Vehicle Tenders

Description: Rfq Type Goods Goods Ict - Telecommunications Equipment Reference Number Gk12500365 Title Siren Alarm 12v 15w Description 32 Each X Siren Alarm 12v 15w Specification* Refer To Gk12500365 Siren - Type Alarm Volt 12 Watt 15 Specific Use Alarm Guideline Wherever Reference Is Made To Any Particular Trade Mark, Name, Patent, Design, Type, Specific Origin Or Producer, Such Reference Shall Be Deemed To Be Accompanied By The Words "or Equivalent". Nb!!! Please Ensure That You Attach The Technical Data Sheets And Pictures Of The Item Quoted On, To Your Rfq Submission****failure To Adhere To This Requirement, May Result In Your Offer Being Non-responsive**** Allocation Of Preference Points *nb The Municipal Bidding Document 6.1 (mbd 6.1) Has Been Amended, In Order To Be Eligible For Preference Points Bidders Are Required To Submit A Duly Completed Mbd 6.1 Document With Supporting Documents With Each And Every Rfq Submission. In Order To Qualify For Preference Points, It Is The Responsibility Of The Bidder To Submit A Duly Completed Mbd 6.1 Form (bidders Must Indicate How They Claim Points For Each Specific Goal). Submit Documentary Proof Of Updated Bbbee Certificate/sworn Affidavit And/or Cipc Certificate With Each Rfq Submission To Validate Specific Goals. (if A Bidder Is Registered And Active On The City#s Supplier Database And Has Submitted The Bbbee Certificate/ Sworn Affidavit/ Cipc Certificate, The Submission Of Said Documents Is Not Necessary). It Is Therefore Incumbent On Suppliers To Ensure That Documents Are Kept Updated. Failure To Comply With The Above Will Result In A Zero (0) Allocation For Preference Points. *** Please Ensure That All Required Insurances Such As Your Public Liability, Employers Liability Or Coida And Motor Vehicle Insurance Are Attached And That They Are Up-to-date. If You Utilise Couriers And Do Not Have Motor Vehicle Insurance, Then Please Mention This. Also Ensure That Your Updated Declaration Of Interest And Bbbee Is Attached At All Times*** Delivery Date2025/02/18 Delivery Toelectricity - Ndabeni Red1 Plant / Ph 511 0410 Delivery Address00 Melck Street, Ndabeni Contact Persony Jacobs Telephone Number0214449987 Cell Number Closing Date2025/01/20 Closing Time04 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressronel.geysman@capetown.gov.za Buyer Detailsr.geysman Buyer Phone0214009236 Attachments No Attachments Note On 1 November 2017 The City Of Cape Town Went Live With E-procurement Which Was Piloted With 3 Commodities Clothing, Building Hardware And Is&t. No Manual Submissions Will Be Accepted For These Commodities And Suppliers Must Log In To E-services Portal To Access Rfqs. The Onus Rests With The Service Providers To Download The Returnable Documentation Attached To This Advert. Failure To Submit The Attached Quotation Document In Response To This Advert Will Render Your Quote Non-responsive. Bids Must Be Compliant With The Preferential Procurement Regulations, 2017 Including But Not Limited To Local Content, Functionality, Price And Preference, Eligibility Criteria And Relevant Statutory Criteria. The Details Of This Are Contained In The Rfq Document And/or The Specification Advertised Via E-procurement. Only Locally Produced Goods Or Locally Manufactured Goods, Meeting The Stipulated Minimum Threshold For Local Production And Content, Will Be Considered, Where Applicable.

