Supply and delivery of cleaning material for cwp sites in the provinces.
Supply and delivery of cleaning materials for CWP sites in the Western Cape province Liquid all- purpose cleaner pine gel 5L, Ammonia cleaner 5L, Furniture polish 300ml, Thick liquid bleach 5L, Liquid dishwashing soap 5L, Microfiber cleaning cloths 10 pack, Soft broom with broomstick, Dustpan and brush set, Mops 400g, Feather duster, 9L buckets, Toilet brushes, Rubber gloves pack of 5, Scrub brush, Black dustbin bags 120L, Toilet papers pack of 48, Hand liquid soap 5L
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Supply and delivery of cleaning materials for CWP sites in Western Cape. Delivery to Phoenix Secondary School, Silverstream Road, Manenberg, Cape Town. Prices must include all costs and VAT. COGTA reserves the right to verify and inspect quality of goods prior to acceptance.
Panel of two ( 2) service providers for supply and delivery of cleaning material for a period of two ( 2) years on an as and when required basis
Panel of two service providers for supply and delivery of cleaning material for a period of two years on an as and when required basis cleaning material, liquid polish, black deo, liquid hand soap, deo blocks, mops, toiletbrush set, air freshener, dustpan with brush set, duster yellow, soft brooms, 3ply face mask, latex gloves, multipurpose cleaner, liquid detergent, sanitizer spray, dishwasher liquid, mop bucket with wringer, pine gel, wire mesh square bin, wire mesh round bin, weedkiller, 2ply toilet paper, toilet cleaner, furniture polish, insect killer, bleach, towel tea, toilet and urinary cleaner, chlorine, soda ash, celite, extreme flocci heavy duty pool treatment
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Supply and delivery of cleaning material to KSD Municipality for two years as and when required. Delivery to KSD municipal stores at 39 Callaway Street, Mthatha. Bids must be sealed, marked with SCM number, and deposited in the tender box by 12h00 on 02 November 2026. Evaluation includes experience, expertise, and delivery period with a minimum threshold of 70 points. Bidders must be registered on the Central Supplier Database and have a valid tax clearance. Prices remain fixed during the contract period.
Bids must be deposited in the bid box by 12h00 on 02 November 2026. bids must be delivered by the stipulated time to the correct address. late bids will not be accepted for consideration.
Payments shall be made within 30 days after submission of invoice. payments shall be made promptly by the purchaser, but in no case later than thirty 30 days after submission of an invoice or claim by the provider.
Warranty valid for 12 months after delivery or 18 months after shipment, whichever concludes earlier. this warranty shall remain valid for twelve 12 months after the goods. . . have been delivered to and accepted at the final destination.
Evaluation based on 80/20 preference point system with price and specific goals. points price 80 specific goals people living with disability 10 women 10 total points for price and specific goals 100
Bidders must be registered on the Central Supplier Database and have a valid tax clearance. failure to be registered on central supplier database registration will result in a tender being disqualified.
Penalty calculated using 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 good or unperformed services using the current prime interest rate calculated for each day of the delay.
Queries must be submitted by email, and no queries will be entertained 5 working days before closing date. there will be no queries that will be entertained 5 working days before the closing date.
Failure to complete forms, submit required documents, or comply with conditions may result in disqualification. failure to complete properly and or in full tender forms, mbd 1 to mbd 9 and annexures a to f will result in a tender deemed nonresponsive.
Supply & delivery of Spill Kits ( x2) to Midrand depot
Supply and delivery of spill kits 2 x spill kits to Midrand Depot
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Suppliers are invited to bid for the supply and delivery of 2 spill kits to the Midrand Depot. Quotations must be submitted on the eTender portal by 20 July 2026 at 16:00. The total quotation value must be inclusive of all applicable taxes. Bids will be evaluated on an 80/20 point scoring system. All suppliers must be registered on the Central Supplier Database (CSD). Mandatory requirements include completion of the Bill of Quantities, submission of datasheets, reference letters, proof of certification/accreditation, and no bidders in the service of the state or blacklisted will be considered. Quotations must be in PDF format on company letterheads.
Quotations must be submitted by 20 July 2026 at 16:00.
Quotations will be evaluated on the 80/20 point scoring system. 80 points will be allocated to price and the remaining 20 points will be allocated for specific goals as per PPPFA 2022.
All suppliers responding to quotations should be registered on Central Supplier Database (CSD). Quotations must be on company letterheads. Quotations received after closing date and time will not be accepted. Quotations without brand names where required will not be accepted. Total quotation value to include all applicable taxes. Submit a copy of a valid BBBEE certificate or sworn affidavit. Ensure that all attached MBDs are duly completed and signed. Submit a copy of valid lease agreement or municipal account statement not older than 3 months and not in areas for more than 90 days. Acceptance of a quotation will be subject to Johannesburg Water’s Supply Chain Policy.
Failure to include all applicable taxes on quotation will lead to disqualification. Quotations received after closing date and time will not be accepted. Quotations without brand names where required will not be accepted.
