R/S/2627/602 - Supply, Deliver, And Offloading of Tools - Closing date: 04/06/2026 - Date published: 02/06/2026
Supply, deliver, and offloading of tools Cutting disc steel ****, flat screw driver set tools box with 85pcs, tools shield tyre repair kit, lifting chain with hook, single leg chainsling with fixed leg, jack stands 6 ton heavy duty, 13 piece drill bit set steel, wall waste rags 5 kg, universal oil 20l, q20 spray 300g, insulation tape black, jumper cable heavy duty, padlock discus 70mm, angle iron **** x 6m, round bar 12mm x 6m, trimmer line 3. 5mm x 2kg 160m, husqvarna brush cutter airfilter and prefilter, husqvarna brush cutter spark plugs, husqvarna brush chainsaw spark plugs, starter rope **** recoil cord brushcutter chainsaw, kudu mower front wheels, ball pein hammer 700g, claw hammer 450g, cutting disc steel ****, welded short link electro galv chain 7mmx10m, scraper 8cm, scraper 10cm, combination square 300mm
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Invitation to quote for the supply, delivery, and offloading of tools. Closing date is 04/06/2026 at 11h00. Quotations must be completed in detail and accompanied by a valid BBBEE certificate/affidavit. CSD report is required. Prices are valid for 90 days. Delivery period after initial order is required. Physical address for delivery is Cedara College of Agriculture, Umngeni Municipality. Enquiries can be directed to Senzo Ndlela at ***@***. *. * or 033 343 8493. Technical enquiries can be directed to Thokozani Zuma at ***@***. *. * or 076 941 **** must ensure compliance with tax obligations and submit their SARS tax compliance status PIN or CSD number. No bids will be considered from persons in the service of the state.
The closing date for the quotation is 04/06/2026 at 11h00.
The tender is subject to the preferential procurement policy framework act, **** and the preferential procurement regulations, 2022, with points awarded for price and specific goals.
Bidders must ensure compliance with their tax obligations and submit their unique personal identification number (PIN) issued by SARS. CSD number is required. No bids will be considered from persons in the service of the state.
Failure to provide or comply with particulars may render the bid invalid. Bids that are suspicious will be reported to the competition commission for investigation and possible imposition of administrative penalties.
Procurement of torches, pepper sprays with pouches
Procurement of torches, pepper sprays with pouches
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This is an open tender for the procurement of torches, pepper sprays with pouches by the Ingquza Hill Local Municipality. The closing date for submissions is 27 May 2026 at 12:00. Tenders must be deposited in the tender box at 135 Main Street, Flagstaff. Late, couriered, faxed, or emailed tenders will not be accepted. Tender offers must be in a sealed envelope clearly reflecting the tender number and description. All pages must be initialed. Site meetings will be reflected on adverts if compulsory. The evaluation criteria is 80/20, with 80 points for price and 20 points for specific goals (ownership by black people who are youth, women, people with disabilities, and black people in general). Technical enquiries can be directed to Community Services at ***@***. *. *, and supply chain management at 039 252 **** ext **** or ***@***. *. * tender validity period is 90 days. Required documents include CSD proof of registration, MBD19, and a valid SARS TCS PIN printout. Bidders must not be in the service of the state and must have no undisputed municipal accounts overdue by more than 30 days. Tenders will only be considered if submitted on original bid documentation. The municipality reserves the right to extend the tender period. Delivery is to be made to Flagstaff Municipal Offices.
The closing date for tender submissions is 27 May 2026 at 12:00, as stated in the bid notice.
The bid notice does not explicitly state the payment terms. However, it mentions that the purchaser will undertake to make payment for goods/works delivered within 30 days after receipt of an invoice accompanied by the delivery note in the contract form.
The evaluation criteria for this tender is 80/20, with 80 points allocated for price and 20 points for specific goals, as detailed in the bid notice.
Potential bidders are urged to submit required documents including CSD proof of registration, MBD19, and a valid SARS TCS PIN printout. Bidders must also not be in the service of the state and have no undisputed municipal accounts overdue by more than 30 days.
The bid notice mentions that if a tender offer is withdrawn in contravention of the stated terms, the tenderer agrees to be liable for any additional expense incurred by the municipality. It also states that if specific goals are claimed or obtained fraudulently, the organ of state may disqualify the person, recover costs, cancel the contract, restrict the tenderer from obtaining business, or forward the matter for criminal prosecution.
The bid notice states that site meetings will be reflected on adverts if attendance is compulsory.
The bid notice indicates that failure to submit required documents, late submissions, and not adhering to tender document reproduction rules can lead to disqualification. Additionally, being listed on the national treasury's database of restricted suppliers or the register for tender defaulters, or having a contract terminated for failure to perform, can result in disqualification.
Tender for supply chain documents. Tenderers must submit proof to claim preference points, including BBEEE certificate or affidavit and proof of locality. The municipality may accept the whole or a part of the quote. The acceptance of the quote constitutes a legal binding document. Contractors must ensure waste is correctly disposed of. Quotations will be evaluated in terms of preferential procurement regulations. Successful bidders must comply with section 204 of the VAT Act. Bidders must declare any interest. The 80/20 preference point system will be used. The council reserves the right to order any quantity including none. Quantities are only for evaluation purposes.
