w buy outs led waterproofed 35 flood lights, **** day night switch 35, 1. 5mm norse cable 100m 3, sds concrete drill bits 6mm 10, sds concrete drill bits 10mm 10, white hammer fix screws 6x65mm ****, coach screws with anchors **** 500
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The City of Joburg Property Company Soc Ltd is requesting quotations for goods and services at the Metro Centre. Bidders must quote all items outlined in the disqualification criteria. The closing date is 05 June 2025 at 10h30 Telkom time. Quotations above R30 000 will be evaluated on the 80:20 point system. All required documents (e. g. , B-BBEE certificate, CSD registration, municipal account) must be submitted. Price alterations must be signed. Prices are exclusive of VAT and include delivery charges. Quotations must be deposited in the designated RFQ box at the reception. No emailed submissions will be accepted. The JPC reserves the right to accept the whole or any portion of a quotation, or reject any quotation offer and may cancel the quotation process or reject all quotation offers at any time before the appointment. The JPC shall not accept or incur any liability to the bidder for such cancellation or rejection. The JPC reserves the right to benchmark prices quoted to establish fair market price. Quotations are to remain open for acceptance for a period of sixty 60 days effective from the date on which they are closed. A valid SARS PIN must be submitted. Bidders in arrears with municipal rates and taxes for more than three months will be disqualified. Arithmetical errors will be corrected by the JPC. Bidders must comply with the Occupational Health and Safety Act, 85 of 1993. The successful service provider will be required to obtain exchange rate cover in order to protect the entity against exchange rate variations. Proof must be provided that forward exchange rate cover has been taken out within 14 days after an order has been placed. The JPC will reject the quotation if corrections are not made in accordance with the above. The JPC will largely rely on the individual to ensure that personal information is correct and accurate. The individual has the right to access their personal information that JPC may have in its possession and are entitled to request the identity of which third parties have received and/or processed personal information for the purpose.
Q12- **** OF 24- 25 - Supply and Delivery of Mechanical Tools
Supply and delivery of mechanical tools spenner set 624 27mm to 41 spanner set outil 9pc hex socket bit long torx socket set femail torx socket set tumbe socket fine spling socket set set 3 shifters gedore vice grip long nose vice grip 300mm water pump plier tool pipe wrench 350mm tool pipe wrench 600mm 150 gclamp 250 gclamp test light set files t spanner set oil can grease gun sando steel rubber 900gr ballpein hammer sando steel rubber sledge hammer 1. 8kg 12dr long extension tool universal joint 12 stanley knife 600a digital clamp meter supply of tool trolley set 204 piece 7 drawer
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Tender for the supply and delivery of mechanical tools by the Msunduzi Municipality. Tender documents are available from the supply chain management unit offices. A non-refundable tender fee is required. Sealed tenders must be placed in the tender box at the specified address by 12h00 on Wednesday, 23 April 2025. Tenderers are evaluated on an 80/20 preference point system. Additional documents required include a valid tax clearance certificate, tax compliance status verification pin, and proof of registration with the Central Supplier Database (CSD). The validity period of the tender is 90 days from the closing date. The tenderers must comply with the Occupational Health and Safety Act, the Compensation for Occupational Injuries and Diseases Act, the Labour Relations Act, the Basic Conditions of Employment Act, the Income Tax Act, the Value Added Tax Act, the Municipal Finance Management Act, the Supply Chain Management Regulations, the Preferential Procurement Regulations 2022, and the Msunduzi Municipality's Supply Chain Management Policy and General Conditions of Contract. Penalties for non-performance are levied at R500 per calendar day or 0. 1% of the total value of the order, whichever is higher. Payment will be made within 30 days of receipt of a certificate of payment by the engineer, by cheque.
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