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Nitrile Tenders
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90% recommend BidHits (1113 real users, 04/11/2026).Methodology
SOUTH AFRICA | GP | JOHANNESBURG
Jda - Johannesburg Development Agency
Rfq - supply and delivery of stationery for the jda bus factory for 12 months on asand- when required basis
Supply and delivery of stationery for the JDA Bus Factory for 12 months on an as- and- when- required basis Disposable nitrile gloves, rubber household cleaning gloves, glue sticks, A4 2 quire books, A5 black hardcover books, rulers, clutch pencils, black/red/blue/green pens, index file dividers, fold back clips, permanent markers, highlighters, batteries, plastic presentation folders, exam pads, cello tape, stamps, arch lever files, tidy files, sign here stickers, post it flags, scissors, staple removers, staplers, staples, plastic erasers, ID card badges, access cards, lanyards, envelopes, security OB books, security entry books, board dusters, punches, refuse bags
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Supply and delivery of stationery to JDA Bus Factory for 12 months on an as-and-when-required basis. Compulsory clarification session on 02 November 2026. Bids must be deposited in the tender box by 12h00 on 05 November 2026. Pricing must be fixed for 12 months and include delivery. Evaluation based on compliance, price and specific goals (80/20 system). Bidders must have a local office in Johannesburg. Tax and CSD compliance required. Bids in pencil, faxed, or late will be disqualified.
The closing date for submissions is 05 November 2026 at 12h00. The RFQ states: The rfq closes at 12h00 on 05 november 2026.
The 80/20 preference point system applies, with 80 points for price and 20 points for specific goals. The document states: the **** pricepreference points system will be applied to the evaluation of responsive tenders.
Bidders must have a valid SARS tax pin, be registered on the Central Supplier Database, and have a local office in Johannesburg. The document states: no award will be made to a service provider who is not registered with national treasury central supplier database.
Unsuccessful bidders may query the award within 14 working days of publication. The document states: unsuccessful bidders will have the opportunity to query the award within 14 working days of the publication of the successful bidder.
Bids will be disqualified for late submission, incomplete pricing, failure to attend the compulsory briefing, or submission in pencil. The document states: bidders who failed to attend the compulsory briefing session will be disqualified.
Supply and delivery of branded personal protective equipment for aidc located at the automotive supplier park, 30 helium road , rosslyn, pretoria.
Supply and delivery of branded personal protective equipment ( PPE) for the Automotive Industry Development Centre ( AIDC) Hard hats, safety helmets, bump caps, safety goggles, safety spectacles, chemical splash goggles, face shields, welding helmets, welding goggles, auto- darkening welding helmets, arc flash face shields, disposable dust masks, N95 respirators, half- face respirators, full- face respirators, P100 particulate filters, organic vapor cartridges, combination respirator cartridges, escape respirators, powered air- purifying respirators ( PAPR), supplied- air respirators, ear plugs, reusable ear plugs, earmuffs, helmet- mounted earmuffs, leather work gloves, cut- resistant gloves, chemical- resistant gloves, nitrile disposable gloves, latex disposable gloves, PVC gloves, neoprene gloves, rubber insulating gloves, welding gloves, heat- resistant gloves, cold- resistant gloves, anti- vibration gloves, impact- resistant gloves, disposable sleeve protectors, arm guards, leather sleeves, high- visibil
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Supply and delivery of branded PPE for AIDC under a 12-month just-in-time contract. Closing date 27 October 2026 at 11h00. Submit via email to ***@***. *. * documents: company profile, financial capacity (bank statement or AFS), SARS PIN, B-BBEE affidavit/certificate, SBD 4, SBD 6. 1, SBD 6. 2, integrity pact, pricing schedule. Markup between ****: 80% price, 20% specific goals. CSD registration required. No site briefing.
Quotations must be submitted by the closing date: 27 October 2026 at 11h00. closing date : 27 october 2026 closing time : 11h00
The service provider must facilitate order returns and applicable warranties on behalf of aidc.
Evaluation uses the 80/20 preference point system: 80 points are assigned to price and the remaining 20 points are assigned to a specific goal.
Bidders must submit a company profile, financial capacity proof, and be registered on the Central Supplier Database. aidc wont be able to do business with suppliers not registered on csd as per national treasury scm instruction no. 4 of ****.
