Supply of tissue cell culture roller bottles Roller bottles, tissue cell culture roller bottles, cell bind surface, culture treated, easy grip cap, clear polystyrene, cylindrical bottle, high- density polyethylene cap, widemouth bottle, sterile irradiated, disposable, graduations, case of 40, 2 bottles per bag, bottle neck diameter 45 mm, bottle surface area 850 cm2, bottle working volume 170- 255 ml, capacity 255 ml, diameter 117 mm, height 271 mm, quantity 150 boxes of 40 units
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Supply 150 boxes of tissue cell culture roller bottles with specific specifications. Bidders must submit proof of previous supply (minimum 2 references), original manufacturer technical datasheets or COA, product brochures, and pictures. Evaluation based on 80/20 price/preference points system. Bidders must be registered on CSD and the OBPS e-procurement portal. Submission deadline: November 6, 2026, 13:00. Quotations must be on company letterhead in PDF format. Payment terms: 30 days after statement. Prices must be VAT exclusive.
Submission should be no later than Nov 06 2026 13:00:00. submission should be no later than nov 06 2026 13: 00: 00
Payment terms are 30 days after statement. payment terms: 30 days after statement
Evaluation based on points system with 80% price and 20% preference. preference point allocation **** price preference weighting percentage preference: 20 price: 80
Bidders must provide proof of previous supply, original manufacturer technical datasheets or COA, product brochures, and pictures. provide proof of previous supply of the goods being requested in the past invoices or delivery note or reference letters with contact details. minimum of 2 to be submitted
Failure to submit required documents will result in immediate disqualification. if any of the above requirements is not submitted with the quote it will be an immediate disqualification
Supply and delivery of fire- fighting equipment for forestry growers
Supply and delivery of firefighting equipment for forestry growers Fire beaters, knapsack fire sprayers, portable water pumps, fire hose pipes, fire resistant PPE clothing, fire safety storage boxes, metal rakes, shovels, axes, water tanks, two- way radios, binoculars, safety gloves, safety boots, hard hats, goggles, brush cutters, chain saws, fire blankets, flashlights, water containers, water browsers, fire extinguishers
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Supply and delivery of firefighting equipment to Ingquza Hill Local Municipality for forestry growers. Bids must be hand-delivered to the tender box at 135 Main Street, Flagstaff by 12h00 on 17 November 2026. No late, couriered, faxed or emailed tenders accepted. Bidders need CSD registration, valid SARS tax clearance, and must score at least 70 points in functionality evaluation. Evaluation: price 80 points, specific goals 20 points. Delivery to designated municipal beneficiary locations. Equipment must be new, unused, with warranties. Payment within 30 days after invoice and delivery note.
Bids must be delivered by 12h00 on 17 November 2026. The document states: closing date: 17 november 2026closing time: 12h00.
Payment is made within 30 days after receipt of invoice. The document states: within 30 thirty days after receipt of an invoice accompanied by the delivery note.
Equipment must be supplied with manufacturer warranties. The document states: provision of manufacturer warranties where applicable and be supplied with applicable warranties and guarantees.
Evaluation uses functionality (70 points minimum) then price (80 points) and specific goals (20 points). The document states: bidders should score 70 out of 100 toproceed to: **** price 80 points specific goals 20 points.
Bidders must be registered on CSD, registered with CIPC, and have valid tax compliance. The document states: be registered on the central supplier database csd and possess a valid tax compliance status issued by sars.
Objections must be lodged within 14 days, appeals within 21 days. The document states: within 14 days of the decision or action, lodge a written objection and within 21 days of the date of the notification of the decision.
Failure to submit required documents leads to disqualification. The document states: potential bidders are urged to submit the following. . . failure to do the right not to accept the whole or any part of theso will lead to disqualification.
For the provision of lifting equipment load testing services for transnet soc ltd ( registration no. 1990/000900/30) operating as transnet port terminals ( hereinafter referred to as " tpt") at the port of east london multi purpose as a once- off.
provision of lifting equipment load testing services manual bin winch, powered bin winch, cage for bin winch, shackles and pins, electric powered chain hoist, yale electric chain hoist, double drum winch, yale chain block, epco hydraulic crane, ilula pull lift, cable drum jack, trestle, forklift cage, cage ****, cage **** components, snatch block, stand, hsz chain block, slings, lever hoist, epco hand crane
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Once-off lifting equipment load testing services at Port of East London Multi Purpose. Bids via Transnet eSupplier portal. Technical threshold: minimum 80 points. Price 80 points, specific goals 20 points. Mandatory: ECSA accredited LME and LMI certificates. Submit 3 reference letters, LMI CV, equipment certification. Validity 180 business days. Clarifications by 03 Nov 2026. No formal briefing.
The evaluation uses price criteria weighted score 80 points and specific goals weighted score 20 points.
Bidders must submit an ecsa accredited certified copy of the lifting machinery entity lme and lifting machinery ispector lmicertificate.
Specific clarification queries should be submitted to ***@***. *. * before 12: 00 on 03 november 2026.
no late submissions will be accepted and respondents found to be in collusion with one another will be automatically disqualified.
INVITATION FOR QUOTATIONS: PROCUREMENT OF PPE FOR SECURITY OFFICERS - Bidder must take note of the bid Conditions: The Raymond Mhalba Municipality Supply Chain Management policy will apply. The Raymond Mhlaba Municipality does not bind itself to accept the lowest bid or any other bid and reserves the right to accept the whole or part of the bid. Bids which are late, incomplete, pages not filled in, unsigned or submitted by facsimile or electronically, will not be accepted. CIPRO /certificate of incorporati
A - Buffalo Bay - Peak Season Cleaning of Public Ablution Facilities ( Main Beach to Backpackers ), Braaispots and other Picnic areas and Special New Year Cleaning. B - Cleaning of Street bins ( Main and Waterfront Roads) in the Knysna CBD: Closing Date: 5 November 2026
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Knysna Municipality seeks a contractor for peak season cleaning of public ablution facilities, braai areas, picnic spots, and street bins from 1 December 2026 to 31 January 2027. Services run seven days a week including public holidays. Contractor must provide at least two experienced handymen with three years plumbing experience. Quotations must be valid for 90 days. Evaluation uses 80/20 preference points system. Payment within 30 days of invoice. Contractor responsible for staffing, supervision, PPE, tools, and compliance with health and safety and labour laws. Municipal account status must be submitted.
The service runs from 1 December 2026 to 31 January 2027, seven days a week including public holidays. The closing date for quotations is 5 November 2026. the service runs seven days a week, including public holidays, from 1 december 2026 to 31 january 2027
Payment is made within 30 days of invoice submission. 30 days payments terms and conditions of the invoices will be applicable and after the delivery of goods and services in the municipality
The quotation will be evaluated according to the 80/20 preference points system. quotation will be evaluated according to the **** preference points system
Tenderers must achieve a minimum of 35 points to qualify for further evaluation on price and preference points. tenderers must achieve a minimum of 35 points in order to qualify for further evaluation on price and preference points
Penalties are calculated using the 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 goods or unperformed services using the current prime interest rate calculated for each day of the delay
Failure to submit the original and valid tax clearance certificate will result in the invalidation of the bid. failure to submit the original and valid tax clearance certificate will result in the invalidation of the bid
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