Procurement of furniture for Information Regulator 1. Furniture Qty Description Members Executive Desk **** with 1 combination Pedenza **** Office Desk with 4draw 1 hinge door cupboard in Mahogany veneer Chairs 1 Heavy Duty Chair President High Back Office Range only Black and bonded leather Executives 2. Adv. FDP Tlakula Chairperson, Adv. LC Stroom Fulltime Member, Mr. MV Gwala Parttime Member. Mr. M Mosala Chief Executive Officer Docusign Envelope ID: **** Woodmead North Office Park, 54 Maxwell Drive, Woodmead, Johannesburg, ****, Gauteng Province, South Africa P. O Box ****, Braamfontein, Johannesburg, 2017 Email: ***@***. *. * Website: www. ***. *. * Toll Free: 27 80 001 **** Round Table 7 4seater Round Tables **** W x **** D x 770mm H 32mm tops solid wooden round leg the same color as the tabletop Round **** W x **** Cabinet 7 lockable roller shutter door system cupboard with x3 adjustable shelves Finish: Mahogany veneer ****
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The Information Regulator is seeking quotations for the procurement of office furniture. The tender document outlines specific requirements for various furniture items, including executive desks, office desks, chairs, round tables, cabinets, L-shaped desks, cluster desks, lockers, boardroom tables, server units, training room tables and chairs, reception counters and desks, consulting tables and chairs, couches, ottomans, and artificial plants. Bidders are required to submit a detailed pricing breakdown, company profile, three letters of proof of previous relevant experience, bank rating codes, and a concise project plan. Compliance with National Treasury CSD registration, BBBEE certificate, and submission of SBD forms (SBD 4, SBD 6. 1, SBD 6. 2) are mandatory. The evaluation process will involve three stages: prequalification, functionality (minimum 70 points), and price and specific goals, utilizing the 80/20 system.
The bid notice does not explicitly state a delivery deadline for the goods or services. However, bidders are required to indicate the estimated delivery of goods/services in their submission.
The bid notice states that the RFQ will be evaluated in terms of the 80/20 system prescribed by the preferential procurement regulation of 2022.
Bidders must be registered with the National Treasury CSD Central Supplier Database and attach a copy of their CSD report, or unique number and tax pin. Bidders are also required to submit an original or certified copy of the BBBEE certificate or sworn affidavit. Additionally, bidders must complete, sign, and submit updated SBD 4, SBD 6. 1, and SBD 6. 2 forms.
The appointment of a service provider for the provision of woodmead network core infrastructure for the new land bank head office.
the appointment of service provider for the provision of woodmead network core infrastructure for the new land bank head office supply and deploy 100 wireless access point aps units latest enterprisegrade model or equivalent supply and deploy aps across the head office, ensuring full coverage and optimal performance. 2 x enterprisegrade wireless lan controllers providing high performance, scalability, and advanced functionality with the latest technology standards supply and install twelve 12 48port, poe access switches no configuration supply and install structured cabling for 220 user stations. supply and install network cabinets in designated rooms. establish fibre optic links between 3 network rooms.
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The Land Bank is seeking a service provider for the Woodmead network core infrastructure. Bidders must submit their proposals by January 30, 2026, at 11:00 AM. A compulsory briefing session will be held on January 15, 2025, at 13:00 PM. Written questions of clarification are due by January 20, 2026, at 16:00. The evaluation process includes mandatory requirements, technical/functionality, and price/specific goals. The tender validity period is 120 business days from the closing date. Bidders must comply with tax obligations and submit a TCS pin or CSD number. A service level agreement will be required with the successful tenderer. The bid evaluation process consists of three stages. The bidder must submit substantiating evidence for all requirements. The total tender price must be inclusive of all labour, materials, equipment, software, transport, installation, testing, commissioning, documentation, training, and any other costs necessary for full completion of the project. Bidders are required to include a 5 contingency allowance in their pricing. This allowance is not to be used or allocated by the service provider, but will be retained by the land bank and used at its sole discretion to cover unexpected, justified, and approved costs arising during the execution of the project. The contingency amount must be calculated as 5 of the total project cost excluding vat before adding vat. All pricing shown must exclude vat, with the vat components being as shown separately on all costedpriced itemsservices. All pricing assumptions, excluded costs and estimated costs must be clearly documented. Land bank will not entertain any price adjustments for it assumes that the pricing document is complete and covers all costs associated with these services.
The bid notice states proposals must be deposited in or couriered to the tender box at the reception area of land bank head office, lakefield office park, block a first floor, 272 west avenue, die hoewes, centurion on or before 30 january 2026 @11: 00am.
