Shoes Tenders

Details: Details Tender Number Tpt/2024/05/0013/65629/rfp Department Transnet Soc Ltd Tender Type Request For Bid(open-tender) Province Kwa-zulu Natal Date Published 12 December 2024 Closing Date 10 February 2025 12 00 Place Where Goods, Works Or Services Are Required Port Of Richardsbay-arboretum-richardsbay-3900 Special Conditions A Compulsory Tender Clarification Meeting Will Be Conducted At Umhlathuze Building Office,1st Floor,gordon Road At The Port Of Richards Bay On The 20 January 2025, At 11 00am [11 O’clock] For A Period Of ± 3 (three) Hours. [tenderers To Provide Own Transportation And Accommodation]. The Compulsory Tender Clarification Meeting Will Start Punctually, And Information Will Not Be Repeated For The Benefit Of Tenderers Arriving Late. A Compulsory Site Visit/walk Will Take Place, Tenderers Are To Note • Tenderers Are Required To Wear Safety Shoes, Goggles, Long Sleeve Shirts, High Visibility Vests And Hard Hats. • Tenderers Without The Recommended Ppe Will Not Be Allowed On The Site Walk. Enquiries Contact Person Wiseman Xaba Email Wiseman.xaba2@transnet.net Telephone Number 081-864-7514 Fax Number N/a Briefing Session Is There A Briefing Session? Yes Is It Compulsory? Yes Briefing Date And Time N/a Briefing Venue Umhlathuze Building Office,1st Floor,gordon Road At The Port Of Richards Bay Tender Documents Rfp -p Gallery Concrete Repairs 12.12.2024.pdf

Details: St Helens Borough Council Is Looking For A Partner To Provide A Network Of Textile, Shoes, Clean Bedding, Towels, Handbags And Belts Recycling Sites. St Helens Council Working With Merseyside Recycling And Waste Authority (mrwa) And Its Partner Districts Wish To Develop A Contract To Provide Textiles Recycling Points Across The Liverpool City Region For Residents To Use. Knowsley Borough Council Will Be Part Of The First Phase Of The Contract With St Helens But With The Option For Halton, Sefton And Wirral Councils To Come On Board During The Term Of The Contract.

