The once- off supply and delivery of equipment ( Industrial shredding machine, Safe, Air purifier, Laminating machine, Labelling machine, Folding Trolley, Mash Trolley, Fortis Key Cabinet Electronic, Mobile Safety Step Ladder) for the Archive Area at Eskom Research, Testing and Development.
Supply, Deliver and Installation of Cabinet Key Locks
supply delivery and install replacement of cabinets locks 1 credenza each 53 2 cabinet each 314 3 drawer each 446 4 doors keys each 78
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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. A copy of valid lease agreement or municipal account not older than 3 months should be submitted with a quote. MBD forms attached should be completed and submitted with the quote. All quotes should be on PDF, MS Word, MS Excel, pictures are not allowed and on company letterhead. Copy of valid BB-BEE certificate or sworn affidavit to be submitted with the quote. Quotation should be valid for 60 days. The total quotation value to include VAT where applicable. The documents must be submitted on the e-tender portal.
The bid notice states Quotations will be evaluated on the **** point scoring system. 80 points will be allocated to price and the remaining 20 points will be allocated for specific goals as per PPPFA 2022
All suppliers responding to quotations should be registered on central supplier database CSD.
Request for quotations for the appointment of a service provider to supply and deliver carpentry materials for alexandra depot
Request for Quotations for the appointment of a description of service provider to supply and deliver carpentry goodsservices materials for Alexandra Depot 1 mortice lock 4lever 2 cylinder lock 3 dry wall screws 4 deferent size 4 disc pad lock 70mm x 20 5 window slide 2 x deferent size 6 window stay 2 x deferent size 7 window handles rl 40l 40r 8 rivet 100 each 4 deferent size 9 wooden glue 5l x 2 10 water proof paint rubberized 20l x 5 11 membrane 20 x roles 12 inside door 13 outside door 14 concreate nails 100 x each deferent size 15 butt hinge 16 cupboard hinges 17 silicon 18 wood screws 2 x deferent size 19 poly filler 1kg 20 cloud nails 21 corrugated nails deferent size 10 box 22 fisher plugs 100 x 3 x deferent size 23 contact glue 5l x 4 24 cabinet door repair plate 25 utility knife 26 utility knife blade 27 rubber mallet 2 x 3 deferent size 28 dry wall taping knife 29 sandpaper 10 x 2 deferent size 30 digital lasor tape measure 31 wheel distant measure 32 key labletech with rings 10 pcs x 5 33 brass re
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The City of Joburg Property Company SOC Ltd. is requesting quotations for the supply and delivery of carpentry goods and services. Bidders must submit all required documentation, including a valid tax compliant verification PIN number, a current copy of CK1 and/or CK2C, a BBBEE certificate, an up-to-date municipal account, and a CSD registration. Quotations above R30,000 will be evaluated on an 80:20 points system. Prices must be exclusive of VAT and include delivery charges. The closing date for submissions is February 24, 2026, at 10:30 AM Telkom time. 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 comply with the Occupational Health and Safety Act.
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 failure to quote all items in the price schedule criteria valid tax compliant verification pin number issued by sars. close corporation current copy of ck1 andor ck2c certified copy or original of entitys bbbee certificate or original sworn affidavit up to date municipal account not older than three 3 months and not over three 3 months in arrears for the individual proof that acknowledgements arrangements have been made to settle arrears valid lease agreement affidavit stating why an up to date municipal account cannot be submitted. up to date 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 compliance arrears valid lease agreement affidavit stating why an up to date municipal account cannot be submitted. up to date 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 up to date municipal account cannot be submitted. 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 data base registration csd valid on rfq closing date.
The bid is for the supply and delivery of furniture making and office equipment. Bidders must submit completed bids and supporting documents by November 13, 2023, at 12:00. Mandatory documents must be submitted, and failure to do so will result in non-responsiveness. Bids will be valid for 90 days after the closing date. The evaluation criteria include points for specific goals such as black, female, and youth ownership. Prices must be firm and inclusive of VAT. The municipality reserves the right not to appoint and value for money will be the key determinant. All service providers must be registered on CSD and submit proof. No faxed, emailed, and late tenders will be accepted.
The bid states that bids must be delivered by the stipulated time to the correct address and late bids will not be accepted for consideration.
The award criterion is based on 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.
Bidders must submit a confirmation from SARS with a verification pin, a copy of the company registration/founding statement/CIPC documents, and a JV agreement for joint ventures.
head office cleaning contract for five 5 years Cleaning of all offices, passages, conference rooms, lifts, kitchens, entrance foyers, stairways, laboratories, clean ashtrays, waste bucketsreceptacle Entrance doors to dust clean daily Entrance door mats washed weekly Damp wipe and dust desks, cabinets, counters, telephone, window sills, office machinery excluding keyboards Vacuum carpet thoroughly on request Spot clean soiled carperting daily Mod floors with soap water daily Burnish or buff floors industrial polisher antislip polish Clean all features and extra finishing Damp wipe all pot plant holders Clean glass doors, metal frames, handles with appropriate weekly chemicals cleaner or polish Spot clean marks on walls, doors, light switches Disinfect telephones weekly Clean windows accessible weekly Remove spiderweb and cobwebs weekly On ceiling dust nylon window blinds static duster Vacuum all upholstered chairsfurniturepartitioning Remove and dry clean cushion covers in foyer areas Wipe down inside outside
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The tender is for a head office cleaning contract for five years. The closing date for submissions is March 12, 2026. A non-compulsory site briefing session will be held on February 24, 2026. Tenderers must achieve at least 35% contract participation goals, including a minimum of 10% black women participation and another 10% for local participation. The contract term is for 5 years. The winning bidder would be required to absorb all staff currently in the existing contract, 24 off in order to guard against job losses. The validity period for the bid must be 120 days from the close of bid. Appeals must be lodged within 7 days of the date of the notices of intention to award.
The bid notice states The closing time for submission of tenders is 12h00 on 12 march 2026.
Payment will be on successful delivery of cleaning at the end of the monthly on invoice.
In the event that two or more tenders have equal total points, the successful tender will be the one scoring the highest number of preference points for specified goals.
The evaluation approach has a three-stage approach: mandatory requirements, functionality evaluation, and price and preference goals.
A non-compulsory site briefing session will be held on February 24, 2026.
Persons aggrieved by decisions or actions taken by umngeniuthukela water, may lodge an appeal within 7 days of the date of the notices of intention to award.
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