Supply and delivery of cleaning material dish washing liquid, hand soap, tile cleaner, bleach, handy andy, vinegar, floor polish, pine gel, pinex, furniture polish, air freshener, toilet paper, toilet brush set, fan mop head, heavy duty cotton mop, broom, latex free disposable gloves, mouth masks, 5m extension cord, godrej aer pocket fresheners
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Tender for supply and delivery of cleaning material to Ingquza Hill Local Municipality. Closing date 11 November 2026 at 12h00. Bids must be hand delivered to 135 Main Street, Flagstaff. Price 80 points, specific goals 20 points. Mandatory documents include CSD registration, signed declarations, SARS TCS pin. Tender validity 90 days. Strict delivery dates, penalties for late delivery.
Bids must be delivered by 12:00 on 11 November 2026. tenders/proposals must be submitted by hand at 135 mainstreet, flagstaff, **** municipal reception by 12: 00 local time on the 11 november 2026
Payment within 30 days after receipt of invoice. i undertake to make payment for the goodsworks delivered in accordance with the terms and conditions of the contract, within 30 thirty days after receipt of an invoice accompanied by the delivery note.
Price 80 points and specific goals 20 points. price80 points specific goals20 points.
Bidders must submit valid CSD proof, completed declarations, and SARS TCS pin. valid full csd proof of registration. . . completed and signed declarations mbd19. . . a valid sars tcs pin printout
Penalties will be imposed for late deliveries. strict delivery dates will be observed and penalties will be imposed for late deliveries.
Late, couriered, faxed or emailed tenders will not be accepted. no late, couriered, faxed or emailed tenders will be accepted under any circumstances.
Supply and delivery of 70 library cases of statutes
Supply and delivery of 70 library cases of statutes for local government 70 library cases of statutes including Constitution of the Republic of South Africa ****, Municipal Structures Act ****, Municipal Systems Act ****, Municipal Finance Management Act ****, Municipal Property Rates Act ****, Municipal Fiscal Powers and Functions Act ****, Division of Revenue Act, Municipal Electoral Act ****, PAIA ****, PAJA ****, Protected Disclosures Act ****, Disaster Management Act ****, SPLUMA ****, Municipal Infrastructure Grant Framework, Traditional and Khoisan Leadership Act 2019, White Paper on Local Government ****
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Supply and delivery of 70 library cases of statutes for local government. Bids due 11 November 2026 at 12h00, hand-delivered to 135 Main Street, Flagstaff. No late, couriered, faxed or emailed tenders accepted. Tender validity 90 days. Price 80 points, specific goals 20 points. Mandatory documents include CSD registration, SARS TCS PIN, signed declarations. Strict delivery dates with penalties for late delivery. Payment within 30 days after invoice and delivery note.
Bids must be delivered by 12:00 on 11 November 2026. tenders must be submitted by hand at 135 mainstreet, flagstaff, **** municipal reception by 12: 00 local time on the 11 november 2026.
Payment within 30 days after receipt of invoice accompanied by delivery note. i undertake to make payment for the goodsworks delivered in accordance with the terms and conditions of the contract, within 30 thirty days after receipt of an invoice accompanied by the delivery note.
Price 80 points and specific goals 20 points. price80 points specific goals20 points.
Bidders must submit valid CSD proof, completed MBD19, valid SARS TCS PIN, and signed letter confirming no overdue municipal accounts. failure to do so will render the tender not responsive.
Penalties will be imposed for late deliveries. strict delivery dates will be observed and penalties will be imposed for late deliveries.
Late, couriered, faxed or emailed tenders will not be accepted. no late, couriered, faxed or emailed tenders will be accepted under any circumstances.
