Air Valve/ Pump Repair/ Industrial Equipment Supply
Supply and delivery of a new T10 Gorma Rupp pump set or similar: Closing Date: 28 October 2026
Supply and delivery of a new T10 Gorman Rupp pump set or similar Mechanical seal ****, seal plate gasket, sight glasses ****, oil seals ****, drive and bearing, non drive end bearing, O ring ****, bearing cover gasket, flap valve ****, wear plate snuggle tooth, **** impeller screw, BO805 bolts and washers, Gorman Rupp T10 rotating assembly ****, ARI 50mm combination air valve for sewage, compression springs, installation of parts, commissioning of pump
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Supply and delivery of a new T10 Gorman Rupp pump set or similar. Quotations must be firm, inclusive of VAT, valid for 90 days. Complete all municipal bidding documents (MBD1, MBD4, MBD6. 1, MBD8, MBD9). 30-day payment terms after delivery. Evaluation based on 80/20 preference points system. Tax clearance certificate required. No bids from persons in service of the state. Total RFQ value below R300,****.
Payment is made within 30 days after delivery. The document states: 30 days payments terms and conditions of the invoices will be applicable and after the delivery of goods and services in the municipality.
The warranty is valid for 12 months after delivery or 18 months after shipment. The document states: this warranty shall remain valid for twelve 12 months after the goods. . . have been delivered to and accepted at the final destination.
The award is based on the 80/20 preference points system. The document states: rfqs will be evaluated according to the **** preference points system.
Bidders must have a valid tax clearance certificate. The document states: the original tax clearance certificate must be submitted together with the bid. failure to submit the original and valid tax clearance certificate will result in the invalidation of the bid.
Penalties are calculated using the prime interest rate per day of delay. The document 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.
Bids may be rejected if the bidder or directors have abused the supply chain management system. The document states: the bid of any bidder may be rejected if that bidder, or any of its directors have: abused the municipalitys. . . supply chain management system.
Supply and delivery of branded personal protective equipment for aidc located at the automotive supplier park, 30 helium road , rosslyn, pretoria.
Supply and delivery of branded personal protective equipment ( PPE) for the Automotive Industry Development Centre ( AIDC) Hard hats, safety helmets, bump caps, safety goggles, safety spectacles, chemical splash goggles, face shields, welding helmets, welding goggles, auto- darkening welding helmets, arc flash face shields, disposable dust masks, N95 respirators, half- face respirators, full- face respirators, P100 particulate filters, organic vapor cartridges, combination respirator cartridges, escape respirators, powered air- purifying respirators ( PAPR), supplied- air respirators, ear plugs, reusable ear plugs, earmuffs, helmet- mounted earmuffs, leather work gloves, cut- resistant gloves, chemical- resistant gloves, nitrile disposable gloves, latex disposable gloves, PVC gloves, neoprene gloves, rubber insulating gloves, welding gloves, heat- resistant gloves, cold- resistant gloves, anti- vibration gloves, impact- resistant gloves, disposable sleeve protectors, arm guards, leather sleeves, high- visibil
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Supply and delivery of branded PPE for AIDC under a 12-month just-in-time contract. Closing date 27 October 2026 at 11h00. Submit via email to ***@***. *. * documents: company profile, financial capacity (bank statement or AFS), SARS PIN, B-BBEE affidavit/certificate, SBD 4, SBD 6. 1, SBD 6. 2, integrity pact, pricing schedule. Markup between ****: 80% price, 20% specific goals. CSD registration required. No site briefing.
Quotations must be submitted by the closing date: 27 October 2026 at 11h00. closing date : 27 october 2026 closing time : 11h00
The service provider must facilitate order returns and applicable warranties on behalf of aidc.
Evaluation uses the 80/20 preference point system: 80 points are assigned to price and the remaining 20 points are assigned to a specific goal.
Bidders must submit a company profile, financial capacity proof, and be registered on the Central Supplier Database. aidc wont be able to do business with suppliers not registered on csd as per national treasury scm instruction no. 4 of ****.
