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
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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 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.
Cleaning Supplies/ Supply And Delivery Of Cleaning Materials
Supply and delivery of cleaning materials for 36 months
supply and delivery of cleaning materials for 36 months 1 broom hard 2 soap hand cherry 1x25l 3 broom soft 4 apron hd pvc 5 broom squeege 340mm 6 gloves pvc length wrist 7 goggles safety 8 gloves pvc elbow 9 gloves surgical 10 belt kidney size 112 11 belt kidney size 97 12 belt kidney size 77 13 gloves leather elbow long 14 mops medium 15 dust and filter musk nontoxic 16 deo blocks toilet 5kg 17 earmuffs 18 jik bleach 20lt 19 mops large 20 paper toilet rolls 2ply 21 cotton swaps5page 22 feather dusters 1. 2m 23 cloth mutton 24 dusters yellow 25 q20 lubricant 26 polish cobra tiles cleaner 27 soap sunlight bars 28 polish furniture mr min 29 sunlight liquid 750ml 30 handy andy 750ml 31 domestos 750ml 32 skill rope 33 soap suger 34 cleanser alegen 35 cleanser fibre 36 dustpanbrush 37 bucket 5lt 38 airfreshner 200ml 39 jikbleach 1. 5 lt 40 bucket 10lt 41 brush toilet set 42 jeyes fluid 5lt 43 black dip 44 plugs spark sth **** 45 brush paint 100mm 46 oil 2 stroke lt 47 line nylon 2kg reel 3. 5mm 48 roller br
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The bid is for the supply and delivery of cleaning materials for 36 months. Bidders must be registered with the Central Supplier Database (CSD). Bid documents can be obtained from the Ulundi Municipal website and etender website. Bids must be submitted in a sealed envelope to the tender box at the Ulundi Municipality by 12h00 on December 3, 2025. The tender is valid for 90 days. The evaluation will use the 80/20 preferential procurement point system. Mandatory documents include CSD summary report, tax clearance, municipal account, ID copies, CIPC, and business certificates. The successful bidder will undergo a screening process.
The closing date for the bid is December 3, 2025, at 12h00. bid number: **** closing date: 03 december 2025 closing time: 12h00
The bids will be evaluated using **** preferential procurement point system where 80 points are for the price, and 20 are for specific goals. he bids will be evaluated using **** preferential procurement point system where 80 points are for the price, and 20 are for specific goals
Only service providers registered with the central supplier database (CSD) will be considered. 5 total 20 points total 100 points only service providers registered with central supplier database csd will be considered.
There will be a no compulsory clarification meeting for this bid. clarification meetingthere will be a no compulsory clarification meeting for this bid.
Provision of office furniture for a period of 36 months high back chairs aluminium 1 star base fullleather with armrest, high back chairs aluminium 1 star base semileather with armrest, visitor chairs fullleather 1 with armrest, visitor chairs semileather 1 with armrest, midback chair 5stars 1 aluminium base full leather with armrest, midback chair 5stars 1 aluminium base semi leather with armrest, desks double pedestal 1 **** x ****, l extension **** x 600m, executive ldesk with 1 pedestal **** x ****m, wall unit **** 1 **** with 2 drawer enclosed filling, conference table seater 12, 4 drawer filling cabinet, roller door credenza 1 **** x 610m, wall unit 3 glass 2 solid 1 doors **** x **** h mm, barfridges **** litres, system cabinet **** and 1 900 mm, steel cabinet with 4 1 drawers, 3seater coach full leather, chamber exec: full leather, 20 quest executive high back chairs 5star aluminium wheel chrome arm, 20 quest visitor chairs with arm 5star aluminium wheel chrome arm, silver line bench 3 seater, p
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Bidders must ensure that bids are delivered to the correct address by the closing date and time (18 August 2025 at 11h00). Late bids will not be accepted. The tender document must be properly stapled and binded; otherwise, it will be automatically disqualified. Bidders must comply with the preferential procurement policy framework act, ****, and related legislation. Disqualification criteria include: pages missing from the bid document, using pencil to complete the document, attempting to influence the evaluation process, submitting the bid after the closing date and time, unsatisfactory performance on previous contracts, being in the service of the state, being on the register of bid defaulters, abusing the supply chain management system, and failure to complete and sign required certificates. A site inspection is mandatory on 24 July 2025 at 10:00 am. Bidders must contact the specified officials for any enquiries. Bid documents must be deposited in the bid box. The bid will be adjudicated according to price and specific goals, on an 80/20 point system. The bid must be properly received in a sealed envelope, clearly indicating the description of the service and the bid number. A valid Central Supplier Database number (CSD) is required. Bid forms must be completed in full and each page initialed. A joint venture agreement, where applicable, must be properly signed by all parties. Proof of payment of municipal rates and taxes or a letter from a tribal authority or a valid lease agreement must be attached. The bid must comply with the requirements of the bid and technical specifications. The bidder must be registered in the relevant contractor category in the Construction Industry Development Board (CIDB) register of contractors (if applicable). The bidder must demonstrate financial ability to execute the contract and experience with similar work. The bidder