Supply and delivery of LED high mast lights 195W LED high mast flood light ( 96 units), 390W LED high mast flood light ( 68 units)
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Supply and delivery of LED high mast lights (195W and 390W) to various locations in Dawid Kruiper Municipality. Bids must be submitted by 14:00 on 13 November 2026. Delivery to the electrical department in Upington. Bidders must be registered on CSD, provide a municipal account, and submit manufacturer certifications (SANS, ISO ****). Prices must be valid for 120 days and include VAT. Evaluation based on preferential procurement points.
Bids must be placed in the municipal tender box before or at 14:00 on Friday, 13 November 2026. sealed bids clearly marked . . . must be placed in the municipal tender box before or at 14: 00 on friday, 13 november 2026
Payment will be made within 30 days after receipt of an invoice accompanied by the delivery note. 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.
The warranty is valid for 12 months after delivery and acceptance, or 18 months after shipment, whichever is earlier. this warranty shall remain valid for twelve 12 months after the goods . . . have been delivered to and accepted at the final destination
Bids will be evaluated using a preferential point scoring system. bids will be evaluated in accordance with the applicable preferential point scoring system as set out in the councils supply chain management policy.
Bidders must be registered on the Central Supplier Database (CSD) and provide proof. bidders must be registered at national treasurys central suppliers data base csd and proof must be submitted.
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
Bids not containing the required manufacturer certificates will be deemed non-responsive. bids not containing these certificates will be deemed nonresponsive
Rfq document - appointment of a service provider for supply, delivery and off- loading of 240 packs ( 48 rolls) toilet papers
Appointment of a service provider for supply, delivery and off- loading of 240 packs ( 48 rolls) toilet papers 240 packs of 48 rolls ( 2- ply) toilet paper, 350 sheets per roll
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Supply and delivery of 240 packs of 48-roll 2-ply toilet paper to Lephalale Local Municipality. Delivery within 5 working days after order. Payment within 30 days after invoice. Bidders must be registered on CSD, provide tax PIN, and submit completed MBD forms. Preference points for SMME and locality. Bids must be in sealed envelope and deposited in bid box before closing date and time.
Deliveries must not exceed five (5) maximum working days after receipt of order. the period of delivery must not exceed five 5 maximum working days after receipt of order.
Payments will be made thirty (30) days after receipt of invoice by council. payments will be made thirty 30 days after receipt of invoice by council.
The 80/20 preference point system is used, with 80 points for price and 20 points for specific goals. the **** system for requirements with a rand value of up to r50 000 000
RFQ- 468/70100/2026 Appointment of a service provider to conduct the " SUPPLY AND DELIVERY OF KITCHEN APPLIANCES AT ISITHEBE INDUSTRIAL ESTATE"
Supply and delivery of kitchen appliances at Isithebe Industrial Estate Hisense 323L double door bottom mount fridge freezer or equivalent, Russell Hobbs glass kettle 1. 7L or equivalent, Hisense 45L microwave oven or equivalent
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Supply and delivery of kitchen appliances (fridge freezer, kettle, microwave) to Isithebe Industrial Estate. Bids due 28 October 2026 at 11:00 AM. Submit to bid box at Ithala Trade Centre, Durban or email ***@***. *. * submissions not accepted. Evaluation uses 80/20 preference point system. Bidders must be registered on CSD and have tax compliance PIN. Preference points available for 51% black, women, youth, or disability ownership.
Bids must be delivered by the stipulated time. bids must be delivered by the stipulated time to the correct address. late bids will not be accepted for consideration.
The bid is evaluated using the 80/20 preference point system: 80 for price and 20 for preferentialspecific goals.
Bidders must be registered on the Central Supplier Database: the bidder must be registered as a vendor on the national treasury central supply database csd and have tax compliance PIN.
Failure to submit mandatory documents may result in disqualification: failure to provide any mandatory information as requested above will result in the submission being deemed nonresponsive.
Rfq467/80101/2026 appointment of a service provider for supply and delivery of kitchen appliances at ithala trade centre
Appointment of a service provider for supply and delivery of kitchen appliances at Ithala Trade Centre 90L bar fridge, 20L microwave, 1. 7L kettle
AI helper
Supply and delivery of kitchen appliances (bar fridge, microwave, kettle) to Ithala Trade Centre. Compulsory site briefing/inspection. Closing date 27 October 2026 at 11:00. Submit via quotation box or email. Late submissions not accepted. Evaluation uses 80/20 preference point system. Bidders must be registered on CSD and comply with tax requirements.
Bids must be delivered by the stipulated time. bids must be delivered by the stipulated time to the correct address. late bids will not be accepted for consideration.
The bid will be evaluated using the 80/20 preference point system. this bid will be evaluated using the **** preference point system. 80 for price and 20 for preferentialspecific goals.
Bidders must be registered on the Central Supplier Database. the bidder must be registered as a vendor on the national treasury central supply database csd
There is a compulsory site briefing/inspection. compulsory site nabriefinginspection
Failure to provide mandatory information may result in disqualification. failure to provide any mandatory information asrequested above will result in the submission beingdeemed nonresponsive.
Supply and delivery of Paint Technical Services: Closing Date: 16 October 2026
Supply and delivery of paint and technical services Broken white washable satin sheen acrylic water base 20 litres, white oil base gloss enamel 5 litres, historical green roof paint 20 litres, post office red oil base exterior 5 litres, emerald green oil base interior 5 litres, grey water base exterior 20 litres, grey water base exterior 5 litres, white water base interior 20 litres, light sky blue interior enamel gloss oil base 5 litres, light sky blue interior exterior acrylic washable satin sheen 20 litres, brown acrylic exterior washable satin sheen 5 litres, varnish exterior mahogany 20 litres, rosewood 5 litres, yellow road marker 5 litres, red road marker 20 litres, red road marker 5 litres, white road marker 5 litres, black rust treatment 5 litres, cement primer 5 litres, putty knife 50mm, paint rollers, sanding paper 80 grit rolls, sanding paper 60 grit rolls, sanding paper 100 grit rolls, acrylic painters mate, silicone caulking gun, polyfilla exterior crack filler, white silicone, thinners 5 litres
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RFQ for supply and delivery of paint and technical services to Knysna Municipality Waste Water Treatment Works. Closing date 16 October 2026. Quotations must be valid for 90 days. Delivery within 10 workdays after order. 30-day payment terms. Evaluation based on 80/20 preference points system. Tax clearance certificate required. Suppliers must register on municipality database and CSD.
Tools must be delivered within 10 workdays after the order is received. the tools must be delivered within 10 workdays after the order have been received.
Payment is made within 30 days after invoice submission. 30 days payments terms and conditions of the invoices will be applicable and after the delivery of goods and services in the municipality.
The award is based on the 80/20 preference points system. rfqs will be evaluated according to the **** preference points system.
Suppliers must have a valid tax clearance certificate and be registered on the municipality's database and CSD. the original tax clearance certificate must be submitted together with the bid.
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 or unperformed services 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 or been convicted for fraud or corruption. the bid of any bidder may be rejected if that bidder, or any of its directors have: abused the municipalitys municipal entitys supply chain management system or committed any improper conduct in relation to such system.
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