Supply and delivery of cleaning materials over 36 months
Service providers for cleaning materials for 36 months part no description qty unit **** air freshener airwick 180g **** domestos 750mls **** doom **** dusters cloth yellow **** handy andy 750ml **** hand cleaner 5lt grit **** bleach jik 750ml **** miracle tool 500mls **** liquid soap for dispensers 5lt **** polish one step 1lt **** hand liquid soap 1lt **** green bar soap 500g 48pack **** soap bingo **** soap sunlight **** soap toilet lux **** waste paper bins solid plastic **** steel wool **** sunlight liquid original 750ml **** towels roller kitchen **** gloves disposable powdered small **** window washer short **** gloves powdered disposable medium **** vision floor polish 5lts **** gloves disposable powdered large **** polish furniture pledge **** hand soap antibac 5lts **** weed killers spray 16lts **** window washer long metal handle **** **** feather dusterrs long handle **** je
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Bids must be delivered by the stipulated time to the correct address. Late bids will not be accepted. Bidders must ensure compliance with their tax obligations. Bids documents will be self-downloaded from etender portal www. ***. *. * as from the 29 january 2026. Sealed bid documents marked with the relevant bid name and bid number must be deposited in the bid box at the abaqulusi local municipality offices no later than 12: 00 pm on the 03 of march 2026, where after all bids will be opened to the public. The municipality reserves the right to withdraw any invitation to bid and or to re advertise or to reject any bid or to accept a part of it. The municipality does not bind itself to accept the lowest bid or ward a contract to the bidder scoring the highest number of points. The following documents have to be attached: central supplier data base registration report detailed to claim special goals valid copy of company registration document sars pin or tax clearance certificate must be submitted sabs approved certificate certified b bbee certificate from registered accountant is required or original sworn affidavit from commissioner of oath. a certified current account in terms of water and electricity rates and taxes obtainable from your local municipality indunainkosi councillor, must be submitted not older than three months or lease agreement. certified copies of identity documents of directors and owners of the company must be submitted.
The bid notice states delivery of the goods shall be made by the supplier in accordance with the terms specified in the contract.
The bid notice states he method and conditions of payment to be made to the supplier under this contract shall be specified in scc.
The bid notice states he supplier warrants that the goods supplied under the contract are new, unused, of the most recent or current models and that they incorporate all recent improvements in design and materials unless provided otherwise in the contract.
The bid notice states bid will be evaluated on completeness, responsiveness functionality and then price and specific goals.
The bid notice states bidders must ensure compliance with their tax obligations.
The bid notice states if the supplier fails to deliver any or all of the goods or to perform the services within the periods specified in the contract, the purchaser shall, without prejudice to its other remedies under the contract, 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 until actual delivery or performance.
Supply and delivery of toiletpapers, paper towels, facial tissues, disposable wipes, and paper serviettes to the state. Bid closing date: 02 december 2022
Tender for provision and off- loading of food and non- food items to the Tshwane food bank stores within the city of Tshwane as and when required for three ( 3) year period.
Tender for provision and offloading of food and non- food items to the Tshwane Food Bank stores within the City of Tshwane as and when required for three 3 year period. disposable foams cups 250 ml, blankets mink blankets 216 cm x 229 cm, sponge matrasses single bed size 34, ****, bottled water 750 ml, face towel 30 cm x 30 cm, hygiene soap 100g, sanitary towels 10 per pack, plastic highquality tablespoon 10 per pack, petroleum jelly 250 ml, razors disposable 100 per pack, roll on deodorant assorted 50 ml, toothbrushes adult size, toothpaste 100 ml, canned corned beef 300 g, white sugar 2, 5 kg, brown sugar 1kg, cooking oil 2l, macaroni 1kg, white maize meal 12, 5 kg, mabele meal brown 5 kg, meat balls 410 g, instant porridge assorted 2 kg, peanut butter plastic container with twiston 800 g lid, canned pilchards 400 g, powder energy drink sachet 80 g, powder milk 500 g, rice 2 kg, salt 1 kg, samp 1 kg, soup assorted 200 g, soya mince assorted 200g, soya mince assorted 400g, canned baked beans 400g, sugar
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Bidders registered on the Central Supplier Database (CSD) are invited to bid for the provision and offloading of food and non-food items to the Tshwane Food Bank for a three-year period. Bidders must submit electronic copies of the bid (memory stick, USB flash drive, CD/DVD) along with a hard copy. The bid closing date is September 18, 2025, at 10:00. The tender documents are available on the Tshwane website and the eTender portal. The successful bidder will be required to sign a written contract form (MDB7). The City of Tshwane does not bind itself to accept the lowest or any other bid in whole or in part. Administrative compliance, mandatory requirements, and a preferential point system (80/20) will be used for evaluation. Additional documents are required, including a certificate of authority for the signatory, company registration certificate, rates and taxes or lease agreement, unique PIN, CSD summary report, and MBD forms (MDB 1, 4, 5, 8, and 9). Bidders must ensure that their tax compliance status is compliant. The bidder must provide a copy of their CSD registration or indicate their master registration number (CSD number). The bidding company's rates and taxes must be up to date. Audited financial statements for the most recent three years are required. Joint ventures (JV) must submit a JV agreement signed by all parties. A compulsory briefing session is required. The pricing schedule must be complete and accurate. The mode of transport must be a 4-ton panel truck with side opening and tail lift. The bidder must have experience in the distribution of food and non-food items, with references and testimonials. The annual turnover must be R5,000,000 and above in the three most recent financial years. Proof of access to financial facilities from institutions accredited by the Financial Sector Conduct Authority (FSCA) or the Reserve Bank is required. The tender will be awarded to a panel of three service providers on a rotational basis. The validity period for the tender is 90 days after the closing date.
