Supply and delivery of electrical supplies 20 pan wax collar seal, 25 multi plug 6 way, 25 lead extension 5m x 2 plug, 10 lead extension 10m cable x 2 plug, 50 lamp 18w minitwist globes, 50 lamp led 9w es osram pin globes or equivalent, 250 lamp 4ft led cool white osram, 250 lamp 6ft led 1. 8m or equivalent, 225 lamp fluorescent led coolw 8ft 1 pin 2. 4m, 15 lock padlock material solid brass with satin finish height 27mm shackle diameter 5mm weight 0. 1kg
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RFQ for supply and delivery of electrical supplies. Closing date 27 October 2026 at 11:00 AM. Submit via email to ***@***. *. *, max 14 MB, PDF files. Required documents: CSD registration report, B-BBEE certificate or sworn affidavit, SBD 4, SBD 6. 1, and signed NDA. Evaluation uses 80/20 preference points system (price and specific goals). No advance payment. Quotation valid for 120 days. Enquiries via email or phone 012 428 ****.
Proposals must be submitted by the closing date and time: closing date and time 27 october 2026 @11: 00 am. No late submissions will be accepted.
Payment will be made only after delivery: payment will only be made in accordance with the delivery of service or goods that will be agreed upon by the sabs and the successful bidder. No advance payment is made.
The evaluation uses the **** preference points system of 2022 with pricing and specific goal as the criteria.
Bidders must submit treasury central supplier database csd registration report, a valid bbbee certificate or sworn affidavit specific goal point claim, sbd 4 bidders disclosure, sbd 6. 1 preference points claim form and a signed NDA.
Bidders must not contact other SABS personnel: bibbers must not contact any other sabs personnel regarding this rfq, as it may lead to the bidders disqualification. Canvassing also results in disqualification.
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.
Building a temporary exhibition stand with the following specifications: Stand Size 3x4 Stand height 3 meters high TV screen 50 inch we will need content on a flash drive from you to play on the TV screen. Stand structure Roll painted Counter spray painted Flooring 32mm raised with white melamine finishing. Logos 3D CNC - Backlit Cool Neon Light detail Delivery of stand at NAMPO in Bothaville Set up the stand, by the 12th of May 2026 Dismantle the stand after the Expo on the 16th of May 2026
request for quotation for goods and services installation and commissioning transportation of material iso panel 0. 5mm az150 prepainted metal facing front white in colour with epsasa sd 15kgm3 cores doors iso pannel ceiling with lights
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This is a Request for Quotation (RFQ) for the installation and commissioning of an ISO panel, transportation of material, and supply of ISO panel, doors, and ceiling with lights. A compulsory site briefing is scheduled for March 26, 2026, at 09:30 at 100 Soutpan Road, Onderstepoort, Pretoria, 0110. South African companies must provide a CSD report not older than 2 months. Foreign companies must complete SBD1. A minimum CIDB grade of 01 GB is required, with valid CIDB registration to be submitted. Bidders must complete and sign SBD4. Two reference letters for previous similar work done in the past 24 months are required. Bids will be evaluated on a 80/20 price and preference points system, with preference points awarded for specific goals like historically disadvantaged individuals and women ownership. A valid BB BEE certificate is required for preference points. The awarded bidder must submit a safety file before commencing work. All bidders must register on the OBP e-procurement portal. Quotations must be on company letterhead, strictly in PDF format, and submitted online. All prices must be VAT exclusive. Payment terms are 30 days after statement. Bidders must be registered on the CSD and be tax compliant.
The bid notice does not explicitly state a delivery deadline for the goods and services. However, it mentions that quotations must be submitted no later than April 02, 2026, 14:00:00.
The bid notice states that payment terms are 30 days after statement.
The bid notice states that all bids will be evaluated on a points system based on weighted average score for price and preference as per preferential procurement framework act of **** act 5 of ****.
Bidders must provide a CSD report that isn't older than 2 months, showing they are registered and tax compliant. South African companies need a CSD report, while foreign companies must complete SBD1. A minimum CIDB grade of 01 GB and valid CIDB registration are required. Bidders must also complete and sign the SBD4 declaration and provide two reference letters for previous work done.
A compulsory site briefing is required to be attended at OBP offices, 100 Old Soutpan Road, Onderstepoort, **** must be there before or on time and wear PPE clothing.
Supply ornamental plants and white stone for infruitec and nietvoorbij foyers 1. bamboo palm golden cane palm dypsis chrysalidocarpus lutescens size: 23cm diameter container 2. philodendron selloam thaumatophyllum bipinnatifidum size 21cm diameter container 3. snake plant sansevieria trifasciata laurentii golden size 17cm diameter container 4. cats tail asparagus meyersii size 17cm diameter container 5. peace lily spathiphyllum size 17cm diameter container 6. dwarf fiddle leaf fig ficus lyrata bambino size 19cm diameter container 7. ponytail palm beaucarnea recurvata size 19cm diameter container 8. campfire crassula crassula capitella size 17cm diameter container 9. geranium pelargonium zonal classic line diabolo red or similar size 10 liter container 10. citrus eureka lemon citrus limon eureka size 10 liter container 11. bulbine size 10 liter container 12. tumble white stones size large approximately 80- 100mm 150 x 750 packaging 16kg 13. potting soil should be light and fluffy. should contain peat moss, pin
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This is a Request for Quotation (RFQ) for the supply of ornamental plants and white stone for the Infruitec and Nietvoorbij foyers. Bidders must be registered on the Central Supplier Database (CSD) and submit a CSD report. Completed and signed Standard Bidding Documents (SBD) are required. Quotations should be emailed to ***@***. *. * evaluation will be based on the 80/20 principle, with 80 points for price and 20 points for specific goals (HDI, women, youth, PWD ownership, BEE status, RDP goals). Prices must be in South African Rand and inclusive of VAT and delivery costs. Goods and services should be supplied upon receipt of a purchase order. The delivery location is at Fynbos Nursery at Infruitec, Southern Campus, on Helshoogte Road, Stellenbosch. The closing date for submissions is 23 March 2026 at 11:00.
The bid notice does not explicitly state a delivery deadline. However, it mentions that goods and services should be supplied upon receipt of a purchase order from the ARC.
The bid notice states that The particulars of the guarantee that will apply to the goods quoted for, with the particular regards to the period and extent of the warranty must be clearly stated.
The bid notice states that all price quotations that have a rand value of R 2,**** to below R 50,000,****, including vat, will be evaluated by applying the **** principle as prescribed by the preferential procurement policy framework act 5 of 2022 and its regulations. The lowest acceptable price will score 80 points, specific goals for the tender and points claimed are indicate per the table below.
The bid notice requires that only bidders registered on the central supplier database csd will be considered. Bidders shall include the csd registration number and full csd report with the bid proposal. It also states that only bidders that claim specific goals will be considered for scoring on the 20 points as per the **** principle.
The bid notice states compulsory site briefing: no.
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