No site briefing is applicable. compulsory site briefing na
Bidders will be disqualified for incomplete SBD 4, incomplete pricing schedule, incomplete integrity pact, missing company profile, or missing financial capacity documents. bidders will be disqualified if the declaration is not completed in full, submitted, and signed
Air Compressor Maintenance/ Compressor Repair/ Industrial Compressor Service/ Compressed Air System Maintenance/ Air Compressor Spares/ Repair Services/ Industrial Services
Appointment of a suitable service provider for air compressor services, supply parts for the compressor and maintenance/repairs for a period of three years, on an as and when required basis
appointment of a suitable service provider for air compressor services, supply parts for the compressor and maintenance/repairs for a period of three years, on an as and when required basis air compressor services, supply parts for the compressor, maintenance/repairs, major and minor services, fluid and filter maintenance, mechanical and safety checks, replace oil separator elements, tank and pressure components, inspections, site briefing
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Appointment of a service provider for air compressor services, parts supply, and maintenance/repairs for three years on an as-needed basis. Compulsory briefing session and site visit on 29 October 2026 at 10h00. Bids due 5 November 2026 at 12:00, hand-delivered to Umjantshi House. Technical evaluation threshold of 70. Price 80 points, specific goals 20 points. Validity period 90 working days. Payment within 30 days of invoice. One-year warranty.
Bids must be delivered by the stipulated time to the correct address. Late bids will not be accepted. Closing date: 05/11/2026 at 12:00. bids must be delivered by the stipulated time to the correct address. late bids will not be accepted for consideration.
Payment is made within 30 days of receipt of the supplier's correct tax invoice. prasa pays for the item within 30 days of receipt of the suppliers correct tax invoice.
The supplier warrants items are free from defects for one year from acceptance unless another period is stated. will remain free from defects for a period of one year unless another period is stated in the order from acceptance of the items by prasa.
Evaluation uses price (80 points) and specific goals (20 points). price 80 specific goals 20 total 100
Bidders must comply with tax obligations, submit a SARS PIN or CSD number, and register on the Central Supplier Database. bidders must ensure compliance with their tax obligations.
Late deliveries may be subject to a penalty if imposed in the order contract. late deliveries or late completion of the items may be subject to a penalty if this is imposed in the ordercontract.
Compulsory briefing session and site visit on 29 October 2026 at 10h00 at cnr Fuel Harmony Street, Coronationville, Johannesburg. compulsory briefing session and site visit date: **** time: 10h00
Bidders can lodge complaints via ***@***. *. * specific deadline is mentioned. bidders are advised utilize this email address ***@***. *. * for lodging of complains to prasa in relation to this bid process.
Failure to provide mandatory returnable documents may result in disqualification. Incomplete bids will be disqualified. failure to provide mandatory returnable documents at the closing date and time of this rfq may result in a respondents disqualification.
Airport Maintenance/ Industrial Supplies/ Maintenance Repair And Operations
Request for Bids for the supply and delivery of Electrical Spares for a Period not exceeding 36 months ( 3 years) at Airports Company South Africa King Shaka Airport
Supply and delivery of electrical spares at King Shaka International Airport for a period of three years Electrical spares, lighting, and lighting spares including LED tubes, LED flood lights, LED down light fittings, fluorescent tubes, sodium lamps, metal halide lamps, cable ties, panel wire, socket outlets, screws, hacksaw blades, penetrating oil, cleaning rags, day night sensors, cables, PVC conduit, glands, plug tops, rechargeable batteries, drill bits, bonding tape, galvanised steel, earth leakage units, house wire, insulation tape, VRLA batteries, fuse links, and a provisional sum
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Supply and delivery of electrical spares and lighting at King Shaka International Airport for 36 months. Delivery within 24 hours from order date. Payment within 30 days after assessment. Supplier must present annual BEE and tax clearance certificates. Compliance with SANS standards and OSHA Act required. Incorrect deliveries must be exchanged at supplier's cost. Low service damages apply for late delivery and non-response.
Delivery must be within 24 hours from order date. The contract states: the delivery date of the goods and services is within 24 hours from order date.
Payment is made within 30 days after the next assessment day. The document states: each payment is paid within 30 days after the next assessment day which follows a receipt of an application for payment by the contractor.
Warranty replacement is required. The low service table includes honouring the warranty replacement with a target of 100% and damages of 100% of total affected material cost.
Suppliers must present annual BEE and tax clearance certificates. The document states: the supplier shall be expected to annually present compliant bee certificate and a tax clearance certificate.
Low service damages apply for missed delivery targets. The table states: delivery within 24 hours from order time 90 0,5 per each day missed up to the maximum of 10 of all affected material cost.
Failure to present annual BEE and tax clearance certificates is a material breach. The document states: failure to do adhere to these requirements shall be considered a material breach of the conditions of this contract, the sanction for which may be a cancellation of this contract.
