Rectangular trainingtable ( **** x 700D x 730H) American walnut ( x6) 2. Stacker 500 class black contact fabric coated 4- legged frame, standard without arms, plastic outside back, foam on seat high density, foam on back medium density ( x10) 3. H high back chair, padded armrests, swivel & tilt mechanism, gas adjustable, nylon base 50mm nylon castors seat: vP70 High density, back: VP30 medium density foam ( x11). 4. H high back chair, swivel & tilt mechanism with 1 position lock, gas high adjustable, 5- s
request for quotation for goods and services 3 stallion high back chair, swivel tilt mechanism with 1 position lock, gas adjustable, 5star black nylon base, pu arm rest with leather padding, leather combo, cow top leather on front and leatherette on the back rest 11 high back chair, padded armrests, swivel tilt mechanism, gas adjustable, nylon base 50mm nylon castors seat: vp70 high density, back: vp30 medium density foam 6 chairs stacker 500 class black contact fabric coated 4 legged frame, standard without arms, plastic outside back, foam on seat high density, foam on back medium density 6 rectangular training table **** x 700d x 730h table american walnut
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This is a Request for Quotation (RFQ) from Onderstepoort Biological Products Ltd for the supply, delivery, and assembly of furniture. Key requirements include: - Mandatory registration on the new OBP e-procurement portal. - Submission of quotations in PDF format on company letterhead. - South African companies must provide a CSD report not older than 2 months and be tax compliant. Foreign companies must complete SBD1. - All bidders must complete and submit SBD4 (Bidders Disclosure). - Evaluation will be based on a points system (80/20) for price and preference, with specific points allocated for BBBEE status (black ownership, women ownership, disability). - Failure to submit required documents will lead to immediate disqualification. - Quotations must be VAT exclusive. - Payment terms are 30 days after statement. - Offer validity and lead time must be indicated. - No submissions will be accepted via email. - Any queries can be directed to ***@***. *. * or 012 522 ****- If no reply is received after 14 days of the closing date, the RFQ was unsuccessful.
The bid notice does not explicitly state a delivery deadline for the furniture. It mentions lead time should be indicated with the offer.
The bid notice states that payment terms are 30 days after statement.
The bid notice states that all bids will be evaluated on a points system based on a weighted average score for price and preference as per the Preferential Procurement Framework Act of ****, with a preference point allocation of 80/20.
Bidders must register on the new OBP e-procurement portal, South African companies must provide a CSD report not older than 2 months and be tax compliant, foreign companies must complete SBD1, and all bidders must complete and sign SBD4.
The bid notice mentions that the state may reject the bid or act against the bidder in terms of paragraph 6 of PFMA SCM instruction 03 of 2021/22 on preventing and combating abuse in the supply chain management system should the declaration prove to be false.
The bid notice does not specify a deadline for challenging the bid.
request for quotation for supply and delivery of office furniture 23 high back pu leather office chairs with back supportcolor black 4 cashiers draughtsman chairswivel mechanismbackrest depth adjustmentlarge padded seatarm supportcolor black 16 2 way cluster tables with lockable drawer and cupboardmahogamyblack color 6 office table with lockable shelfmahogamyblack color
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This is a request for quotation for the supply and delivery of office furniture for Dipaleseng Local Municipality. The evaluation will be based on the 80/20 preference point system, considering pricing and specific goals related to gender, race, and locality. Suppliers must be registered on the Central Supplier Database (CSD). Several pre-evaluation disqualification criteria are listed, including the submission of certified copies of ID, declaration of interest, local content declaration, company registration, tax certificate, proof of municipal account, and lease agreement if applicable. A sworn affidavit for BBBEE is also required. Quotations must be sealed and submitted in the tender box at the Dipaleseng Local Municipality offices by 12:00 on 31 March 2026. Late submissions will not be accepted. The municipality reserves the right to accept any quotation in whole or in part.
The bid notice states that quotations must be placed in the tender box at Dipaleseng Local Municipality's offices, cnr Johnny Mokoena Drive & Themba Shozi Street in Balfour, not later than 12:00 on 31 March 2026. Late submissions will not be accepted.
The bid will be evaluated on pricing and specific goals, using the 80/20 preference point system.
Suppliers must be accredited service providers and registered with the Central Supplier Database (CSD) at www. ***. *. * documents required for pre-evaluation disqualification include a copy of certified ID, declaration of interest, declaration of local content, certified company registration, tax certificate, proof of municipal account (not older than 3 months), and lease agreement if applicable.
