Supply and delivery of Small Plant Equipment : Closing Date: 4 August 2026
Supply and delivery of small plant equipment 1. Supply and delivery of Stihl FS291 6 or similar approved brush cutters with padded shoulder straps. 2. Supply and delivery of Stihl or 2 similar approved HT 134 petrol pole pruner. 3. Stihl MS382 chainsaw or similar approved with guide bar and chains. 4. Stihl MS462 petrol chainsaw or 1 similar approved with guide bar and chain. 5. HL94 CE petrol longreach 1 hedge trimmer Stihl or similar approved. 6. Generator: **** 4stroke key start **** model: ****.
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Quotations are invited for the supply and delivery of small plant equipment. Prices must be firm and inclusive of VAT. Quotations must be on company letterhead, signed, and valid for 90 days. Municipal bidding documents (MBD1, MBD4, MBD6. 1, MBD8, MBD9) must be completed. The total quotation amount must not exceed R300,**** terms are 30 days after delivery. Quotations will be evaluated using the 80/20 preference points system. Suppliers must be registered on the municipality's accredited supplier database and CSD. Application forms are available on www. ***. *. * can be directed to Ivan van Wyk (****) or Phindiswa Mseleni (044 303 ****).
The closing date for quotations is 4 August 2026.
30 days payment terms and conditions of the invoices will be applicable and after the delivery of goods and services in the municipality.
Quotations will be evaluated according to the 80/20 preference points system. The municipality reserves the right not to accept the lowest quotation or to award RFQ to the supplier scoring the highest number of points.
Suppliers must be registered on the municipality's accredited supplier database as well as the CSD. Tax matters must be in order, and a valid tax clearance certificate must be submitted. Municipal account status must be submitted.
The bid of any bidder may be rejected if that bidder, or any of its directors have abused the municipality’s supply chain management system, been convicted for fraud or corruption, wilfully neglected to comply with a public sector contract, or are listed in the register for tender defaulters.
The total amount of the quotation is below R300,****.
Supply and delivery of hygiene packs for school girls
Supply and delivery of hygiene packs for school girls 1. specification no. description specification quantity unit price total price incl. incl. vat vat 1 toothbrush adult size, individually 100 r r packaged 2 toothpaste minimum 100ml tube 100 r r 3 body minimum 400ml bottle 100 r r was h 4 face cloth minimum 30cm x 100 r r 30cm cotton open **** rev 1 doc. no request for quotation revision page 2 of 13 5 rollon 50ml 100 r r deodora nt unisex 6 body lotion 500 ml lotion or 500 ml 100 r r petroleum petroleum jelly jelly 7 nail stainless steel 100 r r clippers 8 comb durable plastic 100 r r 9 hand sanitiser minimum 100ml bottle 100 r r 10 branded minimum 30cm x 100 r r drawstring 40cm, branded bag 11 sanitary 3 packs of 10 pads 150 packs r r towels per quarter 1 learner 50 learners 12 sanitary 3 packs of 10 pads 150 packs r r towels per quarter 2 learner 50 learners 13 sanitary 3 packs of 10 pads 150 packs r r towels per quarter 3 learner 50 learners 14 sanitary 3 packs of 10 pads 150 packs r r towels per
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The tender is for the supply and delivery of hygiene packs for school girls. The closing date is 10 March 2026. The hygiene packs must be delivered in Springbok, Northern Cape Province from 18 March 2026. Quotations submitted after the closing date and time will be disqualified. The 80/20 preference point system will be applied. The successful bidder must be registered on the central supplier database except for foreign bidders with no local registered entity. Attach a valid bbbee certificate or affidavit, if applicable. Complete all SBD forms and send back together with your quotation. The rfq is subject to the general conditions of contract from national treasury.
The bid notice states that he hygiene packs must be delivered in springbok, northern cape province from 18 march 2026.
The bid notice states that he **** preference point system will be applied to evaluate received quotations that complies with all mandatory requirements at the closing date and time of the rfq. price will be evaluated on 80 points and 20 points will be allocated to specific goals as illustrated on sbd 6.
