Request for Quotation for the supply of padlocks and tools. 416 gen lock pad brass 40mm ea 490 417 gen lock pad brass 50mm ea 435 331 tool shovel round nose open socket 230mm ea 175 width x 600mm length steel shaft and varnished wooden handle sans 284 approved **** tool pick handle 900mm x 52mm steel reinforced ea 176 polypropylene 306 tool pick head american eye 3kg hardened and ea 129 tempered diamand chisel points with anticorrosive black finish in accordance with sans 341
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This is a Request for Quotation (RFQ) from Johannesburg Water for the supply of padlocks and various tools. Bids must be submitted via the eTender portal. Specific goals include preference for SMME, EME, QSE, and black-owned businesses. Mandatory requirements include a valid tax clearance certificate, BBBEE certificate or sworn affidavit, and proof of CSD registration. All quotes must be on company letterheads and inclusive of all applicable taxes. The evaluation will be based on an 80/20 point scoring system, with 80 points for price and 20 points for specific goals.
The closing date and time for submitting quotations is ****.
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).
The supply and delivery of g5 gravel material for the klipfontein dam project in vryheid closest town, kzn province
Supply, delivery and installation of kitchen and bedroom built in cupboards at Ntshingwayo Dam project near Newcastle town in KwaZulu Natal Province pull handle 128mm barrel handles concealed cupboard hinge drawer ball bearing slide **** carcasses white melamine wood white melamine shelving 16mm shelves to be supported by strips on all four sides rustenburg granite square line postform top 600 x **** x 32mm cut and fitted to size backs shall be white masonite grooved kitchen built in cupboard complete for gas stove in line with gas safe use as indicated on kitchen layout plan w 2m x 2. 5m h transport to site
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The bid is for the supply, delivery, and installation of kitchen and bedroom built-in cupboards. Bidders must have a CIDB grading of 1GB or higher. A compulsory briefing session will be held on March 18, 2026. Bids must be submitted by April 1, 2026, at 11:00. The evaluation will be based on the 80/20 preference points system. The successful bidder must provide a safety file before starting work. Payment will be made within 30 days of receipt and approval of the original invoice. The delivery period is 14 days after receipt of order.
The bid notice states he supply and delivery shall commence not later than 14 days after receipt of official dws order as and when requested by enduser.
The bid notice states payment will be done within 30 days of receipt and approval of the original invoice by depositing the payment directly into the bank account of the successful bidder.
The bid notice states bids will be evaluated in accordance with the new preferential procurement regulations, 2022, using **** preference points system as prescribed in the preferential procurement policy framework act pppfa, act 5 of ****.
The bid notice states cidb contractor grading designation of cidbgrading 1gb or higher.
The bid notice states ote that the penalty for late delivery prescribed in paragraph 15 of the specification will be imposed.
The bid notice states compulsory briefing session date: **** time: 10: 00am venue: ntshingwayo dam near newcastle town in the kzn province: coordinates **** and ****.
Request for quotations for the appointment of a service provider to supply and deliver carpentry materials for alexandra depot
Request for Quotations for the appointment of a description of service provider to supply and deliver carpentry goodsservices materials for Alexandra Depot 1 mortice lock 4lever 2 cylinder lock 3 dry wall screws 4 deferent size 4 disc pad lock 70mm x 20 5 window slide 2 x deferent size 6 window stay 2 x deferent size 7 window handles rl 40l 40r 8 rivet 100 each 4 deferent size 9 wooden glue 5l x 2 10 water proof paint rubberized 20l x 5 11 membrane 20 x roles 12 inside door 13 outside door 14 concreate nails 100 x each deferent size 15 butt hinge 16 cupboard hinges 17 silicon 18 wood screws 2 x deferent size 19 poly filler 1kg 20 cloud nails 21 corrugated nails deferent size 10 box 22 fisher plugs 100 x 3 x deferent size 23 contact glue 5l x 4 24 cabinet door repair plate 25 utility knife 26 utility knife blade 27 rubber mallet 2 x 3 deferent size 28 dry wall taping knife 29 sandpaper 10 x 2 deferent size 30 digital lasor tape measure 31 wheel distant measure 32 key labletech with rings 10 pcs x 5 33 brass re
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The City of Joburg Property Company SOC Ltd. is requesting quotations for the supply and delivery of carpentry goods and services. Bidders must submit all required documentation, including a valid tax compliant verification PIN number, a current copy of CK1 and/or CK2C, a BBBEE certificate, an up-to-date municipal account, and a CSD registration. Quotations above R30,000 will be evaluated on an 80:20 points system. Prices must be exclusive of VAT and include delivery charges. The closing date for submissions is February 24, 2026, at 10:30 AM Telkom time. Corrections to prices must be initialed. Forward exchange rate cover is required if prices are based on the exchange rate. A valid SARS PIN must be submitted. Bidders must comply with the Occupational Health and Safety Act.
The bid notice states 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 in the price schedule criteria 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. up to date municipal account not older than three 3 months and not over three 3 months in arrears for the entity proof that acknowledgements or arrangements have been made to settle compliance arrears valid lease agreement affidavit stating why an up to date municipal account cannot be submitted. up to date municipal account not older than three 3 months and not over three 3 months in arrears for the director s or member s proof that acknowledgements or arrangements have been made to settle arrears valid lease agreement affidavit stating why an up to date municipal account cannot be submitted. in the event the bidder is tendering as a joint ventureconsortium, all members of the jvconsortium must submit all required documentation and a jv consortium agreement. central supplier data base registration csd valid on rfq closing date.
