Provide 200 tons of eragrostis curvula grass Square bales between 18- 21 kg bale free from debris twigs and rain damage Provide 600 to 800 bales every 2 weeks or when needed Offloading done by supplier on delivery to the different feed stores
request for quotation for goods and services 200 tons eragrotis curvula grass square bales between **** bale, free from bales debris, stones, twigs and rain damage not cut next to roads 600 to 800 bales every 2 weeks or when needed offloading done by supplier on delivery to the different feed stores
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Suppliers are invited to provide quotations for 200 tons of Eragrotis curvula grass square bales. Delivery is required every 2 weeks or as needed, with offloading done by the supplier. Compulsory document requirements include proof of previous supply for the last 24 months (invoices, delivery notes, or reference letters from at least 2 South African companies), and a CSD report not older than 2 months. Foreign companies must complete SBD1. All bidders must complete and sign the SBD4 declaration. Bids will be evaluated on a points system (80/20) for price and preference, with preference points allocated for specific goals related to historically disadvantaged individuals and women. Failure to submit any of the required documents will result in immediate disqualification. A sample must be provided for testing by the recommended bidder. All quotations must be submitted online via the OBP e-procurement portal, and suppliers must register on the portal before submission. Quotations must be on a company letterhead, in PDF format only, and VAT exclusive. Payment terms are 30 days after statement.
The bid notice states that 600 to 800 bales are to be delivered every 2 weeks or when needed. Offloading is done by the supplier on delivery to the different feed stores.
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 ****.
The bid notice states that bidders must provide proof of previous supply for the items being requested or similar in the past 24 months stamped invoices or delivery note or reference letters. must be a minimum of 2 south african companies and provide a csd report that isnt older than 2 month, that shows that the service provider is registeredactive and tax compliant.
The bid notice states that a sample to be provided for testing for the recommended bidder.
The bid notice states that if no reply after 14 days of closing date your rfq was unsuccessfully.
Supply and delivery of ToiletPaper and Hand Paper Towel: Closing Date: 29 September 2025
Supply and delivery of toilet paper and hand paper towels. Delivery of goods to be delivered at municipal stores, 02 Fechter Street Industrial Knysna. Pricing schedule item description diameter quantity price 1 1 toilet paper, 1 ply virgin white. bales of 48 rolls. sabs approved 2 hand paper towel, 1 ply centre **** 1 feed sabs approved sub total 15 vat total price
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The Knysna Municipality is seeking quotations for the supply and delivery of toilet paper and hand paper towels. Quotations must be firm, inclusive of VAT, on company letterhead with company details, signed, and valid for 90 days. All municipal bidding documents must be completed and duly authorized. The total amount of the quotation is below R300,**** one service provider will be appointed. Payment terms are 30 days after delivery. Suppliers must submit their municipal account status. Prices must be itemized. Quotations will be evaluated according to the 80/20 preference points system. The RFQs are subject to the preferential procurement policy framework act **** and the preferential procurement regulations 2022. The municipality reserves the right to withdraw the invitation, readvertise, reject any quotation, or accept a party other than the lowest bidder. Bidders must be registered on the municipality's accredited supplier database and the CSD. Tax clearance certificates are required. No bids will be accepted from persons in the service of the state. A declaration of interest form must be completed and submitted with the bid. The municipality reserves the right to extend the validity period of bids. Technical information may be directed to the Section Stores and Supply Chain Management.
The bid notice states 30 days payments terms and conditions of the invoices will be applicable and after the delivery of goods and services in the municipality.
The bid notice states 30 days payments terms and conditions of the invoices will be applicable and after the delivery of goods and services in the municipality.
The bid notice states quotation will be evaluated according to the **** preference points system.
The bid notice states suppliers who are not yet registered are required to register on the municipalitys accredited supplier database as well as the csd.
The bid notice states he total amount of the quotation is below r300 ****.
Supply and delivery of ohte material for transnet railinfrastructure manager saldanha stores in salkor depot on a once- off basis
Supply and delivery of OHTE material for Transnet rail infrastructure manager Saldanha stores in Salkor depot on a once- off basis contact wire **** swivelpipe clamp assembly 1 a drawing each 220 number: h50****3 **** **** **** contact wire dead end clamp 2 a drawing each 35 number: h50****3 **** earth clamp **** drawing 3 a number: each 240 h50****3 **** counterweight **** guideclamp drawing 4 a each 40 number: h50****3 **** earth clamp **** goes with item 3 5 a drawing each 240 number: sse **** **** m20 threaded **** rod with washers and 6 a each 200 nuts drawing number: h50****3 **** feeder clamp **** drawing7 a each 60 number: cee tnb81 shackle **** drawing8 a number: each 550 h50****3 **** pully wheel **** assembly, full pulley assembly bracket bushing and9 a each 50 bearings fitted drawing number: h50****3 133ede **** counterweight **** pulley wire drawing10 a number: each 40 h50****3 133ede **** anchor **** foundation drawing11
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Transnet is seeking proposals for the supply and delivery of OHTE material. The tender includes detailed pricing schedules, technical evaluation criteria, specific goals, post-tender negotiations, and requirements for pre-production samples. Bidders must comply with various South African regulations, including Broad-Based Black Economic Empowerment (BBBEE) requirements, local content, and the National Railway Safety Regulator Act. There are mandatory returnable documents, deadlines for questions, and a validity period of 180 business days from February 2, 2026. The successful bidder will be required to ensure the validity of all returnable documents for the duration of any contract.
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