Rfq: 165- 25/26 supply and deliver chainsaw, ppe, pipes and brushcutter
supply deliver chainsaw, ppe, pipes brushcutter 1. ms 382 stihl chainsaw 40cm 2. fs 460 stihl brushcutter 45. 6cc, 2. 2kw 462 3. pipe stan mt 90 90d galvanised 3/4 4. gtub rnd **** pg 5. grating 2. 4 x 1. 2 40 x 4. 5 mm 6. spike wall tiger galvanised 7. safety pants large 8. safety pants x large 9. safety pants xx large 10. safety pants xxx large
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This is a Request for Quotation (RFQ) from Amatola Water for the supply and delivery of chainsaws, PPE, pipes, and brushcutters. The closing date for submissions is 30 April 2026 at 11:00 AM. No emailed submissions will be accepted. Bidders must be registered on the Central Supplier Database (CSD) and ensure their tax matters are in order prior to award. The bid will be evaluated in three phases: mandatory requirements, capability requirement compliance assessment, and then PPPFA and specific goals. Specific documents are required, including Form A (Authority to Sign), SBD 1 (Invitation to Bid), SBD 4 (Declaration of Interest), SBD 6. 1 (Preference Points Claim Form), and SBD 3. 1 (Pricing Schedule). Failure to comply with mandatory requirements will automatically eliminate the bid. The bid is subject to the Preferential Procurement Policy Framework Act (PPPFA) and the 80/20 preference points system will be applicable.
The bid notice states that bids must be delivered by the stipulated time to the correct address, and late bids will not be accepted for consideration. The closing date is 30 April 2026 at 11:00 AM.
The bid will be evaluated in three phases: mandatory requirements, capability requirement compliance assessment, and then bidders passing all stages will be evaluated on PPPFA and specific goals using the 80/20 preference points system.
Bidders must be registered on the Central Supplier Database (CSD) and ensure their tax matters are in order prior to award. They must also meet mandatory requirements as outlined in the tender document.
Appointment of a service provider for supply and delivery of ppe and toolboxes for electrical apprentices
Appointment of a service provider for supply and delivery of PPE and toolboxes for electrical apprentices Safety boots, apron, skill cap, spats, padlock, pants, jacket, welding yoke, tool kit.
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Bids must be delivered by the stipulated time to the correct address. Late bids will not be accepted. All bids must be submitted on the official forms provided. This bid is subject to the preferential procurement policy framework act, **** and the preferential procurement regulations, 2022, the general conditions of contract gcc and, if applicable, any other special conditions of contract. The successful bidder will be required to fill in and sign a written contract form sbd7. Bidders must ensure compliance with their tax obligations. Bidders are required to submit their unique personal identification number pin issued by sars.
The bid notice states bids must be delivered by the stipulated time to the correct address.
The bid notice states This bid will be evaluated using the **** preference point system. 80 for price and 20 for preferential/specific goals.
The bid notice states bidders must ensure compliance with their tax obligations.
Appointment of a service provider to supply and deliver ppe for renewable energy technologies programme at mossel bay campus south cape tvet college.
Appointment of a service provider to supply and deliver PPE for renewable energy technologies programme at Mossel Bay Campus South Cape TVET College. Overall jackets, overall pants, dust coats and shoes. Size 34, 36, 38, 40, 42, 44, 46, 48 Maxeco pro **** blackboot size 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12 Profit bagheera blackboot size 4, 7, 8, 9 Polycotton dust coat **** greymedium, large, xlarge
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The bid is for the supply and delivery of PPE at the Mossel Bay Campus. Bidders must submit various documents, including a tax pin certificate, company registration documents, and BEE certification. The contract period is three working days. Payments will be made within 30 days of invoice submission. The goods must comply with local health and safety regulations. A warranty of 6-12 months is required on footwear.
The contract period is three working days. This contract must be presented over three 3 working days.
Payments will be made within 30 days of invoice submission. 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 supplier.
A warranty of 6-12 months is required on footwear. Warranty 612months on footwear.
Bidders must submit various documents, including a tax pin certificate, company registration documents, and BEE certification. Should all of these documents not be included, the bidder may be disqualified on the basis of non compliance.
Request for proposals for the appointment of a service provider to provide supply and deliver uniforms to The Unemployment Insurance Fund for a period thirty- six ( 36) months - Annexure A2
protective clothing and branded uniforms protective clothing, branded uniforms, hard hat, raincoat, reflector jacket, dust coat, overall, hand gloves, protective googles, safety shoes, safety boots, leather shoes, aprons, blazermen mens suits, blazer ladies suits, long sleeve blouse, short sleeve blouse, long sleeve shirt men, long sleeve shirt ladies, short sleeve shirt men, short sleeve shirt ladies, corporate jacket winter, short sleeve golf shirt men, short sleeve golf shirt ladies, long sleeve golf shirt men, long sleeve golf shirt ladies, long sleeve jersey men, long sleeve jersey ladies, pants ladies, skirts womens, scarf ladies, socks, ties, pants men, leather belt, cargo shirt men, cargo shirt ladies, cargo trouser men, cargo trouser ladies
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The supplier will take physical measurements in UIF of all maintenance and housekeeping staff to confirm the garment sizes prior to the manufacturing. The supplier will submit samples of materials/items before commencement of manufacture. The supplier will exchange any item that is ill-fitting or of wrong size and provide a replacement at no extra cost.
The bid notice states that he supplier will exchange any item that is illfitting or of wrong size and provide a replacement at no extra cost
The bid notice states that he supplier will submit samples of materials/items before commencement of manufacture.
Provision of deep cleaning services at northern works
Provision of deep cleaning services at northern works 1 deep cleaning basin in bathroom 2 deep cleaning showers 6 deep clean toilet pantsbowl 4 deep cleaning urinal 5 deep cleaning bathroom walls 6 deep cleaning bathrom floors
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The bid is for deep cleaning services at Northern Works. A compulsory site visit is scheduled for March 11, 2026. Bidders must submit a copy of a valid lease agreement or municipal account not older than 90 days. Submissions must be made on the etender portal. The evaluation will be based on an 80/20 point scoring system, with 80 points for price and 20 for BBBEE and preferential procurement. The closing date is March 17, 2026, at 16:00.
The quotations will be evaluated on the 80/20 point scoring system, with 80 points for price and the remaining 20 points for BBBEE and preferential procurement.
All suppliers responding to quotations should be registered on the Central Supplier Database (CSD).
A compulsory site visit is scheduled for March 11, 2026, at Northern Wastewater Treatment.
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