Supply and delivery of waders, gumboots and gloves
Supply and delivery of waders, gumboots and gloves 1. waders gumboots with steel toe cap attached to wader. 2. boots with steel toe absorbing heel antistatic, reducing the chance of electrostatic discharges cleated outsole providing additional traction on a slippery surface a broad fitting toe region allowing a comfortable fit for both men and ladies feet, especially over long periods of time steel toe cap knee height sabs **** colour: black 3. red pvc glove medium weight, wrist length 4. red pvc gloves elbow length 5. nylon lycra nitrafine gloves 6. reflector vests 7. reflector jackets
AI helper
The bid is for the supply and delivery of waders, gumboots, gloves, reflector vests and jackets. Samples will be required from shortlisted bidders. The closing date for the bid is March 17, 2026, at 12:00. The offer must be valid for a minimum of 60 days from the closing date of the bid. Failure to complete the pricing in full will result in disqualification.
The 80/20 preference point system will be used for the award. The **** preference point system will be applicable in this tender.
The bid notice states that Samples will be required only from shortlisted bidders for evaluation purposes.
SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING CLOSING DATE: 12 February 2026 TIME: @11: 00 BID DOCUMENTS OBTAINABLE FROM: Departmental website: www. ***. *. * , National Treasury E- tender Portal COST OF DOCUMENTS: Free self- downloaded PAYMENT DETAILS: N/A DELIVER BID PROPOSALS TO: Bid proposals must be deposited into the Tender/Bid Box situated at the entrance of Zwamadaka Building, 157 Francis Baard street ( formerly Schoeman street) Pretoria, **** , by not later than the closing date and time indicat
specification sheet for personal protective equipment ppe for theglobal environment facility funded project 1. robust 10g polyester latex safety robust 10g polyester latex s 35 140 gloves safety gloves orange size 910 m 35 l 35 xl 35 2. robust pro safety glasses robust pro safety glasses 70 3. branded poly viscose acid conti **** poly viscose, 30 6 70 suit reflective 270gsm fabric sans 434 iso **** ykk concealed brass 32 14 zip on jackets pants 34 8 full triple needle topstitched garment 36 15 mitred left breast pocket jacket pockets 38 8 side entry pants pockets rear right pocket 40 9 50mm limesilverlime 42 3 reflective webbing tape on arms, chest, legs 44 6 an x on the back a coated acid resistant 52 1 fabric that prevents wetting by acids or moisture protection in the event of accidental chemical spillage jackets pants sold separately branded with embroidery 5 logos 4. black mercury safety shoes slip resistant 32 60 shock absorption steel toe cap 47 oil resistant 1no. item description sizes quantity 59 6 1
Request for quotations from a supplier to supply, brand and deliver corporate clothing for marketing and stakeholder department on behalf of city of joburg property company ( jpc)
Request for quotations for goods and services at JPC 1. code: 10 norwich touchscreen glovesgrey bas **** 2. code: 10 fairway cap 6 panelblack 3. code: 10 swiss cougar belfast bluetooth tech beaniegrey 4. code: 5 mens balkan insulated jacketblue ele **** 5. code: 5 ladies balkan insulated jacketblue ele **** 6. code: 10 revo pantsula hat alt pts 7. 10 hiker hro brown composite hard toe hiker safety boots 8. code: 5 mens princeton hooded sweater bas navy **** n 9. code: 5 ladies princeton hooded bas sweater navy **** n 10. code: 5 mens hacker golf shirtnavy slaz navy blue white **** blue 11. code: 5 ladies hacker golf shirtnavy slaz navy blue white **** blue **** the metro two tone hi viz reflective zipp off jackets **** long sleeve golf tshirts unisex
AI helper
The City of Joburg Property Company SOC Ltd. is requesting quotations for the supply, branding, and delivery of corporate clothing. The closing date for submissions is February 9, 2026, at 10:30 AM Telkom time. Quotations above R30,000 will be evaluated on an 80:20 point system. Additional documents are required, including a valid tax compliant verification pin number, a copy of CK1 and/or CK2C, a BBBEE certificate, an up-to-date municipal account, and a CSD registration. Prices quoted must be exclusive of VAT and include delivery charges. Quotations are valid for 60 days. Corrections to prices must be initialed. Forward exchange rate cover is required if prices are based on the exchange rate. A valid SARS pin must be submitted. Bidders must not be in arrears with municipal rates and taxes. Orders must be executed according to the accepted specification and within the quoted delivery period.