The bidder must submit a signed letter confirming to supply manufacturer warranties and support for network switches and access points for minimum of three years.
In this phase only price and specific goals will be considered.
Bidders must comply with and meet the mandatory requirements. Bidders who do not meet any of the mandatory requirements listed below will be immediately disqualified.
A compulsory physical briefing will be held on January 15, 2025, at 13:00 PM.
Written questions of clarification are due by January 20, 2026, at 16h00.
Supply, delivery and installation of office furniture, appliances and equipment for the municipal health department
Supply, delivery and installation of office furniture, appliances and equipment for the municipal health department Item 1: L- shape office desks Item 2: 4 drawer steel filing cabinets Item 3: Parrot A3 laminating machine Item 4: 25kg ice maker Item 5: 30 sheet shredding machine Item 6: Two door wooden cabinet with 4 shelves Item 7: Vacuum Karcher multi purpose WD3V 17L wet dry cleaner yellow. Item 8: Wood L shape reception desk with 3 drawers Item 9: Heavy duty folding nose trolley silver Item 10: High back office chairs with resting arms Item 11: 50inch LG smart TV UHD with AI remote
Rfq document - appointment of service provider for supply , delivery and off- loading of cleaning materials
Appointment of service provider for supply, delivery, and offloading of cleaning materials double double bucket bucket steel mopping 15 steel trolley and 2 mopping plastic 40l buckets trolley and 2 colour silver plastic material details steel trolley product weight 12kg 40l capacity 40 l 2 x 20l buckets buckets 15 mop mop heads 24 heads 24 500g 6wood fan wood fan mop handlemop with metal mophandle clipwith metalmop height 1, 8clip24 wood and metal clipfeather long feather dustersdusters 24 height 1. 8 meters 715 metal wringermetal wringer colour silver dimensions 240 l x 150 w x 600 h mm weight 5kgbrooms wooden broom24 wooden broom has soft, flagged bristles, to collect fine dirt dust particles, buffered edges to prevent damage to furniture, skirtings and walls. wooden broom have superior reach, the angled trim design allows sweeping in those inaccessible, narrow areas. you can easily reach under kitchen cabinets and along all baseboards with a 12sweeping head for optimal cleaning. 8brushware brushware cautio
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The Lephalale Local Municipality is inviting bids for the appointment of a service provider to supply, deliver, and offload cleaning materials. The closing date for bids is September 23, 2025, at 12h00. Bidders must comply with preferential procurement policies, general conditions of contract, and any other applicable legislation. The bid is subject to the preferential procurement policy framework act and the preferential procurement regulations, 2022, the general conditions of contract (GCC) and, if applicable, any other special conditions of contract. Bidders must register on the Central Supplier Database (CSD) and submit proof of tax compliance status (TCS) or Central Supplier Database (CSD) number. Proof of municipal account payment (not older than three months) or proof of residence (stamped by tribal authority) is required. The lowest or any bid will not necessarily be accepted. Brand names must be specified in Annexure G. Delivery costs must be included in the bid price. Payments will be made 30 days after invoice receipt. Quotations received after the closing date and time will not be considered.
The bid notice states bids must be delivered by the stipulated time to the correct address. late bids will not be accepted for consideration.
The bid notice states payments will be made thirty 30 days after receipt of invoice by council.
The bid notice states quotations will be evaluated in terms of preferential procurement regulations, 2022, preferential procurement policy of council.
The bid notice states bidders must register on the central supplier database csd to upload mandatory information namely: business registration directorship membershipidentity numbers tax compliance status and banking information for verification purposes.
The bid notice states samples of the required items or goods are available for your perusal when applicable.
Request for a quote to supply and deliver 3 x white filling cabinets
Request for a quote to supply and deliver 3 x white filling cabinets supply and deliver 3 x white filing cabinets for mtf. the cabinets must be white melamine wood with 5 x shelves without doors.
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The Market Theatre Foundation is requesting quotes for the supply and delivery of 3 white filing cabinets. Bidders must submit a Declaration of Interest (SBD 4), BBBEE claim form (SBD 6. 1), certified copy of valid BBBEE certificate, proof of CSD registration, and a pricing schedule. Quotes must be emailed by 12:00 on June 2, 2025, clearly marked with the RFQ number. The validity period for the quote is 60 days. The supplier must communicate the required commodity delivery duration within 1 week of appointment or receiving of purchase order. Failure to submit required documents or meet deadlines will result in disqualification. Additional price components not included in the pricing table should be clearly itemized below the table.
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