Rectangular training table ( **** x 700D x 730H) American walnut ( x6) 2. Stacker 500 class black contact fabric coated 4- legged frame, standard without arms, plastic outside back, foam on seat high density, foam on back medium density ( x10) 3. H high back chair, padded armrests, swivel & tilt mechanism, gas adjustable, nylon base 50mm nylon castors seat: vP70 High density, back: VP30 medium density foam ( x11). 4. H high back chair, swivel & tilt mechanism with 1 position lock, gas high adjustable, 5- s
request for quotation for goods and services 3 stallion high back chair, swivel tilt mechanism with 1 position lock, gas adjustable, 5star black nylon base, pu arm rest with leather padding, leather combo, cow top leather on front and leatherette on the back rest 11 high back chair, padded armrests, swivel tilt mechanism, gas adjustable, nylon base 50mm nylon castors seat: vp70 high density, back: vp30 medium density foam 6 chairs stacker 500 class black contact fabric coated 4 legged frame, standard without arms, plastic outside back, foam on seat high density, foam on back medium density 6 rectangular training table **** x 700d x 730h table american walnut
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This is a Request for Quotation (RFQ) from Onderstepoort Biological Products Ltd for the supply, delivery, and assembly of furniture. Key requirements include: - Mandatory registration on the new OBP e-procurement portal. - Submission of quotations in PDF format on company letterhead. - South African companies must provide a CSD report not older than 2 months and be tax compliant. Foreign companies must complete SBD1. - All bidders must complete and submit SBD4 (Bidders Disclosure). - Evaluation will be based on a points system (80/20) for price and preference, with specific points allocated for BBBEE status (black ownership, women ownership, disability). - Failure to submit required documents will lead to immediate disqualification. - Quotations must be VAT exclusive. - Payment terms are 30 days after statement. - Offer validity and lead time must be indicated. - No submissions will be accepted via email. - Any queries can be directed to ***@***. *. * or 012 522 ****- If no reply is received after 14 days of the closing date, the RFQ was unsuccessful.
The bid notice does not explicitly state a delivery deadline for the furniture. It mentions lead time should be indicated with the offer.
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 a weighted average score for price and preference as per the Preferential Procurement Framework Act of ****, with a preference point allocation of 80/20.
Bidders must register on the new OBP e-procurement portal, South African companies must provide a CSD report not older than 2 months and be tax compliant, foreign companies must complete SBD1, and all bidders must complete and sign SBD4.
The bid notice mentions that the state may reject the bid or act against the bidder in terms of paragraph 6 of PFMA SCM instruction 03 of 2021/22 on preventing and combating abuse in the supply chain management system should the declaration prove to be false.
The bid notice does not specify a deadline for challenging the bid.
Invitation for Quotation: Request for FoodSecurity Gardening Equipment for Ilima Co- operate - Bidder must take note of the bid Conditions: The Raymond Mhalba Municipality Supply Chain Management policy will apply. The Raymond Mhlaba Municipality does not bind itself to accept the lowest bid or any other bid and reserves the right to accept the whole or part of the bid. Bids which are late, incomplete, pages not filled in, unsigned or submitted by facsimile or electronically, will not be accepted. CIPRO /
Request for procurement of food security garden equipment sprinkler fc brass 34 3. 57 mmx 2. 38mm 55 hydromatic valve nylon yellow 1 25mm 50 pipe ldpe 15mm class 6 wm 400 hydromatic pipelet nylon 20 mm 50 hose dragline 6y 20mm x 100m megaex 40 dragline stand 20mm x 600mm 50
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The tender is for the procurement of food security garden equipment for the Ilima Cooperative. Required items include sprinklers, hydromatic valves, pipes, and hoses. Certification of documents must be within 90 days and originally certified. Enquiries can be sent to L. Ndlazilwana.
The bid notice states certified bbbee certificate or sworn affidavits for emes and qses nonelimination item.
