Supply and delivery of office furniture Four plate electrical stove with oven warming drawer, folding tables, panel leg desk with credenza and mobile pedestal, high back chair, office chairs, ergonomic chair, draughtsman chairs, children' s bean bag chairs, adult bean bags, aluminium canteen tables, coffee tables, mobile library trolleys
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Supply and deliver office furniture to Saldanha Bay Municipality. Tenderers must submit B-BBEE certificate or affidavit, locality proof (municipal account, lease agreement or affidavit), and complete compulsory documents (MBD 4, 6. 1, 8, 9). Evaluation uses 80/20 preference point system: 80 points for price, 10 for B-BBEE status, 10 for locality. Quotations valid for 90 days. Municipality may accept whole or part of quote and does not bind itself to accept lowest bid.
Invoices must comply with section 204 of the VAT Act; failure to comply will result in payments not been made timeously.
The 80/20 preference point system is used: points price 80 20 10 bbbee and 10 specific goals locality.
Tenderers must submit original or originally certified bbbee certificate or affidavit and locality proof including municipal account, lease agreement or affidavit.
A score of 0 zero will be allocated if compulsory documents not duly completed and signed and if insufficient proof submitted at the closing time and date.
The Edumbe Municipality is requesting formal written price quotations for the Mayoral IDP Budget Roadshow. Quotations must be submitted in a sealed envelope marked Mayoral IDP Budget Roadshow, FWpq **** in the tender box at the reception area of the Edumbe Municipality offices before Monday, 11 May 2026, at 12:00. Key conditions include: - Price quoted must be firm and valid for at least 30 days. - A valid tax pin and CSD compliance assessment report must be submitted. - Registered companies with both the municipal database and central supplier database are required. - Complete MBD1, MBD4, MBD6. 1, MBD8, and MBD9 forms from www. edumbe. gov. za. - Company registration certificate and CSD proof of registration must be submitted. - The successful provider will be the one scoring the highest points, evaluated in terms of the 80/20 preference points system. - Municipal rates and taxes must not be in arrears for more than 90 days. - All returnable documents for claiming specific goals points must be attached. - No award will be made to a person whose tax affairs are not in order. - Quotations should be itemized. Failure to comply with these conditions will invalidate the offer. The municipality reserves the right not to appoint.
The bid notice states that formal written price quotations must be placed in a sealed envelope marked Mayoral IDP Budget Roadshow, FWpq **** in the tender box at reception area of Edumbe Municipality offices before Monday, 11 May 2026 at 12h00.
The bid notice states that The successful provider will be the one scoring the highest points and This quotation will be evaluated in terms of the 80/20 preference points claim in terms of the preferential procurement regulations 2022.
The bid notice states that companies must be egistered companies with both municipal database and central supplier database and that a valid tax pin must be submitted csd compliance assessment report will be utilized to verify your tax matters. It also states that o award will be made to a person whose tax affairs are not in order.
RFQ- SUPPLY AND DELIVERY OF DISASTER RELIEF MATERIAL FOR A PERIOD OF 24 MONTHS ( 1) pdf 1 MB
Supply and delivery of disaster relief material for a period of 24 months 1. 10kg white super maize meal 30 2. 10kg rice 30 3. 10kg cake flour 30 4. 10kg sugar 30 5. 10kg samp 30 6. 5kg beans 30 7. 7kg onion 30 8. 7kg butternut 30 9. 7kg potatoes 30 10. cabbage bag 30 11. 5lt cooking oil 30 12. 5lt juice 30 **** long life 10s 30 **** rooibos tea bags 30 **** ricoffee 30 **** eggs 30 **** yeast 240 **** tin fish 240 19. spicemat spice aromat, barbecue, chicken 30 20. 1kg soup 30 21. 2kg washing powder 30 22. sunlight green bar 1kg 30 23. 1kg salt 30 24. 6 packet candles 30 25. packet matches 30 **** double ply mink blanket 80 27. 3 quarter foam mattress lalaphezulu 50
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Bidders are invited to submit proposals for the supply and delivery of disaster relief material for a period of 24 months. Bids must be deposited in the bid box at the Supply Chain Management Office, 813 Main Street, Kwabhaca ****, no later than 12:00 on September 3, 2021. Mandatory documents must be submitted, and failure to do so will result in non-responsiveness. Prices quoted 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. Bids will remain valid for 90 days after the closing date. The successful bidder will be required to fill in and sign a written contract form MBD7. Bidders must ensure compliance with their tax obligations. The 80/20 preference point system will be applicable.
