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.
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.
RFQ- SUPPLY AND DELIVERY OF CLEANING MATERIAL. - 002 pdf 886 KB
Supply and delivery of cleaning material white liquid floor polish, pine gel super cleangreen, multi surface cleaner wood polish, tile cleaner, yellow plastic gloves, free standing jumbo toilet roll stand, air freshener, jumbo tidy wipe toilet rolls, m1ply roll urinary matts, dish ply washer liquid soap, multipurpose cleaner, disinfectant black jayes fluid, large wonder brooms with stainless steel, stickfan mop toilet papers, hand liquid soap packs, deo block different flavors of deodorant, wood stick brooms, bleach, thick bleach, dust pans with short brushes, toilet fabric cleaner, toilet duck blue, vim multipurpose cleaner powder extra
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Bids must be submitted by 12:00 on October 4, 2024. Mandatory documents must be submitted, failure to do so will lead to be non responsive. Bids will remain valid for 90 days. The municipality reserves the right not to appoint and value for money will be the key determinant. 80/20 evaluation criteria where 20 points will be allocated to specific goals: 10 points to 100 black ownership, 5 points to 100 female ownership and 5 points to 100 youth ownership. All quotation must be deposited in the quotation box situated at Umzimvubu Local Municipality offices at SCM office New Municipal Offices Sophia Location, Mt Frere ****, **** not later than 12h00 noon on 04 october 2024. All tenders must be clearly marked name of the project or reference number. All service providers must be registered on CSD and submit proof. The municipality will not make award any award to a person or persons working for the state.
The bid notice states bids must be delivered by the stipulated time to the correct address.
The bid notice states 80/20 evaluation criteria where 20 points will be allocated to specific goals: 10 points to 100 black ownership, 5 points to 100 female ownership and 5 points to 100 youth ownership.
The bid notice states All service providers must be registered on CSD and submit proof.
Quotation document for supply and delivery of EPWP PPE Two- piece overall uniform ( orange), fabric: 65/35 poly cotton twill ****, zip fastening on chest pocket, EPWP written at the back, embroidered with EPWP logos; Safety boots: equivalent to DOT Chelsea safety boot, EN ISO **** approved, slip resistant, shock absorbent heel, heat resistant to 90 degrees Celsius, stylish design, dual density PU sole, oil resistant, split buffalo leather upper, steel toecap with impact protection of 200 joules; Safety gloves: equivalent to Dromex Miizu 300 Hi, size 8, 100 polyurethane palm coating, waterbased PU micro foam finish, composite knitted wrist; Safety eyewear: equivalent to Dromex, polycarbonate lens, vinyl frame, clear polycarbonate mono lens, efficient direct micro ventilation system, high quality polyvinyl chloride frame, ergonomic design, face contact area designed for comfort and seal, compatible with respiratory equipment, scratch resistant lens, 120 degrees lateral vision; Heavy brushed cricket hat, met
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Formal written quotations are invited from prospective suppliers for the supply and delivery of EPWP PPE. Quotations must be submitted on original documents and remain valid for 90 days after the closing date. Envelopes must be clearly endorsed with the RFQ number, bid description, and closing date. Late quotations or those submitted by email or fax will not be accepted. The municipality reserves the right to withdraw the invitation, re-advertise, reject any quotation, or accept part of it. Evaluation will be based on the preferential procurement policy framework act, the municipality's supply chain management policy, and preferential policy. 80 points are allocated for price, and a maximum of 20 points for specific goals (10 for youth ownership, 5 for women-owned enterprises, and 5 for disability-owned enterprises). The municipality reserves the right to negotiate with the successful bidder to limit the work if the prices are higher than the available funds. Compulsory documentation includes a tax clearance certificate, municipal rates, taxes, and charges proof, and identity documents. Site or information meetings, if specified, are compulsory. Samples, if requested, are to be provided with the tender document. The municipality is not liable for any expenses incurred in the preparation and submission of the tender. Bidders cannot contact the municipality on bid-related matters from the opening of the bid to the contract award. Details of all bids received will be posted on the municipal website.
Fully completed formal written quotation documents must be placed in a sealed envelope and placed in the tender box at the entrance of the umsobomvu local municipality main office 21a church street colesberg ****, by no later than 12h00 on Monday, 18 August 2025 or be posted to reach the tender box, umsobomvu local municipality before the specified closing date and time.
Tenders will be evaluated in terms of their responsiveness to the tender specifications and requirements as well as such additional criteria as set out in this set of tender documents. Bids will be evaluated in terms of the 80 price 20 specific goals point system.
Samples, if requested, are to be provided to the municipality with the tender document or as stipulated.
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Welcome to BidHits. Start by adding a few key words. Just type what you sell.
That's it. You're now ready to explore government contract opportunities made for you. Your bidding dashboard shows the latest tenders organized by date and matched to your keywords.
To help you spot the most relevant ones, your keywords are automatically highlighted in yellow.
And here's the best part. Our AI is always working behind the scenes to bring you even more opportunities.
Smart Search is already on, enhancing your results beyond exact matches. You don't have to do a thing.
Each tender card comes with useful tools. You can view a summary, open documents, favorite tenders, write private notes, remove what doesn't fit, or check the location on the map.
You can also see all tenders from the same day in a single map view. Perfect for planning your next steps. Use the search bar, apply filters, and explore with ease.
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