No site briefing is applicable. compulsory site briefing na
Bidders will be disqualified for incomplete SBD 4, incomplete pricing schedule, incomplete integrity pact, missing company profile, or missing financial capacity documents. bidders will be disqualified if the declaration is not completed in full, submitted, and signed
Supply & delivery of Spill Kits ( x2) to Midrand depot
Supply and delivery of spill kits 2 x spill kits to Midrand Depot
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Suppliers are invited to bid for the supply and delivery of 2 spill kits to the Midrand Depot. Quotations must be submitted on the eTender portal by 20 July 2026 at 16:00. The total quotation value must be inclusive of all applicable taxes. Bids will be evaluated on an 80/20 point scoring system. All suppliers must be registered on the Central Supplier Database (CSD). Mandatory requirements include completion of the Bill of Quantities, submission of datasheets, reference letters, proof of certification/accreditation, and no bidders in the service of the state or blacklisted will be considered. Quotations must be in PDF format on company letterheads.
Quotations must be submitted by 20 July 2026 at 16:00.
Quotations will be evaluated on the 80/20 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). Quotations must be on company letterheads. Quotations received after closing date and time will not be accepted. Quotations without brand names where required will not be accepted. Total quotation value to include all applicable taxes. Submit a copy of a valid BBBEE certificate or sworn affidavit. Ensure that all attached MBDs are duly completed and signed. Submit a copy of valid lease agreement or municipal account statement not older than 3 months and not in areas for more than 90 days. Acceptance of a quotation will be subject to Johannesburg Water’s Supply Chain Policy.
Failure to include all applicable taxes on quotation will lead to disqualification. Quotations received after closing date and time will not be accepted. Quotations without brand names where required will not be accepted.
Driefontein Works- Supply and delivery of Mono Pump spares
Driefontein Works Supply and Delivery of Mono Pump Spares 1. Supply C41M Rotor Stainless Steel 2. Supply C41M Stator Nitrile Std 3. Supply C41M Joint Set Complete 4. Supply C41M Seal Set 5. Supply C41M Main Shaft Stainless Steel 6. Supply Netzsch Nemo Pump **** Stator Nitrile 7. Supply Netzsch Nemo Pump **** Rotor SS 8. Supply Netzsch Nemo Pump **** Joint Set Complete 9. Supply Netzsch Nemo Pump **** Seal Set 10. Transport
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This is a Request for Quotation (RFQ) from Johannesburg Water for the supply and delivery of mono pump spares. Submissions must be made on the eTender portal by 18 May 2026 at 16:00. The bid will be evaluated on an 80/20 point scoring system. Suppliers must be registered on the Central Supplier Database (CSD). Required documents include a valid tax clearance certificate, BBBEE certificate or sworn affidavit, municipal rates and taxes statement, and completed MBD forms. Delivery is to Driefontein Works.
The bid notice does not explicitly state a delivery deadline for the pump spares. However, the RFQ validity period is 60 days from the closing date.
The bid notice states that quotations will be evaluated on the 80/20 point scoring system, with 80 points allocated to price and 20 points for specific goals as per PPPFA 2022.
All suppliers responding to quotations should be registered on the Central Supplier Database (CSD). Mandatory requirements include full completion of the bill of quantities, attachment of datasheet, reference letter, proof of certification, proof of accreditation, and functionality requirements where applicable. No RFQ will be considered from persons in the service of the state, and no bidder who is blacklisted by national treasury or any national authority due to non-performance will be considered.
The bid notice mentions attendance of compulsory site briefing where applicable but does not provide details on how to arrange or attend a site visit.
R/S/2627/155 - Supply, Deliver and Offloading of LaboratoryConsumables - Closing date: 04/05/2026 - Date published: 28/04/2026
supply, deliver and offload laboratory consumables **** glass beaker with spout, printed with graduations of measurements **** plastic laboratory jugs with spout, printed with graduations of measurements 3. Cellulose thimbles, 4 boxes for soxhlet extraction, diameter range 20mm to 28mm, height range 60mm to 80mm 4. Polypropylene stirring rods, 20, end attened like a spatula, length 20mm to 25mm or similar 5. Sodium hydrogen carbonate AR, 20 6. Sodium sulphate anhydrous AR, 20 7. Large nitrile gloves non sterile, 10 t box 8. Test tube aluminium caps, 15mm, 4 30 caps, 16mm
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This is an invitation for quotation for the supply, delivery, and offloading of laboratory consumables. The closing date for the quotation is 04 May 2026 at 11:00. Quotations must be hand-delivered to the bid box at 4 Pin Oak Avenue, Hilton. All supporting documents must be completed in full, signed, and returned with the quotation. The bid is subject to the Preferential Procurement Policy Framework Act, **** and the Preferential Procurement Regulations, 2022. Bidders must ensure compliance with their tax obligations and submit their CSD number. No bids will be considered from persons in the service of the state. The validity period of the quotation is 30 days.
The bid notice states that quotations are to be hand-delivered to the bid box at 4 Pin Oak Avenue, Hilton, by the closing date of 04 May 2026 at 11:00.
Bidders must ensure compliance with their tax obligations and submit their CSD number. No bids will be considered from persons in the service of the state.
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