Advertisement: appointment of a service provider the removal, transportation, disposal of contaminated waste items, oil sludge and filters for city of tshwane bus services
Appointment of a service provider for the removal, transportation, and disposal of contaminated waste items, oil sludge, and filters for City of Tshwane Bus Services Removal and collection of sludge from underground oil separator tanks, disposal of oil contaminated items, separator cleaning, surface cleaning, supply of 210L marked drums, disposal certificates
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Service provider required for removal, transportation, and disposal of contaminated waste, oil sludge, and filters for City of Tshwane Bus Services. Compulsory briefing session on 13 November 2026 at 10:00. Bids must be submitted online via etender portal by 13 November 2026, 10:00. Mandatory requirements include waste management license, landfill permit, PRDP, and training certificates. Evaluation based on 80/20 preference point system. Bids valid for 90 days. Payment within 30 days after invoice.
The standard repair tasks should be completed within 5 working days after obtaining the purchase order, as stated: the standard repair tasks to be performed should be completed within 5 working days after obtaining the purchase order.
Payment is made within 30 days after receipt of invoice, as stated: i undertake to make payment for the services rendered in accordance with the terms and conditions of the contract, within 30 thirty days after receipt of an invoice.
The contractor warrants that employees have appropriate skills and training, as stated: the contractor warrants and represents that each of its employees, subcontractors, or agents assigned to perform any services under the terms of this agreement shall have the skills, training, and background appropriate with his or her level of performance or responsibility.
The award uses the 80/20 preference point system, as stated: 80 points for price and 20 points for specific goals under the preferential procurement policy framework act.
Bidders must be registered on the Central Supplier Database, as stated: only bidders registered on the central supplier database and with csd number will be considered for this tender.
Bidders will be disqualified for using correction fluid on price schedules, as stated: bidder will be disqualified should they use tippex correction ink, on the price schedule.
Rfp14- 26 - appointment of a service provider to render hygiene and cleaning services at various idfc properties under cluster 4 in kwazulu- natal for a period of 36 months
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Extension of closing date for RFP14/26: appointment of a service provider for hygiene and cleaning services at various IDFC properties under cluster 4 in KwaZulu-Natal for 36 months. New closing date is 20 November 2026 at 11:00. Queries to be emailed to tenders@ithala. co. za.
The provision of office cleaning services for a period of five ( 5) years at kendal power station
provision of office cleaning services for a period of five ( 5) years at Kendal Power Station office cleaning services
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Provision of office cleaning services at Kendal Power Station for five years. Contractors must comply with OHS Act, Eskom safety requirements, and submit a safety file including Section 372 agreement, COID letter of good standing, risk assessments, and method statements. Full-time safety officer required. Eskom lifesaving rules apply. Contract may be terminated for non-compliance.
Medical Device Manufacturers/ Ophthalmic Equipment Suppliers
Rcch09/2026 - for the provisioning of optometric services and optometric consumables for a period of three ( 3) years at red cross war memorial childrens hospital
Provisioning of optometric services and optometric consumables for a period of three years at Red Cross War Memorial Childrens Hospital Optometric services, spectacle frames, spectacle lenses, contact lenses, contact lens cleaning solution, ocular prostheses, scleral shells, suction cups, paediatric orbital socket expanders, optional extras
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Provision of optometric services and consumables for 3 years at Red Cross War Memorial Childrens Hospital. Two 4-hour sessions per week. Must be registered on CSD. Submit bid in sealed envelope to bid box by 30 Nov 2026, 11:00. Samples required for clinical evaluation. 80/20 preferential procurement. Payment within 30 days. Penalties for late delivery or missed sessions.
Bids must be delivered by the stipulated time to the correct address. Late bids will not be accepted. The closing date is 30 November 2026 at 11:00 AM. bids must be delivered by the stipulated time to the correct address. late bids will not be accepted for consideration.
Payment shall be made within 30 days from receipt of a valid and correct invoice. payment shall be made within 30 days from receipt of a valid and correct invoice.
The 80/20 preferential procurement point system will be used, with 80 points for price and 20 points for specific goals. the **** preferential procurement point system will be used for the evaluation of this bid, where 80 points will be allocated for price and 20 points for specific goals
Bidders must be registered on the Central Supplier Database (CSD) and be tax compliant. all bidders must be registered on the central supplier database csd at the time of bid closing.
Penalties apply if delivery of spectacles takes more than six weeks, if services are not rendered consistently, or if the bidder does not provide a locum for leave over 3 weeks. penalties shall be incurred under following conditions: if delivery of spectacles takes more than six 6 weeks from ordering date until the delivery date
Samples are required for clinical evaluation. the bidder must provide one sample of each size as per the table above for clinical evaluation.
Failure to submit required documents, late bids, or non-compliance with specifications may lead to disqualification. failure to submit a duly completed and signed agreement will render the bid non responsive
****- the appointment of a service provider for the provision of cleaning, hygiene, disinfection, pest control and garden services
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Bids must be delivered by the stipulated time to the correct address; late bids will not be accepted. Submission must be on official forms. Subject to the Preferential Procurement Policy Framework Act and General Conditions of Contract. Tax compliance (SARS PIN or CSD number) required. Bidders must not be persons in the service of the state.
Bids must be delivered by the stipulated time to the correct address. Late bids will not be accepted for consideration. bids must be delivered by the stipulated time to the correct address
Bidders must ensure compliance with tax obligations and submit a SARS PIN or CSD number. bidders must ensure compliance with their tax obligations
Failure to provide or comply with particulars may render the bid invalid. failure to provide or comply with any of the above particulars may render the bid invalid
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