Details: Description Republic Of The Philippines Province Of Leyte Municipality Of Hilongos Bill Of Quantities ________________ Date Name Of Bidder’s Company/business: ________________________________ Address: _______________________ _______________________ _______________________ __________________________________________________________________________________ Please Quote Your Lowest Price On The Item/s Listed Below For The Procurement Of Motor Vehicle (3-wheel Drive) And Office Equipment Under Negotiated Procurement – Two Failed Biddings, (sec. 53.1) Of The Office Of The Mo-spa: Bureau Of Fire Protection Subject To The General Conditions On The Last Page Stating The Shortest Time Of Delivery And Submit Your Duly Signed Bid Form Not Later Than February 11, 2025 At 1:30 P.m. (lgu Time) At The Office Of The Bids And Awards Committee, 2/f, Engineering Building, Lgu-hilongos, Hilongos, Leyte In A Closed Envelope. The Approved Budget For The Contract Is ₱368,283.85. Romeo C. Fermano, J.d. Bac Chairperson Legal Document Listed Hereunder Should Be Submitted Together With The Offer/s: A. Negotiated Procurement-two Failed Biddings, (sec. 53.1) 1. Philgeps Reg. Number Item No. Qty. Unit Item/description Unit Price Total Price 1 Unit Procurement Of Motor Vehicle (3-wheel Drive) Red, Engine Type: 4 Stroke, Force Air Cooled, Dst-i-fi Engine/bore Stroke 63.5x62.8 Mm/displacement: 198.88 Cc/max. Net Torque: 17.1 Nm @3500+/-250 Rpm/spark Plug: 2/ Transmission: Constant Mesh 4 Speed Forward +1 Reverse/min. Turning Radius 2880 Mm/ Front Tire Presure:30 Psi(2.1 Kg/cm2)/rear Tire Pressure: 34 Psi(2.4 Kg/cm2) / Front Tire Size: 4.00-8.6 Pr Tubeless/ Rear Tire Size: 4.00- 8.6 Pr Tubeless/ Front/rear Brake: Hydraulic Expanding Friction Shoe-leading Trailing Type/ System:12v Dc/ Horn: 12v Dc/ Battery: 12v, 32ah/ Length: 2635 Mm/ Width:1300mm/ Height:1700mm/ Wheel Base: 2000mm. Procurement Of Office Equipment 1 Unit Ups, Main Input Voltage: 230v Ac, Main Output Voltage: 320v Ac, Rated Power In W: 360w, Rated Power In Va: 650va, Ups Type: Uninterruptible Power Supply 1 Unit Printer, Ordinary, Print Size: Long/short/ A4 Paper Size, Printing Color: Black, Cyan, Magenta, Yellow, Rated Voltage: Ac 220-240v 1 Unit 3 In 1 Legal Printer, Printing Resolution: 5760x1440 Dpi, Printing Size: Letter/a4/legal Size, Nozzle Configuration: 180 Nozzle Black, 59 Nozzles(cyan, Magenta, Yellow, Scanning Type: Flatbed Color Image Scanner, Maximum Scan Area: 216x297mm, Rated Voltage: Ac 220-240v 1 Unit Hard Drive, 1 Tb, Form Factor: 2-5 Inch, Hard Drive Size: 1tb Storage Capacity, Hard Drive Interface: Usb 3.0, Hard Disk Rotational Speed: 5400 Rpm, Hardware Platform: Pc Mac 1 Unit Desktop Computer, Processor: Core_i5-13420h_2.1g_8c_12t_np, Ram:8gb_ddr5_5200_sodimm, Storage: 1tb_ssd_m.2_2280_g4_tlc, Graphics: Integrated Graphics, Screen Display:23.8fhd_ag_250n_n_99_srgb, Wlan: Wlan_2x2ax+bt_mow, Operating System: W11_home_sl_plus_dpk_ww, Camera: 5m_ir_camera_w/ Dual Mic, Desktop Type: All In One Desktop Sub -total 1 Unit Laptop, System Processor: Core I7 13620h, Operating System: Windows 11 Home, Graphics: Integrated Uhd Graphics, Display: 15.6’ Fhd 300nits Anti-glare, Unit Memory(ram): 16gb Soldered Lpddr5-4800, Storage: 512gb Ssd M.2 2242 Pcle 4.0x4 Nvme, Connectivity: Wlan + Bluetooth Wi-fi 6, 11ax 2x2 +bt5.2 Sub -total Grand -total Delivery Period : 45cd Warranty : 1 Year Warranty Price Validity : 120cd After Having Carefully Read & Accepted Your General Conditions. I/we Quote You On The Item At Prices Noted Above. Printed Name/signature Of Proprietor/authorized Representative Tel. No./cellphone No.