Details: Rmo 500 Kva And 380 Kva Dg Set Installed At Production Wing Rmo 380 Kva And 280 Kva Dg Set Installed At R And T Wing And Rmo 750 Kva Dg Set Installed For Dpt Building At Cri Kasauli For The Year 24-25 Rmo Of Electrical Installation Fans Electric Sub Station Water Supply Pump Street Light Split Hot And Cold Invertor Based Ac Cctv Lift At R And T Wign Production Wing And Rmo Of 2 X 750 Kva Sub Sation At Dpt For Year 2024-25 Sh Pdg Inspection Vehicle On Hire Basis

Description: Rfq Type Goods Goods Audio, Video & Photo Equipment Reference Number Gk12500361 Title Drone Camera Filters Description 1 Each X Drone Camera Filters Specification* Refer To Gk12500361 Please Supply And Deliver 1 Pack Of Camera Filters Which Must Include Cpl, Nd 4, Nd 8 , Nd 16 , Nd 32 Filters. Filters To Be Compatible With An Air2s Drone Camera Please Supply Image Of Camera Filter Please Contact Bruce Sutherland On 084 378 5025 For Any Info Wherever Reference Is Made To Any Particular Trade Mark, Name, Patent, Design, Type, Specific Origin Or Producer, Such Reference Shall Be Deemed To Be Accompanied By The Words "or Equivalent". Nb!!! Please Ensure That You Attach The Technical Data Sheets And Pictures Of The Item Quoted On, To Your Rfq Submission****failure To Adhere To This Requirement, Will Result In Your Offer Being Non-responsive**** If There Is No Sample Pictures And Specifications Your Quotation Will Be Disregarded As Non-responsive. Allocation Of Preference Points *nb The Municipal Bidding Document 6.1 (mbd 6.1) Has Been Amended, In Order To Be Eligible For Preference Points Bidders Are Required To Submit A Duly Completed Mbd 6.1 Document With Supporting Documents With Each And Every Rfq Submission. In Order To Qualify For Preference Points, It Is The Responsibility Of The Bidder To Submit A Duly Completed Mbd 6.1 Form (bidders Must Indicate How They Claim Points For Each Specific Goal). Submit Documentary Proof Of Updated Bbbee Certificate/sworn Affidavit And/or Cipc Certificate With Each Rfq Submission To Validate Specific Goals. (if A Bidder Is Registered And Active On The City#s Supplier Database And Has Submitted The Bbbee Certificate/ Sworn Affidavit/ Cipc Certificate, The Submission Of Said Documents Is Not Necessary). It Is Therefore Incumbent On Suppliers To Ensure That Documents Are Kept Updated. Failure To Comply With The Above Will Result In A Zero (0) Allocation For Preference Points. *** Please Ensure That All Required Insurances Such As Your Public Liability, Employers Liability Or Coida And Motor Vehicle Insurance Are Attached And That They Are Up-to-date. If You Utilise Couriers And Do Not Have Motor Vehicle Insurance, Then Please Mention This. Also Ensure That Your Updated Declaration Of Interest And Bbbee Is Attached At All Times*** Delivery Date2025/12/30 Delivery Tosupport Services Suse Delivery Address12 Hertzog Blvd, Cape Town Contact Personbruce Sutherland Telephone Number0843785025 Cell Number Closing Date2025/01/20 Closing Time04 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressronel.geysman@capetown.gov.za Buyer Detailsr.geysman Buyer Phone0214009236 Attachments No Attachments Note This Commodity Has Gone On E-procurement On 1 August 2018. No Manual Submissions Will Be Accepted For This Commodities. Suppliers Will Need Must Log In To E-services Portal To Access Rfqs. Bids Must Be Compliant With The Preferential Procurement Regulations, 2017 Including But Not Limited To Local Content, Functionality, Price And Preference, Eligibility Criteria And Relevant Statutory Criteria. The Details Of This Are Contained In The Rfq Document And/or The Specification Advertised Via E-procurement. Only Locally Produced Goods Or Locally Manufactured Goods, Meeting The Stipulated Minimum Threshold For Local Production And Content, Will Be Considered, Where Applicable.