The bid notice states that suppliers who fail to quote fully or according to the specification and scope of work will be disqualified.
The South African National Biodiversity Institute ( SANBI) requires a suitable service provider to supply and delivery of stationery for a period of three ( 3) years at the Karoo Desert National Botanical Garden.
Supply and delivery of stationery for a period of three 3 years at the Karoo Desert National Botanical Garden. Copy paper A4 80gsm bond white box x 5 reams Copy paper A3 80gsm bond white ream 500sheets Self- adheisve clear bookcover Manuscript book feint margin A5 192 page Duplicate receipt book printed 5 to view 111mm x275mm 200 pages Memo book feint ruled A6 144 page Petty cash voucher pad printed 148mm x 105mm 36 pages Exam pad feint margin punched A4 100 page 132 quire hard cover counter book quad ruled A4 192 page Thermal POS printer roll 57 x 30 Thermal POS printer roll 80 x 80 Plastic pocket A4 multipunched pack of 100 Lever arch board file w71 Mottled board lever arch file no index foolscap 70mm w70 Optiplan 445 heavyweight file A4 pack of 25 Optiplan 430 mediumweight file A4 pack of 25 Optiplan 480 heavyweight file A4 pack of 25 Display file A4 30 pocket Display file A4 20 pocket Display file A4 10 pocket A4 polypropylene ribbed presentation folder Laminating pouches A3 150 microns pack of 100 Lamina
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The South African National Biodiversity Institute (SANBI) requires a service provider to supply and deliver stationery for three years at the Karoo Desert National Botanical Garden. Bids must be emailed to ***@***. *. * with a copy to ***@***. *. * closing date for submission of responses is 14 November 2025 at 11:00 am. The bid will be awarded to the highest combined score 80 plus 20 out of 100 points. The service provider and SANBI will enter into a service level agreement (SLA) for monitoring and compliance purposes which will be signed by both parties during contracting. The SLA will be monitored through compliance meetings which will be held monthly until the completion of the contract. The service provider will also meet the designated SANBI representative as and when deemed necessary by either party. Pricing will remain fixed for the first year of the contract, adjustments or ad hoc costs will not be considered, CPI consumer price index based pricing increase will be considered in the second and third year of the contract through negotiation and agreement between the service provider and SANBI.
The bid notice states seven 7 days maximum delivery from issuing of purchase order.
Payments of invoices will be made in accordance with PFMA within 30 days of receipt of invoice after the service has been rendered.
The bid will be awarded to the highest combined score 80 plus 20 out of 100 points.
The deadline for submission of enquiries is 12:00 pm on 11 November 2025.
RFQ - SUPPLY, PACK, BRAND AND DELIVERY OF CSI ITEMS ie: SANITARY PADS, ROLL ON STICKS, PETROLEUM JELLY
RFQ supply, pack, brand and delivery of CSI items ( ie: sanitary pads, roll on sticks, petroleum jelly) sanitary pads for girls at 3 x high 10 in pack **** pieces 1 schools. 2 female under arm roll on sticks 50 ml **** pieces small petroleum jelly **** pieces 100ml 3
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The Johannesburg Development Agency (JDA) is requesting quotations for the supply, packing, branding, and delivery of corporate social investment items (sanitary pads, roll-on sticks, petroleum jelly) to their offices. The closing date for submissions is May 12, 2025, at 12h00. Bidders must complete all items on the pricing table and submit it as part of their fee proposal. Failure to comply with the requirements will result in disqualification. Additional documents (tax pin, B-BBEE certificate, municipal rates account, bank letter, etc. ) are required. The 80/20 preference point system will apply. Bidders must ensure that the final total fee is correctly carried over to the offer page. Submissions must be submitted on the RFQ documentation issued and must not be reproduced or rearranged. Any additional information must be submitted as a separate attachment to the tender document. Persons in the service of the state are not eligible to bid.
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