Suppliers must use the RFQ form, include VAT per item, and submit quotations on company letterhead. For values up to R1,000,000, the 80/20 preference point system applies. All prices must be firm until delivery. Mandatory requirements include submitting SBD 4 and SBD 6. 1 forms. Failure to comply with mandatory requirements will result in disqualification. Delivery costs and taxes must be included in the bid price.
For quotations with a rand value up to r1 000 000, the preference point system of 80/20 will apply, where 80 points will be for price and 20 points will be for specific goals.
Bidders must submit a complete and signed SBD 6. 1, a medical certificate for disability claims, and a CIPC accredited BBEE certificate or sworn affidavit.
Failure to deliver goods within agreed timelines might result in an order being cancelled and possible inclusion on the database of restricted suppliers by the national treasury.
Bidders who fail to comply with any of the mandatory requirements will be disqualified and will not be evaluated further.
Suppliers must be able to source scheduled medicines and drugs that require a prescription from a SAVC registered veterinarian.
The bid notice states that here are scheduled medicines and drugs that can only be procured with a prescription from a SAVC registered veterinarian and before quote, please be sure that you will be able to source these scheduled medicines and drugs.
Request for quotation of goods and services 1 Sodium chloride granulated 500g only granulated allowed bottles 40 2 Potassium hydroxide pellets 500g only pellets allowed bottles 40 3 Sodium hypochlorite solution 14 active chlorine 500ml bottles 40 4 Hydrogen peroxide solution 30 ww 1l bottles 10 5 Iron ii sulfate hydrate 87 extra pure 25kg bags 3 6 Zinc chloride reagent grade 98 1kg bags 5 7 Nile red powder 100mg bottles 4 8 Microcentrifuge tube capacity 1. 5 ml, natural polypropylene, pack of 500 packs 6 9 Microcentrifuge tube, 5. 0 ml, colourless, packs of 100 tubes packs 14 10 Microcentrifuge tubes, 15 ml, packs of 200 tubes packs 8 11 Microcentrifuge tube capacity 1. 5 ml, natural polypropylene, pack of 500 each packs 8 12 Toughtags microcentrifuge tube labels yellow, roll of **** labels, l × w 1. 28 in. × 0. 50 in. rolls 3 13 Centrifuge tubes, 50 ml, 30 x 115 mm, conical v bottom, with graduations 500ea boxes 6 14 Gum rubber laboratory tubing i. d. × o. d. 14 in. × 1 in. meter 10 15 Gum rubber laboratory
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The bid is a request for quotation for goods and services. The closing date is March 17, 2026. Quotations must be submitted on the company's letterhead and include VAT and banking details. The preference point system of 80/20 will apply for quotations up to R1,000,000. Bidders must submit required documents to claim preference points. Delivery timelines and quotation expiry dates must be indicated. The department reserves the right to negotiate prices with preferred tenderers. Bidders must comply with tax legislation. No goods or services should be delivered before an official order is received.
The bid notice states, failure to deliver goods within the agreed timelines might result in an order being cancelled and possible inclusion on the database of restricted suppliers by the national treasury.
The bid notice states, he preference point system of **** will apply, where 80 points will be for price and 20 points will be for specific goals.
The bid notice states, bidders who fail to comply with any of the mandatory requirements will be disqualified and will not be evaluated further.
The bid notice states, failure to deliver goods within the agreed timelines might result in an order being cancelled and possible inclusion on the database of restricted suppliers by the national treasury.
Appointment of a service provider to supply and deliver Research Chemicals
Invitation to quote for the supply and delivery of research chemicals. furan 99, 250 ml 32; 2methylfuran 99, 250 ml 33; 2, 5dimethylfuran 99, 250 ml 34; acrylic acid, 250 ml 25; methyl acrylate, 250 ml 26; 2, 5hexanedione, 250 ml 17; dimethylbenzoic acid, 50 ml 18; pxylene, 50 ml 19; oxylene, 50 ml 110; mxylene, 50 ml 111; toluene, 50 ml 112; nay zeolite sial molar ratio 2. 5, 5, 10, ea 15, 80, 200 g each13; hbeta sial molar ratio 12. 5, 25, 50, ea 100, 150, 200 g each14; nabeta sial molar ratio 12. 5, 25, 50, ea 100, 150, 200 g each15; hzsm5 sial molar ratio 25, 50, 100, ea 150, **** g each16; nheptane, 2l 417; ndodecane, 500 ml 118; 1butyl3methylimidazolium hydrogen 1 sulfate bmimhso4, 500 ml19; 1hexyl3methylimidazolium hydrogen 1 sulfate emimhso4, 500 ml20; gano3 , 250 g 121; tio2, 250 g 122; sno2, 250 g 123; zro2, 250 g 124; hfo2. 250 g 125; tino32 250 g 126; snno32 250 g 127; zrno32 250 g 128; hfno32 250 g 129; feno32 250 g 1; liquid paraffin 2l 431; acetone 25 l 132; cellulose 500 g 133; carboxymeth
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Mangosuthu University of Technology (MUT) is seeking a service provider to supply and deliver research chemicals. Bidders must submit a completed quotation, including pricing, by 11:00 AM on September 12, 2025. The quotation must be returned to the email address provided. Payment terms are 30 days in arrears upon receipt of a valid invoice. MUT reserves the right to accept the whole or part of any bid and is not bound to accept the lowest bid. Failure to be contacted within 180 working days after the closing date of the tender should be considered unsuccessful. All necessary documents, including a valid tax certificate or PIN, CIPC registration, MUT vendor number, B-BBEE certification, health and safety compliance certificate, relevant ISO certificates, licenses, and permits are required. Bidders must comply with the Hazardous Substance Act, National Environmental Management Act, and Occupational Health and Safety Act, and follow specific regulations for transportation and storage of chemicals.