The bid notice states period required for delivery delivery: firmnot firm delivery basis.
The bid notice states value for money will be the key determinant.
The bid notice states certified bbbee certificate and a combined bbbee for a jointventure nonelimination item. jv agreement for joint **** evaluation criteria. prices quoted must be firm and must beinclusive of vat for vat vendors. certified id copies of managing directors owners. csd registration, invitation to bid, veryimportant notice on disqualification and mbd forms 4, 8 and 9 are compulsory submission and billing clearance certificateor statement of municipal accounts or proof of residence with signed declaration or lease agreement. certified copies of certificates must not be later than 90 days of closing date, bidders must use or submitquotation documents prepared and issued by the municipality. no faxed, emailed and late tenders will beaccepted.
RFQ- SUPPLY AND DELIVERY OF FOOD PARCELS FOR 100 BENEFICIARIES FOR THE MONTH OF MARCH024 ( 002) 1 pdf 858 KB
Supply and delivery of food parcels for 100 beneficiaries for the month of march 100 x 12. 5 kg white maize meal 100 x 10 kg rice 100 x 5 kg samp 100 x 10 500ml milk 100 x 2kg washing powder 100 x 500 g salt 600 x 215 g tinned fish 6 per beneficiary 100 x 400g soup 100 x packets matches 600 x 215 g tinned beans 6 per beneficiary 100 x 10 kg potatoes 50 x10k onions 5 kg per beneficiary 100 x 5 kg white meat chicken 100 x 80 pack tea bags 100 x 12. 5 kg sugar 100 x 12. 5kg cake flour 100 x 5 kg beans 100 x 5l cooking oil 100 x 500 g bar soap 600 x 75g yeast 6 per beneficiary 100 x 400g soya mince 100 x packs candles 100 x 60 eggs 100 x 5l fruit juice 100 x 10 kg butternuts 100 x 5l paraffin 100 x 400 g spicemat
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The tender is for the supply and delivery of food parcels for 100 beneficiaries. Bids must be submitted by April 02, 2024, at 12:00. Mandatory documents must be submitted, and failure to do so will result in non-responsiveness. The evaluation criteria include 80 points for price and 20 points for specific goals. Prices must be firm and inclusive of VAT. Bidders must be registered on CSD and submit proof. No faxed, emailed, or late tenders will be accepted. The municipality reserves the right not to appoint and value for money will be the key determinant. Bids will remain valid for 90 days after the closing date. The successful bidder will be required to fill in and sign a written contract form MBD7.
The bid notice states that bids must be delivered by the stipulated time to the correct address. bids must be delivered by the stipulated time to the correct address.
The bid notice states that the evaluation criteria include 80 points for price and 20 points for specific **** evaluation criteria where 20points will be allocated to specific goals: 10 points to 100 black ownership, 5 points to 100 youth ownership and 5 points to100 female.
The bid notice states that bidders must be registered on CSD and submit proof. all service providers must be registered on csd and submit proof.
Supply and delivery of groceries for inkciyo year- end function at taweni
supply and delivery of groceries for inkciyo yearend function at taweni 10 kg rice, 12, 5 kg samp, 25 kg flour, 5kg beans, 5litre cooking oil, 10 kg potatoes, cabbage, bags 5kg carrots, 25kg mealiemeal, 12, 5kg brown sugar, 12, 5kg white sugar, 100 packs rooibos, 100 packs of tea, 1kg coffee, 1kg salt, 1kg barbecue spice, 1kg chicken spice, box of matches, packet of candles, 10kg amabele, 10s milk, 12s toilet paper 2ply, litre liquid soap, pot scrapper, 1 kg steel wool, chicken pieces, beef stew, 5litre concentrated juice, 2litre soft drinks, paper cups, plastic spoons, take away boxes, box of yeast, 14 kg gas, 12 baked beans, dishcloths, 10kg onion, precut cubes 24s, 5beef and 4 chicken, fruit banana and apple, boxes each bottle still water 500ml
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Tenders must be submitted in a sealed envelope clearly reflecting the tender number and tender description. No late, couriered, faxed or emailed tenders will be accepted. The evaluation criteria is 80/20 price/specific goals. The delivery will be made at Taweni Traditional Council in Flagstaff on the 11 December 2025.
The bid notice states he delivery will be made at taweni traditional council in flagstaff on the 11 december 2025
The bid notice states evaluation criteria: **** price80 points specific goals 20 points.
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