The bid notice states failure to comply with abovementioned will result in payments not been made timeously.
The bid notice states Quotations will be evaluated in terms of preferential procurement regulations, 2022, preferential procurement policy of council.
The bid notice states enderers must submit the following proof to claim preference points: 9. 1. bbbee original or originally certified bbbee certificate or affidavit and9. 2. locality
Supply chain documents roller door systems cupboard which includes 3 shelves colour: white melamine dimensions: 1200x600x1500h quantity: 12, top only colour: top: white melamine dimensions: **** thickness: 22mm desk leg system including beam and wire basket for **** top full loop leg system quantity: 23, top only colour: white melamine dimensions: **** top thickness: 22mm desk leg system including beam and wire basket for **** top angled quantity: 14, 4 compartment locker colour: white dimensions: ****hx300wx450d hasp staple top thickness: 22mm quantity: 15, mobile 1 drawer, 1 filer mdf spray painted 1 drawer 1 door mini units mobile colour: white dimensions: 450wx600dx600h lockable quantity: 26, 4 door server unit colour: white melamine dimensions: 720hx1500wx360d quantity: 17, core desk with zita legs and modesty panel colour: white melamine dimensions: **** quantity: 18, mid back swivel tilt red mesh back colour: red mesh back contract red seat quantity: 29, britney mb swivel tilt colour:
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The tender is for the supply of various goods and services, including roller door systems, cupboards, desks, lockers, and furniture. Tenderers must submit proof of BEE status, locality, and municipal accounts. The municipality may accept part of the quote if it comprises more than one item. The acceptance of the quote and subsequent issuing of an official order constitutes a legal binding document. Goods and services may only be provided after and according to the official order issued. All contractors must ensure that waste generated during a construction period is appropriately contained and correctly disposed of at a registered landfill site. Tax invoices must bear specific information. Bidders must complete a declaration of interest form. Preference points are awarded for price and specific goals (BEE status and locality). The municipality reserves the right to require substantiation of preference claims. Bidders must complete a declaration of past supply chain management practices. The tender documents must include a certificate of independent bid determination. The council reserves the right to order any quantity, including none. Quotations must be valid for at least 90 days from the closing date.
The bid will be evaluated in terms of preferential procurement regulations, 2022, preferential procurement policy of council.
Tenderers must submit proof to claim preference points: BEE original or originally certified BEE certificate or affidavit and locality.
Request for quotation for the appointment of a service provider to supply and deliver for cleaning department staff region a, c & e
Request for Quotations for goods and services at JPCN antibacterial hand soap 5l 300, toilet bowl shine 5l 300, heavy duty degreaser 5l 200, general purpose cleaner 5l 200, liquid air freshener lavender 5l 200, 500 single ply toilet paper x48 per pack ****, black disinfectant 5l 100, insect killer spray 300ml x6 per pack 100, multi surface furniture polish 275ml x6 100, window squeegee long 40, air freshener spray lavender 225ml x6 80, deodorant block 5kg bucket 50, dishwashing liquid 25 l 100, thick bleach 25l 100, floor buff pads red and white 100, hand towel pack of 6 50 packs 100, large dish cloth x10 per pack 100, black refuse bags **** pack 600, weed killer 5l 50, hose pipe 30m 25, handy andy 100, pine gel 25l 100, soft broom with handles 56 lines 100, toilet brush holder plastic 100, long feather duster 50, short feather duster 50, dust clothes microfiber 200g 450, dish cloth small **** 100, alfa te latex coated latex gloves size 9 200, long handle broom and dust pan 50, garden spade 30, pestic
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The City of Joburg Property Company Soc Ltd is seeking quotations for cleaning goods and services. Bidders must be accredited and registered on the Central Supplier Database. All prices must be exclusive of VAT and include delivery charges. The closing date is 23 September 2025 at 10:30 AM Telkom time. Quotations above R30,000 will be evaluated using the 80/20 point system. Additional requirements include valid tax compliance verification, BEE certificates, and up-to-date municipal accounts. The JPC reserves the right to increase or reduce quantities. Quotations must be submitted in the designated box at the reception. No emailed submissions will be accepted.
The closing date is 23 September 2025 at 10:30 AM Telkom time.
Bids will be evaluated on price and preferential goals specified on this RFQ (80/20 preference point system).
Bidders must be on the JPC panel of supply and delivery of cleaning materials, have a valid tax compliant verification PIN number issued by SARS, be a close corporation with a current copy of CK1 and/or CK2, a certified copy or original of the entity's BEE certificate or original sworn affidavit, an up-to-date municipal account not older than three months and not over three months in arrears, a valid lease agreement affidavit stating why an up-to-date municipal account cannot be submitted, and a valid Central Supplier Database (CSD) registration on the RFQ closing date.
Late and incomplete submissions will invalidate the quotation submitted.
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