R/S/2627/602 - Supply, Deliver, And Offloading of Tools - Closing date: 04/06/2026 - Date published: 02/06/2026
Supply, deliver, and offloading of tools Cutting disc steel ****, flat screw driver set tools box with 85pcs, tools shield tyre repair kit, lifting chain with hook, single leg chainsling with fixed leg, jack stands 6 ton heavy duty, 13 piece drill bit set steel, wall waste rags 5 kg, universal oil 20l, q20 spray 300g, insulation tape black, jumper cable heavy duty, padlock discus 70mm, angle iron **** x 6m, round bar 12mm x 6m, trimmer line 3. 5mm x 2kg 160m, husqvarna brush cutter airfilter and prefilter, husqvarna brush cutter spark plugs, husqvarna brush chainsaw spark plugs, starter rope **** recoil cord brushcutter chainsaw, kudu mower front wheels, ball pein hammer 700g, claw hammer 450g, cutting disc steel ****, welded short link electro galv chain 7mmx10m, scraper 8cm, scraper 10cm, combination square 300mm
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Invitation to quote for the supply, delivery, and offloading of tools. Closing date is 04/06/2026 at 11h00. Quotations must be completed in detail and accompanied by a valid BBBEE certificate/affidavit. CSD report is required. Prices are valid for 90 days. Delivery period after initial order is required. Physical address for delivery is Cedara College of Agriculture, Umngeni Municipality. Enquiries can be directed to Senzo Ndlela at ***@***. *. * or 033 343 8493. Technical enquiries can be directed to Thokozani Zuma at ***@***. *. * or 076 941 **** must ensure compliance with tax obligations and submit their SARS tax compliance status PIN or CSD number. No bids will be considered from persons in the service of the state.
The closing date for the quotation is 04/06/2026 at 11h00.
The tender is subject to the preferential procurement policy framework act, **** and the preferential procurement regulations, 2022, with points awarded for price and specific goals.
Bidders must ensure compliance with their tax obligations and submit their unique personal identification number (PIN) issued by SARS. CSD number is required. No bids will be considered from persons in the service of the state.
Failure to provide or comply with particulars may render the bid invalid. Bids that are suspicious will be reported to the competition commission for investigation and possible imposition of administrative penalties.
The municipality may accept the whole or a part of the quote. The municipality does not bind itself to accept the lowest or any bid. The acceptance of the quote and the subsequent issuing of an official order constitute a legal binding document and may not be cancelled. Goods and services may only be provided after and according to the official order issued. All contractors to ensure that waste generated during a construction period of a building project is appropriately contained on site and correctly disposed of at a registered landfill site or drop-off facility. Law enforcement will conduct regular inspections and non-compliant contractors will be fined. All documents and packaging of courier must be clearly marked Q with the number. Quotations will be evaluated in terms of preferential procurement regulations, 2022, preferential procurement policy of council. Failure to comply with the abovementioned conditions will invalidate your quote. Successful bidders to ensure compliance with section 204 of the value added tax (VAT) act, 89 of **** invoices received from registered VAT vendors must bear specific information. Failure to comply will result in payments not being made timeously. Saldanha Bay Municipality will not be liable for any late payments as a result of invalid tax invoices submitted by suppliers. No bid will be accepted from persons in the service of the state. MBD 4 Declaration of Interest must be completed. MBD 6. 1 Preference Points Claim Form must be completed. MBD 9 Certificate of Independent Bid Determination must be completed. Compulsory documents to be submitted include MBD 4, MBD 6. 1, MBD 9, original or certified BBBEE certificate or affidavit, municipal account for business or lease agreement, and company registration documents (CIPC). Municipal accounts or lease agreements for directors are also required. Quantities indicated are estimated and for evaluation purposes only. Evaluation will be done on total price. Quotations must be valid for at least 90 days from closing date.
Successful bidders must ensure compliance with section 204 of the Value Added Tax (VAT) Act, 89 of **** invoices received from registered VAT vendors must bear specific information. Failure to comply with abovementioned will result in payments not been made timeously.
Quotations will be evaluated in terms of preferential procurement regulations, 2022, preferential procurement policy of council. The 80/20 preference point system is applicable. Evaluation will be done on total price.
Law enforcement will conduct regular inspections and non-compliant contractors will be fined. 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, cancel the contract, recommend restriction from obtaining business, and forward the matter for criminal prosecution.
Failure to comply with the mentioned conditions will invalidate your quote. 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 disqualify the person from the tendering process, recover costs, losses or damages, cancel the contract, recommend restriction from obtaining business, and forward the matter for criminal prosecution.
Supply and installation of standard guard house cabins with windows ( 2. 4m x 3m) with **** btu commercial air conditioner x 6, and 4 x external led spotlights for each guard house, including water connection where required, plumbing and solar panel where there is no electricity connection point, provide db box, coc
Appointment of a suitable service provider for the scrap baling service on an as and when required basis for a period not exceeding 12 months
Appointment of a suitable good/services service provider for the scrap baling service on an as and when required basis for a period not exceeding 12 months
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This tender is for the appointment of a service provider for scrap baling services for the City of Johannesburg's Public Safety Department (JMPD). The service will be on an as and when required basis for a period not exceeding 12 months. A compulsory briefing session is required. Quotations must be deposited in the designated quotation box at the Sappi Building, Braamfontein. Numerous forms and documents are required, including tax clearance, BBBEE certificate, and declarations of interest and past practices. The evaluation will be based on an 80/20 point system, with points allocated for price and specific goals such as businesses owned by black youth and enterprises located within the City of Johannesburg. Tenderers are reminded that all forms must be signed to avoid disqualification.
The bid notice does not explicitly state a delivery deadline for the services, but it is for a period not exceeding 12 months.
The bid notice states that the JMPD must be compensated for the weight of the compacted material as per kg where applicable, and that late or non-payment will be dealt with by the penalty clause as reflected in GCC general conditions of contract.
Quotations above R30 000,00 to a maximum of R750 000,00 VAT inclusive will be evaluated on the basis of the 80:20 point system as stipulated in the preferential procurement policy framework act.
Tenderers are reminded that all forms are to be signed or the RFQ will be disqualified.
Late or non-payment will be dealt with by the penalty clause as reflected in GCC general conditions of contract as issued by the national treasury.
It is of utmost importance that the time set for the official site inspection is strictly adhered to as no late arrivals will be allowed.
Tenderers are reminded that all forms are to be signed or the RFQ will be disqualified.
Request for quotation for goods and services 199 boxes each 100 ml sterile plastic bottles for diluent
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This is a Request for Quotation (RFQ) for the supply of 199 boxes of 100 ml sterile plastic bottles for diluent. Bids will be evaluated on a points system based on weighted average score for price (80%) and preference (20%) as per the Preferential Procurement Framework Act. Bidders must submit a completed SBD4 form, a CSD report, and be registered on the OBPS e-procurement portal. All required documents must be uploaded with the bid application. Quotations must be on a company letterhead and in PDF format. Payment terms are 30 days after statement. Samples are required for quality control.
The submission deadline for quotations is June 03, 2026, at 16:00:00.
The bid notice states that payment terms are 30 days after statement.
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 ****.
Bidders must register their company in advance on the new OBPS e-procurement portal and submit a CSD report. Bidders must also complete and sign the SBD4 declaration.
Samples are required for testing purposes at the production line over a 12-hour period, drawn from the beginning, middle, and end of the production line.
If there is no reply after 14 days of the closing date, your RFQ was unsuccessfully.
NB: please note that if any of the above requirements is not submitted with the quote it will be an immediate disqualification.
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