**** - Supply and Delivery of Vaccine as and when required ( readvert)
Supply and delivery of medical supplies as and when required Typhoid vaccines single dose, Tetanus vaccine single dose, Vibac bacterial viral filters, Accu Chek active strips, Combur urine test strips, Contour TS strips, Hand sanitizer 70% alcohol
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Supply and delivery of medical supplies including vaccines, test strips, filters, and hand sanitizer. Quotations must be submitted on the eTender portal by 03 November 2026, 16:00. Valid for 60 days. Total value must include all applicable taxes. Mandatory requirements include pharmacy certificate or SAHRPA accreditation, CSD registration, B-BBEE certificate or affidavit, and municipal account statement. Evaluation based on 80/20 preference point system.
Quotations must be submitted by the closing date and time. The closing date is 03 November 2026 at 16:00. closing date: 03 november 2026 closing time: 16:00
Quotations will be evaluated on the 80/20 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
Suppliers must be registered on the Central Supplier Database (CSD). all suppliers responding to quotations should be registered on central supplier database csd
Briefing session is not applicable. briefing session. not applicable
Failure to include all applicable taxes will lead to disqualification. failure to include all aplicable taxes on quotation will lead to disqualification
Provision of hygiene+services+tenders+procurement+opportunities+38655&idLj=t3j094" style="text-decoration: underline; color: var(--color_text_heading); text-underline-offset: 2px;" title="Hygiene Services Tenders" >Hygiene services for a period of 36 months
provision of hygiene services for a period of 36 months ticra sensor paper towels, sanitary she bin 18 liter, stainless steel manual wall mounted soap dispenser, auto sanitizer dispenser, servicing fees
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Provision of hygiene services for 36 months at Flagstaff and Lusikisiki municipal offices. Bids due 26 November 2026 at 12h00, hand-delivered to 135 Main Street, Flagstaff. Mandatory documents include CSD registration, signed MBD19, **** and **** accreditation, SARS TCS PIN, and declaration of no overdue municipal accounts. Evaluation: functionality (100 points, minimum 70) then 80/20 price/specific goals. Specific goals: youth 4, women 6, disability 2, black-owned 8 points. Fixed pricing required, including fortnightly servicing. Tender validity 90 days.
Bids must be delivered by 26 November 2026 at 12h00. tendersproposals must be submitted by hand at 135 main street, flagstaff, **** municipal reception by 26 november 2026 12: 00 local time
Payment within 30 days after receipt of invoice. i undertake to make payment for the goodsworks delivered in accordance with the terms and conditions of the contract, within 30 thirty days after receipt of an invoice accompanied by the delivery note.
Evaluation uses functionality (100 points, minimum 70) then price (80 points) and specific goals (20 points). bidders should score 70 out of 100 to proceed to: **** price80 points specific goals20 points.
Bidders must have **** and **** accreditation. the service provider or bidder must have the following accreditation: **** for occupational health **** management of health care waste
Objections must be lodged within 14 days, appeals within 21 days. may, within 14 days of the decision or action, lodge a written objection and may appeal against that decision by giving written notice of the appeal and reasons to the accounting officer within 21 days
Failure to submit mandatory documents renders bid non-responsive. failure to do so will render the bid not tender and reservesresponsive and failure to submit the original and valid tax clearance certificate will result in the invalidation of the bid.
Provision of pest control services at the johannesburg water head office turbine hall precinct, namely turbine hall and turbine square buildings, including the supply, installation, monitoring, and maintenance of bait stations in the entire precinct to effectively control and prevent pest infestations for the duration of 12 months.
Supply and delivery of hygiene supplies 12 x hand soap dispenser, 12 x hand paper towel dispenser, 12 x auto air freshener dispenser, 12 x seat sanitizer spray dispenser, 12 x she bins 23 litres pedal bin
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Supply and delivery of hygiene supplies including soap dispensers, paper towel dispensers, air fresheners, sanitizer spray dispensers, and pedal bins. Quotations must be submitted on the etender portal by 23 October 2026 at 12:00 PM. Total quotation value must include all applicable taxes. Bidders must be registered on the Central Supplier Database (CSD). Evaluation based on 80/20 point scoring system. Valid B-BBEE certificate or sworn affidavit required.
