Rectangular training table ( **** x 700D x 730H) American walnut ( x6) 2. Stacker 500 class black contact fabric coated 4- legged frame, standard without arms, plastic outside back, foam on seat high density, foam on back medium density ( x10) 3. H high back chair, padded armrests, swivel & tilt mechanism, gas adjustable, nylon base 50mm nylon castors seat: vP70 High density, back: VP30 medium density foam ( x11). 4. H high back chair, swivel & tilt mechanism with 1 position lock, gas high adjustable, 5- s
request for quotation for goods and services 3 stallion high back chair, swivel tilt mechanism with 1 position lock, gas adjustable, 5star black nylon base, pu arm rest with leather padding, leather combo, cow top leather on front and leatherette on the back rest 11 high back chair, padded armrests, swivel tilt mechanism, gas adjustable, nylon base 50mm nylon castors seat: vp70 high density, back: vp30 medium density foam 6 chairs stacker 500 class black contact fabric coated 4 legged frame, standard without arms, plastic outside back, foam on seat high density, foam on back medium density 6 rectangular training table **** x 700d x 730h table american walnut
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This is a Request for Quotation (RFQ) from Onderstepoort Biological Products Ltd for the supply, delivery, and assembly of furniture. Key requirements include: - Mandatory registration on the new OBP e-procurement portal. - Submission of quotations in PDF format on company letterhead. - South African companies must provide a CSD report not older than 2 months and be tax compliant. Foreign companies must complete SBD1. - All bidders must complete and submit SBD4 (Bidders Disclosure). - Evaluation will be based on a points system (80/20) for price and preference, with specific points allocated for BBBEE status (black ownership, women ownership, disability). - Failure to submit required documents will lead to immediate disqualification. - Quotations must be VAT exclusive. - Payment terms are 30 days after statement. - Offer validity and lead time must be indicated. - No submissions will be accepted via email. - Any queries can be directed to ***@***. *. * or 012 522 ****- If no reply is received after 14 days of the closing date, the RFQ was unsuccessful.
The bid notice does not explicitly state a delivery deadline for the furniture. It mentions lead time should be indicated with the offer.
The bid notice states that payment terms are 30 days after statement.
The bid notice states that all bids will be evaluated on a points system based on a weighted average score for price and preference as per the Preferential Procurement Framework Act of ****, with a preference point allocation of 80/20.
Bidders must register on the new OBP e-procurement portal, South African companies must provide a CSD report not older than 2 months and be tax compliant, foreign companies must complete SBD1, and all bidders must complete and sign SBD4.
The bid notice mentions that the state may reject the bid or act against the bidder in terms of paragraph 6 of PFMA SCM instruction 03 of 2021/22 on preventing and combating abuse in the supply chain management system should the declaration prove to be false.
The bid notice does not specify a deadline for challenging the bid.
Veeam Data Platform Advanced Universal Renewal for Public Sector. We require the renewal of our 40 instance licenses. Veeam Data Platform Advanced Universal, 10 instance pack renewal. Public Sector 4 bundles adding up to 40 instances
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This tender is for the renewal of Veeam Data Platform Advanced Universal licenses for the public sector. The requirement is for 40 instance licenses, specifically a 10-instance pack renewal. The contract number is **** is to be provided on a VAT exclusive basis, and quotations must be valid for at least 90 days from the closing date. The municipality reserves the right to order any quantity, including none, and quantities indicated are estimates for evaluation purposes only. Evaluation will be based on the total price.
The successful bidders are to ensure compliance with section 204 of the Value Added Tax (VAT) Act, 89 of **** invoices received from registered VAT vendors must bear specific information, and failure to comply will result in payments not being made timeously. Saldanha Bay Municipality will not be liable for any late payments as a result of invalid tax invoices submitted by suppliers.