The closing date for the quotation is September 12, 2025, at 11:00 AM. closing date: 12 september 2025 completed quotation should be returned closing time: 11h00
Payment terms are 30 days in arrears upon receipt of a valid invoice. payment term 30 days in arrears upon receipt of a valid invoice
Bidders must be suitably qualified and experienced service providers. esearch department invitation to quote an invitation is hereby issued to suitably qualified and experienced service providers
Supply and delivery of cleaning manufacturing materials for yonza trading
Supply and delivery of cleaning manufacturing materials for yonza trading fabric softener base bucket 20kg x 10, fragrance pine needle twist 20kg x 1, frangrance lavender twist 20kg x 1, salt fine refine 50kg x 2, sulphonic acid 96 25kg x 10, sodium lauryl ether sulfate sles p25 25kg x 10, sodium hypochlorite **** 30kg x 10, coconut diethanolamide cde 25kg x 5, 2 ply 100 virgin paper 1. 9cm **** 1 ton 5
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Tenders must be properly received and deposited in the tender box at Mnquma Local Municipality on or before **** at 12h00. No late, couriered, faxed or emailed tenders will be accepted. Tenders must be submitted in a sealed envelope clearly reflecting the tender number and description. All mandatory documents must be attached as per the advert requirements. Initial each page. Site meetings will be reflected on adverts if attendance is compulsory. The tender is subject to the preferential procurement policy framework act and the preferential procurement regulations, 2022, the general conditions of contract (GCC), and any other special conditions of contract. Bidders must comply with tax obligations and submit their unique personal identification number (PIN) issued by SARS. Foreign suppliers must complete a pre-award questionnaire. Tenders should be sealed and endorsed on the envelope with the bid number and project name. The successful bidder will be required to fill in and sign a written contract form. The tender offer will remain valid for 90 days from the closing date. The municipality reserves the right to extend the tender period by notice in the press and on the municipality's website. The tender documents are downloadable at www. ***. *. * and on the eTender portal: www. ***. *. * bidders are urged to submit the following attachments when submitting their proposals: full CSD report not older than one month, fully completed tender forms (MDBs), all returnable documents, and the original tender document. Failure to do so will lead to disqualification. No late, incomplete, unsigned, faxed, couriered, and emailed tenders will be accepted. The award of the tender may be subjected to price negotiation with the preferred tenderers.
The bid notice states delivery to be received within 60 days after order appointment letter is received.
The bid notice states he purchaser shall pay the supplier any monies due the supplier.
The bid notice states he supplier warrants that the goods supplied under the contract are new, unused, of the most recent or current models, and that they incorporate all recent improvements in design and materials unless provided otherwise in the contract. This warranty shall remain valid for twelve 12 months after the goods, or any portion thereof as the case may be, have been delivered to and accepted at the final destination indicated in the contract, or for eighteen 18 months after the date of shipment from the port or place of loading in the source country, whichever period concludes earlier, unless specified otherwise in scc.
The bid notice states he evaluation will be conducted in two stages namely: stage 1: administrative compliance bidders that do not meet the administrative compliance compliance with mandatory and other bid requirements will not be eligible for further evaluation and will be deemed as nonresponsive. stage 2: evaluation in terms of the **** preference point systems prescribed in preferential procurement **** points, specific goals 20 points.
The bid notice states potential bidders are urged to submit the following attachments when submitting their proposals: full CSD report not older than one month, fully completed tender forms (MDBs), all returnable documents, and the original tender document. Failure to do so will lead to disqualification.
The bid notice states strict delivery dates will be observed and penalties will be imposed for late deliveries. bidders must take special note of section 22. 1 of the general conditions in the tender document.
The bid notice states persons aggrieved by decisions or actions taken by the mnqumalocal municipality in the implementation of the supply chain management system or any matter arising from a contract awarded in terms of the supply chain management system may, within 14 days of the decision or action, lodge a written objection or complaint or query or dispute against the decision or action.
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