Upright Ultra- Low Freezer (- 80 degrees) Ultra- Low Freezer Size Range: 800 - 900 Litres Storage Capacity 600 - 700 cryo- boxes Temperature Range - 50 C to - 86 C Stainless Steel Cabinet Material Sliding Drawer Racks CO2 back- up system Display touch screen Temperature alarm recording system Electrical Requirements 230 V, 50 Hz Powered by Hydrocarbon Technology ( H- Drive Compressor) Energy Efficient and Environmentally friendly technology Staff training on freezer operation
request for quotation for supply and delivery of office furniture 23 high back pu leather office chairs with back supportcolor black 4 cashiers draughtsman chairswivel mechanismbackrest depth adjustmentlarge padded seatarm supportcolor black 16 2 way cluster tables with lockable drawer and cupboardmahogamyblack color 6 office table with lockable shelfmahogamyblack color
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This is a request for quotation for the supply and delivery of office furniture for Dipaleseng Local Municipality. The evaluation will be based on the 80/20 preference point system, considering pricing and specific goals related to gender, race, and locality. Suppliers must be registered on the Central Supplier Database (CSD). Several pre-evaluation disqualification criteria are listed, including the submission of certified copies of ID, declaration of interest, local content declaration, company registration, tax certificate, proof of municipal account, and lease agreement if applicable. A sworn affidavit for BBBEE is also required. Quotations must be sealed and submitted in the tender box at the Dipaleseng Local Municipality offices by 12:00 on 31 March 2026. Late submissions will not be accepted. The municipality reserves the right to accept any quotation in whole or in part.
The bid notice states that quotations must be placed in the tender box at Dipaleseng Local Municipality's offices, cnr Johnny Mokoena Drive & Themba Shozi Street in Balfour, not later than 12:00 on 31 March 2026. Late submissions will not be accepted.
The bid will be evaluated on pricing and specific goals, using the 80/20 preference point system.
Suppliers must be accredited service providers and registered with the Central Supplier Database (CSD) at www. ***. *. * documents required for pre-evaluation disqualification include a copy of certified ID, declaration of interest, declaration of local content, certified company registration, tax certificate, proof of municipal account (not older than 3 months), and lease agreement if applicable.
Appointment of two service providers for supply and delivery of office stationery for a period of one year when the need arises
supply and delivery of office stationery for a period of one year board arch lever files a4 printing papers white a4 printing papers pink a4 printing papers yellow a4 printing papers green a4 printing papers blue a3 printing papers black refill ink for stamp arch lever file storage box folder files standard stapler medium size standard stapler large size staples for medium size stapler staples for giant stapler giant stapler giant puncher pointer staple remover puncher medium size black pens file dividers alphabetical or in numbers a z pack assorted colors hard covers sticky message paper assorted colour signature pointers sign here assorted markers black highlighters assorted colors 50g pritt accessible files tipex 100g pestick transparencies 5mm slide binder 10mm slide binder 15mm side binder 20mm side binder flip chart stand board flip chart papers 5 buddy drawers 3 buddy drawers metal file fasteners pvc arch liver file lever arch file storage unit a4 masonite clip board a4 pvc clip board suspension file a
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Bids are invited for the supply and delivery of office stationery for one year. Bids must be submitted by 11:00 AM on March 27, 2026. Bidders must be registered on the National Treasury Central Supplier Database (CSD). The evaluation will be in three stages: mandatory requirements, functionality, and price and specific goals. Enquiries can be made from Monday to Friday between 08h00-13h00 and 13h30-16h30 and such enquiries will not be entertained five days before the tender closes. The lowest tender will not necessarily be accepted. An 80/20 point system will apply, with 80 points for price and 20 for specific goals. Bids will remain valid for 90 days after the closing date.
The bid notice states that the delivery is for a period of one year when the need arises.
The bid notice states that tenders will be evaluated in terms of the supply chain management policy of the port st johns municipality. The lowest tender will not necessarily be accepted, and the municipality reserves the right to accept the whole or part of any tender or not to consider any tender not suitably endorsed. An **** point system shall apply where 80 points are allocated for price and 20 points allocated for specific goals.
Bidders who fail to comply with the requirements in stage 1 will not be evaluated further in stages 2. Only bidders who score a minimum of 55 points on quality functionality of tender will be evaluated further on price and specific goals.
Specification for the manufacturing, supply, delivery, installation of office furniture and public seating at various facilitys of the western cape department of health and wellness for a three- year period.
Supply, delivery, and installation of office furniture and public seating at various facilities of the Western Cape Department of Health for a three- year period. Executive high back desk chair, Physio endorsed ergonomic desk chair, mid back desk chair with armrests, mid back desk chair without armrests, draughtsman chair with armrests, draughtsman chair without armrests, executive visitors chair, multipurpose chair without armrests, chair modular, bar stool round without backrest, bar stool square with backrest, workstation, mobile pedestal, credenza, lshape desk, straight desk, desktop storage credenza, systems cabinet, cabinet hinged doors, bookcase, closed bookcase cupboard, locker unit, veneered mobile brochure display and storage unit, tables, server credenzas, high level server credenza, printer pedestal platform mobile, desk screens, doctors workstation clinical area, coffee table, server table, suggestion and complaints posting boxes, 4 drawer filing cabinet, reception desk counter, linear desk modul
Office Furniture box item 01 l shaped office desk with 3 drawers approximately 175cm x 130cm each 7 02 office chair, adjustable, rotating, black with wheels each 7any reference to the words bid or bidder herein andor in any other documentation shall be construed to have the same meaning as the words tender or tenderereffective date: october 2025 page 3 of 5 03 office visitors chairs, black. each 7 04 wooden lockable cabiets with 5 drawers aproximately 180cm x 50cm each 7
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The tender is for office furniture. Bidders must submit quotations on their company letterhead, including VAT and banking details. The closing date is November 18, 2025. The preference point system of 80/20 will apply for quotations up to R1,000,000. Bidders must comply with tax legislation. Delivery timelines and quotation expiry dates must be indicated. The SBD 4 and SBD 6. 1 forms must be completed and signed. 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.
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
For quotations with a rand value up to r1 000 000, the preference point system of **** will apply, where 80 points will be for price and 20 points will be for specific goals.
Bidders who fail to comply with any of the mandatory requirements will be disqualified and will not be evaluated further.
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
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