must complete and sign all required forms (MBDs). The bidder must disclose any relationships with persons employed by the procuring institution and any interest in other related enterprises. The bidder must declare that the bid was prepared independently and without consultation with competitors. The bidder must declare that the terms of the bid have not been disclosed to any competitor. The bidder must declare that there have been no consultations, communications, agreements or arrangements with any official of the procuring institution in relation to this procurement process prior to and during the bidding process. The bidder must provide audited annual financial statements for the past three years or since the date of establishment if established during the past three years. The bidder must declare that they have no outstanding undisputed commitments for municipal services towards any municipality for more than three months or any other service provider in respect of which payment is overdue for more than 30 days. The bidder must declare if any contract has been awarded to them by an organ of state during the past five years, including particulars of any material noncompliance or dispute concerning the execution of such contract. The bidder must declare if any portion of goods or services will be sourced from outside the republic, and, if so, what portion and whether any portion of payment from the municipality is expected to be transferred out of the republic. The bidder must complete the preference points claim form (MBd 6. 1) in terms of the preferential procurement regulations 2022. The 80/20 preference point system applies. The bidder must indicate how they claim points for each preference point system and submit proof of identity and/or medical report. Failure to submit proof will result in loss of specific goals points. The bidder must list all shareholders and provide ownership information in terms of the business entity registration certificate. The bidder must provide the full name, identity number, and, if applicable, state employee number of sole proprietor, di
The Mandela Bay Development Agency seeks to appoint an experienced Service Provider to supply and deliver personal protective equipment to the MBDA. SCM Listing Criteria and returnable document requirements: 1. Full CSD Report 2. Valid BBBEE certificate 3. Declaration for service of the state - MBD4 4. Municipal Billing clearance certificate or Municipal Statement of account or a lease agreement. 5. Certificate of Independent Bid Determination ( MBD9) 6. Proof of bank details Contact Person: Name: Joy Summe
Supply and delivery of cleaning material plus PPE safety shoes with steel toecap black size 8 male 50 size 7 male 30 size 6 male 20 size 8 ladies 20 size 7 ladies 20 size 6 ladies 30 size 5 ladies 20, overalls blue cotton pants trousers: size 30 30 size 32 30 size 34 30 size 36 30 size 38 30 size 40 30 size 42 10 size 44 10 size 46 10 tops jackets blue cotton: size 38 30 size 36 30 size 34 30 size 32 30 size 30 30 size 40 30 size 42 10 size 44 10, hand gloves multipurpose rubberized hand gloves washable similar to ninja gloves 400 prs large, heavy duty rain suits jackets pants navy various sizes 200prs specify sizes large 40 medium 40 small 30 extra large 40 2 xl 20 3 xl 30, heavy duty leather gloves 100 prslarge, grey cotton gloves 200 prs large, pigskin gloves 50 prs large, clear safety goggles **** 200, dark safety goggles **** 50, ear muffs 10, sun hats cricket type navy black 200, disposable ear plugs reusable corded earplugs, nontoxic, comfortable, nonallergic, selfadjusting durable triple fla
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The Mandela Bay Development Agency (MBDA) is seeking quotations for the supply and delivery of cleaning material and personal protective equipment (PPE). The closing date for submissions is July 1, 2025, at 14:00. Quotes must be valid for 60 days from the closing date. All prices must be exclusive of VAT. Potential suppliers must be registered on the central supplier database. Evaluation criteria include price and specific goals as per MBDA 6. 1. Payment will be made within 30 days of receipt of a valid invoice and satisfactory delivery. Additional documents required include a full CSD report, valid BBBEE certificate, declaration for service of the state (MBD4), municipal billing clearance certificate or municipal statement of account or lease agreement, certificate of independent bid determination (MBD9), and proof of banking details. The MBDA SCM policy applies.
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BidHits is a search and alert service for public tenders in South Africa. We monitor official sources daily and deliver relevant opportunities on the site and by email, with AI-assisted matching to reduce manual checking.
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Welcome to BidHits.
Finding public tenders and bids is important. But what really matters is quickly identifying the opportunities that match what your company sells.
To get started, enter a few keywords that describe your products or services. BidHits shows relevant opportunities, highlights your keywords, and organizes everything by date.
Smart search is already enabled and uses artificial intelligence to expand your results, even when the tender uses different words from the ones you searched for.
For each opportunity, you can view a summary, access documents, mark it as a favorite, add private notes, remove what is not relevant, or view it on the map.
You can also use filters, run searches, and explore the day's opportunities directly on the map.
Start using BidHits now. It's fast, practical, and you can try it for free.
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