The bid notice states orders placed against accepted quotations are to be executed in strict accordance with the accepted specification and within the quoted delivery period.
The bid notice states Quotations above R30 000 will be evaluated on the basis of the 80: 20 pointsystem as stipulated in the preferential procurement policy framework actact number 5 of **** jpcs supply chain management policies andprocedures.
The bid notice states valid tax compliant verification pin number issued by sars. close corporation current copy of ck1 andor ck2c certified copy or original of the entitys bbbee certificate or original sworn affidavit uptodate municipal account not older than three 3 months and not over three 3 months in arrears for the individual proof that acknowledgementsarrangements have been made to settle arrears valid lease agreement affidavit stating why an uptodate municipal account cannot be submitted. compliance requirements uptodate municipal account not older than three 3 months and not over three 3 months in arrears for the entity proof that acknowledgements or arrangements have been made to settle arrears valid lease agreement affidavit stating why an uptodate municipal account cannot be submitted. uptodate municipal account not older than three 3 months and not over three 3 months in arrears for the director s or member s proof that acknowledgements or arrangements have been made to settle arrears valid lease agreement affidavit stating why an uptodate municipal account cannot be submitted. 1 city of joburg property company soc ltd. supply chain management in the event the bidder is tendering as a joint ventureconsortium, all members of the jvconsortium must submit all required documentation and a jv consortium agreement. central supplier database registration csd valid on rfq closing date.
Supply and delivery of protective clothing and equipment for a period of three years
Supply and delivery of protective clothing and equipment for a period of three years a1 overalls: 900, a2 ladies overalls office staff: 300, a3 ladies overalls outside staff 200, a4 rain coats heavy duty 650, a5 trousers: 200, a6 golf shirts: 650, a7 tshirts: ****, a8 socks: ****, a9 hand towel: 600, a10 floppy hat: 650, a11 reflective vest: 500, a12 aprons 200, a13 rain suits 800, b1 gumboots women and men 100, b2 safety boot steel cap women men 200, b3 ladies no steel cap shoe: 100, b4 safety shoe steel cap 400, b5 standard safety shoe 300, c1 eye and face protection, c2 ear protection, c3 chainsaw headgear, c4 respiratory equipment, c5 gloves, d1 two piece suit, d2 rain suit heavy duty, d3 two piece electrical arc conti suit, d4 jackets, bib and bace, 2 long sleeve tshirt and gloves packed in a bag, d5 jim green or similar leather ankle boots with a steel toe, d6 5. 2 hood for protection against thermal hazards of an electric arc, d7 5. 3. face shield for protection of face from radiation, d8 5. 4 gloves :
AI helper
Bidders must submit one copy of the bid document together with the original bid document. Fully completed bid documents must be submitted in a sealed envelope, clearly marked with the tender number and must be deposited in the bid box at the municipal offices by 12:00 on 11 August 2025. Bids will be evaluated on functionality and price. Samples of all items must be delivered to Lot 289 Imbizane Road, Southbroom prior to 11 August 2025, 12h00. Service providers registered in the Central Supplier Database (CSD) will be considered. Bidders must attach the latest audited financial statements. The supply chain management policy of Ray Nkonyeni Municipality will apply. Unsuccessful bidders will be informed of the bid outcome through the municipal website. Aggrieved unsuccessful bidders can lodge a written objection within 14 days of the decision. All bids must be submitted on the official forms. Additional documents required include company registration documents, certified copies of ID documents of directors/owners/members/shareholders, a valid tax compliance certificate or tax compliance status PIN sheet, declarations (MBDs 4, 6. 1, 8, 9), and joint venture agreements (where applicable). The contract will be subject to the general conditions of contract (GCC) and any special conditions of contract (SCC). The tender is valid for 120 days. Price adjustments will be allowed at the periods and times specified in the bidding documents. A separate pricing schedule must be submitted for each delivery point if different delivery points influence the pricing. The tenderer must indicate how they claim points for each preference point system. The tenderer must indicate how they claim points for each preference point system. The bidder must furnish details of similar works/services completed in the past, including a description of the works, the contract value, and the name of the employer. The bidder must complete the preference points claim form in terms of the preferential procurement regulations 2022. The bidder must complete a declaration of interest form (MBD 4). The bidder must complete a declaration for procurement above R10 million (MBD 5). The bidder must complete a declaration of bidders past supply chain management practices (MBD 8). All applicable taxes are included.
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