Notice no: q: comm serv. Ps 2026/07- supply and deliver magnetic roof lights with five ( 5) led modules aluminium housing with uv stabilizer polycarbonate lenses
Supply and deliver magnetic roof lights with five 5 LED modules aluminium housing with UV stabilizer polycarbonate lenses.
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This is a quotation notice from Alfred Duma Local Municipality for the supply and delivery of magnetic roof lights. Bidders must have a proven track record and comply with relevant municipal acts. Quotations must be submitted in sealed envelopes to the specified address by 05 May 2026 at 11:00 AM. The evaluation will be based on an 80/20 preference points system, with 80 points for price and 20 points for specific goals (ownership, race, HDI, BBEEE, RDP goals). Bidders are required to provide proof of address within the Alfred Duma Local Municipal area to earn points. Required documents include an up-to-date municipal water, rates and taxes account statement, lease agreement, declaration of interest, preference points claim form, declaration of bidders past supply chain management practices, BBEEE certificates/sworn affidavit, and supplier database registration number. Further information can be obtained from Ms. Nozibusiso Ndlovu in the Supply Chain Management Unit.
The bid notice states that sealed quotations must be deposited into the quotation box on or before 05 May 2026 at 11:00 AM. Quotations received after the said closing date and time will not be accepted.
The bid notice states that the 80/20 preference points system will be used to evaluate proposals, with 80 points for price and 20 points for specific goals.
The bid notice states that quotations are invited from interested service providers with a proven track record in terms of section 83 of the Local Government: Municipal Systems Act, Act 32 of **** as amended and sections 110 and 112 of the Local Government: Municipal Finance Management Act, Act 56 of ****.
Specification for spill kits 25 spill kit wheelie bin big enough to fit one of each contents listed from item 2 to 19 25 2 kg chemical absorbent scatter 20l 25 1. 2m chemical absorbent boom 25 chemical absorbent pillow at least 28 litre capacity 25 plastic dust pan brush 25 pair of heavy duty pvc gloves red with knit wrist 25 500g bicarbonate of soda 25 500g citric acid powder 25 pair of safety googles polycarbonate lens 25 ffp2 disposable dust mask 25 heavyduty plastic spill kit recovery bag 100 microns black **** 25 medical quality, hand and surface sanitising spray containing 80 alcohol and 0. 2 benzalkonium chloride sabs 490 compliant 25 2 13 500g absorbent granules 300 kgm 25 boxe of medium nitrile examination gloves 100 per box 25 boxes of small nitrile examination gloves 100 per box 25 boxes of large nitrile examination gloves 100 per box 25 disposable medical bag and cable tie red with biohazard marking 25 disposable laboratory coat
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Quotations will be evaluated on the 80/20 point scoring system. All suppliers responding to quotations should be registered on central supplier database csd. Suppliers must use their own company letterhead and ensure their email address is visible on their quotation. A copy of a valid lease agreement or municipal account not older than 3 months should be submitted with the quote. MBD forms attached should be completed and submitted with the quote. All quotes should be on PDF, MS Word, or MS Excel; pictures are not allowed. A copy of a valid BBBEE certificate or sworn affidavit must be submitted with the quote. Submissions must be made on the etender portal. Quotations received after the closing date will not be accepted. Quotations without brand names where required will not be accepted. Prices quoted must be as per the unit indicated and be excluded of VAT. Total quotation value to include VAT where applicable.
The bid notice states Quotations will be evaluated on the 80/20 point scoring system.
All suppliers responding to quotations should be registered on central supplier database csd.
The tender requires the supply and delivery of carpentry materials to Saldanha Bay Municipality. Deliveries must be made within 10 working days of the official order. The municipality will place orders as and when required during the contract period. Quotations must be valid for 90 days from the closing date. The evaluation will be done on total prices. The municipality may test the quality of the products and non compliance may result in the termination of the contract. The tender must be valid for 90 ninety days after closing date. The tenderers must submit the following proof to claim preference points: bbbee certificate or affidavit and locality. The municipality does not bind itself to accept the lowest or any bid.
The bid notice states delivery must take place within a maximum 10 working days of placing an official order.
The evaluation will be done on total prices.
Tenderers must submit the following proof to claim preference points: bbbee certificate or affidavit and locality.
Supply and delivery of PPE: Closing Date: 12 December 2025
Chainsaw, Gloves, Hand Gloves, Eye Protection, Conti Suit, Reflector Vest, Cricket Hats, Safety Boots chainsaw gloves size 7 6 pairs rubberized or neoprene cuffs knuckle and hand impact padding orange highvisibility colouring chainsaw pants sabs approved 2 x size small durable outer layer 1 x medium high visibility id panel lightweight, sprocket clogging pads inner hem panels to protect chain clogging pads from boot wear reinforced crotch reinforced seat ykk zipper back pocket hand gloves coated fingertips and 40 pairs palm with nitrile black and grey in colour material: polyamide composite knitted wrist size 7 11 breathable and highly flexible eye protection clear safety glasses 20 pairs glasses single wraparound polycarbonate lens soft nose pad coated lens for scratch resistance conti suit various full cut 2piece suit 5 x size 30 size royal blue in colour 5 x size 32 flame retardant fabric 5 x size 34 100 cotton 5 x size 36 reflective tape on 5 x size 38 arms and legs 5 x size 40 concealed zip on 5 x size 4
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The bid is for the supply of various safety equipment. Prices quoted must be firm and inclusive of VAT. Bidders must use company letterheads and complete all required municipal bidding documents. The evaluation will be based on the 80/20 preference points system. Suppliers must be registered on the municipality's accredited supplier database and the CSD. Payment terms are 30 days after delivery. The municipality reserves the right to reject any bids and is not obligated to accept the lowest bid. Tax clearance certificates are required. No bids will be accepted from persons in the service of the state.
The bid notice states 30 days payments terms and conditions of the invoices will be applicable and after the delivery of goods and services in the municipality.
The bid notice states fqs will be evaluated according to the **** preference points system.
The bid notice states suppliers who are not yet registered are required to register on the municipalitys accredited supplier database as well as the csd.
This rfq document will not exceed the amount of r300 ****
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