R/S/2627/155 - Supply, Deliver and Offloading of Laboratory Consumables - Closing date: 04/05/2026 - Date published: 28/04/2026
supply, deliver and offload laboratory consumables **** glass beaker with spout, printed with graduations of measurements **** plastic laboratory jugs with spout, printed with graduations of measurements 3. Cellulose thimbles, 4 boxes for soxhlet extraction, diameter range 20mm to 28mm, height range 60mm to 80mm 4. Polypropylene stirring rods, 20, end attened like a spatula, length 20mm to 25mm or similar 5. Sodium hydrogen carbonate AR, 20 6. Sodium sulphate anhydrous AR, 20 7. Large nitrile gloves non sterile, 10 t box 8. Test tube aluminium caps, 15mm, 4 30 caps, 16mm
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This is an invitation for quotation for the supply, delivery, and offloading of laboratory consumables. The closing date for the quotation is 04 May 2026 at 11:00. Quotations must be hand-delivered to the bid box at 4 Pin Oak Avenue, Hilton. All supporting documents must be completed in full, signed, and returned with the quotation. The bid is subject to the Preferential Procurement Policy Framework Act, **** and the Preferential Procurement Regulations, 2022. Bidders must ensure compliance with their tax obligations and submit their CSD number. No bids will be considered from persons in the service of the state. The validity period of the quotation is 30 days.
The bid notice states that quotations are to be hand-delivered to the bid box at 4 Pin Oak Avenue, Hilton, by the closing date of 04 May 2026 at 11:00.
Bidders must ensure compliance with their tax obligations and submit their CSD number. No bids will be considered from persons in the service of the state.
RFQ- SUPPLY AND DELIVERY OF TOILETPAPER MAKING MATERIAL pdf 786 KB
supply and delivery of toilet paper making material 1. jumbo rolls 2ply virgin 33gq 2. cores 3. wrappers **** barcoded 4. bails: 12s, gsm barcoded and be sabs acceptable 5. bails: 24s, gsm barcoded and be sabs acceptable 6. branding of wrappers 12s bail
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Bidders are invited to submit proposals for the supply and delivery of toilet paper making material. Mandatory documents must be submitted, and failure to do so will result in non-responsiveness. Prices quoted must be firm and inclusive of VAT. Certified copies of certificates must not be later than 90 days of closing date. All quotation must be deposited in the quotation box situated at umzimvubu local municipality offices at scm office 813 main street, mt frere not later than 12h00 noon on 28 february 2022. 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 bid notice states period required for delivery delivery: firmnot firm delivery basis.
The bid notice states value for money will be the key determinant.
The bid notice states mandatory documents to be submitted failure to do so will lead to be non responsive.
Request for Quotation ( RFQ) to conduct a market study on Cellulose Nanocrystals ( CNC) Manufacturing and use in South Africa and internationally.
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The Council for Scientific and Industrial Research (CSIR) is seeking quotations for a market study on cellulose nanocrystals (CNC) manufacturing and use in South Africa and internationally. The closing date for submissions is October 16, 2025, at 16:30. Bidders must submit essential and mandatory returnable documents. The evaluation will be based on elimination criteria and a preference points system (80/20). Quotations must be submitted electronically to ***@***. *. *, using the RFQ number and description as the subject reference. The CSIR reserves the right to extend the closing date, verify information, and award the tender as a whole or in part. All documentation must be in English.
The bid notice states, 4. 4 payment will be according to the csir payment terms and conditions.
The bid notice states, 6. 2 preferential points system evaluation criteria selection of suppliers will be based on the **** preference point system as stipulated in annexure e: preference points award form.
The bid notice states, The csir is seeking proposals from qualified research institutions and market analysis experts to undertake a comprehensive market study on cnc.
The bid notice states, 14. 5. carry out site inspections, product evaluations or explanatory meetings in order to verify the nature and quality of the productservice offered by the bidders or verify any information whether before or after the adjudication of this rfq
Supply of fluorescein- 5- isothiocyanate ( fitc) beaded qc slide for microscopes, 47mm pore size: 0. 45 m membranes, molecular biology pcr- gradewater, containing no depc or other carcinogenic and laureth- 12 paste for envirochek capsule elution at analytical services microbiology laboratory
Supply of fluorescein5isothiocyanate FITC beaded QC slide for microscopes, 47mm pore size: 0. 45 m membranes, molecular biology fluorescein5isothiocyanate fitc beaded qc slide for microscopes 47mm pore size: 0. 45 m membranes, white, gridded, quality level100, packagingpkg of 100 ea molecular biology pcrgrade water, containing no depc or other carcinogenic chemicals 6 x **** ml laureth12 paste for envirochek capsule elution cellulose acetate ca 25 mm 0. 45 m **** the nucleomag dnarna water kit **** 96 rxn in each box nucleospin bead tubes 5 ml type a for **** mm filters **** packet of 50 in each box mn bead tube holder 5 ml ****
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Bids must be submitted to the email address stipulated above by the stipulated time. The 80/20 preferential point system will be used to evaluate price and specific goal on received written price quotations. The maximum number of suppliers to be awarded this rfq is 13. The supplier must complete the pricing schedule. Failure to price all items will result to disqualification. The rfq will be evaluated based on the criterion below: test for responsiveness prequalification, functionality criteria and preferential point system. Bidders will receive an automatic score of zero for the applicable evaluation criterion if they fail to provide all returnable documents used for purposes of scoring a rfq, by the closing date and time of this rfq. The supplier warrants that all goods and services supplied under this purchase order will be in accordance with all contract requirements in terms of the purchase and free from defects or inferior materials, equipment, and workmanship for twelve 12 months after final acceptance of the goods or services.
The delivery time or date stated in the purchase order shall be regarded as fixed and the supplier shall adhere strictly thereto. The delivery time or date stated in the purchase order shall be regarded as fixed and the supplier shall adhere strictly thereto.
Payments shall be effected within 30 days after submission of monthly statement. payments shall be effected within 30 days after submission of monthly statement.
The supplier warrants that all goods and services supplied under this purchase order will be in accordance with all contract requirements in terms of the purchase and free from defects or inferior materials, equipment, and workmanship for twelve 12 months after final acceptance of the goods or services. he supplier warrants that all goods and services supplied under this purchase order will be in accordance with all contract requirements in terms of the purchase and free from defects or inferior materials, equipment, and workmanship for twelve 12 months after final acceptance of the goods or services.
The 80/20 preferential point system will be used to evaluate price and specific goal on received written price quotations. he **** preferential point system will be used to evaluate price and specific goal on received written price quotations.
Responses that fail to meet prequalifying criteria stipulated will not be further evaluated. esponses that fail to meet prequalifying criteria stipulated will not be further evaluated.
Should the supplier fail to perform and make delivery in terms of the purchase order, exception of force majeure specified in clause 8. 13, rand water shall be entitled to impose a penalty, which shall be deducted from the payment statement. should the supplier fail to perform and make delivery in terms of the purchase order, exception of force majeure specified in clause 8. 13, rand water shall be entitled to impose a penalty, which shall be deducted from the payment statement.
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