Supply and delivery of Cleaning materials: Closing Date: 10 November 2026
supply and delivery of cleaning materials dish washing liquid 5L, bleach jik 5L, super pine disinfectant odour killer 5L, air freshener 5L, carwash wash wax 5L, tyre shine tyre polish 5L, deo blocks for urinal 5L, floor stripper polish remover 5L, demestos 750ml, air freshener aerosol cans 180ml, insecticide doom target 180ml, brooms domestic household with 1 stabilizer on handle
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Supply and delivery of cleaning materials to Knysna Municipal Stores. Delivery within 14 days after order. Quotations valid for 90 days. 30-day payment terms. Evaluation based on 80/20 preference points system. Total RFQ value not to exceed R300,000. Tax clearance certificate and municipal account status required. Registration on municipality's supplier database and CSD required.
Delivery must be made within 14 days after the order is placed. The document states: service provider to deliver with in 14 days after date of order placed.
Payment is made within 30 days after submission of invoice. The document 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 award is based on the 80/20 preference points system. The document states: quotation will be evaluated according to the **** preference points system.
Suppliers must have a valid tax clearance certificate and be registered on the municipality's supplier database and CSD. The document states: suppliers who are not yet registered are required to register on the municipalitys accredited supplier database as well as the csd.
Penalties are calculated using the current prime interest rate for each day of delay. The document states: deduct from the contract price, as a penalty, a sum calculated on the delivered price of the delayed goods or unperformed services using the current prime interest rate calculated for each day of the delay.
Failure to submit a valid tax clearance certificate will invalidate the bid. The document states: failure to submit the original and valid tax clearance certificate will result in the invalidation of the bid.
Supply and delivery of Float Switches: Closing Date: 10 November 2026
Supply and delivery of float switches Float switches, 13 meter blue ball, quantity 30
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Supply and delivery of 30 float switches (13 meter blue ball) to Knysna Municipal Stores. Quotations must be firm, inclusive of VAT, valid for 90 days. Delivery within 14 days after purchase order. Payment within 30 days after delivery. Evaluation based on 80/20 preference points system. Tax clearance certificate and municipal account status required. Total RFQ value not to exceed R300,****.
Goods must be delivered within 14 days after the purchase order is received by the winning bidder. The document states: goods must be delivered with in 14 days after purchase have been received by wining bidder.
Payment is made within 30 days after submission of the invoice and delivery of goods. The document 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 quotation will be evaluated according to the 80/20 preference points system. The document states: quotation will be evaluated according to the **** preference points system.
Suppliers must be registered on the municipality's accredited supplier database and the CSD. The document states: suppliers who are not yet registered are required to register on the municipalitys accredited supplier database as well as the csd.
Penalties are calculated using the current prime interest rate for each day of delay. The document states: deduct from the contract price, as a penalty, a sum calculated on the delivered price of the delayed goods or unperformed services using the current prime interest rate calculated for each day of the delay.
Failure to submit the original and valid tax clearance certificate will result in invalidation of the bid. The document states: failure to submit the original and valid tax clearance certificate will result in the invalidation of the bid.
Supply and delivery of Gun Plast under lay: Closing Date: 10 November 2026
Supply and delivery of gun plast black underlay 250mic 30x6 meter rolls Gunplast black underlay 250mic 30x6 meter rolls
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Supply and delivery of gun plast black underlay 250mic 30x6 meter rolls to municipal stores. Quotation must be valid for 90 days, include VAT, and be on company letterhead. Delivery within 14 days of purchase order. Payment within 30 days of invoice. Evaluation based on 80/20 preference points system. Tax clearance certificate and municipal account status required. Total RFQ value not to exceed R300,****.