Supply and delivery of personal protective equipment ( ppe) at or tambo international airport control centre on an " as and when required" for a period of three ( 3) years.
Personal Protective Equipment ( PPE) High ankle waterproof safety+boot+government+procurement+opportunities+17725&idLj=WAEExm" style="text-decoration: underline; color: var(--color_text_heading); text-underline-offset: 2px;" title="Safety Boot Tenders" >boot, framework steel toe safety boot, safety boot, women' s tall waterproof winter boot, men' s tall waterproof hiking boots, 2pc worksuit ( navy/blue), dust coat, overall worksuit, cricket hat, rainsuit, leather glove, glove nit, noise reduction safety earmuffs, waterproofed safety shoes/gumboots, waterproof ski jacket, podium jacket, snake guards, brush cutter helmet, safety glasses, revolution clear specs, **** chaps front leg, mens chinos, mens lightweight performance golfer, mens pocketable jacket, womens five pocket fleece jacket, womens flat front chinos, womens stretch long sleeve shirt, womens stretch skirt, womens classic cotton golfer, womens energy shoes, double breasted dress, dress uniform, front zip dress, side button dress, dust mask, whisper corded reusable ear plugs
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The procurement is for the supply and delivery of PPE at Tambo International Airport Control Centre for three years on an as and when required basis. Bids must be submitted online via the eSubmission eTender system by 11 September 2026 at 11h00. Evaluation uses an 80/20 point system (80% price, 20% specific goals). Proposals must remain valid for 60 days. All costs are borne by the bidder. Deliveries must occur within 7 working days after an official order, unless agreed otherwise.
A delivery must take place within 7 working days after placing an official order, unless agreed with management. a delivery must take place within 7 working days after placing an official order, unless agreed with management.
The bid will be evaluated using the 80/20 point system. the bid will be evaluated using the **** system.
Bidders must submit proof of SARS tax compliance and meet mandatory requirements, including relevant company experience. the bidder must submit proof of tax sars valid tax compliance status compliance demonstrating that the bidder pin document meets sars requirements.
Failure to comply with administrative or mandatory requirements will result in rejection or exclusion from further evaluation. no compliance with administrative requirements if the bidder fails to comply with any of the administrative requirements, or if atns is unable to verify whether these requirements are met, atns reserves the right: reject the bid and exclude it from further evaluation
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BidHits is a search and alert service for public tenders in South Africa. We monitor official sources daily and deliver relevant opportunities on the site and by email, with AI-assisted matching to reduce manual checking.
Enter your email and activate the trial. For 14 days you can use the features, create alerts and check relevance. If you do not subscribe at /subscription.php, the tenders list becomes limited. There are no automatic charges.
Start with keywords for your products or services. After signup, choose provinces, delivery times and email style. You can refine everything later if the results need adjustment.
Whenever possible, yes. Some official sources require login or block direct downloads; in those cases we link to the official process page so you can access the documents there.
Yes. In the tenders panel you can filter by province, procurement method, dates and value ranges. In settings you can save preferences for future alerts and searches.
Yes. After signup you can switch to the map view and see tenders by location.
AI-assisted search can make mistakes. Improve relevance by adding more specific terms, removing broad terms and deleting results that do not fit. This helps keep your feed useful.
Yes. You can query tenders via API. Documentation is available at /api_integration.php. It is useful for CRM, BI and automations.
In Settings you can pause alerts or adjust delivery times. If you want to delete your account, contact us. During the free trial there is no auto-charge.
We monitor major official sources daily at national, provincial and municipal levels. Tenders are added as they are published on the source.
Plans start at R 355.00 per month, with options for different business needs and billing terms. Start with a free trial and evaluate the results before subscribing, with no automatic billing.
Add what you sell, receive AI-assisted tender alerts, open documents or the official page, and filter by province, method and value.
Transcript
Welcome to BidHits.
Finding public tenders and bids is important. But what really matters is quickly identifying the opportunities that match what your company sells.
To get started, enter a few keywords that describe your products or services. BidHits shows relevant opportunities, highlights your keywords, and organizes everything by date.
Smart search is already enabled and uses artificial intelligence to expand your results, even when the tender uses different words from the ones you searched for.
For each opportunity, you can view a summary, access documents, mark it as a favorite, add private notes, remove what is not relevant, or view it on the map.
You can also use filters, run searches, and explore the day's opportunities directly on the map.
Start using BidHits now. It's fast, practical, and you can try it for free.
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