Supply and Delivery of First Aid Boxes and First Aid Consumables
Supply and delivery of first aid boxes and first aid consumables wound cleaner antiseptic 100m 30 swabs for cleaning wounds 50 cotton wool for padding 100g 30 pair forceps for splinters 30 scissors minimum size 100ml 30 card safety pins 30 triangular bandages 30 roller bandages 75mm x 5m 100 roller bandages 100mm x 5m 100 roll elastic adhesive 25mm 100 anti allergic adhesive 25mm 100 packet adhesive dressing strings 30 first aid dressing 75mm x 100m 100 first aid dressing 150mm x 200m 100 straight splints 60 disposable gloves 2pr l 2pr m 200 cpr mouth piecessimilar devices 60 first aid box 03
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Bidders must submit a copy of company registration certificate and be registered with the central supplier database. Prices quoted must be valid for at least 30 days. The closing date is 09th March 2026 at 11h00. Bid documents are obtainable from the cashiers point upon payment of a nonrefundable fee. The municipality is not bound to accept the lowest bid and reserves the right not to award the bid. The 80/20 preferential points allocation system will be applied. Failure to comply with the conditions may invalidate the bid. Communication will be limited to the successful bidder.
The bid notice states please indicate the period of delivery on your quotation which should be regarded as binding if you win this award.
The evaluation criteria points for this bid shall be awarded for: a price and b specific goals.
Bidders must submit a copy of company registration certificate reflecting active members except for sole traders and partnership. Bidders must be registered with central supplier database csd, a copy of central supplier database csd summary report must be submitted. In case of a jv all parties must be registered on central supplier database csd. Bidders are required to submit their unique personal identification number pin issued by sars to enable the municipality to view the taxpayers profile and tax status.
Failure to comply with the abovementioned conditions may invalidate your bid.
Supply, delivery and offloading of branded promotional material for public safety department
Offloading of branded promotional material for the public safety department 1. 3in1 material: abs, ps stainless steel 300 rechargeable solar lantern product size: 138 x 93mm torch branding: pad printbranded in one colour 1 coj logo including wording: emergency no: **** 2. basic first aid kit size: 13cm x 8. 5cm x 5cm 550 colour: red branding: one colour screen printing of 2 logos including wording: emergency no: 107 or 112 pouch material: cpr mouth piecex1. examination gloveslarge pairsx1. conforming bandage 50mmx1. first aid scissor 10cmx1. metal tweezerx1. safety pins singlesx6. gauze swabs 50mm x 50mm sterile 5sx1. plaster strips washproofx5. cotton ear budsx10. antiseptic solution 50mlx1. conforming bandage 75mmx1. cotton wool balls 5gx1. basic a5 pouchx1 3. license disk material: plastic 400holder size: 9cm dia branding: full colour flat sticker with coj logo and wording licensing 4. ball pen material: metal 1, 250 ink colour: black branding: pad printbranded in one colour1 joburg logo and wording publ
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The City of Johannesburg is seeking quotations for the offloading of branded promotional material for the Public Safety Department. The closing date is September 18, 2025, at 10:30. All required forms (conditions of quotation, specifications, etc. ) must be completed and submitted. The successful bidder will be required to provide labor for offloading/delivery. The municipality reserves the right to increase or reduce the quantity. Forward exchange rate cover is required in case of price fluctuations. The successful tenderer will be required to comply with the requirements of the Occupational Health and Safety Act and regulations. Copyright and patent rights are vested in the municipality. Suppliers must be registered on the City of Johannesburg supplier database. A valid tax clearance certificate or SARS PIN must be submitted. No price changes will be allowed after the closing date and time. False declarations may lead to disqualification. The recommended bidder will be subjected to a vetting process. All pages must be initialed.
The closing date for submission of proposals is September 18, 2025, at 10h30.
The lowest price or any quotation will not necessarily be accepted, and the city of johannesburg reserves the right to accept the whole or any portion of a quotation. Quotations will be evaluated on the basis of the 80:20 point system.
Vendors are advised to get accredited and registered on the city's supplier database. The city will only deal with the registered and accredited suppliers on its database. A valid tax clearance certificate or SARS PIN must be submitted.
Samples will be requested from the appointed service provider.
