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.
Supply and delivery of cleaning materials for 36 months
Supply and delivery of cleaning materials for 36 months broom hard, fabric softener 2lt, broom soft, plastic rake, broom squeege 340mm, goggles gauze, gloves pvc length wrist per pair, goggles safety, gloves rubber msize, long life gloves per pair, gloves pvc elbow per pair, gloves surgical, gloves leather elbow long per pair, gloves vital 124 yellow l weight size m per pair, mops medium, surgical mask 3 ply pack of 50, deo blocks toilet 5kg, sponge scourer pack of 5, toilet bowl cleaner and air freshener blocks 100g pack of 25, bleach 25 lt, pine gel 25lt, paper toilet rolls, 1 ply 500 sheets, cotton swabs ****, cloth dish ****, feather dusters 1. 2m, brush scrub, brushes floor polishing oval, brushes floor polishing oblong, air freshner toilet 180ml, cloth mutton 250g, duster yellow ****, polish furniture wood reviver 200ml, soap powder 2 kg, soap green bar 250g, insert killer spray 300ml, steelwool rolls pack of 10, multisurface cleaner spray 300 ml, polish floor one step 25 lt, floor cleaner 25lt, d
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The Ulundi Local Municipality is seeking a service provider for the supply and delivery of cleaning materials for 36 months. Bidders must be registered with the Central Supplier Database (CSD). Bid documents are available on the Ulundi Municipal and etender websites. Bids must be submitted in a sealed envelope to the tender box at the specified address by 12:00 on March 27, 2026. The tender is valid for 90 days and will be evaluated using the 80/20 preferential procurement point system. Mandatory requirements include a CSD summary report, tax clearance, municipal account copy, ID copies, CIPC, and relevant business certificates. The successful bidder will undergo a screening process. The tender offer validity period is 90 ninety days. The minimum threshold for functionality is 70 points. The employer will not compensate the tenderer for any costs incurred in attending interviews or making any submissions in the office of the employer.
The bid notice states bids must be delivered by the stipulated time to the correct address.
The bid notice states he bids will be evaluated using **** preferential procurement point system where 80 points are for the price, and 20 are for specific goals according to the pppfa **** act no. 5 of **** and scm regulation 2022.
The bid notice states only service providers registered with central supplier database csd will be considered.
There will be a no compulsory clarification meeting for this bid.
Supply and Delivery of Cleaning Material for 36 Months
supply and delivery of cleaning materials for 36 months broom hard, fabric softener 2lt, broom soft, plastic rake, broom squeege 340mm, goggles gauze, gloves pvc length wrist per pair, goggles safety, gloves rubber msize, long life gloves per pair, gloves pvc elbow per pair, gloves surgical, gloves, gloves leather elbow long per pair, gloves vital 124 yellow l weight size m per pair, mops medium, surgical mask 3 ply pack of 50, deo blocks toilet 5kg, sponge scourer pack of 5, toilet bowl cleaner and air freshener blocks 100g pack of 25, bleach 25 lt, pine gel 25lt, paper toilet rolls, 1 ply 500 sheets, cotton swabs ****, cloth dish ****, feather dusters 1. 2m, brush scrub, brushes floor polishing oval, brushes floor polishing oblong, air freshner toilet 180ml, cloth mutton 250g, duster yellow ****, polish furniture wood reviver 200ml, soap powder 2 kg, soap green bar 250g, insert killer spray 300ml, steelwool rolls pack of 10, multisurface cleaner spray 300 ml, polish floor one step 25 lt, floor cleaner
AI helper
The Ulundi Local Municipality is seeking a service provider for the supply and delivery of cleaning materials for 36 months. Bidders must be registered with the Central Supplier Database (CSD). Bid documents are available on the Ulundi Municipal and etender websites. Bids must be submitted in a sealed envelope to the tender box at the specified address by 12h00 on March 27, 2026. The tender is valid for 90 days. The evaluation will use an 80/20 preferential procurement point system. Mandatory documents include a CSD summary report, tax clearance, municipal account copy, ID copies, CIPC, and relevant business certificates. The successful bidder will undergo a screening process. The tender offer validity period is 90 ninety days. The minimum threshold for functionality is 70 points.
The bid notice states bids must be delivered by the stipulated time to the correct address.
The bid notice states he bids will be evaluated using **** preferential procurement point system where 80 points are for the price, and 20 are for specific goals according to the pppfa **** act no. 5 of **** and scm regulation 2022.
The bid notice states only service providers registered with central supplier database csd will be considered.
Supply and delivery of cleaning material no item description quantity unit price amount 1. pine gel sabs approved 20l x 20 2. vinegar sabs approved 5l x 20 3. bleach sabs approved 20l x 20 4. tile cleaner sabs approved 20l x 30 5. hand soap wash sabs approved 20l x 20 6. furniture polish cleans, shines and 300ml x 300 protects multiple surface 7. air freshener or fragrance 300ml x 200 8. odourless multi insect spray 300ml x 200 9. deo blocks 5l x20 10. toilet paper 2 ply 48 rolls 350 sheets 200 bales sabs approved 11. sunlight liquid sabs approved 20l x 20 12. tyre cleaner sabs approved 20l x 5 13. extension cord 2 socket 20m x 2 14. garden hose pipe 30m x 2 15. dashboard cleaner 300ml x 10 16. heavyduty door mat, 2m x 1. 5m with 08 slip resistant rubber backing, ideal for outdoor and indoor use and must have municipal logo 17. door mat, 750mmlength x 450mm 02 width x 5mm height 18. industrial cleaning machine, 425 floor 03 scrubber with pad, brush and tank. motor: 1200w1. 5hp brush speed: 154 r. p. m cable:
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The Ingquza Hill Local Municipality is inviting bids for the supply and delivery of cleaning material. Bids must be submitted by hand at 135 Main Street, Flagstaff, ****, by 12:00 local time on March 24, 2026. The evaluation criteria include functionality, price, and specific goals. Bidders must submit various mandatory documents, including a valid tax clearance certificate and declarations. The municipality reserves the right to accept or reject any proposal. Technical and supply chain management inquiries can be directed to the provided contacts. The tender validity period is 90 days after the closing date.
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 i undertake to make payment for the goodsworks delivered in accordance with the terms and conditions of the contract, within 30 thirty days after receipt of an invoice accompanied by the delivery note.
The bid notice states he supplier warrants that the goods supplied under the contract are new, unused, of the most recent orcurrent models, and that they incorporate all recent improvements in design and materials unless provided otherwise in the contract.
The bid notice states evaluation criteria: functionality 100 points: project experience 40 points, expertise capacity to deliver 30points, and turnaround time 30 points. bidders should score 70 out of 100 to proceed to: **** price80 pointsspecific goals 20 points.
The bid notice states bidders should score 70 out of 100 to proceed to: **** price80 pointsspecific goals 20 points.
The bid notice states if the supplier fails to deliver any or all of the goods or to perform the serviceswithin the periods specified in the contract, the purchaser shall, without prejudice to its other remedies underthe contract, deduct from the contract price, as a penalty, a sum calculated on the delivered price of the delayedgoods or unperformed services using the current prime interest rate calculated for each day of the delay untilactual delivery or performance.
The bid notice states persons aggrieved by decisions or actions taken by the ingquza hill local municipality in the implementation of the supply chain management system or any matter arising from a contract awarded in terms of the supply chain management system may, within 14 days of the decision or action, lodge a written objection or complaint or query or dispute against the decision or action.
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