Goods must be delivered and offloaded within 14 days after date of purchase order received. goods must be delivered and offloaded with in 14 days after date of purchase order received
Payment is made within 30 days after submission of invoice. payments shall be made by the purchaser no later than thirty 30 days after submission of an invoice
Warranty is valid for 12 months after delivery and acceptance, or 18 months after shipment, whichever is earlier. this warranty shall remain valid for twelve 12 months after the goods. . . have been delivered to and accepted
Quotation will be evaluated according to the 80/20 preference points system. quotation will be evaluated according to the **** preference points system
Bidders must have a valid tax clearance certificate and be registered on the municipality's supplier database and CSD. the original tax clearance certificate must be submitted together with the bid
Penalties are calculated using the current prime interest rate for each day of delay. deduct from the contract price, as a penalty, a sum calculated on the delivered price of the delayed goods. . . using the current prime interest rate
Failure to submit a valid tax clearance certificate will result in invalidation of the bid. failure to submit the original and valid tax clearance certificate will result in the invalidation of the bid
Supply and delivery of Christmas lights: Closing Date: 10 November 2026
supply and delivery of christmas lights father xmas sleigh 190w x 170h, lantern 150w x 150h, father xmas 110w x 150h, stars 100w x 150h, bells 95w x 140h, balloons 100w x 150h, snowman 100w x 140h, candle 100w x 140h, shepherd 90w x 120h, reindeer 95w x 140h, umbrella 140w x 140h, dolphins 110w x 150h, teddy in sock 130w x 170h, chandelier 100w x 140h, dove 120w x 135h, hanging candles 100w x 120h, star streamers 200w x 95h, double stars 2 x 100w x 150h, festive chandelier 100w x 140h, leaping dolphins 250w x 200h, waving father xmas 130w x 105h, pink chandelier 100w x 140h, pink streamer star 200w x 95h, falling flake 130w x 130h, fairy on moon 150w x 180h, xmas tree 150w x 180h, rop light with flickering multiple colours 100m, christmas tree 3mh x 2. 5mw
AI helper
Supply and delivery of various Christmas lights and decorations. Quotations must be firm, inclusive of VAT, valid for 90 days, and on company letterhead. Required documents: MBD1, MBD4, MBD6. 1, MBD8, MBD9, tax clearance certificate, and municipal account status. Evaluation uses 80/20 preference points system. Payment within 30 days after delivery. Total RFQ value below R300,000. Contact Tshepo Lehaba or Phindile Mseleni.
Payment is made within 30 days after delivery, as stated: 30 days payments terms and conditions of the invoices will be applicable and after the delivery of goods and services in the municipality.
The warranty is valid for 12 months after delivery or 18 months after shipment, as stated: this warranty shall remain valid for twelve 12 months after the goods. . . have been delivered to and accepted at the final destination.
The award is based on the 80/20 preference points system, as stated: rfqs will be evaluated according to the **** preference points system.
Suppliers must have a valid tax clearance certificate, as stated: the original tax clearance certificate must be submitted together with the bid. failure to submit the original and valid tax clearance certificate will result in the invalidation of the bid.
Penalties are calculated using the prime interest rate per day of delay, as stated: deduct from the contract price, as a penalty, a sum calculated on the delivered price of the delayed goods. . . using the current prime interest rate calculated for each day of the delay.
Bids may be rejected for abuse of the supply chain management system or fraud, as stated: the bid of any bidder may be rejected if that bidder, or any of its directors have. . . abused the municipalitys supply chain management system or committed any improper conduct.
Supply and install Window Panes: Hornlee & Karatara Libraries: Closing Date: 9 November 2026
Supply and installation of window panes at Hornlee and Karatara libraries 4mm clear glass: 460mm x 590mm, 470mm x 923mm, 555mm x 335mm, 753mm x 430mm, 835mm x 525mm, 533mm x 920mm, 700mm x 525mm, 495mm x 425mm, 726mm x 220mm, 960mm x 375mm, 725mm x 470mm
AI helper
Supply and install 4mm clear glass window panes at Hornlee and Karatara libraries. Quotation must not exceed R30,000. Prices firm, inclusive of VAT, valid 90 days. 30-day payment terms. Evaluation under 80/20 preference points system. Tax clearance certificate required. Municipal account status must be submitted. Enquiries via email only.
Payment is made within 30 days after submission of invoice. The document states: payments shall be made by the purchaser no later than thirty 30 days after submission of an invoice, statement or claim by the supplier.
The warranty is valid for 12 months after delivery and acceptance. The document states: this warranty shall remain valid for twelve 12 months after the goods, or any portion thereof as the case may be, have been delivered to and accepted at the final destination.
The award is based on the 80/20 preference points system. The document states: quotation will be evaluated according to the **** preference points system.
Suppliers must have a valid tax clearance certificate. The document states: the original tax clearance certificate must be submitted together with the bid. failure to submit the original and valid tax clearance certificate will result in the invalidation of the bid.
Penalties are calculated using the prime interest rate per day of delay. The document states: deduct from the contract price, as a penalty, a sum calculated on the delivered price of the delayed goods or unperformed services using the current prime interest rate calculated for each day of the delay.
Bids may be rejected for abuse of supply chain management or improper conduct. The document states: the bid of any bidder may be rejected if that bidder, or any of its directors have: abused the municipalitys municipal entitys supply chain management system or committed any improper conduct.
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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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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.
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