Construction Equipment/ Heavy Machinery/ Equipment Maintenance/ Construction Equipment Repair/ Heavy Machinery Maintenance/ Equipment Installation
Repairs, Purchase & Installing of Engine for Tractor Loader Backhoe
Repairs, purchase and installing of engine for tractor loader backhoe Engine for tractor loader backhoe, repair and installation services
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Tender for repairs, purchase and installing of engine for tractor loader backhoe. Closing date 13 October 2026 at 12h00. Tender validity 120 days. Preference points: 80 price, 20 specific goals. Tenders must be submitted in sealed envelope to tender box at Senqu Municipality, 19 Murray Street, Lady Grey. No faxed or emailed documents accepted. Registration on municipal supplier database and central suppliers database required.
The award criteria are based on preferential points: **** price 80 20 specific goals.
Supply and delivery of tractor battery 650 CR tractor battery
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Supply and delivery of one 650 CR tractor battery to ARC Infruitec Nietvoorbij, Stellenbosch. Quotation must comply with terms of reference, include company registration, BEE certificate, tax pin, CSD registration, and signed SBD forms. Evaluation uses 80/20 principle: 80 points for lowest price, 20 for specific goals. Submit via email to ***@***. *. * by 06 October 2026, 11:00 AM.
Quotations must be submitted by the closing date: closing date: date: 06 october 2026 time: 11: 00 am.
The particulars of the guarantee must be stated: the particulars of the guarantee that will apply to the goods quoted for, with the particular regards to the period and extent of the warranty must be clearly stated.
The award is based on price and specific goals: the lowest acceptable price will score 80 points, specific goals for the tender and points claimed are indicate per the table below.
Bidders must provide company registration, BEE certificate, tax pin, and CSD registration: copy of company registration documents such as ck certificate, valid bee, valid tax pin, only bidders registered on the central supplier database csd will be considered.
Failure to comply with the terms of reference will lead to disqualification: failure to comply with tor, will result in quotation disqualification and will not be evaluated on price and specific goals.
Construction Equipment Hire/ Earthmoving Equipment Rental/ Heavy Machinery Hire/ Transport Equipment Rental/ Construction Equipment Rental/ Heavy Machinery Rental
PROVISION OF PLANT HIRE SERVICES ( 12 MONTHS CONTRACT) - Cluster 1: o 6x Tipper trucks ( 10 tons) o 2x Excavator ( 20 tons)
provision of plant hire services ( 12 months contract) 6x tipper trucks ( 10 tons), 2x excavator ( 20 tons)
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12-month plant hire contract for 6 tipper trucks (10 tons) and 2 excavators (20 tons). Tenders must be submitted on official documentation and deposited in the tender box at 169 Main Street, Umzimkhulu, by 12:00 on 23 October 2026. Late, telegraphic, or electronic tenders not accepted. Municipality not bound to accept lowest bid.
Tender documents must be deposited in the tender box not later than 12h:00, 23rd of October 2026. tender documents must be deposited in the tender box of umzimkhulu local municipality. . . not later than 12h: 00, 23rd ofoctober 2026.
Telegraphic, telex, telephone, electronic, facsimile, and late tenders will not be accepted. telegraphic, telex, telephone, electronic, facsimile, and late tenders will not beaccepted.
Panel of two ( 2) service providers for supply and delivery of cleaning material for a period of two ( 2) years on an as and when required basis
Panel of two service providers for supply and delivery of cleaning material for a period of two years on an as and when required basis cleaning material, liquid polish, black deo, liquid hand soap, deo blocks, mops, toilet brush set, air freshener, dustpan with brush set, duster yellow, soft brooms, 3ply face mask, latex gloves, multipurpose cleaner, liquid detergent, sanitizer spray, dishwasher liquid, mop bucket with wringer, pine gel, wire mesh square bin, wire mesh round bin, weedkiller, 2ply toilet paper, toilet cleaner, furniture polish, insect killer, bleach, towel tea, toilet and urinary cleaner, chlorine, soda ash, celite, extreme flocci heavy duty pool treatment
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Supply and delivery of cleaning material to KSD Municipality for two years as and when required. Delivery to KSD municipal stores at 39 Callaway Street, Mthatha. Bids must be sealed, marked with SCM number, and deposited in the tender box by 12h00 on 02 November 2026. Evaluation includes experience, expertise, and delivery period with a minimum threshold of 70 points. Bidders must be registered on the Central Supplier Database and have a valid tax clearance. Prices remain fixed during the contract period.
Bids must be deposited in the bid box by 12h00 on 02 November 2026. bids must be delivered by the stipulated time to the correct address. late bids will not be accepted for consideration.
Payments shall be made within 30 days after submission of invoice. 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 provider.
Warranty valid for 12 months after delivery 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 based on 80/20 preference point system with price and specific goals. points price 80 specific goals people living with disability 10 women 10 total points for price and specific goals 100
Bidders must be registered on the Central Supplier Database and have a valid tax clearance. failure to be registered on central supplier database registration will result in a tender being disqualified.
Penalty calculated using 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 good or unperformed services using the current prime interest rate calculated for each day of the delay.
Queries must be submitted by email, and no queries will be entertained 5 working days before closing date. there will be no queries that will be entertained 5 working days before the closing date.
Failure to complete forms, submit required documents, or comply with conditions may result in disqualification. failure to complete properly and or in full tender forms, mbd 1 to mbd 9 and annexures a to f will result in a tender deemed nonresponsive.
Supply and delivery of electrical material 200kVA 3 phase 22kV to 400V transformer inland protection, solid links for 22kV, master lock heavy duty padlocks, empty topline metal toolbox 5 tier double handle, hellermann tyton electrical toolkit with TB **** clamp on
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Supply and delivery of electrical material to Sakhisizwe Local Municipality. Bids due 05 October 2026 at 12:00. Submit by hand to 15 Maclear Road, Elliot. No faxed or emailed bids. Evaluation based on 80/20 preference point system. Specific goals include woman, youth, locality, and black owned company points. Required documents include CSD report, rates clearance, and proof of residence. Contract valid for 3 months. Penalty of 10% of invoice for failure to deliver.
Bids must be delivered by 12:00 on 05 October 2026. bids must be delivered by the stipulated time to the correct address. late bids will not be accepted for consideration.
Payment within 30 days after receipt of invoice. payment 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. this warranty shall remain valid for twelve12 months after the goods. . . have been delivered to and accepted at the final destination.
80/20 preference point system: price 80 points, specific goals 20 points. price 80 points will be awarded to the bidder submitting to the lowest bid. preference 20 points will be awarded for specific goals required.
Bidders must submit full CSD report, rates clearance certificate, and proof of residence. latest full csd report not older than 3 months and all municipal rates and taxes of the renderer must be paid. . . rates clearance certificate not older than 3 months must be submitted.
Penalty of 10% of invoice amount for failure to deliver. the employer may withhold 10 of the invoice amount if the service provider fails to deliver as specified.
Failure to submit required documents leads to disqualification. failure to do so will lead to disqualification and no bids will be considered from persons in the service of the state.
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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.
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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.
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