Table and chairs to align with specifications as listed on each item. ( 1x) Indigo Boardroom Table Melamine - ****( 12X) Mirage High Back( 28x) Techno 800 - Executive High Back - Class 7
request for quotation for goods and services 1 indigo boardroom table 1x indigo boardroom table melamine **** melamine **** sku : **** 22 seater **** x **** x 742mm panel legs with black vinyl inlays 48mm top, 32mm eps 16mm dbl modesty panel 3 piece 12 mirage high back 12x mirage high back sku : specqbchair mirage high back black genuine leather swivel tilt nylon base 50mm black castor nylon flexi arm 28 techno 800 executive 28x techno 800 executive high back class 7 high back class 7 sku : 827e 5star high nylon base on castors gas height adjustment mouldered foam seat with plastic seat undercover econo synchro mechanism ergonomically designed backrest border stitched pleated upholstery flexi arms black genuine leather
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This is a request for quotation (RFQ) for the supply of office furniture, including a boardroom table and chairs. Bidders must submit compulsory documents such as proof of previous supply, a CSD report, and the SBD4 form. Evaluation will be based on price and preference points, with a 80/20 weighting. Suppliers must register on the OBP e-procurement portal. Quotations must be in PDF format and submitted online by March 30, 2026, 14:00. Payment terms are 30 days after statement. Fluctuations in exchange rates will not be for the account of OBP. Bidders must indicate offer validity and lead time. All prices must be VAT exclusive.
The bid notice does not explicitly state a delivery deadline for the goods. However, it requests bidders to indicate their lead time. The submission deadline for quotations is March 30, 2026, 14:00:00.
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 preference point allocation is 80/20.
The bid notice requires bidders to provide proof of previous supply for the items being requested or similar in the past 24 months (stamped invoices, delivery note, or reference letters from a minimum of 2 South African companies). Bidders must also provide a CSD report that isn't older than 2 months, showing they are registered, active, and tax compliant. Foreign international companies must complete SBD1. Bidders must register on the OBP e-procurement portal.
The bid notice requires bidders to provide the specifications catalogue of the item to be provided and provide picture of item. It does not explicitly mention sample submission.
The bid notice states, if no reply after 14 days of closing date your rfq was unsuccessfully. This implies a timeframe for follow-up but not a formal dispute or challenge deadline.
Supply and delivery of promotional materials for environmental education awareness. 1. Cricket hats wide brim for effective sun protection. Durable construction built for outdoor conditions. Moisture- wicking fabric for enhanced comfort. Stylish design suitable for players and supporters alike. Colour: green and brown. and embroidered of Greater Giyani Municipality logo on the for front of the hat in colour. Underneath embroidered the words: Thyaka ari laveki in black. 2. 30cm plastic rulers Ruler measurement: 30 cm. Colour: green, white and blue. and branded of Greater Giyani Municipality logo on the top front in colour. Underneath branded the words: Waste is wealth. 3. Umbrellas Umbrella type: regular Size: 135 m Nylon Colour: green and yellow and screenprint of Greater Giyani Municipality logo on the top front in colour. Underneath branded the words: Keep our town clean. 4. Ballpoint pen Material: plastic. Point type: Fine. Ink colour: black. and pad print of Greater Giyani Municipality logo. 5. Pencils Sh
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This is a Request for Quotation (RFQ) from Greater Giyani Municipality for the supply and delivery of promotional materials for environmental education awareness. The bid document fee is **** must be submitted on or before Friday, 27th March 2026, by 12:00 PM at the Greater Giyani Municipality offices, entrance foyer, bid box, ground floor. Bidders must ensure they have a valid tax clearance certificate and comply with all terms and conditions stipulated in the tender document. The evaluation will be based on the 80/20 preferential procurement points system. No bid will be accepted from persons in the service of the state. Bids shall remain valid for a period of 90 days after the closing date. Telegraphic, telephonic, telex, facsimile, email and late bids will not be accepted.
The bid documents must be submitted on or before Friday, 27th March 2026, during office hours before 12:00 PM.
The bid will be evaluated and adjudicated in terms of Greater Giyani Municipality Supply Chain Management Policy and Preferential Procurement Policy Framework Act No 5 of 2000. The 80/20 preferential procurement points system as outlined in the bid document will apply.
Bidders must comply with the following minimum requirements: 1. Only service providers listed as accredited prospective providers on the Central Supplier Database (CSD) will be considered. 2. A recent copy of statement of municipal rates and taxes for the company. 3. Copy of company registration certificate. 4. Certified copies of all specific goals attachments needed. 5. The bidder must comply with all terms, conditions and requirements as stipulated in the tender document. 6. Copy of detailed Central Supplier Database report. 7. Valid tax clearance certificate. 8. Originally certified copy of identity documents for the directors or members. 9. Proof of purchase of bid document. 10. Quotation indicating the description of the services, quantity and price.