Appointment of a service provider to supply and deliver of professional cookery toolkit at oudtshoorn campus south cape tvet college.
Appointment of a service provider to supply and deliver of professional cookery toolkit at Oudtshoorn Campus South Cape TVET College. Supply and deliver of chef toolkits and cooking utensils at Oudtshoorn campus. Chef cooks knife x 30 200mm black handle equivalent to victorinox grunter Paring knife x 30 100- 110mm plain straight blade equivalent to victorinox Serrated bread knife x 30 200mm black handle Icing spatula x 30 250mm tapered , plastic handle Wooden spoon x 30 250- 300mm heavy duty, food safe material Teaspoon tasting spoon x 30 stainless steel Measuring spoon set x 30 stainless steel 4 piece tablespoon max capacity 15 Measuring cups set x 30 stainless steel 4 piece 250ml max capacity Vegetable peeler x 30 stainless steel blade, y shape peeler Utility tong x 30 stainless steel 250mm Kitchen shears scissors x 30 stainless steel blade, plastic handles. Spatula x 30 full silicon preferred Pastry basting brush x 30 full silicon preferred Knife sharpening steel x 30 stick shape preferred 300mm Chef toolb
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Bidders must submit a copy of a valid tax pin certificate, latest municipal account or lease agreement, company registration documents, share certificates, shareholding breakdown, declaration of interest, BEE rating certificate, proof of retail shop or manufacturers declaration letter, and completed bid conditions and SBD forms. The contract period is three working days.
The bid notice states that the delivery window is 3-5 days preferred. delivery window of 3 5 days preferred.
The bid notice states that payments will be made within 30 days after submission of an invoice. payments shall be made promptly by the purchaser, but in no case later than thirty 30 days after submission of an invoice or claim by the supplier.
The bid notice states that the warranty is 6-12 months on all knives. warranty 612months on all knives included. rust , handles and blade
The bid notice states that only bidders who are manufacturers or operate retail shops for the required equipment will be considered. only bidders who are manufacturers or operate retail shops for the required equipment will be considered and validproof must be submitted.
The bid notice states that if the supplier fails to deliver the goods within the specified periods, the purchaser shall deduct from the contract price, as a penalty, a sum calculated on the delivered price of the delayed goods or unperformed services using the current prime interest rate calculated for each day of the delay until actual delivery or performance. if the supplier fails to deliver any or all of the goods or to perform the services within the periods specified in the contract, the purchaser shall, without prejudice to its other remedies under the contract, deduct from the contract price, as a penalty, a sum calculated on the delivered price of the delayed goods or unperformed services using the current prime interest rate calculated for each day of the delay until actual delivery or performance.
Request for quotation from a suitable supplier to supply and deliver cleaning materials for taxi ranks and brt from panel of service providers ( pop07/2022) supply and deliver cleaning materials
Request for Quotations for goods and services at JPCN, cleaning materials for taxi ranks and BRT. antibacterial pink hand soap 5l 100, toilet bowl shine 5l 100, heavy duty degreaser 5l 200, single ply toilet paper 0. 71 x48 per pack 100, black disinfectant dip 5l 300, window cleaner 5l 100, black refuse bags **** macron x200 pack 800, black refuse bagslarge size for wheely bin 200 pack 50, weed killer 5l 100, pine gel 20l 80, industrial janitorial mops 400g heads refill to fit industrial 450 mop 400, soft broom with handles 56 lines 400, litter picker with handle 50, industrial mops 400g completefan mop holder spring clip 500, short feather duster 50, long feather duster 50, plastic leaf rake wooden handle 50, large grass broom 350, microfiber multi surface clothes pack of ten 20, cleaning hose pipe large black 100m 5, toilet brush and holder plastic 30, dust masks 500, floor polish one step 5 litres 50, deodorant block 5kg bucket 20, drain cleaner 5 litres 50, metal garden racks 25, scoop and broom large 500
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The City of Joburg Property Company Soc Ltd is seeking quotations for cleaning materials for taxi ranks and BRT. Bidders must be registered on the Central Supplier Database. All prices must be firm and exclusive of VAT, and include delivery charges. The closing date is September 19, 2025, at 10:30 AM Telkom time. Quotations above R30,000 will be evaluated using an 80/20 point system based on price and preferential goals. Required documents include a valid SARS PIN, B-BBEE certificate, and municipal account compliance. The JPC reserves the right to increase or reduce the quantity of goods.
The closing date is September 19, 2025, at 10:30 AM Telkom time.
Bids will be evaluated on price and preferential goals specified on this RFQ (80/20 preference point system).
Bidders must be on the JPC panel of service providers, have a valid tax compliant verification PIN number issued by SARS, be a close corporation, have a current copy of CK1 and/or CK2, a certified copy or original of the entity's B-BBEE certificate or original sworn affidavit, an up-to-date municipal account not older than three months and not over three months in arrears, and a valid lease agreement affidavit stating why an up-to-date municipal account cannot be submitted.
Late and incomplete submissions will invalidate the quotation submitted.
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