Supply and delivery of materials Item 01: 209 Blender Commercial Item 02: 75 Hard Ice Cream Machine Item 03: 89 Island Glas Top Freezer 1. 5m WDD 550 Item 04: 1. 2m Table with Undershelf
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Request for Quotation (RFQ) for the supply and delivery of materials for Cathdel Pty Ltd. Bids must be submitted by 19 June 2026 at 12:00. Materials to be delivered to Makhado Old Town. The bid is subject to the Preferential Procurement Policy Framework Act and General Conditions of Contract. Bidders must ensure tax compliance and provide a TCS PIN or CSD number. Preference points will be awarded based on the 80/20 system: 80 points for price and 20 points for specific goals (10 for Black ownership, 5 for Woman ownership, 5 for Disability ownership). Quotations must be signed, valid for 90 days, and include VAT if applicable. MBD 4, MBD 6. 1, and MBD 8 forms must be submitted. No facsimile or email submissions will be accepted. Council reserves the right to accept or reject any quotation.
Bids must be delivered by the stipulated time to the correct address. Late bids will not be accepted for consideration. The closing date is 19 June 2026 at 12:00.
Quotations received will be assessed in accordance with the municipal supply chain management regulations, **** read with councils supply chain management policy and 80/20 evaluation criteria. Preference points will be allocated as follows: 80 points for price, 20 points for specific goals.
Requirements include a valid tax compliance status PIN, a copy of the company registration certificate, certified copies of company owners' ID books, proof of payment of municipal bill/rates accounts or formal lease agreement/letter from traditional authority, and a copy of the CSD detailed report.
The bid of any bidder may be rejected if that bidder, or any of its directors have abused the municipality's supply chain management system, committed any improper conduct, been convicted for fraud or corruption, willfully neglected to comply with a contract, or been listed in the register for tender defaulters.
This is a Request for Quotation (RFQ) for table top printers. The closing date for submissions is 01 June 2026 at 11:00. Bidders must be registered on the Central Supplier Database (CSD) and include their CSD registration number and full report. The evaluation will be based on the 80/20 principle, with 80 points for price and 20 points for specific goals. Specific goals include ownership by HDI, women, youth, PWD, BEE status level, and RDP goals for promotion of SMMEs. Completed and signed standard bidding documents (SBD forms) are required. Quotations should be emailed to ***@***. *. * and services should be delivered to the ARC Institute at the specified address. The validity of quotations must be indicated, and prices should be in South African Rand, inclusive of VAT and delivery costs. The ARC reserves the right to benchmark prices and conduct due diligence.
The bid notice does not explicitly state a delivery deadline for the goods or services. However, it mentions that goods and services should be supplied or rendered upon receipt of a purchase order from the ARC.
The bid notice states that The particulars of the guarantee that will apply to the goods quoted for, with the particular regards to the period and extent of the warranty must be clearly stated.
The bid notice states that all price quotations that have a rand value of r 2, **** to below r 50, 000, ****, including vat, will be evaluated by applying the **** principle as prescribed by the preferential procurement policy framework act 5 of 2022 and its regulations.
The bid notice states that only bidders registered on the central supplier database csd will be considered. bidders shall include the csd registration number and full csd report with the bid proposal. It also requires completed and signed standard bidding documents sbd forms included in the bid document.
The bid notice mentions compulsory sitebriefing but does not provide further details or a specific date for it.
The bid notice states that Failure to comply may result to disqualification of your quotation. It also mentions that if claims for preference points are found to be fraudulent, the organ of state may disqualify the person from the tendering process, recover costs, cancel the contract, restrict the tenderer from obtaining business, and forward the matter for criminal prosecution.
Request for Quotation for Valves 30 x Valve RSV Gate 100mm Table 16 CWC Cap Top PN16 to SABS **** 3 x Valve Ball PPR GF 20mm with 3/4 female treaded ends PN16 rated Sans **** approved 60 x Valve Air Release 080mm Double Acting PN16
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This is a Request for Quotation (RFQ) for the supply of various types of valves. Key requirements include: - SMMEs and EMEs or QSEs with 51% or more black ownership are encouraged. - Valves must be manufactured locally. - Inspection of valves during the manufacturing process is mandatory, with 48 hours' prior notice to Johannesburg Water technical team. - Manufacturer datasheets must be attached. - Submissions must be made on the eTender portal (www. ***. *. *). No email submissions will be accepted. - Quotations received after the closing date and time will not be accepted. - Quotations must be on company letterheads and include all applicable taxes. - The bid is subject to the Preferential Procurement Policy Framework Act (PPPFA) and will be evaluated on an 80/20 point scoring system (80 points for price, 20 for specific goals). - Suppliers must be registered on the Central Supplier Database (CSD). - Mandatory returnable documents include: original valid tax clearance certificate, certified original valid BBBEE certificate or sworn affidavit, municipal rates and taxes not older than 90 days, signed declaration of interest (MBD 4), declaration of bidders past SCM practices (MBD 8), certificate of independent bid determination (MBD 9), proof of CSD registration, and preference points claim form (MBD 6. 1).
The closing date and time for submission of quotations is **** at 12:00pm.
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). Specific goals include SMMEs and EMEs or QSEs with 51% or more black ownership.
Inspection must be done during the manufacturing process to ensure valves meet standards and requirements. Johannesburg Water technical team must be informed 48 hours prior to inspection.
Supply and Deliver RSV Gate Valves as per attached RFQ.
VALVE RSV GATE 100MM TABLE 16 ACWC CAP TOP PN16 TO SABS ****
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This is a Request for Quotation (RFQ) for the supply of VALVE RSV GATE 100MM TABLE 16 ACWC CAP TOP PN16 TO SABS 6642009. The valves must be manufactured locally. Johannesburg Water Technical Team will inspect the valves during the manufacturing stage, with 48 hours' prior notification required. Quotes must be submitted via the eTender portal. The bid is subject to the Preferential Procurement Policy Framework Act (PPPFA) of **** and will be evaluated on an 80/20 point scoring system. Suppliers must be registered on the Central Supplier Database (CSD). Mandatory requirements include a valid tax clearance certificate, certified BBBEE certificate or sworn affidavit, and municipal rates and taxes not older than 90 days in arrears. Other required documents include MBD 4, MBD 8, MBD 9, MBD 6. 1, and company registration documents with ID copies of directors/shareholders.
The bid notice states Quotations will be evaluated on the **** point scoring system. 80 points will be allocated to price and the remaining 20 points will be allocated for specific goals as per pppfa 2022.
The bid notice states specific goals: smme an eme or qse 51 or more black owned by black people. and all suppliers responding to quotations should be registered on central supplier database csd.
The bid notice states johannesburg water technical team will need to inspect the valves during the manufacturing stage, to ensure they comply with the specifications, standards and requirements of johanneburg water. the technical teams needs to be notified 48 hours prior to inspection.
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.
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BidHits is a search and alert service for public tenders in South Africa. We monitor official sources daily and deliver relevant opportunities on the site and by email, with AI-assisted matching to reduce manual checking.
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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.
For each opportunity, you can view a summary, access documents, mark it as a favorite, add private notes, remove what is not relevant, or view it on the map.
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