Supply and delivery of Paint Technical Services: Closing Date: 16 October 2026
Supply and delivery of paint and technical services Broken white washable satin sheen acrylic water base 20 litres, white oil base gloss enamel 5 litres, historical green roof paint 20 litres, post office red oil base exterior 5 litres, emerald green oil base interior 5 litres, grey water base exterior 20 litres, grey water base exterior 5 litres, white water base interior 20 litres, light sky blue interior enamel gloss oil base 5 litres, light sky blue interior exterior acrylic washable satin sheen 20 litres, brown acrylic exterior washable satin sheen 5 litres, varnish exterior mahogany 20 litres, rosewood 5 litres, yellow road marker 5 litres, red road marker 20 litres, red road marker 5 litres, white road marker 5 litres, black rust treatment 5 litres, cement primer 5 litres, putty knife 50mm, paint rollers, sanding paper 80 grit rolls, sanding paper 60 grit rolls, sanding paper 100 grit rolls, acrylic painters mate, silicone caulking gun, polyfilla exterior crack filler, white silicone, thinners 5 litres
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RFQ for supply and delivery of paint and technical services to Knysna Municipality Waste Water Treatment Works. Closing date 16 October 2026. Quotations must be valid for 90 days. Delivery within 10 workdays after order. 30-day payment terms. Evaluation based on 80/20 preference points system. Tax clearance certificate required. Suppliers must register on municipality database and CSD.
Tools must be delivered within 10 workdays after the order is received. the tools must be delivered within 10 workdays after the order have been received.
Payment is made within 30 days after invoice submission. 30 days payments terms and conditions of the invoices will be applicable and after the delivery of goods and services in the municipality.
The award is based on the 80/20 preference points system. rfqs will be evaluated according to the **** preference points system.
Suppliers must have a valid tax clearance certificate and be registered on the municipality's database and CSD. the original tax clearance certificate must be submitted together with the bid.
Penalties are calculated using the current prime interest rate for each day of delay. deduct from the contract price, as a penalty, a sum calculated on the delivered price of the delayed goods or unperformed services using the current prime interest rate calculated for each day of the delay.
Bids may be rejected if the bidder or directors have abused the supply chain management system or been convicted for fraud or corruption. the bid of any bidder may be rejected if that bidder, or any of its directors have: abused the municipalitys municipal entitys supply chain management system or committed any improper conduct in relation to such system.
Appointment of a single service provider to provide finance lease ( lease to own) services for the procurement of light vehicles, trucks and yellow plant for a period of thirty- six months.
Supply and delivery of sport equipment for mayoral cup
Supply and delivery of sport equipment for mayoral cup 1. Supply and delivery of soccer kits as per attached specification: each soccer kit includes: 25 x players jersey sublimated. 25 x players shorts sublimated. 25 x players socks. 02 x goal keeper jersey. different color 02 x goal keeper gloves specification: sublimated fabric ilembe corporate colours with ilembe logo on the left other colours: red, yellow, green, navy, maroon 100 locally manufactured proudly south african comfortable light and quick dry. climate cool technology 360 ventilation system utilizing engineered material and components to provide superior moisture management, enhanced evaporation and better breath ability all round the body. the numbers at the back of the jersey must be centered and be 25cm 35cm in height, 3cm to 5cm thickness. numbers must be sublimated onto the jersey 1 30 sizes: s12, m9, l7, xl2 2. 50 supply and delivery of soccer balls size 5 fifa approved undergone proper testing for circumference, roundness, rebound, weight
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This is a request for a written price quotation for the supply and delivery of sport equipment for the Mayoral Cup. The closing date for submissions is April 17, 2026, at 12:00. Samples must be provided before the closing date for evaluation. Quotations must be submitted in a sealed envelope and deposited into the quotations box at the Ilembe District Main Building. Prices quoted must be valid for at least 30 days, be firm, inclusive of VAT, and include delivery costs. The quotation will be evaluated using the 80/20 preference point system. Bidders must be registered on the Central Suppliers Database (CSD). Tax clearance information will be verified. No quotations will be accepted from persons in the service of the state.
The bid notice states that completed quotations must be submitted by no later than the closing date and time, which is 17 April 2026 at 12h00.
The bid notice states that The successful bidder will be the one scoring the highest points. and This quotation will be evaluated in terms of the 80/20 preference point system as prescribed in the preferential procurement regulations 2022.
The bid notice states that Suppliers submitting quotation should be registered with Central Suppliers Database CSD, CSD number must be submitted. If supplier is not registered they cannot be considered for evaluation. and The tax clearance information including unique SARS pin submitted by the prospective bidders will be verified. It also states No quotations will be considered from persons in the service of the state.
The bid notice states that Samples must be provided before the closing date of request for quotation, failture to submit samples will results to disqualification of companys quotation. Samples forms part of the evalution process in order to ensure specifications are met.
Panel of service providers for the supply of light, heavy duty vehicles and earthmoving plant equipment spares for the south central region for a period of 36 months
panel of service providers for the supply of light, heavy duty vehicles and earthmoving plant equipment spares for the south central region for a period of 36 months Section A: LDV and MVS Section A1 Toyota Section A2 Nissan Section A3 Ford Section A4 Mercedes Benz Section B: HDV Trucks Section B1 Mercedes Benz Section B2 Nissan Section B3 Mitsubishi Section C: Yellow Plant and Tractors Section C1 Liebherr Section C2 Case Section C3 Caterpillar Section C4 Massey Ferguson Section C5 John Deere Section C6 New Holland Section C7 Landini Section D: Standby Generators Section D1 Cummins Section D2 Volvo Section D3 Scania Section D4 Detroit Section D5 Deutz Section D6 Perkins Section D7 Kirloskar
diaries 2026 h. r. 4x a5 2xlilac 2x lime green 1x a4 light blue 3x a5 journals finance 2x a5 floral 2x a5 lime green, yellow 1x a4 pastel pink 3x a5 journals box office 1x a4 lilac switchboard 1x a5 lime green theatre manager 2x a4 light greenlight blue front of house manager 1x a4 lime green project office 3x a4 green, blue, black 1x a5 pastel pink operation director 1x a4 turquois 1x a5 journal
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The tender is for diaries and journals. The closing date is November 14, 2025. Required documents include a BBBEE certificate, sworn affidavit, SARS details, and audited financial statements. The 80/20 price preference point system will be applied. Brochures/catalogues can be submitted with the quotation.
The bid notice states he **** pricepreference point system will be applied to the evaluation of responsive quotations, whereby the orders will be placed within the suppliers scoring in the highest total number of adjudication points.
The bid notice states The following documents needs to be submitted with quotations: bbbee certificate sworn affidavit sars no and sars status pin accreditations with the relevant regulatory bodies audited financial statementsthe attached forms to be completed by supplier: sbd4, sbd6. 1, sbd8 sbd 9as a service provider, you are deemed to have read and accepted the government procurement: generalconditions of contract gcc of july ****, http:www. treasury. gov. za
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