Description: Lot No. C/elst/m7/11/15, Srl. No. (1) Transition Screw Coupling ,ledger No.- L-3/70 , Qty.- 2 Set , Total Ferrous Weight- 34 Kgs. , Srl. No. (2) Set Of Brake Equaliser ,ledger No.- L-3/61 , Qty.- 1 Set , Total Ferrous Weight- 5.8 Kgs. , Srl. No. (3) Slack Adjuster Upper ,ledger No.- L-1/6, 93, L-5/84 , Qty.- 22 Nos , Total Ferrous Weight- 264 Kgs. , Srl. No. (4) Tie Bar Assembly For Air Brake ,ledger No.- L-1/07 , Qty.- 1 Nos , Total Ferrous Weight- 21.3 Kgs. , Srl. No. (5) Slack Adjuster Bottom ,ledger No.- L-1/8 , Qty.- 1 Nos , Total Ferrous Weight- 11.3 Kgs. , Srl. No. (6) Brake Shoe Normal(conv) ,ledger No.- L-05/09, 10,72 , Qty.- 16686 Nos , Total Ferrous Weight- 16686 Kgs. , Srl. No. (7) Brake Cylinder Mounting ,ledger No.- L-01/12 , Qty.- 1 Set , Total Ferrous Weight- 96 Kgs. , Srl. No. (8) Set Of Cover Axle Box ,ledger No.- L-01/21 , Qty.- 1 Set , Total Ferrous Weight- 131 Kgs. , Srl. No. (9) Gear Case Assly ,ledger No.- L-01/24 , Qty.- 6 Nos , Total Ferrous Weight- 1254 Kgs. , Srl. No. (10) Primary Spring End Axle ,ledger No.- L-01/27 , Qty.- 7 Nos , Total Ferrous Weight- 127.4 Kgs. , Srl. No. (11) Primary Spring Middle Axle ,ledger No.- L-01/28 , Qty.- 6 Nos , Total Ferrous Weight- 93 Kgs. , Srl. No. (12) Axle Damper ,ledger No.- L-01/67 , Qty.- 6 Nos , Total Ferrous Weight- 48 Kgs. , Srl. No. (13) Spheriebloc ,ledger No.- L-05/23, 53 , Qty.- 864 Nos , Total Ferrous Weight- 4406.4 Kgs. , Srl. No. (14) Torque Arm ,ledger No.- L-01/32 , Qty.- 3 Nos , Total Ferrous Weight- 57 Kgs. , Srl. No. (15) Brake Shoe Wag-9 ,ledger No.- L-03/31, 32 , Qty.- 470 Nos , Total Ferrous Weight- 1927 Kgs. , Srl. No. (16) Set Of Tie Bar Assly ,ledger No.- L-05/11 , Qty.- 1 Set , Total Ferrous Weight- 65 Kgs. , Srl. No. (17) Knuckle ,ledger No.- L-05/30 , Qty.- 19 Nos , Total Ferrous Weight- 722 Kgs.

Description: Fire boots, safety shoes & fire gloves

Details: Details Tender Number Ksia7491/2024rfp Department Airports Company Of South Africa Tender Type Request For Proposal Province Kwa-zulu Natal Date Published 6/12/2024 Closing Date 26/02/2025 11 00 Place Where Goods, Works Or Services Are Required Airports Company Sa Soc Ltd, King Shaka Intergauteng Airport-la Mercy-durban-4405 Special Conditions Cidb Grading Of 6me Or Higher. Attend Compulsory Briefing Session And Non-compulsory Site Meeting On The Same Day. Original Id/original Passport Required For Permit Application. Permit Application Forms Will Be Issued On The Meeting Date On Site. Pay A Non-refundable Fee Of R179,55 Vat Inclusive For Temporary Day Permit. This Fee Is For One Person. Payment Can Be Made On Site Using Cash Or Eft. Ppe (safety Boots Or Safety Shoes Or Closed Shoes, Reflective Vest/jacket Is Required For Entrance To The Airside. First Meeting To Start At 10 Am On 27/01/2025. Free Of Charge Parking Is At Shaded Parking. Please See Banking Details Attached. Complete, Sign And Submit Offer. Enquiries Contact Person Johnson Mji Email Procurement3.ksia@airports.co.za Telephone Number 032-436-6000 Fax Number 032-436-6000 Briefing Session Is There A Briefing Session? Yes Is It Compulsory? Yes Briefing Date And Time 27/01/2025 10 00 Briefing Venue Airports Company Sa Soc Ltd. King Shaka Intergauteng Airport. Lamercy , Mso Building, Reception Tender Documents Banking Details.pdf Cidb Bid Document Template 2023 Treatment Plant 2024 12 6.pdf Contract Document For Waste Water Treatment Plant 2024 12 6.pdf

