Rfq-supply and Deliver Building Material-by 17 September 2025

SC – 10097774 – 7000015181

See details below or the tender documentation

Tender Closed on: 2025-09-17 12:00

uMhlathuze Municipality

Construction and Building Supplies, Supply and Delivery

KwaZulu-Natal, Richards Bay

uMhlathuze Municipality

uMhlathuze Municipality Tenders

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RFQ-SUPPLY AND DELIVER BUILDING MATERIAL-BY 17 SEPTEMBER 2025


Tender Summary

Objectives

The primary objective of this tender is to solicit quotations for the supply and delivery of building materials to the City of uMhlathuze. The aim is to procure quality building materials efficiently and within the stipulated timeframe to support municipal infrastructure and development projects.

Scope

The scope of the tender encompasses the supply and delivery of various building materials, including:

  • New rockgrip plaster primer (20L, transparent)
  • Rub-lastic waterproofing (20L)
  • All-purpose crack filler (10kg)
  • DIY value tray set
  • Hamilton brushes (150mm)
  • 230mm rollers with handles
  • 100mm rollers with handles
  • Masking tape (48mm x 50m)
  • Varnish (5L)

The delivery address is the Supply Chain Management Unit at the end of Betastraal, Alton, Richards Bay. The procurement covers all necessary logistics to ensure timely supply and delivery of these materials to support ongoing municipal projects.

Technical Requirements

The technical requirements for the tender include:

  • All suppliers must be registered with the Central Suppliers Database (CSD). The CSD number must be provided; unregistered suppliers will not be considered.
  • Suppliers must submit a valid Letter of Good Standing.
  • Quotations must be completed in black ink; submissions in pencil will be rejected.
  • All price alterations must be signed by the bidder to be valid; unsigned alterations will disqualify the quotation.
  • The quotation must include the total cost, inclusive of VAT and any applicable levies, with clear unit prices and total amounts.
  • All submissions must adhere to the specified delivery timelines, with the lead time for delivery to be clearly indicated.
  • Suppliers are expected to comply with statutory requirements related to VAT, customs, and excise levies.
  • Alterations or amendments to the quotation must be signed by the bidder to be considered valid.
  • All technical inquiries should be directed to the designated contact person, Mqondisi Zondi, at 0359075431.
This summary is AI generated. Download the tender documents for all the information.

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