Supply, delivery and offloading of building materials for estate- closing 18 march 2026
supply, delivery and offloading of materials for estate unit description qty unit price total youth centrestraight coupler 28mm 3 equal tee 28mm elbow 28mm 1 copper tube **** 1 bhongweni hostelhose bibtap hosecoupling 15mm 6 bibo front flush cistern mechanism 7 galvanised barrel nipple 15mm 1 galvanised equal tee 1 premium pipe **** **** smallextendable pan connector short 1 suit pan cist boxed no mech 1 wirquin mech amaro bibo mechanism 112 outletwooden toilet seat with hinge white 1 bend **** access 3 junction **** access **** 1 valve 110mm 1 bend **** plain 2 junction **** plain elbow 15mm flexi braided connector **** mini ball valve handle 15mm masterbat 15mm paint 20l white paint 20l kalahari gloss plaint 5l grey gloss paint 20l white fibreglass brush 100mm fibreglass brush 75mm trayset 225mmabhnnnno door frame lockset and hinges padlock 38mmpadbolt 150mm door 4b dower street shower door white **** 5mmglass bath buildin white **** shower arm 300mm concealed
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The Greater Kokstad Municipality invites proposals for the supply, delivery, and offloading of materials for the estate unit. Bidders must submit quotations in a sealed envelope by March 18, 2026, at 11:00 AM. Mandatory returnable documents include a detailed CSD report, proof of no outstanding rates and taxes, a SARS tax pin, and completed municipal bidding documents. The 80/20 preferential point system will be applied. The delivery period is 14 days from the order date.
The bid notice states i will be able to deliver the goodsservices within 14 days from the date of the order, i understand that the goodsservices are expected to be delivered within the specified period of 14 days.
The bid notice states he **** preferential point system will be applied, where 80 points will be allocated for price and 20 points will be awarded based on the municipality specic goals that is on ownership and rdp goals.
Bidders must attach the following mandatory returnable documents in order to be considered for this bid: price 5 or rates quoted must be rm and must be inclusive of vatcopy of detailed csd central supplier database report, if not attached the csd number on mbd 1 will beused for verication. bidders must submit proof that the company and the directors of the company do not owe rates and taxesor municipal service charges for a period longer than 90 days. bidders must refer to section a for therequired document. printed copy of sars tax pin for further verication, if not attached the csd printout will be used toverify the tax compliance status. bidders will not be eliminated for not attaching copy of thesars tax compliance certicate. . completed and signed municipal bidding documents, if mbd 6. 1 is not signed, bidders will lose the points andwill not be disqualified. mbd 3. 1 priced per line item not compulsory if section c or quotation is attached. .
The bid notice states failure to deliver within the specied period, without prior written approval, may result in the cancellation of the order.
Request for quotations from suppliers to supply and deliver cleaning materials for region c
Request for quotations for goods and services at JPC 1 Antibacterial hand soap 5L 100 2 Toilet bowl shine 5L 100 3 Heavy duty degreaser 5L 71 4 General purpose cleaner 5L 70 5 Liquidé air freshner lavender 5L 20 6 500 single ply toilet paper x48 per pack virgin 500 7 Black disinfectant 5L 20 8 Insect killer spray 300ml x6 per pack 25 9 Multi surface furniture polish 275ml x6 pack 15 10 Window squeegee long 15 11 Air freshener spray lavender 225ml x6 pack 30 12 Deodorant block 5kg bucket 15 13 Dishwashing liquid 25 l 20 14 Thick bleach 25l 16 15 Floor buff pads red and white 15 16 Hand towel pack of 6 packs 50 17 Large dish cloth x10 per pack 40 18 Black refuse bags **** pack 200 19 Weed killer 5l 15 20 Hose pipe 30m 5 21 Handy andy 25l 20 22 Pine gel 25l 10 23 Soft broom with handles 56 lines 40 24 Toilet brush holder plastic 20 25 Long feather duster 13 26 Short feather duster 15 27 Dust clothes microfiber 200g 150 28 Dish cloth small **** 40 29 Alfa latex coated latex gloves size 9 250 30 Long handl
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The City of Joburg Property Company SOC Ltd. is requesting quotations for the supply and delivery of cleaning materials. Bidders must submit all required documentation, including a valid tax compliant verification PIN number, a BBBEE certificate, and an up-to-date municipal account. Quotations above R30,000 will be evaluated on an 80:20 point system. Prices must be exclusive of VAT and include delivery charges. The JPC reserves the right to accept or reject any quotation. Corrections to the price schedule must be signed by the bidder. Forward exchange rate cover is required if prices are based on the exchange rate. A valid SARS PIN must be submitted. Orders must be executed in accordance with the accepted specification and within the quoted delivery period.
The bid notice states execution of orders bidders are reminded that orders placed against accepted quotations are to be executed in strict accordance with the accepted specification and within the quoted delivery period.
The bid notice states Quotations above r30 000 will be evaluated on the basis of the 80: 20 pointsystem as stipulated in the preferential procurement policy framework actact number 5 of **** jpcs supply chain management policies andprocedures.
The bid notice states failure to quote all items listed in the price schedule valid tax compliant verification pin number issued by sars. close corporation current copy of ck1 andor ck2c certified copy or original of entitys bbbee certificate or original sworn affidavit up to date municipal account not older than three 3 months and not over three 3 months in arrears for the individual proof that acknowledgements arrangements have been made to settle arrears valid lease agreement affidavit stating why an up to date municipal account cannot be submitted.
RFQ- SUPPLY AND DELIVERY OF LIBRARY CLEANING MATERIAL. - 004 pdf 942 KB
Supply and delivery of library cleaning material handy andy 5l x 14 domestos 750ml x 96 aroma 750ml x 72 sunlight liquid 1 pine gel 20l x 7 pledge 750ml x 72 furnigloss 500ml x 14 toilet paper 2 ply 48 x 50 window cleaner 750ml x 14 rubber gloves x 28 doom x 14 tile cleaner x 20 toilet fragrant blocks x 14 bucket wringer mop with wooden handle x 7 microfibre cloth x14 broom x 7 outdoor broom x 7
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Bids are invited for the supply and delivery of library cleaning material. Bidders must submit proposals/quotations as per the specification. Mandatory documents must be submitted, failure to do so will lead to non-responsiveness. The closing date for submissions is August 25, 2025, at 12:00. Bids will remain valid for 90 days after the closing date. Mandatory documents include the invitation to bid, MBD forms, company registration, tax clearance, and others. The municipality reserves the right not to appoint and value for money will be the key determinant. All quotations must be deposited in the quotation box at the specified address. Service providers must be registered on CSD and submit proof. No awards will be made to persons working for the state. The 80/20 evaluation criteria will be applied, with points allocated for price and specific goals.
The bid notice states bids must be delivered by the stipulated time to the correct address.
The bid notice states value for money will be the key determinant.
The bid notice states bidders must ensure compliance with their tax obligations.
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