Machinery Inspection/ Lifting Equipment Inspection/ Code Of Practice 29
The inspection and testing of machinery and lifting equipment for perway, rolling stock and electrical as per code of practce no. 29 used in the kzn region for 36 months on an as and when required basis
Request for quotation RFQ for purchasing agreement for the inspection and testing of machinery and lifting equipment for perway, rolling stock and electrical as per code of practce no. 29 used in the KZN region for 36 months on an as and when required basis
Inspection/ Code Of Practice/ Machine And Equipment Inspection/ Code Of Practice No. 29
Request for quotation ( rfq) for a contract of machine and equipment inspection for perway code of practise no. 29 on an as and when basis for a contract of 36 months
Request for quotation RFQ for a contract of machine and equipment inspection for Perway Code of Practice No. 29 on an as and when basis for a contract of 36 months C 1 lifting beam for sleepers and chain with hooks monthly C 2 lifting beam for rails with scissors grabs monthly C 3 rail grab monthly C 4 slings monthly C 5 truck mounted jib crane monthly C 6 chain blocks 1 ton monthly C 7 truck mounted hoist 2t monthly C 8 spreader beam for double slips with concrete monthly C 9 sleepers beam concrete sleeper p2 monthly C 10 beam concrete sleeper fist monthly C 11 block and tackle hoists 2t monthly C 12 angle grinders 230mm monthly C 13 angle grinders 115mm monthly C 14 track grinders 4 wheels mc2 monthly C 15 track grinders 2 wheels mp12 monthly C 16 handheld rail disccutters monthly C 17 petrol chainsaws monthly C 18 petrol brush cutters monthly C 19 petrol pole pruners monthly C 20 small pedestal grinder monthly C 21 large pedestal grinder monthly C 22 pedestal drill monthly C 23 strong arm saw monthly C 1 g
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Bids must be delivered by the stipulated time to the correct address. Late bids will not be accepted. All bids must be submitted on the official forms provided. The contract period will commence from the date the contractor is notified of the acceptance of his tender running over a period of thirtysix months. The contract will terminate given, either the twentyfourmonth period for the contract lapses or the contract value of r 2, 011, **** is reached whichever comes first. The engineer reserves the right to terminate the contract before the prescribed date or before attaining value. Payment will be made monthly in arrears for the services rendered, and within thirty days on receipt of an acceptable detailed invoice by the client, subject to the application of any penalties arising from this contract, from the supplier. The statement will reach the client no later than the 7th of the following month. Invoices shall be submitted to the office of the client for payment.
The bid notice states delivery will be effected within . working days from date of order.
The bid notice states prasa pays for the item within 30 days of receipt of the suppliers correct tax invoice.
The bid notice states he supplier warrants that the items are in accordance with prasas requirements, and fit for the purpose for which they are intended, and 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.
The bid notice states prasa reserves the right to award business to the highest scoring bidders unless objective criteria justify the award to another bidder.
The bid notice states bidders are required to submit their unique personal identification number pin issued by sars to enable prasa to verify the taxpayers profile and tax status.
The bid notice states late deliveries or late completion of the items may be subject to a penalty if this is imposed in the ordercontract.
Sd06 2025/2026: appointment of service providers for the rendering of cleaning services including hygienne services at sivuyile facility, stikland hospital for a period of thirty- six ( 36) months
Appointment of service providers for the rendering of cleaning services including hygienne services at sivuyile facility, stikland hospital for a period of thirtysix 36 months
Tender Re- Issue of Perform an ASME Section XI and OM Code update, in preparation for the 5th Inservice Inspection Interval at Koeberg Nuclear PowerStation
Request for quotation ( rfq) for testing certification of machine and equipment inspection for perway code no. 29 on an as and when basis for a contract of 36 months
Request for Quotation ( RFQ) for testing certification of machine and equipment inspection for perway code no. 29 on an as and when basis for a contract of 36 months testing certification of machine and equipment inspection for perway code no. 29 on an as and when basis for a contract of 36 months
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Bidders are invited to bid for testing and certification of machine and equipment inspection for perway code no. 29 on an as and when basis for a contract of 36 months. Bid responses must be hand-delivered to the specified address by 10:00 AM on August 4, 2025. Late bids will not be accepted. Bidders must comply with tax obligations and submit their unique personal identification number (PIN) issued by SARS. The bid is subject to the preferential procurement policy framework act, **** and the preferential procurement regulations, 2022, the general conditions of contract (GCC), and any other special conditions of contract. Bidders must register on the National Treasury's Central Supplier Database (CSD). Prasa reserves the right to modify the RFQ, reject non-conforming quotations, and cancel the contract if information provided by the bidder proves incorrect after contract conclusion. The successful bidder will be evaluated based on compliance, technical functionality, and price, with weighting for specific goals. A validity period of 90 working days from the closing date is required. Bid awards, amendments, and cancellations will be published on the eTender portal and/or media used to advertise the bid. Mandatory returnable documents are required, failure to submit which will result in disqualification. Pricing must be quoted in South African Rand on a fixed price basis, including all applicable taxes. The contract period will commence from the date the contractor is notified of the acceptance of his tender running over a period of thirty-six months. The contract will terminate given, either the twenty-four-month period for the contract lapses or the contract value of R 2,011,**** is reached whichever comes first. The engineer reserves the right to terminate the contract before the prescribed date or before attaining value. Measurement and payment will be as per the schedule of quantities. Payment will only be made after being certified by the site supervisor. Invoicing payment will be made monthly in arrears for the services rendered, and within thirty days on receipt of an acceptable detailed invoice by the client, subject to the application of any penalties arising from this contract, from the supplier. The statement will reach the client no later than the 7th of the following month. Invoices shall be submitted to the office of the client for payment. The client shall make all payments due to the supplier in terms of this agreement thirty 30 days from date of receipt of the original invoice.
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Welcome to BidHits. Start by adding a few key words. Just type what you sell.
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Each tender card comes with useful tools. You can view a summary, open documents, favorite tenders, write private notes, remove what doesn't fit, or check the location on the map.
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