Request for Quotation of Goods and Services supplementary cleaning material and kitchenware required for the annual marion island 2026 relief voyage detergents and other carpet vacuum freshner powder 500g dishwashing liquid sunlight 750ml sunlight bars 500g fabric softener stasoft 2l jik 750ml soap laundry automatic good quality 3kg oven cleaner mr sheen 300ml windolene glass cleaner 750ml wooden floor cleaning solution 750ml polish floor tile high shine 750ml air freshner glade oust 180ml kitchen hardware crockery brass pot scourers each sponge scourers pack of 3s hand scrubing brush medium dustpan with long handle medium candle stick holders medium mops complete good quality large mop bucket 36l with wringer set window squeegee academy rotating 2. 1m water jugs plastic 1. 5l tupperware lunch boxes 1. 5l sieve round fine mesh 18cm tin openers good quality standard scissors good quality standard plastic bucket 20l flask stainless steel good quality 1. 9l laundry wash bowl plastic 30l miscelaneous charcoal bri
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This is a Request for Quotation (RFQ) for supplementary cleaning materials and kitchenware for the annual Marion Island 2026 relief voyage. The Department of Environment, Forestry and Fisheries (DFFE) requires suppliers to submit quotations on their company letterhead with correct banking details. The 80/20 preference point system will apply for quotations up to R1,000,000. Suppliers must submit a complete and signed SBD 6. 1 form to claim preference points and a CSD registration report or MAAA number. All prices must be firm until delivery, and no price adjustment will be accepted except for exchange rate fluctuations. Quotations are valid for 90 days from the closing date. Mandatory requirements must be submitted with the RFQ documents, and failure to comply will result in disqualification. No goods or services should be delivered before an official order is received.
The bid notice does not explicitly state a delivery deadline for the goods or services. However, it mentions that o goods services should be delivered before an official order is received from the department of forestry, fisheries and the environment.
The bid notice states that for quotations with a rand value up to R1 000 000, the preference point system of 80/20 will apply, where 80 points will be for price and 20 points will be for specific goals.
The bid notice requires bidders to submit a CSD registration report or MAAA number and to duly complete and sign the SBD 4 and SBD 6. 1 forms.
The bid notice states that failure to deliver goods within the agreed timelines might result in an order being cancelled and possible inclusion on the database of restricted suppliers by the national treasury.
Supply and delivery of cleaning materials for 36 months
supply and delivery of cleaning materials for 36 months 1 broom hard 2 soap hand cherry 1x25l 3 broom soft 4 apron hd pvc 5 broom squeege 340mm 6 gloves pvc length wrist 7 goggles safety 8 gloves pvc elbow 9 gloves surgical 10 belt kidney size 112 11 belt kidney size 97 12 belt kidney size 77 13 gloves leather elbow long 14 mops medium 15 dust and filter musk nontoxic 16 deo blocks toilet 5kg 17 earmuffs 18 jik bleach 20lt 19 mops large 20 paper toilet rolls 2ply 21 cotton swaps5page 22 feather dusters 1. 2m 23 cloth mutton 24 dusters yellow 25 q20 lubricant 26 polish cobra tiles cleaner 27 soap sunlight bars 28 polish furniture mr min 29 sunlight liquid 750ml 30 handy andy 750ml 31 domestos 750ml 32 skill rope 33 soap suger 34 cleanser alegen 35 cleanser fibre 36 dustpanbrush 37 bucket 5lt 38 airfreshner 200ml 39 jikbleach 1. 5 lt 40 bucket 10lt 41 brush toilet set 42 jeyes fluid 5lt 43 black dip 44 plugs spark sth **** 45 brush paint 100mm 46 oil 2 stroke lt 47 line nylon 2kg reel 3. 5mm 48 roller br
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The bid is for the supply and delivery of cleaning materials for 36 months. Bidders must be registered with the Central Supplier Database (CSD). Bid documents can be obtained from the Ulundi Municipal website and etender website. Bids must be submitted in a sealed envelope to the tender box at the Ulundi Municipality by 12h00 on December 3, 2025. The tender is valid for 90 days. The evaluation will use the 80/20 preferential procurement point system. Mandatory documents include CSD summary report, tax clearance, municipal account, ID copies, CIPC, and business certificates. The successful bidder will undergo a screening process.
The closing date for the bid is December 3, 2025, at 12h00. bid number: **** closing date: 03 december 2025 closing time: 12h00
The bids will be evaluated using **** preferential procurement point system where 80 points are for the price, and 20 are for specific goals. he bids will be evaluated using **** preferential procurement point system where 80 points are for the price, and 20 are for specific goals
Only service providers registered with the central supplier database (CSD) will be considered. 5 total 20 points total 100 points only service providers registered with central supplier database csd will be considered.
There will be a no compulsory clarification meeting for this bid. clarification meetingthere will be a no compulsory clarification meeting for this bid.
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