Details: Description Diesel *january-december 2025 (based On Actual Price And Actual Purchase) *gasoline Station Must Be 24 Hours Open Owwa Vehicles: Commuter Deluxe Ambulance- Sha 1074

Description: Rfq Type Goods Goods Tools & Machinery Reference Number Gd12500497 Title Rammers Description 5 Each X Rammers Specification* Wherever Reference Is Made To Any Particular Trade Mark, Name, Patent, Design, Type, Specific Origin Or Producer, Such Reference Shall Be Deemed To Be Accompanied By The Words "or Equivalent". Nb!!! Please Ensure That You Attach The Technical Data Sheets And Pictures Of The Item Quoted On, To Your Rfq Submission****failure To Adhere To This Requirement, May Result In Your Offer Being Non-responsive**** Allocation Of Preference Points *nb The Municipal Bidding Document 6.1 (mbd 6.1) Has Been Amended, In Order To Be Eligible For Preference Points Bidders Are Required To Submit A Duly Completed Mbd 6.1 Document With Supporting Documents With Each And Every Rfq Submission. In Order To Qualify For Preference Points, It Is The Responsibility Of The Bidder To Submit A Duly Completed Mbd 6.1 Form (bidders Must Indicate How They Claim Points For Each Specific Goal). Submit Documentary Proof Of Updated Bbbee Certificate/sworn Affidavit And/or Cipc Certificate With Each Rfq Submission To Validate Specific Goals. (if A Bidder Is Registered And Active On The City#s Supplier Database And Has Submitted The Bbbee Certificate/ Sworn Affidavit/ Cipc Certificate, The Submission Of Said Documents Is Not Necessary). It Is Therefore Incumbent On Suppliers To Ensure That Documents Are Kept Updated. Failure To Comply With The Above Will Result In A Zero (0) Allocation For Preference Points. *** Please Ensure That All Required Insurances Such As Your Public Liability, Employers Liability Or Coida And Motor Vehicle Insurance Are Attached And That They Are Up-to-date. If You Utilise Couriers And Do Not Have Motor Vehicle Insurance, Then Please Mention This. Also Ensure That Your Updated Declaration Of Interest And Bbbee Is Attached At All Times*** 5 X Rammers Required Technical Specs # Model Mv72fw-h Or Equivalent # Engine Type Honda Gx 100 Or Equivalent # Power Kw (hp) 2.2 (3.0) # Weight 73 # 76 Kg # Impact Force (max) Kn 13.3 # Jumping Stroke (max) 8.5 Cm # Size Of Foot 34.5 X 28.5 # Fuel Tank 2 -3 L # Impact Number (number Per Min.) 640 - 680 Delivery Date2025/01/31 Delivery Tosupport Services Suse Delivery Address0000 Suse, Cape Town Contact Personshandre Lee Mansoer Telephone Number0214005173 Cell Number Closing Date2025/01/16 Closing Time12 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressgd1.quotations@capetown.gov.za Buyer Detailsa.filby Buyer Phone0214009269 Attachments No Attachments Note This Commodity Has Gone Live For Only Quoting On The E-procurement Portal. No Manual Submissions Will Be Accepted For This Commodities. Suppliers Will Need Must Log In To E-services Portal To Access Rfqs. Bids Must Be Compliant With The Preferential Procurement Regulations, 2017 Including But Not Limited To Local Content, Functionality, Price And Preference, Eligibility Criteria And Relevant Statutory Criteria. The Details Of This Are Contained In The Rfq Document And/or The Specification Advertised Via E-procurement. Only Locally Produced Goods Or Locally Manufactured Goods, Meeting The Stipulated Minimum Threshold For Local Production And Content, Will Be Considered, Where Applicable.

