Supply of tissue cell culture roller bottles Roller bottles, tissue cell culture roller bottles, cell bind surface, culture treated, easy grip cap, clear polystyrene, cylindrical bottle, high- density polyethylene cap, widemouth bottle, sterile irradiated, disposable, graduations, case of 40, 2 bottles per bag, bottle neck diameter 45 mm, bottle surface area 850 cm2, bottle working volume 170- 255 ml, capacity 255 ml, diameter 117 mm, height 271 mm, quantity 150 boxes of 40 units
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Supply 150 boxes of tissue cell culture roller bottles with specific specifications. Bidders must submit proof of previous supply (minimum 2 references), original manufacturer technical datasheets or COA, product brochures, and pictures. Evaluation based on 80/20 price/preference points system. Bidders must be registered on CSD and the OBPS e-procurement portal. Submission deadline: November 6, 2026, 13:00. Quotations must be on company letterhead in PDF format. Payment terms: 30 days after statement. Prices must be VAT exclusive.
Submission should be no later than Nov 06 2026 13:00:00. submission should be no later than nov 06 2026 13: 00: 00
Payment terms are 30 days after statement. payment terms: 30 days after statement
Evaluation based on points system with 80% price and 20% preference. preference point allocation **** price preference weighting percentage preference: 20 price: 80
Bidders must provide proof of previous supply, original manufacturer technical datasheets or COA, product brochures, and pictures. provide proof of previous supply of the goods being requested in the past invoices or delivery note or reference letters with contact details. minimum of 2 to be submitted
Failure to submit required documents will result in immediate disqualification. if any of the above requirements is not submitted with the quote it will be an immediate disqualification
Rfq document - appointment of a service provider for supply, delivery and off- loading of 240 packs ( 48 rolls) toilet papers
Appointment of a service provider for supply, delivery and off- loading of 240 packs ( 48 rolls) toilet papers 240 packs of 48 rolls ( 2- ply) toilet paper, 350 sheets per roll
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Supply and delivery of 240 packs of 48-roll 2-ply toilet paper to Lephalale Local Municipality. Delivery within 5 working days after order. Payment within 30 days after invoice. Bidders must be registered on CSD, provide tax PIN, and submit completed MBD forms. Preference points for SMME and locality. Bids must be in sealed envelope and deposited in bid box before closing date and time.
Deliveries must not exceed five (5) maximum working days after receipt of order. the period of delivery must not exceed five 5 maximum working days after receipt of order.
Payments will be made thirty (30) days after receipt of invoice by council. payments will be made thirty 30 days after receipt of invoice by council.
The 80/20 preference point system is used, with 80 points for price and 20 points for specific goals. the **** system for requirements with a rand value of up to r50 000 000
Supply and delivery of marketing material 200 x A6 notepad, 200 x altitude basic lanyard, 200 x A6 calendar, 150 x okiyo furendori cotton sling shopper, 200 x 40mm dia palawan keyholder, 200 x airkiss lipbalm stick, 200 x mini notebook pen, 500 x eco friendly pens, 200 x refresh mints, 200 x rulers 15cm, 200 x serenity tissues, 200 x wipeout wet wipes, 150 x ecological A4 folder with pages 5- 10, stickers 6 kinds x 200 ea, 250 x license disc holder, 200 x mouse pad, 200 x recycled plastic phone stand, 200 x magnet bottle opener, 200 x sunblock spray 10ml, 200 x plastic coaster, 200 x credit card holder
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Supply and delivery of marketing material to Cape Agulhas Municipality. Tender documents available from 28 October 2026. Closing date 06 November 2026 at 12:00. Bids must be submitted on official forms, in a sealed envelope, deposited in the tender box or posted to reach the municipal manager. Valid tax compliance status PIN required. Bidders must be registered on CSD. Evaluation based on 80/20 preference points system. Payment within 30 days after receipt of invoice. Delivery period to be offered by bidder. All items must be new, of good commercial quality, and free from defects. Artwork and branding supplied or approved by municipality. Proofs required before production. Rejected items must be replaced at no additional cost.
Bids must be delivered by the stipulated time to the correct address. tenders are to be completed in accordance with the conditions and tender rules contained in the tender document.
Payment will be made within 30 days after receipt of an invoice. we undertake to make payment for the services rendered in accordance with the terms and conditions of the contract, within 30 thirty days after receipt of an invoice.
Evaluation uses the 80/20 preference points system. tenders shall be evaluated in terms of the cape agulhas specific goals: 20municipality supply chain management policy a bbbee status level contributor: 10preferential procurement b locality of supplier: 10 total points: 100
Bidders must submit a valid tax compliance status PIN. a valid tax compliance status pin as issued by the south african revenue service, must be submitted together with the tender
Failure to submit required documents will invalidate the bid. failure to complete and submit the following will invalidate your bid
Supplementary bid for the supply and delivery of comfort packs to district & sub- structure offices under the control of the western cape government health and wellness for a period ending 30 september 2028
Supply and delivery of comfort packs to district and sub- structure offices under the control of the Western Cape Government Health and Wellness for a period ending 30 September 2028 Adult female comfort pack ( sizes small, medium, large, extra- large), Adult male comfort pack ( sizes small, medium, large), Female child comfort pack ages 9- 12, Female child comfort pack ages 4- 8
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Bid for supply and delivery of comfort packs to Western Cape Government Health and Wellness district offices until 30 September 2028. Closing 20 November 2026 at 11:00. Samples mandatory at bid closure. Delivery within 21 days. Prices VAT inclusive, firm or tiered. 80/20 preference points. CSD registration required. Hard copy and USB soft copy submission. Validity 120 days.
Bids must be delivered by 11:00 am on Friday, 20 November 2026. bids are delivered timeously to the correct address by bid closing date and time at 11: 00 am on friday, 20 november 2026.
The bidder warrants goods are new, unused, and free from defects for 12 months after delivery. this warranty shall remain valid for twelve 12 months after the goods. . . have been delivered to, and accepted at, the final destination.
Evaluation includes clinical sample acceptability, then price and B-BBEE points. application of points for price and bee status in accordance with the terms of the preferential procurement regulations 2022.
Bidders must be registered on the Central Supplier Database (CSD) at bid closing. all bidders must be duly registered on the central supplier database csd at the time of bid closing.
Samples must be submitted at bid closure on 20 November 2026 at 11am. samples must be submitted at bid closure on the 20 november 2026 at 11am.
Failure to submit samples or comply with mandatory requirements may invalidate the bid. failure to supply samples will invalidate a bidders offer.
Supply 40 boxes of cell culture roller bottles (2L, 850 cm2, sterile, tissue culture treated). Submit quotation online via OBP e-procurement portal by Oct 26 2026 14:00. Required: SBD4 form, CSD registration, tax compliance, manufacturer datasheets/COA, product pictures. Evaluation: 80/20 preference points system. Payment: 30 days after statement. Prices VAT exclusive. Quotation must be PDF on company letterhead.
Submissions must be made no later than Oct 26 2026 14:00:00. The document states: submission should be no later than oct 26 2026 14: 00: 00.
Payment is made 30 days after statement. The document states: payment terms: 30 days after statement.
Evaluation uses a points system with 80 points for price and 20 points for preference. The document states: price: 80 and preference: 20.
Bidders must complete and submit the SBD4 declaration, be registered on CSD, and be tax compliant. The document states: all suppliers must complete, sign submit the sbd4 declaration with their bid application.
Failure to submit required documents leads to immediate disqualification. The document states: if any of the above requirements is not submitted with the quote it will be an immediate disqualification.
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