2026- 04- 15 Hiring of Plastic Chairs and Foldable Tables for the EPWP Training Session at Bhambanana Hall and Makhonyeni Hall
Hiring of plastic chairs and folded tables for the EPWP training session at Bhambananahall and Makhoneni hall.
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Quotations are requested for the hiring of plastic chairs and folded tables for the EPWP training session. The bid will be evaluated on an 80/20 point system, with preference given to local businesses. Mandatory documents include MBD1, MBD2, MBD4, MBD6. 1, MBD8, and MBD9. Service providers not on the JLMS accredited or preferred database must obtain application forms from the website or reception. Accepted RFQs will be communicated via an official order, and no goods or services should be prepared or delivered before receiving an official order. Prices quoted must be valid for at least thirty (30) days and must be firm and inclusive of VAT.
The bid notice does not explicitly state a delivery deadline for the hired items. However, it mentions that accepted RFQs will be communicated by way of an official order, and no goods, work, or service must be prepared or delivered before an official order is received by the respondent.
The bid notice states that **** point system will be applicable during the evaluation of this quotation. where 80 points will be scored on price and 20 points will be scored on specific goals and RDP goals.
The bid notice requires bidders to submit a valid tax clearance certificate, proof of registration with the Central Supplier Database (CSD), and proof of payment of municipal rates and services and taxes not in arrears for more than 90 days from their district and local municipality or a lease agreement if renting an office space. Additionally, MBD1, MBD2, MBD4, MBD6. 1, MBD8, and MBD9 must be completed and submitted with the quotation. Failure to submit these documents will result in disqualification.
supply, delivery and assembling of laboratory furniture
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Bids are invited for the supply, delivery, and assembling of laboratory furniture. Bidders must download the bid document from the Uthukela Water website. Bids will be evaluated based on the 80/20 point system. Completed bid documents must be sealed and submitted to the official tender box by 15:00 on February 25, 2026. Only registered suppliers on the National Treasury Supplier Database are eligible. The bid remains valid for 90 days.
The bid notice states that bids will be adjudicated in terms of the preferential procurement regulations, 2022 and other applicable legal prescripts, and will be based on **** point system.
The bid notice states that only prospective suppliers who are registered on the national treasury supplier database are eligible to bid.
Quotation Advert - Office Furniture for PMU Office
Readvertising of office furniture filling cabinet 1 x 2 doors twoshelf filing cabinet 1 x speedy 4tier open bookcase **** x 800 x 360, 16mm storm grey back board, 3 shelves 1 x boardroom table with 12 chairs gof furniture complete boardroom set conference table engineered wood configuration straight height x width: 75cm x 360cm 1 x desk **** x 900mm desk top 32mm **** x 600mm l extension 4compartment pigeon hole 3 drawers integrated steel legnb
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Mpofana Local Municipality is inviting quotations for office furniture. Quotations must be submitted on the original letterhead of the company, be valid for 60 days from the closing date, indicate the price charged VAT inclusive, and be accompanied by completed and signed MBD forms (obtained from the municipal website or offices). Suppliers registered on the Central Supplier Database (CSD) will be considered. The evaluation process has two stages: administration compliance (mandatory requirements) and price and preference goal ownership. The 80/20 preference point system will be applicable. Quotations must be submitted in the municipal tender box at 10 Claughton Terrace, Mooi River **** by Thursday, 04 September 2025, at 12h00.
Quotations must be submitted in the municipal tender box at 10 Claughton Terrace, Mooi River **** by Thursday, 04 September 2025, at 12h00.
The evaluation process is made up of two stages, which are as follows: stage one: administration compliance a mandatory requirements latest proof of central supplier database registration csd full detailed report. the service provider should be in good standing with the south african revenue services, which will be verified through the csd. not older than 12 months from the date of quotation mbd 4 declaration of interest mbd 6. 1 preference points claim i terms of ppr2022 mbd 8 declaration of bidders past scm practices mbd 9 certificate of independent bid determinationfailure to provide any required mandatory information will result in the submission being deemed null and voidand considered nonresponsive. stage two: price and preference goal ownership as a specific **** preference point system in terms of the municipalitys scm policy will be applicable as follows: where 80 points are allocated for price and 20 points are allocated for specific goals, which are separated intothree parts race, gender disability points price 80 specific goals 20 points race 100 black owned 10 gender 100 woman owned 05 disability 100 owned by people with disability 05 total points for price and specific goal 100proof of the claim of preference goal: ownership as a specific goal certified id copy of owners certified copy of companies and intellectual property commission cipc report. medical certificate if disabled.
