Supply and Delivery of Cleaning Consumables at HeadOffice
Supply and delivery of cleaning consumables at head office 1. window cleaner 750ml 2. air freshener spray refills for auto dispenser 3. hand soap liquid, 25l 4. seat sanitizer spay boxes 5. urinal mats scented 6. office bin liners heavyduty 7. micro fibre cloth multi colour 8. dishcloth multicolour 9. multi purpose thick bleach 25l 10. green scratch pads 11. dishwashing liquid 5l 12. toilet bowl cleaner 5l 13. allpowerful alkaline 6lr61 9v battery 14. hand paper towels roll 2ply 15. toilet brushes 16. aaa alkaline batteries
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Quotations will be evaluated on the 80/20 point scoring system. All suppliers responding to quotations should be registered on central supplier database CSD. A copy of valid lease agreement or municipal account not older than 3 months should be submitted with a quote. MBD forms attached should be completed and submitted with the quote. All quotes should be on PDF, MS Word, MS Excel, pictures are not allowed and on company letterhead. Copy of valid BBBEE certificate or sworn affidavit to be submitted with the quote. Quotation should be valid for 60 days.
The bid notice states Quotations will be evaluated on the 80/20 point scoring system. 80 points will be allocated to price and the remaining 20 points will be allocated for specific goals as per PPPFA 2022
All suppliers responding to quotations should be registered on central supplier database CSD.
Appointment of a service provider to supply and deliver consumable goods to SADPMR for the period of 3 months January to March **** toilet paper 2ply 48 per pack x 6 per month 2 handy andy 750 ml x 6 per month 3 domestos 750 ml x 6 per month 4 dishwashing liquid 750 ml x 6 per month 5 pine gel 1kg x 2 per month 6 toilet spray 200 ml x 15 per month 7 refuse bags 20 per pack x 10 per month 8 plastic apron x 2 per month 9 sanitizer 5 litre x1 per month 10 wood polish 300 ml x 2 per month 11 swing bag 5 x per pack per month 12 dishwashing cloths 5 x per pack per month 13 she bin 1 per pack per month 14 sugar 5 kg x 1 per month 15 coffee jacobs 200 g x 1 per month 16 coffee ricoffy 250 g x 1 per month 17 five roses 102 teabags pack x 1 per month 18 rooibos 80 teabags pack x 1 per month 19 fresh milk 1 litre x 6 pack per month 20 coffee creamer 750 g x 1 per month
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The bid is for the appointment of a service provider to supply and deliver consumable goods to SADPMR from January to March 2026. The quotation must be submitted on the business's letterhead and on a spreadsheet by January 12, 2026, at 11:00 AM. Prices must be valid for 30 days from the closing date and inclusive of VAT. Bidders must be registered on the CSD. The evaluation will consider price (80 points) and specific goals (20 points) related to ownership by black people, women, youth, and SMMEs. Late responses will not be considered.
The bid notice states that a firm delivery period must be indicated.
The bid notice states that the evaluation will consider price (80 points) and specific goals (20 points) related to ownership by black people, women, youth, and SMMEs.
The bid notice states that only bidders registered on the central supplier database (CSD) and with a CSD number will be considered.
Request for quotation from a suitable supply and deliver cleaning materials for region b & g facilities from panel of servive providers ( pop07/2022) supply and deliver cleaning materials
Request for Quotations for goods and services at JPC antibacterial hand soap 5l 50, toilet bowl shine 5l 80, heavy duty degreaser 5l 80, general purpose cleaner 5l 100, liquid air freshener lavender 5l 50, 500 single ply toilet paper x48 per pack virgin ****, black disinfectant 5l 30, multi surface furniture polish 275ml x6 pack 80, window squeegee long 20, air freshener spray lavender 225ml x6 pack 80, deodorant block 5kg bucket 50, dishwashing liquid 25 l 120, thick bleach 25l 120, scotch brite or equivalent packet of 3 30, hand towel pack of 6 50 packs 20, large dish cloth x10 per pack 100, black refuse bags **** x200pack 500, weed killer 5l 10, hose pipe 30m 4, pine gel 25l 150, refuse bags 10litre bins x20 bags 300, soft broom with handles 56 lines 100, toilet brush holder plastic 50, long feather duster 50, short feather duster 50, litter picker with handle 10, dust clothes microfiber 200g 100, dish cloth small 50, alfa te latex coated latex gloves size 9 200 industrialblack and yellow, long handle br
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The City of Joburg Property Company is seeking quotations for cleaning materials for Region B G facilities. Suppliers must be registered on the Central Supplier Database. Quotations must be submitted in person to the RFQ box at the reception by 10:30 AM Telkom time on 11 September 2025. All prices must be firm and exclusive of VAT. The JPC reserves the right to increase or reduce the quantity. Bids equal to or above R30 000 will be evaluated on the basis of the 80:20 point system. Additional documents are required, including a valid SARS PIN, BEE certificate, and municipal account information. The bidder must be compliant with the Occupational Health and Safety Act, 85 of 1993. The quotation must be accompanied by a declaration of interest (MBd 4), declaration of bidders past supply chain management practices (MBd 8), and a certificate of independent bid determination (MBd 9). The successful tenderer will be required to obtain exchange rate cover within 14 days of the order being placed.
The closing date for submissions is 11 September 2025, at 10:30 AM Telkom time.
Bids will be evaluated on price and preferential goals specified on this RFQ (80/20 preference point system).
Bidders must be on the JPC panel of service providers, have a valid tax compliant verification PIN number issued by SARS, be a close corporation with a current copy of CK1 and/or CK2C, a certified copy or original of the entity's BBBEE certificate or original sworn affidavit, an up-to-date municipal account not older than three months and not over three months in arrears, proof that acknowledgements or arrangements have been made to settle arrears, a valid lease agreement, and a valid Central Supplier Database (CSD) registration on the RFQ closing date.
Failure to quote all items listed in the price schedule will result in disqualification. Late and incomplete submissions will invalidate the quotation submitted.
Suppliers must provide samples before an order can be placed to ensure that they provide the correct quality.
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