Request for quotations from suppliers to supply and deliver cleaning material for taxi ranks and brt on behalf of the city of joburg property company soc ltd
Request for Quotations for Goods and Services at JPC Cleaning materials are a trade tool for the general workers and must always be available for the various sites that JPC manages. The cleaning materials to be procured are as follows: No Description of Cleaning Chemical Quantity 1 Heavy duty degreaser 5L 100 2 Black disinfectant dip 5L 200 3 Window cleaner 5L 100 4 Weed killer 5L Round up 50 5 Pine gel 20L 150 6 Cleaning hose pipe large black with fittings 100m 5 7 Toilet brush and holder plastic 30 8 Dust masks 500 9 Drain cleaner 5 litres 30 10 Yellow bucket mop 60 11 Latex household gloves toog732 200 medium and 100 large 12 Hand gloves palm coat large and medium 100 200 each
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This is a Request for Quotation (RFQ) from the City of Joburg Property Company (JPC) for the supply and delivery of cleaning materials. The closing date for submissions is March 25, 2026, at 10:30 AM. Bidders must quote all items listed in the price schedule. Required documents include a valid tax compliant verification PIN, CK1/CK2c, BBBEE certificate or sworn affidavit, and up-to-date municipal accounts. Joint ventures must submit all required documentation and a JV agreement. Central Supplier Database (CSD) registration is mandatory. MBD 4, MBD 8, and MBD 9 forms must be completed and signed. Quotations above R30,000 will be evaluated on an 80:20 points system. All goods must meet or exceed SABS standards. Prices quoted must be exclusive of VAT and include delivery charges. Quotations are valid for 60 days. No emailed submissions will be accepted; submissions must be deposited into the RFQ box.
The bid notice does not explicitly state a delivery deadline for the goods. However, it mentions that orders placed against accepted quotations are to be executed in strict accordance with the accepted specification and within the quoted delivery period.
The bid notice states that quotations above R30,000 will be evaluated on the basis of the 80:20 points system as stipulated in the Preferential Procurement Policy Framework Act.
Disqualification criteria include failure to quote all items listed in the price schedule. Compliance requirements include a valid tax compliant verification PIN number issued by SARS, current copy of CK1 and/or CK2c, certified copy or original of the entity's BBBEE certificate or original sworn affidavit, up-to-date municipal account not older than three months and not over three months in arrears for the individual and entity, proof of arrangements to settle arrears, valid lease agreement or affidavit stating why an up-to-date municipal account cannot be submitted, and Central Supplier Database (CSD) registration valid on RFQ closing date.
The bid notice states Compulsory Briefing Session: NA.
The bid notice does not mention any requirement for sample submission.
Supply and delivery of quadcopter unmanned aerial vehicle ( uav) survey drone at the raising of clanwilliam dam project in clanwilliam in the western cape for dws construction south.
Supply and delivery of quadcopter unmanned aerial vehicle ( UAV) survey drone at the raising of Clanwilliam Dam project in Clanwilliam in the Western Cape for DWS Construction South. 3. 2. 14. 1 dji matrice 350rtk survey drone or equivalent aircraft package must including: matrice 350 aircraft body usbc cable wb37 intelligent battery **** propeller cw **** propeller ccw landing gear no 1 r. r. . . spare rc stick cover pair spare propeller holder spare gimbal damper usb cable with double a ports vision system calibration plate protective carrying case smart controller lanyard rubber port cover set screws tools manuals **** dji remote control rc plus or equivalent no 1 r. r. . . compatible with the aircraft **** external batteries compatible with control rc plus and rtk no 4 r. r. . . system **** video transmission system no 1 **** vision system no 1 **** infrared sensing system no 1 **** led auxiliary light no 1 **** intelligent flight battery
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The bid is for the supply and delivery of a quadcopter UAV survey drone for the Clanwilliam Dam project. The closing date for the bid is December 4, 2025, at 11:00. The delivery period is firm for 6 months. The supplier is responsible for the items up to delivery and signature by the client on the delivery note. Any damage during delivery is the supplier's responsibility. The unit supplied must comply with legislation and be approved by the Independent Communication Authority of South Africa (ICASA). The tender price may be subject to price negotiation with the preferred bidder. All delivery and/or transport costs must be included in the bid price.
