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.
Request for quotation from a suitable supplier to supply and deliver cleaning materials for region d from the panel of service providers ( pop07/2022) supply and deliver cleaning materials
Request for Quotations for goods and services at JPC antibacterial hand soap 5l 150, toilet bowl shine 5l 100, heavy duty degreaser 5l 150, general purpose cleaner 5l 100, liquid air freshener lavender 5l 100, 500 single ply toilet paper x48 per pack virgin ****, black disinfectant 5l 50, insect killer spray 300ml x6 per pack 70, multi surface furniture polish 275ml x6 pack 100, window squeegee long 40, air freshener spray lavender 225ml x6 pack 70, deodorant block 5kg bucket 50, dishwashing liquid 25 l 50, thick bleach 25l 100, floor buff pads red and white 100, hand towel pack of 6 45packs, large dish cloth x10 per pack 30, black refuse bags **** macron 200s 400, weed killer 50, hose pipe 30m 25, pine gel 25l 50, soft broom with handles 56 lines 100, toilet brush holder plastic 100, short feather duster 50, p mats 10 per box 50, dust clothes microfiber 200g per 50 pkt 250, pine gel 5l 200, alfa te latex coated latex gloves size 9 box 20, long handle broom and dustpan 50, pesticide500ml quick release fogger
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The City of Joburg Property Company Soc Ltd is seeking quotations for cleaning materials. Bidders must be registered on the Central Supplier Database. All prices must be firm and exclusive of VAT, and include delivery charges. The closing date is August 22, 2025, at 10:30 AM Telkom time. Quotations above R30,000 will be evaluated using an 80/20 point system based on price and preferential goals. Specific documentation requirements include a valid SARS PIN, BEE certificate, and up-to-date municipal account. The JPC reserves the right to accept or reject any quotation offer and may cancel the quotation process or reject all quotation offers at any time before the appointment.
The bid notice states goods must be delivered to the address indicated on the quotation page.
The bids will be evaluated on price and preferential goals specified on this RFQ 80/20 preference point systems.
Bidders must be on the JPC panel of service providers to supply and deliver cleaning materials, have a valid tax compliant verification PIN number issued by SARS, be a close corporation with a current copy of CK1 and/or CK2C, have a certified copy or original of the entity's BBBEE certificate or original sworn affidavit, have an up-to-date municipal account not older than three 3 months and not over three 3 months in arrears, and have a valid lease agreement affidavit stating why an up-to-date municipal account cannot be submitted.
Scmu3- p25/26- ****- ch supply and delivery of broom & brushes for chris hani district health facilities
Supply and delivery of broom brushes for Chris Hani district health facilities fan mops fan floor mops with sticks blue, fan mops fan floor mops with sticks red, fan mops fan floor mops with sticks white, fan mops fan floor mops with sticks yellow, wet floor wet floor signature boards, damp dusting trolleys damp dusting trolleys with blue and red buckets, flat dry floor mops flat dry floor mops microfiber with sticks white, stainless steel pedal stainless steel pedal dust bins 10l, dust bins with plastic lids, soft brooms colour coded red, brooms academy wooden handle gb6, brooms soft brooms colour coded blue academy wooden handle gb6, brooms soft brooms colour coded green academy wooden handle gb6, dustpan and broom plastic long handle scoop with whisk, a broom, hard brooms platform brooms with metal stray and wooden handle, trolley wringer 20l trolley mops with red and blue buckets with squeeze, toilet brush academy brush ware toilet brush set, fan mops heads fan mop head 280g, buckets squeeze squeeze mop b
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The Eastern Cape Department of Health is inviting bids for the supply and delivery of broom brushes for Chris Hani district health facilities. Bidders must register on the Central Supplier Database (CSD) and comply with tax obligations, including submitting their unique personal identification number (PIN) issued by SARS. The closing date for bid submission is 23 July 2025 at 11h00. Bidders must complete and sign all prescribed bid forms, including pricing schedules, declarations of interest, and preference point claim forms. The bid is subject to the preferential procurement policy framework act **** and the preferential procurement regulations, 2017, the general conditions of contract (GCC), and other applicable legislation. Additional documents, such as proof of financial stability from a financial institution, are required. The successful bidder will be required to fill in and sign a written contract form SBD7. Enquires should be directed to the specified contact persons.
Supply and delivery of general stores material black refuse bags 40 micron ****, soft brooms nylon border 150, platform broom soft 50, p. g. mop complete 18, lobby mop complete 60cm 50, cotton swab 300mm x 300mm 100, 450mm x 450mm dish cloth 250, waste rags 50, micro fibre cloth 50, dustpan short handle with brush 50, steel woll rolls 12 pack 50
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Quotations are invited from registered suppliers for the supply and delivery of general stores material. Quotes must be placed in the municipal tender box, Robert Sobukwe building, in sealed envelopes clearly marked Beyscm558, no later than 12h00 on Thursday, April 24, 2025. The tender will be evaluated using an 80/20 system, with 80 points allocated for price and 20 for specific goals. Bidders must submit proof of required documents, including a sample, VAT registration, tax clearance certificate, municipal rates services clearance certificate, declaration of interest, and a current certified B-BBEE certificate. The council is not bound to accept the lowest or any quotation. For further details, contact Mrs. L. Botha at 049 807 **** or ***@***. *. * bid is subject to the general conditions of contract. A sample of refuse bags (nb1 x sample) must be submitted with the quotation. Bidders must complete a declaration of interest form. Preference points are available for specific goals, based on location within the Eastern Cape. Bidders must be registered on the central supplier database (CSD). The tender documents include detailed information on preference point systems (80/20 and 90/10), and the criteria for claiming preference points.
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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.
To help you spot the most relevant ones, your keywords are automatically highlighted in yellow.
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Smart Search is already on, enhancing your results beyond exact matches. You don't have to do a thing.
Each tender card comes with useful tools. You can view a summary, open documents, favorite tenders, write private notes, remove what doesn't fit, or check the location on the map.
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