Suppliers registered on the central database csd will be considered.
Supply & delivery of Electrical Appliances and Furnishing: Closing Date 30 July 2025
RFQ for electric stove, refrigerator, mattress, mattress protector, kettle, chair, office chair, vacuum cleaner, and couch. electric stove model dss554 or similar, refrigerator model h370bit combi refrigerator or similar, mattress dimensions: 188cm length ×91cm width × approx. 20cm thickness, mattress protector dimensions fit: standard single: ****, kettle 1. 7l cordless kettle ****, chaira stackable, uvstable polypropylene chair, office chair high backswivel, vacuum cleaner, couch 3seater
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The Knysna Municipality is seeking quotations for various items (electric stove, refrigerator, mattress, mattress protector, kettle, chair, office chair, vacuum cleaner, and couch). The total amount of the RFQ is below R300,**** must submit their quotations on company letterhead, including company address, registration number, and contact details, signed and valid for 90 days. All municipal bidding documents must be completed and duly authorized. The municipality reserves the right to withdraw the invitation, readvertise, reject any RFQs, or accept a party other than the lowest bidder. Preference will be given based on the 80/20 preference points system. Suppliers must be registered on the municipality's accredited supplier database and the CSD. Tax clearance certificates are required. No bids will be accepted from persons in the service of the state. Additional documents and forms are available on the municipality's website (www. ***. *. *). Payment terms are 30 days after delivery of goods and services.
Supply and delivery of cleaning materials stores 200 soap bar 175g lux soap, 200 air freshener 225ml aroma, 200 toilet cleaner 750ml domestos thick bleach assorted flavours, 200 dish washer 750ml sunlight dishwashing liquid, 200 cleaning cream 750ml handy andy ammonia, 200 multi insect killer 300ml doom, 200 thick bleach 750ml jik, 200 washing powder 1kg omo surf sunlight, 200 cleaning gel 750ml harpic cleaning gel, 100 dish cloth dish cloth small wash, 100 dish cloth dish cloth dry, 100 cloth duster cloth, 140 hand wash 200ml liquid hand wash, 80 feather dust long handle feather duster, 60 deo blocks 5kg odour blocks, 60 wood polish 500ml furniture oil polish, 200 pair latex gloves 100 x medium latex glove 100 x large latex gloves, **** rolls 2 ply toilet papers wrapped packed in 48s 48 x 200**** imprinted 2ply toilet papers 350 sheets as per sabssans regulations 33gms extra high absorbency picture pattern embossed
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Bidders must submit bids in the official forms provided by the municipality, not retyped or online. The bid is subject to the preferential procurement policy framework act and the preferential procurement regulations, 2017, the general conditions of contract (GCC), and any other special conditions of contract. Bidders must comply with tax obligations and submit their unique personal identification number (PIN) issued by SARS. Foreign suppliers must complete a pre-award questionnaire. The bid closing date is 29 July 2025 at 12h00. The successful bidder may be requested to bring samples prior to bulk delivery. Offloading is the responsibility of the supplier. Goods must be as per the brands requested. No substandard goods will be accepted. The lowest or any bidder will not necessarily be accepted. The council reserves the right to consider any other bid not suitably endorsed or comprehensively completed, as well as the right to accept a bid in whole or in part. Bids will be evaluated on an 80/20 points basis, with 80 points allocated to price and 20 points allocated to preferential points targeted specific goals. Proof of locality is required for preference points. BBEE status level contributor certificate is required. The bidder must submit the original B-BBEE sworn affidavit. Bids must be submitted in the bid document downloadable from the municipal website (www. ***. *. *). MDB forms must be completed in full and signed. Technical and SCM enquiries can be directed to specific contacts. The successful bidder will be required to fill in and sign a written contract form (MDB7). Bid response documents must be deposited in the bid box at the specified address. Additional documents required include copies of company registration certificate, company profile, certified IDs of directors/shareholders, tax compliance status PIN, proof of VAT registration, CSD registration report, letter confirming bank details, proof of municipal rates, letter from tribal authority, valid lease agreement (if applicable), joint venture agreement (if applicable), and safety requirements documentation. No late bids will be considered. Bids must be properly received and deposited in the bid box of the municipality on or before the closing date and time.
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