There is no compulsory briefing session mentioned for this bid.
SUPPLY, DELIVER, AND INSTALLATION OF OFFICEFURNITURE SITE MEETING DATE ( Compulsory): Yes Venue: Nuwe Munisipale Hof gebou, Prosesfontein str. 1, Vredenburg, **** Date: 23 March 2026 Time: 11: 30
supply chain documents. item 1 lhs deskl shaped desk with pedestal sliding door credenza lhs **** x **** modesty panel **** desk. colour walnut and white. item 2 rhs deskl shaped desk with pedestal sliding door credenza rhs **** x **** modesty panel **** desk. colour walnut and white. same as item 1 just rhs item 3 monitor armmonitor arms fellow smart suite monitor arm. item 4 visitors chairsleigh base arm chair netted backrest, black epoxy frame with nickle material detail item 5 xenon mesh high back chair or equivalentsynchro lock mechanism with back tensionback height adjustmentgas height adjustment700mm black nylon baseback nylon back with netting adj lumber hrestseat base polypropylene laminated high density fabricadjustable arms item 6 3 tier bookcase3 tier bookcase with lockable doorsback22mm adjustable shelvesfits lever arch fileslockable doorsassembledsolid 22mm base with levelling feet800 x 315 x 1155hcolour: white 17 item 7 judge chairin black bonded leather,
AI helper
This tender is for the supply of various office furniture and equipment. Tenderers must submit compulsory documents including MBD 4, MBD 6. 1, MBD 8, MBD 9, and proof of municipal accounts or lease agreements for both the company and directors. B-BBEE status and locality will be used for preference points. The municipality reserves the right to accept any part or the whole of the quote. Goods and services can only be provided after an official order is issued. Waste generated during construction must be managed and disposed of appropriately, with safe disposal certificates required for payment processing. All documents and packaging must be clearly marked with the quote number. Quotations must be valid for at least 90 days from the closing date. The municipality does not bind itself to accept the lowest or any bid. A quotation or price sheet specifying the make and models quoted on must be attached. This RFQ will be awarded to one bidder, and it is compulsory to quote on all items; failure to do so will be seen as non-responsive.
The bid notice states that successful bidders must ensure compliance with section 204 of the Value Added Tax (VAT) Act, 89 of ****, and that failure to comply will result in payments not being made timeously. The Saldanha Bay Municipality will not be liable for any late payments as a result of invalid tax invoices submitted by suppliers.
The bid notice states that quotations will be evaluated in terms of preferential procurement regulations, 2022, preferential procurement policy of council. It also mentions that the municipality does not bind itself to accept the lowest or any bid.
The bid notice requires tenderers to submit compulsory documents including MBD 4 (Declaration of Interest), MBD 6. 1 (Preference Points Claim Form), MBD 8 (Declaration of Bidders Past Supply Chain Management Practices), MBD 9 (Certificate of Independent Bid Determination), and proof of municipal accounts or lease agreements for the company and directors. Company registration documents (CIPC) are also required.
The bid notice states that if specific goals have been claimed or obtained on a fraudulent basis or any of the conditions of contract have not been fulfilled, the organ of state may, in addition to any other remedy it may have: disqualify the person from the tendering process; recover costs, losses or damages it has incurred or suffered as a result of that person's conduct; cancel the contract and claim any damages which it has suffered as a result of having to make less favourable arrangements due to such cancellation; recommend that the tenderer or contractor, its shareholders and directors, or only the shareholders and directors who acted on a fraudulent basis, be restricted from obtaining business from any organ of state for a period not exceeding 10 years, after the audi alteram partem (hear the other side) rule has been applied; and forward the matter for criminal prosecution, if deemed necessary.
The bid notice mentions that for item 12 (2-seater couch) and item 13 (3-seater couch), samples indicate below, and for the purposes of evaluation, work on the most expensive material, bonded leather is also being considered. However, it does not explicitly state a requirement for sample submission as part of the bid.
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Welcome to BidHits. Start by adding a few key words. Just type what you sell.
That's it. You're now ready to explore government contract opportunities made for you. Your bidding dashboard shows the latest tenders organized by date and matched to your keywords.
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