Appointment of a service provider to supply, deliver, install, successfully commission and maintain a new carbon, hydrogen, nitrogen, and sulphur analyser for coke and coal materials at the council for geoscience
Supply, delivery, installation, commissioning and maintenance of a carbon, hydrogen, nitrogen, and sulphur ( CHN- S) analyser for coke and coal materials CHN- S analyser, microbalance, sample autoloader, computer system, software, training, maintenance and support services
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Supply, deliver, install, commission and maintain a CHN-S analyser for coke and coal. Two-envelope bidding: technical and price proposals. Mandatory requirements include OEM authorization, training certificate, and full specification compliance. Delivery within 2 months of contract. 12-month warranty. 3-year service contract. Payment 30 days after delivery and invoice. 80/20 preference point system. Closing date 29 October 2026 at 11:00.
Delivery must be made within two months after signing of contract or receiving purchase order. delivery in must be made within two 2 months after signing of contract or receiving of purchase order
Payment is made 30 days after delivery of goods or service and receipt of invoice. cgs will pay 30 days after delivery of goods or service and receipt of an invoice.
A 12-month warranty on the instrument is required, commencing after installation and commissioning are accepted. a 12month warranty on the instrument. the warranty period will commence after installation and commissioning are accepted.
The 80/20 preference point system applies, with 80 points for price and 20 points for specific **** preference point system will be applicable in this tender.
Bidders must provide proof of tax compliance, be registered on the Central Supplier Database, and submit a valid OEM authorization letter. a valid and signed letter or agreement between the bidder and original equipment manufacturer oem stating that the bidder is an authorized agentdistributor
Failure to comply with mandatory requirements, including OEM authorization, training certificate, and full specification compliance, will lead to disqualification. bidders must comply with all the requirements mentioned below and failure to comply will lead to disqualification
Appointment of service provider for to delop a geographic information system ( gis) strategy for the limpopo department of cooperative governance human settlements and traditional affairs
Review and Rollout of Water Services Development Plan Audit for Knysna Municipality 2026/2027: Closing Date: 8 October 2026
Review and rollout of water services development plan audit for Knysna Municipality 2026/2027 Inceptions and consultation, review of existing WSDP 2022- 2027 for 2025/26 audit, data collection and cleansing of existing information, consult internal departments, consult external stakeholders, draft audit on water service development plan as per approved DWS template, supply WSDP audit to DWS, report on implementation of WSDP on IRIS system, travel, recoverable expenses
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Quotation for review and rollout of water services development plan audit. Total RFQ not to exceed R300,000. Prices firm, inclusive of VAT, valid 90 days. 30-day payment terms. Evaluation under 80/20 preference points system. Must submit tax clearance certificate, declaration of interest, and other MBD forms. No bids from persons in service of the state. Registration on municipality accredited supplier database and CSD required.
Payment is made within 30 days after invoice submission. The document states: payments shall be made by the purchaser no later than thirty 30 days after submission of an invoice, statement or claim by the supplier.
The evaluation uses the 80/20 preference points system. The document states: quotation will be evaluated according to the **** preference points system.
Bidders must submit 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 apply for late delivery. The document states: the purchaser shall. . . 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 for various reasons. The document states: no bid will be accepted from persons in the service of the state and the bid of any bidder may be rejected if that bidder, or any of its directors have: abused the municipalitys supply chain management system or committed any improper conduct.
Onderstepoort Biological Products Ltd ( OBP) invites suitably qualified and competent fire protection service providers to submit information regarding their technical capability, experience, and proposed technical solutions for the design, of fire protection systems for the OBP site. OBP02/26/SHE01
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Onderstepoort Biological Products Ltd invites fire protection service providers to submit information on technical capability, experience, and proposed solutions for designing fire protection systems for the OBP site. The tender includes enterprise development goals with 20 points for targeted commodities such as consumables, laboratory PPE, packaging, and non-active chemical blending. Bidders must complete declarations including SBD 8 (declaration of interest) and SBD 9 (certificate of independent bid determination). Fraudulent claims may lead to disqualification, contract cancellation, and restriction from doing business with public sector for up to 10 years.
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