Quotations must be submitted by the closing date and time. The closing date is 23 October 2026 at 12:00 PM. closing date: **** closing time: 12: 00pm
Quotations will be evaluated on the 80/20 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
All suppliers must be registered on the Central Supplier Database (CSD). all suppliers responding to quotations should be registered on central supplier database csd
Failure to include all applicable taxes on quotation will lead to disqualification. failure to include all aplicable taxes on quotation will lead to disqualification
Panel of two ( 2) service providers for supply and delivery of cleaning material for a period of two ( 2) years on an as and when required basis
Panel of two service providers for supply and delivery of cleaning material for a period of two years on an as and when required basis cleaning material, liquid polish, black deo, liquid hand soap, deo blocks, mops, toilet brush set, air freshener, dustpan with brush set, duster yellow, soft brooms, 3ply face mask, latex gloves, multipurpose cleaner, liquid detergent, sanitizer spray, dishwasher liquid, mop bucket with wringer, pine gel, wire mesh square bin, wire mesh round bin, weedkiller, 2ply toilet paper, toilet cleaner, furniture polish, insect killer, bleach, towel tea, toilet and urinary cleaner, chlorine, soda ash, celite, extreme flocci heavy duty pool treatment
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Supply and delivery of cleaning material to KSD Municipality for two years as and when required. Delivery to KSD municipal stores at 39 Callaway Street, Mthatha. Bids must be sealed, marked with SCM number, and deposited in the tender box by 12h00 on 02 November 2026. Evaluation includes experience, expertise, and delivery period with a minimum threshold of 70 points. Bidders must be registered on the Central Supplier Database and have a valid tax clearance. Prices remain fixed during the contract period.
Bids must be deposited in the bid box by 12h00 on 02 November 2026. bids must be delivered by the stipulated time to the correct address. late bids will not be accepted for consideration.
Payments shall be made within 30 days after submission of invoice. payments shall be made promptly by the purchaser, but in no case later than thirty 30 days after submission of an invoice or claim by the provider.
Warranty valid for 12 months after delivery or 18 months after shipment, whichever concludes earlier. this warranty shall remain valid for twelve 12 months after the goods. . . have been delivered to and accepted at the final destination.
Evaluation based on 80/20 preference point system with price and specific goals. points price 80 specific goals people living with disability 10 women 10 total points for price and specific goals 100
Bidders must be registered on the Central Supplier Database and have a valid tax clearance. failure to be registered on central supplier database registration will result in a tender being disqualified.
Penalty calculated using current prime interest rate for each day of delay. deduct from the contract price, as a penalty, a sum calculated on the delivered price of the delayed good or unperformed services using the current prime interest rate calculated for each day of the delay.
Queries must be submitted by email, and no queries will be entertained 5 working days before closing date. there will be no queries that will be entertained 5 working days before the closing date.
Failure to complete forms, submit required documents, or comply with conditions may result in disqualification. failure to complete properly and or in full tender forms, mbd 1 to mbd 9 and annexures a to f will result in a tender deemed nonresponsive.
Promotional Items 400 x Dettol Liquid Hand Soap with Pump Dispenser 200ml 700 x Dettol Bar Soap 175g 180 x Dettol Bar Soap **** 400 x Sunlight Bar Soap 500g 100 x Regular Jik 750ml
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Request for formal written quotation for the supply and delivery of promotional items. Closing date: 17 June 2026, 12:00. Quotations must be submitted in a sealed envelope to the quotations box at Ilembe District Main Building. No faxed or emailed quotations accepted. Prices must be valid for 30 days, inclusive of VAT and delivery costs. Evaluation based on the 80/20 preference point system. Bidders must be registered on the Central Suppliers Database (CSD). Tax matters must be in order.
A firm delivery period must be indicated with the quotation.
This quotation will be evaluated in terms of the 80/20 preference point system.
Suppliers submitting quotations should be registered with Central Suppliers Database (CSD). CSD number must be submitted. If supplier is not registered they cannot be considered for evaluation.
Failure to comply with these conditions will invalidate your offer. No quotations will be considered from persons in the service of the state.
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