Supply, delivery and offloading of animal- friendly cleaning material for a period of twelve( 12) months
Offloading of animal- friendly cleaning material for a period of twelve 12 months fly ointment permethrin, fly repellent spray, fly traps, horse shampoo, dog flea shampoo, specialized seborrheic dermatitis shampoo, germicidal broad spectrum shampoo, effective plunge dip solution, clofenvinphos ointment, external enzymatic balsam, antibiotic wound and skin spray, skin topical ointment, antiseptic germicidal ointment, anti inflammatory cooling gel, clean ear antiseptic, advance joint care, combination of potent active ingredients, mobility and joint supplement, eye wash, liquid nutritional supplement, broad spectrum probiotic supplement, veterinary disinfectant cleaner, veterinary hand cleaning soap, oral health care gelpaste, surface disinfectant spray, long lasting topical spray
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The City of Johannesburg is seeking quotations for the supply, delivery, and offloading of animal-friendly cleaning material for 12 months. All quotations must be submitted in sealed envelopes by 10h30 on September 17, 2025, to the Group Head: Strategic Supply Chain Management, 15th floor Metro Centre, 158 civic boulevard street, braamfontein. The RFQ includes a checklist of required documents, including company registration, lease agreements, BEE certificates, tax clearance certificates, and declarations of interest. Prices must be firm and exclusive of VAT. The successful bidder will be responsible for offloading labor. The municipality reserves the right to increase or reduce the quantity. Shortlisted suppliers will be required to submit samples. Forward exchange rate cover may be required.
The closing date for submission of proposals is September 17, 2025, and the closing time is 10h30.
The lowest price or any quotation will not necessarily be accepted, and the City of Johannesburg reserves the right to accept the whole or any portion of a quotation. Evaluation criteria include the 80:20 point system for quotations above R30,**** to a maximum of R750,**** (VAT inclusive).
Vendors must be accredited and registered on the city's supplier database to participate in the quotation process. The city will only deal with registered and accredited suppliers on its database.
Shortlisted suppliers will be required to submit samples.
Bid closing date is 31 July 2025 at 11:00 AM. Bids must be submitted through e-submission. Bidders must comply with preferential procurement policy framework act, **** and the preferential procurement regulations, 2022. The successful bidder will be required to fill in and sign a written contract form SBD7. Bidders must ensure compliance with their tax obligations and submit their unique personal identification number (PIN) issued by SARS. Consortia, joint ventures, and subcontractors must submit separate TCS certificates/PIN/CSD numbers. Bids from persons in the service of the state, companies with directors who are persons in the service of the state, or close corporations with members persons in the service of the state will not be considered. The bid is subject to treasury regulations 16a issued in terms of the public finance management act, **** must be submitted on the official forms provided and not retyped. Photocopies of original bid documents are acceptable, but an original signature must appear on the copies. Bids must be complete in all respects and lodged at the specified address by the closing time. Each bid must be addressed and lodged in a separate sealed envelope. Bids received open, without a bid number, or in boxes other than the designated bid box will be rejected. Bids sent through the post/courier after the closing date will not be considered. No bids submitted by telefax or telegraphic will be considered. Bid documents must not be included in packages containing samples. Any alteration made by the respondent must be initialled. Use of correcting fluid is prohibited. Bids will be opened in public. Price negotiation may be conducted with shortlisted respondents. The service provider will be remunerated in South African Rands, on a fixed price inclusive of VAT. Payment will be made within 30 days of receipt of the approved invoice. Disbursements must not exceed 10% of the total amount paid to the service provider and will be paid only if original receipts are provided against a list of expenses that are agreed in advance. Suppliers must ensure that the following documents are attached, signed, and completed: SBD 1, SBD 3, SBD 4, and SBD 6. 1. The tenderer must indicate how they claim for each preference point system. Attach active B-BBEE certificate or affidavit. Failure to complete, sign, and date the authority to sign certificate will result in the tender being considered non-responsive and rejected. The bidder must answer all questions in the bidders disclosure form, whether a relationship is present or not. Failure to do so will invalidate the tender. The applicable preference point system for this tender is the 80/20 preference point system. The maximum points for this tender are allocated as follows: price (80 points) and specific goals (20 points). The organ of state reserves the right to require a tenderer to substantiate any claim in regard to preferences.
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Welcome to BidHits. Start by adding a few key words. Just type what you sell.
That's it. You're now ready to explore government contract opportunities made for you. Your bidding dashboard shows the latest tenders organized by date and matched to your keywords.
To help you spot the most relevant ones, your keywords are automatically highlighted in yellow.
And here's the best part. Our AI is always working behind the scenes to bring you even more opportunities.
Smart Search is already on, enhancing your results beyond exact matches. You don't have to do a thing.
Each tender card comes with useful tools. You can view a summary, open documents, favorite tenders, write private notes, remove what doesn't fit, or check the location on the map.
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