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.
Supply and delivery of cleaning material no item description quantity unit price amount 1. pine gel sabs approved 20l x 20 2. vinegar sabs approved 5l x 20 3. bleach sabs approved 20l x 20 4. tile cleaner sabs approved 20l x 30 5. hand soap wash sabs approved 20l x 20 6. furniture polish cleans, shines and 300ml x 300 protects multiple surface 7. air freshener or fragrance 300ml x 200 8. odourless multi insect spray 300ml x 200 9. deo blocks 5l x20 10. toilet paper 2 ply 48 rolls 350 sheets 200 bales sabs approved 11. sunlight liquid sabs approved 20l x 20 12. tyre cleaner sabs approved 20l x 5 13. extension cord 2 socket 20m x 2 14. garden hose pipe 30m x 2 15. dashboard cleaner 300ml x 10 16. heavyduty door mat, 2m x 1. 5m with 08 slip resistant rubber backing, ideal for outdoor and indoor use and must have municipal logo 17. door mat, 750mmlength x 450mm 02 width x 5mm height 18. industrial cleaning machine, 425 floor 03 scrubber with pad, brush and tank. motor: 1200w1. 5hp brush speed: 154 r. p. m cable:
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The Ingquza Hill Local Municipality is inviting bids for the supply and delivery of cleaning material. Bids must be submitted by hand at 135 Main Street, Flagstaff, ****, by 12:00 local time on March 24, 2026. The evaluation criteria include functionality, price, and specific goals. Bidders must submit various mandatory documents, including a valid tax clearance certificate and declarations. The municipality reserves the right to accept or reject any proposal. Technical and supply chain management inquiries can be directed to the provided contacts. The tender validity period is 90 days after the closing date.
The bid notice states delivery of the goods shall be made by the supplier in accordance with the terms specified in the contract.
The bid notice states i undertake to make payment for the goodsworks delivered in accordance with the terms and conditions of the contract, within 30 thirty days after receipt of an invoice accompanied by the delivery note.
The bid notice states he supplier warrants that the goods supplied under the contract are new, unused, of the most recent orcurrent models, and that they incorporate all recent improvements in design and materials unless provided otherwise in the contract.
The bid notice states evaluation criteria: functionality 100 points: project experience 40 points, expertise capacity to deliver 30points, and turnaround time 30 points. bidders should score 70 out of 100 to proceed to: **** price80 pointsspecific goals 20 points.
The bid notice states bidders should score 70 out of 100 to proceed to: **** price80 pointsspecific goals 20 points.
The bid notice states if the supplier fails to deliver any or all of the goods or to perform the serviceswithin the periods specified in the contract, the purchaser shall, without prejudice to its other remedies underthe contract, deduct from the contract price, as a penalty, a sum calculated on the delivered price of the delayedgoods or unperformed services using the current prime interest rate calculated for each day of the delay untilactual delivery or performance.
The bid notice states persons aggrieved by decisions or actions taken by the ingquza hill local municipality in the implementation of the supply chain management system or any matter arising from a contract awarded in terms of the supply chain management system may, within 14 days of the decision or action, lodge a written objection or complaint or query or dispute against the decision or action.
Appointment of service provider for supply and delivery of cleaning chemicals and cleaning tools for eastern cape region
Appointment of service provider for supply and delivery of cleaning chemicals and cleaning tools for Eastern Cape Region thick bleach liquid 25ltr handy andy 25ltr pine gel 25ltr sunlight liquid dishwash 25ltr toilet bowl 25ltr liquid floor polish 25ltr oil remover 25ltr black dip 25lt liquid hand soap antibacterial pink 25ltr sweet cherryfloor polish wax red 5lt floor tile cleaner liquid super brite 750ml glyphos 360 sl herbicide weed killer 25lt air freshener 25lt eucalyptus janitorial urine mat, green pack of 10 urinal pellets 5kg harpic flushmatic toilet cleaner, pack of 3 50g 2ply toilet paper supreme hygiene 48 bail 300 sheet heavy duty 1 ply garage hand paper towel 205 x 750m feather duster short feather duster 1. 8m furniture polish 275ml wood laminate floor cleaner 750ml heavy duty black refuse 22 750 x 950mm 20pc municipal bag 31mic fit 4gal small trash bags 4 gallon, 105 count small ltrsbin, 45 x garbage bags for bathroom, office, kitchen trash 50cmcan mini , white dish swabs heavy small dish swabs
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Bids must be delivered by the stipulated time to the correct address. Late bids will not be accepted. Bidders must ensure compliance with their tax obligations. Bidders are advised utilize the email address ***@***. *. * for lodging of complaints. All prices must be quoted in South African Rand on a fixed price basis, including all applicable taxes. Prasa reserves the right to reject any quotation which does not conform to instructions and specifications. Bidders are required to selfregister on national treasurys central supplier database csd. Prasa requires a validity period of sixty 60 working days from the closing date. Failure to provide mandatory returnable documents at the closing date and time of this rfq will result in a bidders disqualification.
The bid notice states, delivery will be effected within . working days from date of order.
Prasa pays for the item within 30 days of receipt of the suppliers correct tax invoice.
The supplier warrants that the items are in accordance with prasas requirements, and fit for the purpose for which they are intended, and will remain free from defects for a period of one year unless another period is stated in the order from acceptance of the items by prasa.
Prasa reserves the right to award business to the highest scoring bidders unless objective criteria justify the award to another bidder.
Bidders must ensure compliance with their tax obligations.
Late deliveries or late completion of the items may be subject to a penalty if this is imposed in the ordercontract.
Request for quotations from suppliers to supply and deliver cleaning materials for region c
Request for quotations for goods and services at JPC 1 Antibacterial hand soap 5L 100 2 Toilet bowl shine 5L 100 3 Heavy duty degreaser 5L 71 4 General purpose cleaner 5L 70 5 Liquidé air freshner lavender 5L 20 6 500 single ply toilet paper x48 per pack virgin 500 7 Black disinfectant 5L 20 8 Insect killer spray 300ml x6 per pack 25 9 Multi surface furniture polish 275ml x6 pack 15 10 Window squeegee long 15 11 Air freshener spray lavender 225ml x6 pack 30 12 Deodorant block 5kg bucket 15 13 Dishwashing liquid 25 l 20 14 Thick bleach 25l 16 15 Floor buff pads red and white 15 16 Hand towel pack of 6 packs 50 17 Large dish cloth x10 per pack 40 18 Black refuse bags **** pack 200 19 Weed killer 5l 15 20 Hose pipe 30m 5 21 Handy andy 25l 20 22 Pine gel 25l 10 23 Soft broom with handles 56 lines 40 24 Toilet brush holder plastic 20 25 Long feather duster 13 26 Short feather duster 15 27 Dust clothes microfiber 200g 150 28 Dish cloth small **** 40 29 Alfa latex coated latex gloves size 9 250 30 Long handl
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The City of Joburg Property Company SOC Ltd. is requesting quotations for the supply and delivery of cleaning materials. Bidders must submit all required documentation, including a valid tax compliant verification PIN number, a BBBEE certificate, and an up-to-date municipal account. Quotations above R30,000 will be evaluated on an 80:20 point system. Prices must be exclusive of VAT and include delivery charges. The JPC reserves the right to accept or reject any quotation. Corrections to the price schedule must be signed by the bidder. Forward exchange rate cover is required if prices are based on the exchange rate. A valid SARS PIN must be submitted. Orders must be executed in accordance with the accepted specification and within the quoted delivery period.
The bid notice states execution of orders bidders are reminded that 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 listed in the price schedule 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.
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