Supply and delivery of fire- fighting equipment for forestry growers
Supply and delivery of firefighting equipment for forestry growers Fire beaters, knapsack fire sprayers, portable water pumps, fire hose pipes, fire resistant PPE clothing, fire safety storage boxes, metal rakes, shovels, axes, water tanks, two- way radios, binoculars, safety gloves, safety boots, hard hats, goggles, brush cutters, chain saws, fire blankets, flashlights, water containers, water browsers, fire extinguishers+government+procurement+opportunities+86676&idLj=WSdgc2" style="text-decoration: underline; color: var(--color_text_heading); text-underline-offset: 2px;" title="Extinguishers Tenders" >extinguishers
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Supply and delivery of firefighting equipment to Ingquza Hill Local Municipality for forestry growers. Bids must be hand-delivered to the tender box at 135 Main Street, Flagstaff by 12h00 on 17 November 2026. No late, couriered, faxed or emailed tenders accepted. Bidders need CSD registration, valid SARS tax clearance, and must score at least 70 points in functionality evaluation. Evaluation: price 80 points, specific goals 20 points. Delivery to designated municipal beneficiary locations. Equipment must be new, unused, with warranties. Payment within 30 days after invoice and delivery note.
Bids must be delivered by 12h00 on 17 November 2026. The document states: closing date: 17 november 2026closing time: 12h00.
Payment is made within 30 days after receipt of invoice. The document states: within 30 thirty days after receipt of an invoice accompanied by the delivery note.
Equipment must be supplied with manufacturer warranties. The document states: provision of manufacturer warranties where applicable and be supplied with applicable warranties and guarantees.
Evaluation uses functionality (70 points minimum) then price (80 points) and specific goals (20 points). The document states: bidders should score 70 out of 100 toproceed to: **** price 80 points specific goals 20 points.
Bidders must be registered on CSD, registered with CIPC, and have valid tax compliance. The document states: be registered on the central supplier database csd and possess a valid tax compliance status issued by sars.
Objections must be lodged within 14 days, appeals within 21 days. The document states: within 14 days of the decision or action, lodge a written objection and within 21 days of the date of the notification of the decision.
Failure to submit required documents leads to disqualification. The document states: potential bidders are urged to submit the following. . . failure to do the right not to accept the whole or any part of theso will lead to disqualification.
Supply and delivery of repairs and maintanance material
Supply and delivery of repairs and maintenance material 60mm chrome cylinder lock, 250mm kaufmann tee hinge black, white yale stainless steel straight cylinder lockset, 60mm heavyduty padlock abus 60mm brass, 20l walls and all exterior low sheen paint midlands marsh glez, 20l walls and ceilings smooth matt finish paint molucca epl, plexiglass sheet 12mm, masonry drill bit 5mm, 6mm, 8mm, 10mm, wood bit 3mm, 5mm, 6mm, 8mm, **** each, 5 each, iidmn310mm makita jig saw blade, max 90mm **** i115mm x 3mm cutting disc masonry and steel, 230mm x 3mm cutting disc masonry and steel, 20l rubberflex waterproofing paint charcoal, 250mm x 10m duramesh waterproofing membrane, 22mm copper tap, high quality steel head trimmer, **** brush cutter head trimmer with a nut, 15mm copper tap, heavy duty door closer 65kg, yale 300 series door closer, reusable corded earplugs box of 100, paint tray set 225mm mohair, paint brush 5 piece set, 20l thinners, 3. 5mm x 160m 2kg nylon trimmer line, 5l weed killer round up 360, 16l k
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Supply and delivery of repairs and maintenance material. Bids will be adjudicated in accordance with the municipality supply chain management policy and preferential procurement based on the 80/20 point system. Minimum of 50 points in functionality is required. Validity period is 30 days. Submit company registration, tax compliance status, certified ID copies, proof of CSD registration, and municipal rates and taxes clearance certificate. Late, incomplete, or unsigned bids will not be considered. Technical enquiries to Mr. A Qaba at 073 403 **** or ***@***. *. * enquiries to Mr. N Stemela at 078 112 **** or ***@***. *. * must be deposited in the bid box by 11 June 2026 at 12:00.
Quotations must be deposited in the bid box, at the offices of the emalahleni municipality, 37 Indwe road, cacadu, **** not later than 11 june 2026 at 12h00.
The bid will be adjudicated in accordance with the municipality supply chain management policy and the specific goal preferential procurement will be based on the 80/20 point system.
The bidder must achieve a minimum of 50 points in functionality to advance to the next stage of evaluation. Bidders must submit a company registration certificate, tax compliance status document, all directors certified ID copies, proof of full central supplier database registration, and municipal rates and taxes clearance certificate.
Failure to submit a municipal rates and taxes clearance certificate or lease agreement will result in disqualification. Late, telegraphic, facsimile, incomplete or unsigned bids will not be considered. Failure to complete all the supplementary information will result in bidder being deemed non-responsive.
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.
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.
Specification for spill kits 25 spill kit wheelie bin big enough to fit one of each contents listed from item 2 to 19 25 2 kg chemical absorbent scatter 20l 25 1. 2m chemical absorbent boom 25 chemical absorbent pillow at least 28 litre capacity 25 plastic dust pan brush 25 pair of heavy duty pvc gloves red with knit wrist 25 500g bicarbonate of soda 25 500g citric acid powder 25 pair of safety googles polycarbonate lens 25 ffp2 disposable dust mask 25 heavyduty plastic spill kit recovery bag 100 microns black **** 25 medical quality, hand and surface sanitising spray containing 80 alcohol and 0. 2 benzalkonium chloride sabs 490 compliant 25 2 13 500g absorbent granules 300 kgm 25 boxe of medium nitrile examination gloves 100 per box 25 boxes of small nitrile examination gloves 100 per box 25 boxes of large nitrile examination gloves 100 per box 25 disposable medical bag and cable tie red with biohazard marking 25 disposable laboratory coat
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Quotations will be evaluated on the 80/20 point scoring system. All suppliers responding to quotations should be registered on central supplier database csd. Suppliers must use their own company letterhead and ensure their email address is visible on their quotation. A copy of a valid lease agreement or municipal account not older than 3 months should be submitted with the quote. MBD forms attached should be completed and submitted with the quote. All quotes should be on PDF, MS Word, or MS Excel; pictures are not allowed. A copy of a valid BBBEE certificate or sworn affidavit must be submitted with the quote. Submissions must be made on the etender portal. Quotations received after the closing date will not be accepted. Quotations without brand names where required will not be accepted. Prices quoted must be as per the unit indicated and be excluded of VAT. Total quotation value to include VAT where applicable.
The bid notice states Quotations will be evaluated on the 80/20 point scoring system.
All suppliers responding to quotations should be registered on central supplier database csd.
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