Electrical Utility Suppliers/ Construction Material Suppliers
Supply, delivery and Offloading of Hardwood /Eucalyptus MV poles( for Western Feeder) at the Electrical Department, Sedgefield Depot: Closing Date: 4 November 2026
Supply, delivery and offloading of hardwood /eucalyptus MV poles for the electrical department, Sedgefield depot 13m hardwood eucalyptus MV poles 200- 220mm, 12m hardwood eucalyptus MV poles 180- 200mm, 11m hardwood eucalyptus MV poles 180- 200mm, 10m hardwood eucalyptus MV poles 180- 200mm, 9m hardwood eucalyptus poles 160- 180mm
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Supply, delivery and offloading of hardwood/eucalyptus MV poles to Sedgefield depot. Quotations must be firm, inclusive of VAT, valid for 90 days. 30-day payment terms. Evaluation based on 80/20 preference points system. Compliance with SANS 754, SANS 616, SANS ****, SANS ****, NRS **** standards required. Tax clearance certificate and municipal account status must be submitted. Incorrect specifications will result in rejection and moving to next supplier.
Closing date is 4 November 2026. Quotations must be submitted by this date. closing date: 4 november 2026
Payment is made within 30 days after delivery and invoicing. 30 days payments terms and conditions of the invoices will be applicable and after the delivery of goods and services in the municipality.
Warranty is valid for 12 months after delivery and acceptance, 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 is based on the 80/20 preference points system. rfqs will be evaluated according to the **** preference points system.
Suppliers must be registered on the municipality's accredited supplier database and CSD. suppliers who are not yet registered are required to register on the municipalitys accredited supplier database as well as the csd.
Penalties are calculated using the 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 goods. . . using the current prime interest rate calculated for each day of the delay
Failure to submit original and valid tax clearance certificate will result in invalidation of the bid. failure to submit the original and valid tax clearance certificate will result in the invalidation of the bid.
Utility Hardware/ Overhead Line Materials/ Utility Supply Contractor
Supply and delivry of various line hardware items for " as and when required" basis for a period of 05 five years.
Supply and delivery of various line hardware items on an as- and- when- required basis for a period of five years. Line hardware items
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Contract for supply and delivery of various line hardware items to Eskom on an as-and-when-required basis for five years. The contractor must comply with SHE specifications, including a SHE plan, risk assessments, medical surveillance, and adherence to Eskom life-saving rules. A Section 37(2) legal agreement is required. The contractor is responsible for safe loading, offloading, and delivery of items.
Utility Poles/ Infrastructure Materials/ Utility Pole Suppliers/ Construction Material Suppliers
Supply and delivery of treated transmission poles stock items as per sizes for the period of 36 months
Supply and delivery of treated transmission poles stock items as per sizes for a period of 36 months Transmission pole treated 7m, Transmission pole treated 9m, Transmission pole treated 11m, Transmission pole treated 12m, Cross arm 3. 5mm wooden or steel, Transmission pole 5. 4m
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Supply and delivery of treated transmission poles for 36 months. Bids due 18 Nov 2026 at 12h00. Non-refundable fee **** (**** for electronic copies). Evaluation based on 80 points price and 20 points specific goals. Must be registered on CSD. Tax clearance certificate required. SABS approval certificate and bank rating required. Delivery to Vryheid. Contract form MBD7 to be signed.
Bids must be delivered by 18 November 2026 at 12h00. The tender states: must be deposited in the tender box at ground floor, abaqulusi local municipality, corner of high and mark street vryheid **** by not later than 18 november 2026, at 12h00.
Payments shall be made promptly, but no later than 30 days after submission of invoice. The GCC states: 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 supplier.
Warranty valid for 12 months after delivery or 18 months after shipment. The GCC states: this warranty shall remain valid for twelve 12 months after the goods. . . have been delivered to and accepted at the final destination. . . or for eighteen 18 months after the date of shipment.
Evaluation based on price and specific goals. The document states: acceptable bid will be initially evaluated base on price on the basis of 80 points financial offer and 20 points for specific goals.
Bidders must be registered on CSD and have tax clearance. The document states: no awards will be made to a person, who is not registered on the central supplier data base and original tax clearance certificate must be submitted together with the bid.
Penalty calculated using prime interest rate per day of delay. The GCC states: deduct from the contract price, as a penalty, a sum calculated on the delivered price of the delayed goods. . . using the current prime interest rate calculated for each day of the delay.
Incomplete documents or late bids will be disqualified. The document states: late bids will not be accepted and failure to comply with these conditions will result in immediate disqualification of the bid.
Request for quotation ( rfq) for the as and when: maintenance and repairs general building works at various stations, sites, depots contract in ngr for a period of 36 months
As and when maintenance and repairs general building works at various stations, sites, depots in NGR for a period of 36 months General building maintenance and repairs, civil engineering infrastructure, geotechnical core drilling, ground improvement grouting, specialist utility trenchless technology, doors, windows, roofing, ceilings, tiling, plumbing, sanitary ware, security doors, turnstiles, handrails, burglar bars, locks, paints, pipes, paving, kerbs, building materials
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As and when maintenance and repairs of general building works at various stations, sites, and depots in NGR for 36 months. Mandatory CIDB grade 3GB or higher. Qualified artisans required for bricklaying, carpentry, painting, plastering, and tiling. Penalties for non-compliance with PPE and qualified personnel. Quotations for work must be submitted within 10 working days after completion. Specialized works require competitive quotations from at least three suppliers. Safety file must be approved before site access.
Valid CIDB grade 3GB or higher is required. valid cidb grade 3gb or higher
Penalties apply for non-compliance: a penalty of up to r1, 000 per occurrence per site may be charged for unqualified artisans and a penalty up to r 200 per employee per day for missing PPE.
Failure to submit mandatory documents leads to automatic disqualification: if you do not submit the following documentsinformation, your submission will be disqualified automatically.
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