Supply, delivery and offloading of building materials for estate- closing 18 march 2026
supply, delivery and offloading of materials for estate unit description qty unit price total youth centrestraight coupler 28mm 3 equal tee 28mm elbow 28mm 1 copper tube **** 1 bhongweni hostelhose bibtap hosecoupling 15mm 6 bibo front flush cistern mechanism 7 galvanised barrel nipple 15mm 1 galvanised equal tee 1 premium pipe **** **** smallextendable pan connector short 1 suit pan cist boxed no mech 1 wirquin mech amaro bibo mechanism 112 outletwooden toilet seat with hinge white 1 bend **** access 3 junction **** access **** 1 valve 110mm 1 bend **** plain 2 junction **** plain elbow 15mm flexi braided connector **** mini ball valve handle 15mm masterbat 15mm paint 20l white paint 20l kalahari gloss plaint 5l grey gloss paint 20l white fibreglass brush 100mm fibreglass brush 75mm trayset 225mmabhnnnno door frame lockset and hinges padlock 38mmpadbolt 150mm door 4b dower street shower door white **** 5mmglass bath buildin white **** shower arm 300mm concealed
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The Greater Kokstad Municipality invites proposals for the supply, delivery, and offloading of materials for the estate unit. Bidders must submit quotations in a sealed envelope by March 18, 2026, at 11:00 AM. Mandatory returnable documents include a detailed CSD report, proof of no outstanding rates and taxes, a SARS tax pin, and completed municipal bidding documents. The 80/20 preferential point system will be applied. The delivery period is 14 days from the order date.
The bid notice states i will be able to deliver the goodsservices within 14 days from the date of the order, i understand that the goodsservices are expected to be delivered within the specified period of 14 days.
The bid notice states he **** preferential point system will be applied, where 80 points will be allocated for price and 20 points will be awarded based on the municipality specic goals that is on ownership and rdp goals.
Bidders must attach the following mandatory returnable documents in order to be considered for this bid: price 5 or rates quoted must be rm and must be inclusive of vatcopy of detailed csd central supplier database report, if not attached the csd number on mbd 1 will beused for verication. bidders must submit proof that the company and the directors of the company do not owe rates and taxesor municipal service charges for a period longer than 90 days. bidders must refer to section a for therequired document. printed copy of sars tax pin for further verication, if not attached the csd printout will be used toverify the tax compliance status. bidders will not be eliminated for not attaching copy of thesars tax compliance certicate. . completed and signed municipal bidding documents, if mbd 6. 1 is not signed, bidders will lose the points andwill not be disqualified. mbd 3. 1 priced per line item not compulsory if section c or quotation is attached. .
The bid notice states failure to deliver within the specied period, without prior written approval, may result in the cancellation of the order.
HEATERS CHAIRS AND LOUNGE SET- UP FOR 9TH ANNUAL FASHION SHOW- **** pdf 864 KB
Hiring of full draping, flower stands, fansheaters, chairs and lounge setup for 9th annual fashion show. 1. full draping of the hall 2. tiffany grass at the foyer 3. 6 fans heaters depending on the weather **** padded chairs belle chairs white with the touch gold **** champagne glasses with sip and beseated stand 6. champagne stand 7. the décor must be done from the **** 8. 10 x cocktail tables with bar chairs 9. 2x big flower stands 10. photo boot @foyer lounge set up 11. 2x 1 seater couch at the foyer 12. lounge set up at the gallery 4x 2 seater couch , 6 x ottomans 2x coffee tables
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Bids must be submitted by 12:00 on March 7, 2025. Mandatory documents must be submitted, failure to do so will lead to be non responsive. Prices quoted must be firm and must be inclusive of VAT for VAT vendors. Bidders must use or submit quotation documents prepared and issued by the municipality. No faxed, emailed and late tenders will be accepted. The municipality reserves the right not to appoint and value for money will be the key determinant. All quotation must be deposited in the quotation box situated at Umzimvubu Local Municipality offices at SCM office New Municipal Offices Sophia Location, Mt Frere ****, **** not later than 12h00 noon on 07 march 2025. All tenders must be clearly marked name of the project or reference number. All service providers must be registered on CSD and submit proof. The municipality will not make award any award to a person or persons working for the state. Bids will remain valid for a period of 90 days after the closing date.
The décor must be done from the ****, according to the bid notice.
Value for money will be the key determinant, according to the bid notice.
Bidders must be registered on CSD and submit proof, according to the bid notice.
HEATERS CHAIRS AND LOUNGE SET- UP FOR 9TH ANNUAL FASHION SHOW. - 019 pdf 864 KB
Hiring of full draping, flower stands, fansheaters, chairs and lounge setup for 9th annual fashion show 1. full draping of the hall 2. tiffany grass at the foyer 3. 6 fans heaters depending on the weather **** padded chairs belle chairs white with the touch gold **** champagne glasses with sip and beseated stand 6. champagne stand 7. the décor must be done from the **** 8. 10 x cocktail tables with bar chairs 9. 2x big flower stands 10. photo boot @foyer lounge set up 11. 2x 1 seater couch at the foyer 12. lounge set up at the gallery 4x 2 seater couch , 6 x ottomans 2x coffee tables
AI helper
Bids must be submitted by March 7, 2025, at 12:00. Mandatory documents must be submitted, and failure to do so will result in non-responsiveness. The municipality will apply supply chain management. Bidders must be registered on CSD and submit proof. Prices quoted must be firm and inclusive of VAT. The 80/20 evaluation criteria will be applied, with points allocated for specific goals. The successful bidder will be required to fill in and sign a written contract form MBD7. No faxed, emailed, and late tenders will be accepted.
The décor must be done from the ****, and the setup must be done on the **** at emaxesibeni multi purpose centre.
The 80/20 evaluation criteria will be applied, with points allocated for specific goals.
Bidders must be registered on CSD and submit proof.
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Smart search is already enabled and uses artificial intelligence to expand your results, even when the tender uses different words from the ones you searched for.
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