Quotations will be evaluated in terms of preferential procurement regulations, 2022, preferential procurement policy of council. The 80/20 preference point system is applicable, with 80 points for price and 20 points for specific goals (B-BBEE status level contribution and locality).
Tenderers must submit compulsory documents including MBD 4 (Declaration of Interest), MBD 6. 1 (Preference Points Claim Form), original or certified B-BBEE certificate or affidavit, municipal account for business or lease agreement, MBD 8 (Declaration of Bidders Past Supply Chain Management Practices), declaration of directors' municipal accounts, MBD 9 (Certificate of Independent Bid Determination), and municipal accounts or lease agreements for directors. Company registration documents (CIPC) are also required.
The bid of any bidder may be rejected if that bidder, or any of its directors have abused the municipality's supply chain management system, committed improper conduct, been convicted for fraud or corruption in the past five years, willfully neglected or failed to comply with any public sector contract in the past five years, or been listed in the register for tender defaulters.
Equipment is on the 2025/2026 Capex list and needs to be procured before financial year ends
request for quotation for goods and services 2 each heavy duty orbital shaker technical specifications general equipment type: orbital shaker heavyduty motion: circular orbital motion application: mixing large flasksbottles up to 20 l performance speed range: 15 500 rpm orbit diameter: 25 mm 1 inch speed accuracy: 1 timer: 1 second 160 hours or continuous load capacity maximum load: 2027 kg suitable flask size: up to 20 l container platform type: universal platform with clamps platform platform size: 610 × 610 mm 24 × 24 in platform material: stainless steel powdercoated steel accessory options: o flask clamps o universal rubber mat o tube racks electrical power supply: **** v, **** hz power consumption: **** w construction drive system: heavyduty directdrive motor control: digital lcd display safety features: o overload protection o motor overheat protection o antislip platform surface environmental conditions operating temperature: 4 40 c relative humidity: 80 physical characteristics doc no. : ****
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Suppliers are required to register on the OBPS e-procurement portal. All bids will be evaluated on a points system based on price and preference (80/20 split). Specific preference points are allocated for historically disadvantaged individuals, women, and people with disabilities, requiring valid BB-BEE certificates or doctor's notes as evidence. Failure to submit compulsory documents, including a CSD report (not older than 2 months) for South African companies or SBD1 for international companies, and the SBD4 bidders disclosure, will result in immediate disqualification. Quotations must be submitted in PDF format on a company letterhead and uploaded online. No submissions will be accepted via email. Payment terms are 30 days after the statement.
The bid notice does not explicitly state a delivery deadline for the goods or services. However, it mentions that suppliers must indicate their lead time. The submission deadline for quotations is March 27, 2026, at 16:00:00.
The bid notice states that payment terms are 30 days after statement.
The bid notice states that all bids will be evaluated on a points system based on weighted average score for price and preference as per preferential procurement framework act of **** act 5 of ****.
Bidders must register their company on the new OBPS e-procurement portal, provide a CSD report (not older than 2 months) showing they are registered, active, and tax compliant (for South African companies), or complete SBD1 (for foreign international companies). All suppliers must complete, sign, and submit the SBD4 declaration with their bid application. A valid BB-BEE certificate or equivalent confirmation is required for preference points.
Table and chairs to align with specifications as listed on each item. ( 1x) Indigo Boardroom Table Melamine - ****( 12X) Mirage High Back( 28x) Techno 800 - Executive High Back - Class 7
request for quotation for goods and services 1 indigo boardroom table 1x indigo boardroom table melamine **** melamine **** sku : **** 22 seater **** x **** x 742mm panel legs with black vinyl inlays 48mm top, 32mm eps 16mm dbl modesty panel 3 piece 12 mirage high back 12x mirage high back sku : specqbchair mirage high back black genuine leather swivel tilt nylon base 50mm black castor nylon flexi arm 28 techno 800 executive 28x techno 800 executive high back class 7 high back class 7 sku : 827e 5star high nylon base on castors gas height adjustment mouldered foam seat with plastic seat undercover econo synchro mechanism ergonomically designed backrest border stitched pleated upholstery flexi arms black genuine leather
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This is a request for quotation (RFQ) for the supply of office furniture, including a boardroom table and chairs. Bidders must submit compulsory documents such as proof of previous supply, a CSD report, and the SBD4 form. Evaluation will be based on price and preference points, with a 80/20 weighting. Suppliers must register on the OBP e-procurement portal. Quotations must be in PDF format and submitted online by March 30, 2026, 14:00. Payment terms are 30 days after statement. Fluctuations in exchange rates will not be for the account of OBP. Bidders must indicate offer validity and lead time. All prices must be VAT exclusive.
