procure raw materials chemicals for productions Sodium Dihydrogen phosphate anhydrous
request for quotation for goods and services 1kg each sodium dihydrogen phosphate anhydrous
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This is a Request for Quotation (RFQ) for the supply of 1kg of Sodium Dihydrogen Phosphate Anhydrous. South African companies must provide a CSD report not older than 2 months. All bidders must complete and submit the SBD4 declaration. Bids will be evaluated on a points system based on price and preference (80/20 split), with preference points awarded for BBBEE status. Failure to submit required documents will lead to immediate disqualification. Bidders must register on the OBP e-procurement portal. Submissions and quotations must be done online with all attachments uploaded. Queries can be directed via email or telephone. OBP reserves the right to cancel or re-advertise RFQs. Quotations must be on a company letterhead, in PDF format, and VAT exclusive unless otherwise indicated. Payment terms are 30 days after statement. Bidders must be registered on CSD and be tax compliant. The product specification for Sodium Dihydrogen Phosphate Anhydrous is provided, including requirements for grade, expiry, packaging, labeling, and documentation (Certificate of Analysis and Material Safety Data Sheet).
The bid submission deadline is March 31, 2026, at 09:00:00. The bid notice does not specify a separate delivery deadline for the goods.
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 bid notice requires South African companies to provide a CSD report that isn't older than 2 months, showing the service provider is registered, active, and tax compliant. Foreign international companies must complete SBD1. All suppliers must complete, sign, and submit the SBD4 declaration. Bidders must also register on the OBP e-procurement portal.
The bid notice mentions that bids that are suspicious will be reported to the competition commission for investigation and possible imposition of administrative penalties in terms of section 59 of the competition act no 89 of **** and or may be reported to the national prosecuting authority npa for criminal investigation and or may be restricted from conducting business with the public sector for a period not exceeding ten 10 years in terms of the prevention and combating of corrupt activities act no 12 of **** or any other applicable legislation.
The bid notice states, if no reply after 14 days of closing date your rfq was unsuccessfully. This implies a period for follow-up but not a formal dispute challenge deadline.
Tender for the supply, delivery and off- loading of gas discharge lamps for public lighting purposes, on an as and when required basis for a three ( 3)- year period
Tender for the supply, delivery and offloading of gas discharge lamps for public lighting purposes, on an as and when required basis for a three 3 year period Section I: Lamps with external igniters: Item 1: **** high pressure sodium vapor hpst Item 2: 400watt high pressure sodium vapor hpst Item 3: 250watt high pressure sodium vapor hpst Item 4: 150watt high pressure sodium vapor hpst Item 5: 70watt high pressure sodium vapor hpse Section II: Lamps with internal igniters: Item 6: 400watt high pressure sodium vapor hpst Item 7: 250watt high pressure sodium vapor hpst Item 8: 150watt high pressure sodium vapor hpst Item 9: 70watt high pressure sodium vapor hpsed
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Bidders must be registered on the Central Supplier Database (CSD). Electronic copies of the bid must be submitted on a memory stick along with the hard copy. Bids will remain valid for 90 days after the closing date. The validity period for the tender after closure is 90 days. The acceptable delivery period of goods shall be a maximum of fourteen 14 working days after issuing of a purchase order. Failure to deliver within the stipulated delivery period will result in the imposition of a penalty, calculated as 5 of the order price of the delayed goods, for each day of delay until actual delivery. The supplier must guarantee and provide a formal document stating: product performance and remedies for noncompliance.
The acceptable delivery period of goods shall be a maximum of fourteen 14 working days after issuing of a purchase order.
The supplier must guarantee and provide a formal document stating: product performance and remedies for noncompliance.
The tender will be awarded per item.
Only bidders registered on the central supplier database csd and with a csdnumber will be considered for this tender, as this is a requirement from the nationaltreasury.
Failure to deliver within the stipulated delivery period will result in the imposition of a penalty, calculated as 5 of the order price of the delayed goods, for each day of delay until actual delivery.
Request for quotation of goods and services 1 Sodium chloride granulated 500g only granulated allowed bottles 40 2 Potassium hydroxide pellets 500g only pellets allowed bottles 40 3 Sodium hypochlorite solution 14 active chlorine 500ml bottles 40 4 Hydrogen peroxide solution 30 ww 1l bottles 10 5 Iron ii sulfate hydrate 87 extra pure 25kg bags 3 6 Zinc chloride reagent grade 98 1kg bags 5 7 Nile red powder 100mg bottles 4 8 Microcentrifuge tube capacity 1. 5 ml, natural polypropylene, pack of 500 packs 6 9 Microcentrifuge tube, 5. 0 ml, colourless, packs of 100 tubes packs 14 10 Microcentrifuge tubes, 15 ml, packs of 200 tubes packs 8 11 Microcentrifuge tube capacity 1. 5 ml, natural polypropylene, pack of 500 each packs 8 12 Toughtags microcentrifuge tube labels yellow, roll of **** labels, l × w 1. 28 in. × 0. 50 in. rolls 3 13 Centrifuge tubes, 50 ml, 30 x 115 mm, conical v bottom, with graduations 500ea boxes 6 14 Gum rubber laboratory tubing i. d. × o. d. 14 in. × 1 in. meter 10 15 Gum rubber laboratory
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The bid is a request for quotation for goods and services. The closing date is March 17, 2026. Quotations must be submitted on the company's letterhead and include VAT and banking details. The preference point system of 80/20 will apply for quotations up to R1,000,000. Bidders must submit required documents to claim preference points. Delivery timelines and quotation expiry dates must be indicated. The department reserves the right to negotiate prices with preferred tenderers. Bidders must comply with tax legislation. No goods or services should be delivered before an official order is received.
The bid notice states, failure to deliver goods within the agreed timelines might result in an order being cancelled and possible inclusion on the database of restricted suppliers by the national treasury.
The bid notice states, he preference point system of **** will apply, where 80 points will be for price and 20 points will be for specific goals.
The bid notice states, bidders who fail to comply with any of the mandatory requirements will be disqualified and will not be evaluated further.
The bid notice states, failure to deliver goods within the agreed timelines might result in an order being cancelled and possible inclusion on the database of restricted suppliers by the national treasury.
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