Provision of beautification services of ihlm towns
provision of beautification services of ihlm towns beautification of entrances and cbd areas for lusikisiki and flagstaff towns, sowing of plants and flowers, development of mini gardens, supply and delivery of trees and flowers, raised planter beds with signage and solar powered lights
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Open tender for beautification services of IHLM towns (Lusikisiki and Flagstaff). Project must be finished within 1 month from appointment. Bidders need functionality score of 70/100 to proceed to 80/20 price and specific goals evaluation. Mandatory documents include valid CSD proof, completed MBD19, SARS TCS PIN, and signed letter confirming no overdue municipal accounts. Tenders must be hand-delivered in sealed envelopes by 12h00 on 16 November 2026. Validity period is 90 days. Local content 100% where applicable.
The project must be finished within one month from appointment. As stated: the project must be finished within two 1 month from the date of an appointment.
Payment will be made within 30 days after receipt of invoice accompanied by delivery note. The document states: within 30 thirty days after receipt of an invoice accompanied by the delivery note.
Evaluation uses functionality (100 points) then 80/20 price and specific goals. Bidders must score 70/100 to proceed. The document states: bidders should score 70 out of 100 to proceed to: **** price80 pointsspecific goals 20 points.
Service provider must have traceable references in landscaping and at least one person with NQF level 6 in horticulture. The document states: the company must have at least one person with nqf level 6 in horticulture or relevant qualification. 1 year experience.
Objections must be lodged within 14 days of the decision. The document states: may, within 14 days of the decision or action, lodge a written objection or complaint or query or dispute against the decision or action.
Failure to submit mandatory documents renders the bid non-responsive. The document states: failure to do so will render the bid not responsive. Also, late, faxed, couriered, or emailed tenders will not be accepted.
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.
Provision of hygiene+services+tenders+procurement+opportunities+38655&idLj=t3j094" style="text-decoration: underline; color: var(--color_text_heading); text-underline-offset: 2px;" title="Hygiene Services Tenders" >Hygiene services for a period of 36 months
provision of hygiene services for a period of 36 months ticra sensor paper towels, sanitary she bin 18 liter, stainless steel manual wall mounted soap dispenser, auto sanitizer dispenser, servicing fees
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Provision of hygiene services for 36 months at Flagstaff and Lusikisiki municipal offices. Bids due 26 November 2026 at 12h00, hand-delivered to 135 Main Street, Flagstaff. Mandatory documents include CSD registration, signed MBD19, **** and **** accreditation, SARS TCS PIN, and declaration of no overdue municipal accounts. Evaluation: functionality (100 points, minimum 70) then 80/20 price/specific goals. Specific goals: youth 4, women 6, disability 2, black-owned 8 points. Fixed pricing required, including fortnightly servicing. Tender validity 90 days.
Bids must be delivered by 26 November 2026 at 12h00. tendersproposals must be submitted by hand at 135 main street, flagstaff, **** municipal reception by 26 november 2026 12: 00 local time
Payment within 30 days after receipt of invoice. i undertake to make payment for the goodsworks delivered in accordance with the terms and conditions of the contract, within 30 thirty days after receipt of an invoice accompanied by the delivery note.
Evaluation uses functionality (100 points, minimum 70) then price (80 points) and specific goals (20 points). bidders should score 70 out of 100 to proceed to: **** price80 points specific goals20 points.
Bidders must have **** and **** accreditation. the service provider or bidder must have the following accreditation: **** for occupational health **** management of health care waste
Objections must be lodged within 14 days, appeals within 21 days. may, within 14 days of the decision or action, lodge a written objection and may appeal against that decision by giving written notice of the appeal and reasons to the accounting officer within 21 days
Failure to submit mandatory documents renders bid non-responsive. failure to do so will render the bid not tender and reservesresponsive and failure to submit the original and valid tax clearance certificate will result in the invalidation of the bid.
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BidHits is a search and alert service for public tenders in South Africa. We monitor official sources daily and deliver relevant opportunities on the site and by email, with AI-assisted matching to reduce manual checking.
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Welcome to BidHits.
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Smart search is already enabled and uses artificial intelligence to expand your results, even when the tender uses different words from the ones you searched for.
For each opportunity, you can view a summary, access documents, mark it as a favorite, add private notes, remove what is not relevant, or view it on the map.
You can also use filters, run searches, and explore the day's opportunities directly on the map.
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