Supply and delivery of seals and o- rings, as and when required at arnot powerstation for a period of 5 years
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This specification outlines the minimum quality requirements for all existing and potential Eskom suppliers. It emphasizes the development, implementation, and maintenance of a Quality Management System (QMS) conforming to ISO 9001. The document details requirements for supplier and subsupplier QMS, quality plans, quality control plans, capability and capacity assessments, contract execution, performance monitoring, and quality audits. It also covers standard conditions related to access rights, information rights, preservation, quality audits, management of nonconformities, and special processes. Suppliers are categorized into four levels, each with specific documentation requirements. The specification applies to all Eskom Holdings Limited divisions, subsidiaries, suppliers, and subsuppliers and forms part of all Eskom requests for information, quotation, and proposal, including contracts for the procurement of products and services.
The bid notice states that Eskom supplier quality requirements for all existing and potential suppliers and subsuppliers are classified into four categories: Category 1, 2, 3, and 4. Suppliers must prepare and submit quality documentation as per the tender-selected category indicated in Form A using the list of tender returnables document.
The bid notice states that should Eskom or its inspection authority/agency identify any nonconforming products during the conduct of its audits/surveillances/inspections, the supplier shall be deemed to be in breach of contract and shall be held liable for any repair, rework, and/or associated replacement costs.
The bid notice states that where samples are required for acceptance, these shall be submitted to Eskom for review and acceptance.
Supply and delivery of compound sealing, gasket, packing, and o rings spares on as in when required basis at majuba power station for a period for 60 months
At 11: 00 Am. Submissions Required In One Hardcopy ( A4 Ring
Appointment of service providers for the provision of physical security services ( armed guarding, unarmed guarding and tactical response services)
Appointment of service providers for the provision of physical security services armed, unarmed guarding and tactical
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The South African Revenue Service (SARS) is inviting tenders for the provision of physical security services, including armed, unarmed guarding, and tactical. A non-compulsory virtual briefing session will be held on April 9, 2026, via Microsoft Teams. Bidders are to submit written questions between April 1, 2026, and April 24, 2026. SARS will respond to these questions by May 11, 2026, at 11:00 AM. The closing date for bid proposals is April 1, 2026, at 11:00 AM. Late submissions will not be accepted. Bid proposals must be deposited in the SARS tender box at the Procurement Tender Office, 299 Bronkhorst Street, Nieuw Muckleneuk, Pretoria, **** are required in two forms: one hardcopy (A4 ring-bound lever arch file) and one electronic copy (USB stick). Technical enquiries should be directed to tenderoffice@sars. gov. za.
The bid proposals are due by April 1, 2026, at 11:00 AM. Late bid proposals submitted after the closing date and time will not be accepted nor considered.
General stationery supplies - pens, pencils, staples, notebooks etc
request for quotation for goods and services 2 pack pilot retractable ball point retractable ballpoint pen. pen black or equivalent 15 pack film index tabs film index tabs self adhesive assorted colours 12 box ring reinforcements self tower self adhesive ring adhesive reinforcements white 15 pack filing pockets a4 transparent filing pockets sleeves. a4 1 each cassio scientific calculator scientific calculator cassio fx82za plusii pk or fx82za plusii pk equivalent. 1 pack pencils 2hb black, graphite 15 box staples bostitch bostitch paperpro staples 266 or equivalent paperpro 266 30 pack index divider blank tabs treeline a4 index divider pvc colour 10 tabs or equivalent blank tabs pvc material a4 size dividers prepunched for easy filing tabs colour: assorted colours 5 each file holder 3 layer 3 layer file holder. to hold a4 sized paper. 25 each artline ek 725 extra fine permanent marker 0. 4mm black fine permanent marker 0. 4mm black or equivalent 15 each flexi notebook a5. 80 a5 hardcover notebook with lined p
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This is a Request for Quotation (RFQ) from Onderstepoort Biological Products Ltd for various goods and services. Key requirements for bidders include: - Proof of previous supply for the items being requested or similar within the past 24 months (stamped invoices, delivery notes, or reference letters from at least 2 South African companies). - A CSD report (not older than 2 months) showing registration, active status, and tax compliance. - Foreign international companies must complete SBD1. - All suppliers must complete and submit the SBD4 (Bidders Disclosure). - Bids will be evaluated on a points system based on price (80%) and preference (20%), with specific points allocated for BBBEE certificates (black ownership, women ownership, disability). - Failure to submit any of the compulsory documents will result in immediate disqualification. - Suppliers must register on the new OBP e-procurement portal. - All required company documents, proposed submissions, or additional requirements must be uploaded with the bid application. - Quotations must be on a company letterhead and strictly in PDF format. - Payment terms are 30 days after statement. - Bidders must be registered on CSD and be tax compliant. - The submission deadline is April 4, 2026, 13:46:39. - Any queries can be directed via email to purchasing@obpvaccines. co. za. - OBP reserves the right to cancel or re-advertise RFQs.
The bid notice does not explicitly state a delivery deadline for the goods or services. It mentions a submission deadline for quotations, which is April 4, 2026, 13:46:39.
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 weighted average score for price and preference as per preferential procurement framework act of **** act 5 of ****. preference point allocation **** price preference weighting percentage preference: 20 price: 80 total must equal: 100.
The bid notice requires bidders to provide proof of previous supply for the items being requested or similar in the past 24 months stamped invoices or delivery note or reference letters. must be a minimum of 2 south african companies and should provide a csd report that isnt older than 2 month, that shows that the service provider is registeredactive and tax compliant.
The bid notice states that if no reply after 14 days of closing date your rfq was unsuccessfully. This implies a timeframe for follow-up but not a formal challenge deadline.
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