The bid notice does not explicitly state a delivery deadline for the goods. However, it requests bidders to indicate their lead time. The submission deadline for quotations is March 30, 2026, 14:00:00.
The bid notice states that payment terms are 30 days after statement.
The bid notice states that all bids will be evaluated on a points system based on weighted average score for price and preference as per preferential procurement framework act of **** act 5 of ****. The preference point allocation is 80/20.
The bid notice requires bidders to provide proof of previous supply for the items being requested or similar in the past 24 months (stamped invoices, delivery note, or reference letters from a minimum of 2 South African companies). Bidders must also provide a CSD report that isn't older than 2 months, showing they are registered, active, and tax compliant. Foreign international companies must complete SBD1. Bidders must register on the OBP e-procurement portal.
The bid notice requires bidders to provide the specifications catalogue of the item to be provided and provide picture of item. It does not explicitly mention sample submission.
The bid notice states, if no reply after 14 days of closing date your rfq was unsuccessfully. This implies a timeframe for follow-up but not a formal dispute or challenge deadline.
Supply and delivery of mechanical seal for KSB pump
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This is a request for formal written quotations for the supply and delivery of a mechanical seal for a KSB pump (RFQ 055 2025/26). Bidders must submit a copy of their company registration certificate, be registered on the Central Supplier Database (CSD), and provide proof of tax compliance and that municipal rates and taxes are not in arrears for more than three months. Joint ventures must have all parties registered on CSD. Prices quoted must be on the company's letterhead, valid for at least 30 days, and clearly indicate if VAT is inclusive or exclusive. The period of delivery must also be indicated. Sealed bids should clearly indicate the item being bid for. Bid documents are obtainable from Phuthaditjhaba offices upon payment of **** or can be downloaded from the eTender portal. No electronic copies, telegraphic, telefaxes, or late bids will be accepted. The municipality is not bound to accept the lowest bid and reserves the right not to award the bid. Bids will be adjudicated using an 80/20 preferential points allocation system. Communication will be limited to the successful bidder. Technical enquiries can be directed to Mr. Eric Khotle at 078 457 ****.
The bid notice requests bidders to indicate the period of delivery on their quotation, which will be considered binding if they win the award.
The bid notice states that bids will be adjudicated in terms of the municipal supply chain management policy and the preferential procurement policy framework act no 5 of ****, using an 80/20 preferential points allocation system in line with revised procurement regulations of 2022 by using the balance scorecard methodology. Points will be awarded for price (80 points) and specific goals (20 points).
Bidders must submit a copy of their company registration certificate reflecting active members (except for sole traders and partnerships), be registered with the Central Supplier Database (CSD) and submit a copy of the CSD summary report. In case of a JV, all parties must be registered on 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. All supplementary forms contained in the bid documents must be completed in full, and proof that municipal rates and taxes are not in arrears for more than three months must be submitted. In bids where consortia, joint ventures, or subcontractors are involved, each party must submit a separate tax compliance status (TCS) certificate/PIN/CSD number.
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BidHits is a public tenders search engine. We map official portals daily and deliver results on the site and by email. Our AI understands your business so you don't miss opportunities.
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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.
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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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