The bid notice states period required for delivery after receipt of order: 45 days delivery period: firm 6 months.
The bid notice does not specify payment terms.
The bid notice does not specify warranty information.
The bid notice does not specify the award criterion.
The bid notice does not specify qualification requirements.
The bid notice does not specify penalties.
The bid notice does not specify site visit information.
The bid notice does not specify sample submission.
The bid notice does not specify a challenge deadline.
The bid notice does not specify the estimated value.
The Supply and Delivery of various Vehicles Accessories ( including: canopies, single ridder ladders, front roll bars, toolboxes, tow bars and link stick holder) for a period of 36 months on an as and when required basis within Gauteng Cluster.
Vehicle accessories
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The tender is for vehicle accessories. Tenderers must submit a BBEEE improvement or retention plan within 30 days of signing the contract. Subcontracting is mandatory on contracts above R30 million. Eskom will apply a penalty of 2. 5% of the invoice amount for failure to meet SDLI obligations. Suppliers must submit quarterly reports. The SDLI implementation schedule must be returned 28 days after contract award.
The contract must be awarded to the tenderer scoring the highest points. subject to section 21f of the preferentialprocurement policy framework act, the contract must be awarded to the tenderer scoring the highestpoints.
A valid BBEEE certificate or sworn affidavit is a condition for contract award. b: a valid bbbee certificate or sworn affidavit is a condition for contract award, if your companys annual total revenue is r10 million or less you qualify as an exempted micro enterprise therefore you can submit sworn affidavit.
Eskom will apply a penalty of 2. 5% of the invoice amount for failure to meet SDLI obligations. eskom will apply a penalty of 2. 5 of the invoice amount for failure to meet sdli obligations.
Supply and delivery of mechanical inventory tools for ncora irrigation scheme: canal rehabilitation at ncora in the eastern cape for dws construction south.
Supply and delivery of mechanical inventory tools for NCORA irrigation scheme: canal rehabilitation at NCORA in the Eastern Cape for DWS Construction South. engineers bench vice 1, vernier 300mm ssteel 4, tool backpack tbp59 3, step drill hss pro rs 432mm set 7 sets, socket set drive 3 sets, **** podger ratchet hduty 4, **** podger ratchet hduty 4, allen key socket set 4, hole saw kit b metal, size 22, 29, 35, 44, 51, 64 9piece 4, pin punch set 6piece 2, centre punch 150mm 2, radius marker contour marker up to 610mm hduty 4, engineers scriber 4, chalk holder 8, plumb bob, **** 4, welding grip 280mm 6, locking c clamp swivel pad 150mm 10, locking c clamp swivel pad 275mm 10, pry bar 4piece set 3 sets, cutting torch universal kit 2, cutting welding kit, helmet auto darkening weldinggrinding 4, tommy bar 600mm 5, hollow punch set 2, ruler 600mm stainless steel 4, lever hoist 3ton 3m lift 2, tinsnips 250mm 2, centering head 100mm 4, file set 5 piece steel 5, line of chords rule 600mm steel 2, calliper inside
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Bidders must complete and submit all required documents, including the invitation to bid form (SBD 1), declaration of interest (SBD 4), preference point claim form (SBD 6. 1), and supporting documentation for preferential points. A compulsory site briefing session is scheduled for June 25, 2025. Bids must be submitted by 11:00 AM on July 10, 2025, to the specified address. The successful bidder will be required to sign a written contract form (SBD7). Payment will be made via electronic fund transfer within 30 days of receipt of the approved invoice. The evaluation criteria include mandatory requirements, administrative compliance, technical evaluation, and a preference points system. Additional documents and deadlines for submission are detailed in the notice.
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