Request for quotations from suppliers to supply and deliver cleaning material for taxi ranks and brt on behalf of the city of joburg property company soc ltd
Request for Quotations for Goods and Services at JPC Cleaning materials are a trade tool for the general workers and must always be available for the various sites that JPC manages. The cleaning materials to be procured are as follows: No Description of Cleaning Chemical Quantity 1 Heavy duty degreaser 5L 100 2 Black disinfectant dip 5L 200 3 Window cleaner 5L 100 4 Weed killer 5L Round up 50 5 Pine gel 20L 150 6 Cleaning hose pipe large black with fittings 100m 5 7 Toilet brush and holder plastic 30 8 Dust masks 500 9 Drain cleaner 5 litres 30 10 Yellow bucket mop 60 11 Latex household gloves toog732 200 medium and 100 large 12 Hand gloves palm coat large and medium 100 200 each
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This is a Request for Quotation (RFQ) from the City of Joburg Property Company (JPC) for the supply and delivery of cleaning materials. The closing date for submissions is March 25, 2026, at 10:30 AM. Bidders must quote all items listed in the price schedule. Required documents include a valid tax compliant verification PIN, CK1/CK2c, BBBEE certificate or sworn affidavit, and up-to-date municipal accounts. Joint ventures must submit all required documentation and a JV agreement. Central Supplier Database (CSD) registration is mandatory. MBD 4, MBD 8, and MBD 9 forms must be completed and signed. Quotations above R30,000 will be evaluated on an 80:20 points system. All goods must meet or exceed SABS standards. Prices quoted must be exclusive of VAT and include delivery charges. Quotations are valid for 60 days. No emailed submissions will be accepted; submissions must be deposited into the RFQ box.
The bid notice does not explicitly state a delivery deadline for the goods. However, it mentions that orders placed against accepted quotations are to be executed in strict accordance with the accepted specification and within the quoted delivery period.
The bid notice states that quotations above R30,000 will be evaluated on the basis of the 80:20 points system as stipulated in the Preferential Procurement Policy Framework Act.
Disqualification criteria include failure to quote all items listed in the price schedule. Compliance requirements include a valid tax compliant verification PIN number issued by SARS, current copy of CK1 and/or CK2c, certified copy or original of the entity's BBBEE certificate or original sworn affidavit, up-to-date municipal account not older than three months and not over three months in arrears for the individual and entity, proof of arrangements to settle arrears, valid lease agreement or affidavit stating why an up-to-date municipal account cannot be submitted, and Central Supplier Database (CSD) registration valid on RFQ closing date.
The bid notice states Compulsory Briefing Session: NA.
The bid notice does not mention any requirement for sample submission.
Request for Quotation of Goods and Services supplementary cleaning material and kitchenware required for the annual marion island 2026 relief voyage detergents and other carpet vacuum freshner powder 500g dishwashing liquid sunlight 750ml sunlight bars 500g fabric softener stasoft 2l jik 750ml soap laundry automatic good quality 3kg oven cleaner mr sheen 300ml windolene glass cleaner 750ml wooden floor cleaning solution 750ml polish floor tile high shine 750ml air freshner glade oust 180ml kitchen hardware crockery brass pot scourers each sponge scourers pack of 3s hand scrubing brush medium dustpan with long handle medium candle stick holders medium mops complete good quality large mop bucket 36l with wringer set window squeegee academy rotating 2. 1m water jugs plastic 1. 5l tupperware lunch boxes 1. 5l sieve round fine mesh 18cm tin openers good quality standard scissors good quality standard plastic bucket 20l flask stainless steel good quality 1. 9l laundry wash bowl plastic 30l miscelaneous charcoal bri
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This is a Request for Quotation (RFQ) for supplementary cleaning materials and kitchenware for the annual Marion Island 2026 relief voyage. The Department of Environment, Forestry and Fisheries (DFFE) requires suppliers to submit quotations on their company letterhead with correct banking details. The 80/20 preference point system will apply for quotations up to R1,000,000. Suppliers must submit a complete and signed SBD 6. 1 form to claim preference points and a CSD registration report or MAAA number. All prices must be firm until delivery, and no price adjustment will be accepted except for exchange rate fluctuations. Quotations are valid for 90 days from the closing date. Mandatory requirements must be submitted with the RFQ documents, and failure to comply will result in disqualification. No goods or services should be delivered before an official order is received.
The bid notice does not explicitly state a delivery deadline for the goods or services. However, it mentions that o goods services should be delivered before an official order is received from the department of forestry, fisheries and the environment.
The bid notice states that for quotations with a rand value up to R1 000 000, the preference point system of 80/20 will apply, where 80 points will be for price and 20 points will be for specific goals.
The bid notice requires bidders to submit a CSD registration report or MAAA number and to duly complete and sign the SBD 4 and SBD 6. 1 forms.
The bid notice states that failure to deliver goods within the agreed timelines might result in an order being cancelled and possible inclusion on the database of restricted suppliers by the national treasury.
Rfq for the supplier and delivery of consumables in the metrorail gauteng on once off basis.
RFQ for the supplier and delivery of consumables in the Metrorail Gauteng on a once- off basis. 1. branded 30MPencil case with pencil, rubber, 30cm each **** 2. power bank pd 66w with each attached charging cables 50 3. fully branded blueA5 hand each 300 4. blue 30cm ruler fully each branded with safety **** 5. black leather laptop each backpackwith full 20 6. round neck track suits each navy blue80cotton 70 7. black fully branded 6panel 500 8. brushed cotton bucket hats each 500 9. blue fully branded unisex each super club 135 tshirt with 500 10. soccer kitpremium combo each 15 11. blue and whitefully each branded shopper bags **** none woven 1. black fully branded sling each bag: 80g nonwoven 500 2. plastic card key holders each with four safety messages ****
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Welcome to BidHits. Start by adding a few key words. Just type what you sell.
That's it. You're now ready to explore government contract opportunities made for you. Your bidding dashboard shows the latest tenders organized by date and matched to your keywords.
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