Nkomazi Local Municipality cordially invites interested parties/service providers to submit quotations for the supply and delivery of Leather hands gloves ( pigskin) Quotation documentation with complete details shall be available on the municipal website: www. ***. *. * for download. Quotation documents will be available as from 23 October 2026 to 02 November 2026
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Supply and delivery of 500 leather hand gloves (pigskin) to Nkomazi Local Municipality. Quotation documents available on municipal website from 23 October 2026 to 2 November 2026. Closing date: 2 November 2026 at 12h00. Prices valid for 90 days. Evaluation under 80/20 preference point system. Bidders must submit completed MBD forms, quotation, CSD registration report, and certified BEE certificate or sworn affidavit. Bids must be deposited in bid box at 9 Park Street, Civic Centre, Malelane.
Payment will be made within 30 days after receipt of invoice accompanied by delivery note, as stated: within 30 thirty days after receipt of an invoice accompanied by the delivery note.
The successful bidder will be the one scoring the highest points under the 80/20 preference point system, as stated: the successful provider will be the one scoring the highest points.
Bidders must submit a quotation, CSD registration report, and certified BEE certificate or sworn affidavit, as stated: accompanied by the bidders quotation, csdregistration report and certified copy of a valid bee certificate or a sworn affidavit.
Failure to comply with conditions may invalidate the offer, as stated: failure to comply with these conditions may invalidate your offer.
Supply and delivery of fire department, communications and disaster management protective clothing ( fire gear)
Supply and delivery of fire department, communications and disaster management protective clothing ( fire gear) Operational summer shirt, operational winter shirt, operational trouser, special operations one- piece coverall, fire gear tunic jacket NFPA, fire gear bunker trousers NFPA, fire gear tunic jacket EN, fire gear bunker trousers EN, structural firefighting gloves, wildfire gloves, structural firefighting helmet, structural firefighting helmet face shield visor, structural firefighting leather boots, flash hood, firefighter goggles, fire fighters kit bag, technical rescue helmet, high angle rescue gloves, vehicle extrication gloves, wild land backpack
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Supply and delivery of fire department, communications and disaster management protective clothing. Tender number **** date 04 December 2026 at 12h00. Bids must be submitted on official forms. Evaluation based on price and specific goals (BBBEE and locality). Payment within 30 days after receipt of invoice. Price escalation based on CPI. Bidders must be tax compliant and submit required declarations.
Payment will be made within 30 days after receipt of invoice accompanied by delivery note, as stated: within 30 thirty days after receipt of an invoice accompanied by the delivery note.
The tender will be evaluated on price and specific goals, as stated: points for this tender. . . shall be awarded for: a price and b specific goals.
Bidders must ensure tax compliance and submit their PIN issued by SARS, as stated: Bidders must ensure compliance with their tax obligations.
Bids must be delivered by stipulated time, as stated: late bids will not be accepted for consideration.
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 and delivery of personal protective equipment ( ppe) at or tambo international airport control centre on an " as and when required" for a period of three ( 3) years.
Personal Protective Equipment ( PPE) High ankle waterproof boot, framework steel toe safety boot, safety boot, women' s tall waterproof winter boot, men' s tall waterproof hiking boots, 2pc worksuit ( navy/blue), dust coat, overall worksuit, cricket hat, rainsuit, leather glove, glove nit, noise reduction safety earmuffs, waterproofed safety shoes/gumboots, waterproof ski jacket, podium jacket, snake guards, brush cutter helmet, safety glasses, revolution clear specs, **** chaps front leg, mens chinos, mens lightweight performance golfer, mens pocketable jacket, womens five pocket fleece jacket, womens flat front chinos, womens stretch long sleeve shirt, womens stretch skirt, womens classic cotton golfer, womens energy shoes, double breasted dress, dress uniform, front zip dress, side button dress, dust mask, whisper corded reusable ear plugs
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The procurement is for the supply and delivery of PPE at Tambo International Airport Control Centre for three years on an as and when required basis. Bids must be submitted online via the eSubmission eTender system by 11 September 2026 at 11h00. Evaluation uses an 80/20 point system (80% price, 20% specific goals). Proposals must remain valid for 60 days. All costs are borne by the bidder. Deliveries must occur within 7 working days after an official order, unless agreed otherwise.
A delivery must take place within 7 working days after placing an official order, unless agreed with management. a delivery must take place within 7 working days after placing an official order, unless agreed with management.
The bid will be evaluated using the 80/20 point system. the bid will be evaluated using the **** system.
Bidders must submit proof of SARS tax compliance and meet mandatory requirements, including relevant company experience. the bidder must submit proof of tax sars valid tax compliance status compliance demonstrating that the bidder pin document meets sars requirements.
Failure to comply with administrative or mandatory requirements will result in rejection or exclusion from further evaluation. no compliance with administrative requirements if the bidder fails to comply with any of the administrative requirements, or if atns is unable to verify whether these requirements are met, atns reserves the right: reject the bid and exclude it from further evaluation
Erratum: Appointment of a Service Provider To Supply And Deliver Once Off The Preservation and Conservation Services Specialized Stationery And Consumables.
Supply and delivery of preservation and conservation stationery and consumables Binding covers ( A4 and A5 sizes, various page counts and colors), Black plastic sheeting ( 150um and 150mic), White PVC sheeting, Polythene roll, Acid- free papers ( various sizes, weights, and types including archival photokraft, spider tissue, conservation paper, unbuffered interleaving sheets, buffered bristol board, kozogami tsuru, mulberry paper, sekishu natural, kitakata, kizukishi, tosa tengujo, hosokawa ohban, tokai maize, malgray chipboard, white cartridge paper, kraft paper), Binding cloth ( Oxford library buckram, colora book cloth, coarse mull), Cotton tape, Smoke latex sponge, Cotton gloves, Adhesive, tape and glue ( methyl cellulose, document repair tape, primo adhesive glue paste, primo adhesive, strong double- sided tape, evacon glue), Conservation leather dressing, Cellugel leather consolidant, Pure wheat starch paste powder, Tools ( metal book ends, paper drill bits, pliers, hammer, screwdrivers, bone folders, t
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The National Library of South Africa (NLSA) is seeking experienced service providers for the once-off supply and delivery of preservation and conservation stationery and consumables. Bids must be submitted by 12 March 2026, 11:00. Bid documents are available on the NLSA website. A compulsory briefing session is scheduled. The NLSA reserves the right not to accept the lowest proposal and may appoint one or more bidders. Evaluation will be in two stages: technical (minimum 70 points required) and price. The contract is for a once-off delivery within 90 days. No upfront payment will be made.
The appointed service provider shall provide a written undertaking confirming that the above quantities will be delivered within 90 days.
No upfront payment will be done by NLSA.
Responsive bids will be adjudicated by the state on the 80/20 preference point system.
Bidders are expected to obtain a minimum of seventy 70 points out of one hundred 100 points available to proceed to the next evaluation stage.
Failure to obtain the prescribed points will automatically disqualify the bidder from proceeding to the next evaluation stage.
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