Park Trails/ Assessment/ Green Flag Trails Accreditation/ Tsitsikamma Trails
Green flag trails accreditation and assessment of tsitsikamma trails in the tsitsikamma section of the garden route national park
Green Flag Trails Accreditation and Assessment of Tsitsikamma Trails
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This is a Request for Proposal (RFQ) for the Green Flag Trails accreditation and assessment of Tsitsikamma trails within the Garden Route National Park. The South African National Parks (SANParks) is the issuing authority. Bids are due by 11:00 AM on March 20, 2026, and should be submitted via email to ***@***. *. * bid is subject to the Preferential Procurement Policy Framework Act (PPPFA) and will be evaluated using an 80/20 preference points system, with 80 points for price and 20 points for specific goals (BBEEE). Mandatory requirements include the submission of a fully completed occupational health and safety file by the appointed bidder. Payment will be made within 30 days of receipt of a valid invoice. SANParks reserves the right to award the contract in full or partially, or not to award at all.
The bid document submission deadline is Friday, 20 March 2026, at 11:00 AM.
The bid notice states that Payment will be made in accordance with the PFMA within 30 days of receipt of valid invoice.
The bid notice states that Bidder who complies with the specifications and scores highest total points on price and BBEEE claimed points shall be awarded the contract.
The bid notice mentions Minimum Requirements Compliance Responsiveness Criteria Compliance to Legislative and Treasury requirements and lists Submission of fully completed SBD1 Invitation to Bid, submission of fully completed SBD 4 Declaration of Interest, submission of fully completed SBD 6. 1 Preference Claim Certificate, accompanied by the original or certified BBBEE status level verification certificate or original BBbee sworn affidavit, proof of registration with National Treasury Central Supplier Database (CSD).
Hiking Trails/ Trail Assessment/ Trail Accreditation/ Green Flag Trails Accreditation/ Tsitsikamma Trails
Green flag trails accreditation and assessment of tsitsikamma trails in the tsitsikamma section of the garden route national park
green flag trails accreditation and assessment of tsitsikamma trails in the tsitsikamma section of the garden route national park green flag trails accreditation and assessment for sanparks tsitsikamma trails. 1 preliminary and general costs occupational health safety file. this includes, risk assessments and applicable ppe, fall protection plan, applicable appointments, coida etc. 2 otter trail 45 km 3 stinkhoutkloof trail 8 kilometers 4 rugbos khoisan trail 6km 5 kalanderkloof trail 5 kilometers 6 saltriver trail 9 kilometers 7 grootriver trail 6 kilometers 8 rugpad keurpad trail 16 km 9 brakriver trail 18 km 10 dolphin trail 17 km 11 blue duiker 3. 7 km 12 fnybos trail 1. 5 km 13 loerie 1. 5 km 14 goesa 2km 15 waterfall trail 3 km 16 stormsriver mouth trail 1km 17 ratel is split in 3 routes green route 1 km , yellow route 2. 6 km , red route 4. 2 km 7. 8 km 18 platbos is split in 4 routes yellow route 8. 09 km, red route 7. 78 km, green route 5. 09 km and the cycle route 22km total **** km
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Bids must be delivered by the stipulated time to the correct address. Late bids will not be accepted for consideration. All bids must be submitted on the official forms provided. The successful bidder will be required to fill in and sign a written contract form. Failure to submit all mandatory documents will result in disqualification of bids. Payment will be made in accordance with the pfma within 30 days of receipt of valid invoice.
The bid notice states payment will be made in accordance with the pfma within 30 days of receipt of valid invoice.
The bid notice states bidder who complies with the specifications and scores highest total points on price and bbbeeclaimed points shall be awarded the contract.
The bid notice states failure to submit all mandatory documents will result in disqualification of bids.
Request for proposals to assist the ARC with the provision of tractor and related equipment/accessories repairs and maintenance for a period of five years on an ad hoc basis.