The bid closing date is 18 September 2025, at 10:00.
The tender will be evaluated in three stages: administrative compliance, mandatory requirements, and a preferential point system.
Bidders must be registered on the Central Supplier Database (CSD) and have a CSD number.
Request for Quotation for Grocery Supply sunlight dish washing liquid 750ml pack of 6 toilet paper kleenex 48 domestos 750ml jik 750ml furniture polish 300ml dish towels 40 x 70cm 2 dish swabs 10 x 20cm pack doom multiinsect killer nivea hand lotion 750ml disposable masks 100s airfreshner 180ml cremora 1kg nescafe classic 200g nescafe gold golden roasted 200g selati brown sugar 2. 5 kg full cream milk 1l low fat milk 1l valpre still sparkling water 500ml lemon juice 500ml honey 500 ml rooibos 400g joko 500g choice assorted biscuits 2kg canderel **** serviettes 330 mm x 30mm
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The RFQ seeks quotations from qualified service providers to supply groceries to SANEDI on an ad hoc basis for 36 months. Two service providers will be appointed. Evaluation criteria include performance, turnaround times, and quality. A detailed list of grocery items is provided. Suppliers must be registered on the SANEDI supplier database. Required documents include a pricing schedule, SBD 4 and SBD 6, valid tax clearance, and a certified BBBEE certificate. The closing date for submissions is Tuesday, June 24, 2025, at 11:00 AM. Submissions are only accepted electronically via email to ***@***. *. * procurement terms and conditions are applicable and available on www. ***. *. *
Atns - Air Traffic And Navigation Services Company Limited
Paper Towels
The appointment of a suitable service provider for supply & delivery of first aid replenishment: fabl, faup & fakm on a contract rate base for a period of 1 year as and when required.
Request for Quotation for goods and services for air traffic and navigation services first aid replenishment **** 1 packs of 10 sterile gauze, 3 x pairs forceps for splinters, 6 x scissors minimum size 100mm, 3 x sets of safety pins, triangular bandages, roller bandages 75mm x 5m, roller bandages 100mm x 5m, rolls plastic adhesive 25mm x 3m, nonallergic adhesive strips 25mm x 3m, packets adhesive dressing strips 10 assortment sizes, first aid dressings 75mmx 100mm, first aid dressings ****, 3 x straight splints, pairs large disposable latex gloves, pairs medium disposable latex gloves, cpr mouthpiece, pairs medium household gloves, pairs large household gloves, small rolls of paper towels, 12 x red plastic bags 100ml disinfectant, 10 x first aid bags for cars filled, wound cleaner 50ml, packs of 100 each swabs for cleaning wounds, cotton wool for padding 100g
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The tender is for the supply delivery of first aid replenishment for a period of one year. Bidders must submit their quotations on the specified date and time. Compulsory briefing is not available. The quotation validity period is 60 days. Mandatory documents include a completed pricing schedule, valid tax pin status, prequalification, valid BBBEE certificate or sworn affidavit, certified banking details with a bank stamp, and CIPC registration documents. Failure to submit all required documents will result in disqualification. The tender will be evaluated based on the 80:20 preference point system. The successful tenderer will be responsible for the site to be in a safe and tidy condition. No accommodation camp can be set up at the sites. The tenderer must make his/her own arrangements for staff accommodation. All prices must be quoted in South African Rand, exclusive of VAT. The tender is subject to the preferential procurement policy framework act, **** and the preferential procurement regulations, 2017, the general conditions of contract (GCC) and, if applicable, any other special conditions of contract. The successful bidder will be required to fill in and sign a written contract form (SBD7). Bidders must ensure compliance with their tax obligations and submit their unique personal identification number (PIN) issued by SARS. If bidders are in the service of the state, companies with directors who are persons in the service of the state, or close corporations with members persons in the service of the state, they will not be considered. The tenderer must submit a SHE file complying with the latest amendment of the Occupational Health and Safety Act and Regulations. The contractor will only be issued with a site access certificate once his/her SHE file has been approved and accepted by ATNS. The tenderer must indicate how they claim points for each preference point system.
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