Description: Bogie Frames - 02 Nos/10.840 Mt-delivery On Lot Basis Only. Lot No. 5364 24 11 87 Gtl Gy Gf Ap. Available With Sse Dsl Gy. Scrap Condemned Unserviceable Cast Steel Co-co Alco Loco Bogie Frames ( Without Wheel Sets )- 02 Nos. Bogie Frame With All Attached Accessories(spring, Eq Beam, Hanger, Stay Plate, Brake Shoe,slack Adjuster, Saddle, Tie-bar ) Cast Steel Weight In Each Bogie Frame - 5420 Kgs / 05.420 Mts (approx) Total Quantity - 02 Nos Total Caststeel Weight - 2 X 5420 - 10840 Kgs / 10.840mts ( Approx). (delivery On Lot Basis). Available Near Under Truck Section Opposite To Tool Room Of Gooty Diesel Loco Shed. Ds-8 No.053648-24-08784, Dated 22.11.24. Hsn Code: 72044100 - Gst 18%. Note To The Bidders 1) Bidders May Visit The Site Of The Material For Physical Inspection Of The Material And Loading Spot Also, In All Aspects Before Bidding In E Auction.2) Post Auction No Representation Shall Be Entertained.3) For Photos Of This Lot, Kindly Click On View Lot Image On Bottom Left Side. 4) Gas/chisel Cutting Is Permitted, If Required, For Easy Loading And Transportation Purpose, Only After Ensuring Sufficient Safety Measures Against Fire Hazards Etc To Avoid Any Mishap To Any Person, Railway Material Etc. Witnessing Officials To Ensure That The Lot Is Delivered As Per Lot Description 5) In Case Purchasers Require Usage Of Any Railway Assets/materials Such As Electricity/ Forklift Truck Etc. During The Process Of Delivery, They Are Required To Pay, The Prescribed Amount To Railways, As Directed By The Respective Custodian Of The Lot. 6) It Is The Responsibility Of The Purchaser/bidder To Return Excess Material, If Found During Gross Weighment, To The Nominated Premises Of The Custodian. 7) Clubbing Of The Lots, What So Ever, Is Not Permitted For Loading 8) Request For Fixation Of Delivery Point Should Be Invariably Raised In Ireps Online Only. Purchasers Are Requested To Make Use Of This Facility. No Representative Should Be Sent To The Office Of Sr.dmm/gtl For Collection Of Delivery Fixation Letter. As Soon As The Balance Sale Value Is Received By Railways Online, Delivery Order Will Be Issued Immediately, To Facilitate The Purchaser To Raise An Online Request For Fixation Of Delivery Point. 9) Railways Does Not Guarantee For Quality, Quantity Description Etc.

Description: Brake Shoe Part No.:- Sm11129 Make/brand Acceptable :plasser Or Equivalent.make/brand: -plasser Or Equivalent.

Description: Supply and rental-maintenance of work clothing and shoes and PPE

Details: Details Tender Number Ksia7595/2024/rfp Department Airports Company Of South Africa Tender Type Request For Proposal Province Kwa-zulu Natal Date Published 4/12/2024 Closing Date 28/02/2025 11 00 Place Where Goods, Works Or Services Are Required Airports Company Sa Soc Ltd, King Shaka Intergauteng Airport-la Mercy-durban-4405 Special Conditions Attend Compulsory Briefing Session And Compulsory Site Meeting On The Same Day. Original Id/original Passport Required For Permit Application. Permit Application Forms Will Be Issued On The Meeting Date On Site. Pay R179,55 For Permits. Payment Can Be Made On Site Using Cash Or Eft. Ppe (safety Boots Or Safety Shoes Or Closed Shoes, Reflective Vest/jacket Is Required For Entrance To The Landside. First Meeting To Start At 10 Am On 23/01/2025. Active And Valid Cidb Grading Of 7ep/eb Or Higher Is Required. Complete, Sign And Submit Form Of Offer. Form Of Offer Is In The Contract Document. Free Of Charge Parking Is At Shaded Parking. Please See Banking Details Attached. Enquiries Contact Person Johnson Mji Email Procurement3.ksia@airports.co.za Telephone Number 032-436-6000 Fax Number 032-436-6000 Briefing Session Is There A Briefing Session? Yes Is It Compulsory? Yes Briefing Date And Time 23/01/2025 10 00 Briefing Venue Airports Company Sa Soc Ltd. King Shaka Intergauteng Airport. Lamercy , Mso Building, Reception Tender Documents Contract Document For Ksia Transformer Replacement 2024 12 4.pdf Cidb Bid Document Template 2023 Ksia Transformers 2024 12 4.pdf Popia Requirements.pdf Banking Details.pdf