Appointment of a panel of service providers not exceeding five 5 per clustersite to provide tractor and related equipment accessories repairs and maintenance on an ad hoc basis for a period of 5 years sixty 60 months. repairs maintenance of tractor and related equipment accessories including emergencies, carry out scheduled or planned maintenance annual services, ability to respond to afterhours emergencies including weekends andor public holidays, new holland rotavators, landini ploughs, ford tractor trailers, massey ferguson disc harrows, foton soil rippers, case fire tankers, basak orchardboom sprayers, fiat road graderscraper, class grass mowers slashers, john deere soil ridgers, kubota planters, mahindra fertilizer spreaders, international limegypsum spreaders, farmtrac fodder balers, forklift bale loaders, tlbs mulcherschippershredder, zero turn ride on combine harvesters mowers, operated lawn mowers, palletcrate loadersgrabs, mulesquardbikes, chainsawspole wheelers prunershedge trimmersleaf blowers, me
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Tender for the appointment of a panel of service providers to repair and maintain tractors and related equipment for a period of 5 years. Bidders must have a footprint within a 200km radius of the sites. Two sealed envelopes are required: one for the proposal and one for the financial proposal. Compulsory requirements include certified copies of relevant certificates, company registration documents, valid tax pin number, letter of good standing, and a CSD report. The closing date is 29 September 2025 at 11h00. All inquiries should be directed to the Supply Chain Management office.
The bid notice states ender submissions reflecting **** and the name of the tenderer must be deposited into the tender box located at reception, corner of bosch street and kanyamazane road ****, nelspruit for the attention of: the supply chain accountant, by no later than 11: 00 eleven oclock on 29 september 2025.
The service provider warrants that the goods supplied under the contract are new, unused, of the most recent or current models, and that they incorporate all recent improvements in design and material unless provided otherwise in the contract. The service provider further warrants that all goods supplied under this contract shall have no defect, arising from design, materials or workmanships except when the design andor material is required by the purchasers specifications or from any act or omission of the service provider, that may develop under normal use of the supplied goods in the conditions prevailing in the country of final destination.
All bidders will be evaluated according to compliance with compulsory requirements, PPPFA price and points for specific goals, and the **** principle.
Bidders must submit certified copies of relevant certificates, company registration documents, valid tax pin number, letter of good standing, and a CSD report.
If the supplier fails to deliver any or all of the goods or to perform the services within the periods specified in the contract, the purchaser shall, without prejudice to its other remedies under the contract, 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 until actual delivery or performance.
Service and Maintenance of Oil filtration trailer/trolley/plant
Service and maintenance of oil filtration trailer trolley plant annual inspection, service of oil filtration filter cubical as per oem requirements; oil filtration trailer service; oil filtration generator service; supply filters stage 1; supply filters stage 2; install filters all; ad hoc labour rate, eg inspections or assessments onsite; fixed callout fee; artisan; artisans assistant; percentage markup on additional work andor spares; Parker oil purification system: model pvs ****; annual inspection and service as per oem requirements; supply dispersal filter, part ****; supply outlet filter 2 micron, part ****; supply triceptor moisture absorbing, part ****; install filters all; ad hoc labour rate, eg inspections or assessments onsite; fixed callout fee; artisan; artisans assistant; percentage markup on additional work andor spares; oil plant truck mounted: degasifier unit; annual inspection, service, testing and cleaning of strainers; ad hoc labour rate, eg inspections or assessments o
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The City of Cape Town is seeking a service provider for the maintenance and servicing of mobile and fixed oil filtration plant, oil filtration filter cubicle, oil filtration trailer, and oil filtration generator. The contract period is 36 months from the commencement date. The tender requires compliance with South African BBEE requirements, risk analysis, and negotiation with preferred tenderers. The successful tenderer must have experience and be an approved OEM or OEM agent service provider with a minimum of 2 years experience. Key personnel must be qualified according to OEM standards. The tenderer must have a fully equipped workshop with adequate equipment, tools, and technical standards. The workshop must comply with statutory and regulatory requirements, including fire risk survey and electrical compliance certificates. The tenderer must ensure all vehicles and machines adhere to road and health and safety regulations. The contract is subject to the City of Cape Town's supply chain management policy (SCM policy). Additional documents, including proof of insurance, letter of good standing from the compensation commissioner, initial delivery programme, and other requirements, must be provided prior to the issuing of the purchase order. The supplier must comply with all written instructions from the purchaser. The contract may be subject to contract price adjustment for periods beyond 12 months from the expiry of the original tender validity period. The supplier is liable for the acts, defaults, and negligence of any subcontractor. The contract may be terminated for various reasons, including insolvency, failure to remedy a breach, reputational risk, or mutual agreement. A monthly payment cycle is the norm, with invoices paid between the 23rd and 26th of the following month. The supplier must provide an original tax invoice showing the amount due for each payment claim.
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