Description: Supply, Delivery, Assembly and Commissioning of Vehicles Equipped for the Collection of Waste and Similar Items. Relaunch Lot 2 Supply of a Lifting Crane with a Minimum Hydraulic Range of Approximately 2.3 and 2.5 Tonnes Between 8 and 9 Meters and a 20 Ton Handling Arm, Following a Declaration Without Suite

Details: Description Procurement Of Fuel And Other Pol Products For Department Of Agrarian Reform - Provincial Office Of Isabela 1. Fuel For Darpo Isabela And Split Vehicles, Generator Set And Other Office Equipment/machine For 2025. - Gasoline - Diesoline - Little Tree - Coolant - Engine Oil - Transmission Oil -transmission Fluid - 2t Oil -procurement Of Diesoline & Gasoline And Other Pol Products For One (1) Year. -provision To All Dar Provincial Office Service Vehicle And Generator Set And Other Office Equipment/machine. -payment Shall Be Maid On A Monthly Basis Upon Submission By The Service Provider Of Its Monthly Billing Statement/soa. -charge To Darpo-isabela And Ppmo Split Project Fuel Price Per Liter Based On The Actual/prevailing Pump Price Of The Fuel Refilling/service Station On The Day And Time Of Its Availment. - Issue To The Office Concerned A Monthly Billing Statement/statement Of Account Which Should Be In Accordance With The Receipts And/or Invoices Issued. The Monthly Billing Shall Indicate The Total Contract Price Per Purchase Order, The Total Consumption As Of The Given Month, And The Available Balance Of The Allotted Budget For The Period Of The Contract - Should Have At Least One (1) Or More Fuel Refilling/service Station Within Isabela. - Service Station/branch Shall Load Fuel Only To The Vehicle Indicated In The Fuel Slip (plate Number, Petroleum Products I. E., Gasoline Or Diesel) - Transaction Slip/receipt/invoice Shall Be Issued Every Time Fuel Is Withdrawn - Contract Duration Shall Be From The Issuance Of Purchase Order Or Notice To Proceed Until December 31, 2025, Or Upon Full Consumption Of The Total Budget Allotted, Whichever Comes First Unless Revoked Due To Valid Reasons And With Prior Information To The Pol Provider - In The Event Of Fuel Shortage, And If The Interest Of Darpo Isbaela Is At Stake, It Shall Reserve Sufficient Amount Of Fuels For Continuous Office Operation - Refuse Issuance Of Fuel Whenever There Is Doubt As To The Authenticity Of The Withdrawal/fuel Slip And Trip Ticket, In Which Case The Regional Office Should Be Informed Immediately

Details: Supply of two outsourced driver for Government Advance Life Support Ambulances, Emergency Vehicles etc attached to Government Hospitals/ Blood Banks for Nadia District under H&FW Dept. , Govt. of WB

Details: Description Republic Of The Philippines Bangsamoro Autonomous Region In Muslim Mindanao Provincial Government Of Maguindanao Del Sur Bids And Awards Committee Request For Quotation The Provincial Government Of Maguindanao Del Sur – Integrated Provincial Health Office Invites All Interested Registered Suppliers To Submit Quotations For The Use Of Various Government Vehicle Of The Provincial Capitol For The Month Of January 2025 With Specifications Described Below: Item Description Fuel (diesoline) – 847.46 Liters Abc: Php 52,542.37 Delivery Of The Goods Is Required Within 3 Working Days Upon Receipt Of Purchase Order. The Last Day Of Submission Of Canvass/quotation Shall Be On January 16, 2025 Not Later Than 8:00 A.m.

Details: Description Republic Of The Philippines Bangsamoro Autonomous Region In Muslim Mindanao Provincial Government Of Maguindanao Del Sur Bids And Awards Committee Request For Quotation The Provincial Government Of Maguindanao Del Sur – Office Of The Provincial General Services Invites All Interested Registered Suppliers To Submit Quotations For The Use Of Various Government Vehicle Of The Provincial Capitol For The Month Of January 2025 With Specifications Described Below: Item Description Fuel (diesoline) – 1,355.93 Liters Abc: Php 82,711.86 Delivery Of The Goods Is Required Within 3 Working Days Upon Receipt Of Purchase Order. The Last Day Of Submission Of Canvass/quotation Shall Be On January 16, 2025 Not Later Than 8:00 A.m.