furniture executive desk, workstation desk, mobile pedestal, ergonomic task chair, visitor chair, credenza, bookcase, lockable filing cabinet, boardroom table, boardroom chair, presentation cabinet, mobile digital whiteboard projector, dining table, dining chair, lounge sofa, coffee table, notice board, base cabinets, wall cabinets, solid surface counter, sink unit, appliance cabinet, waste bin station, archive shelving, mobile shelving, lockable cabinet, bulk storage rack
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Procurement of furniture for Limpopo Provincial Theatre offices and training facilities, including desks, chairs, tables, cabinets, shelving, whiteboard, projector, sofa, coffee table, storage rack, sink unit, counter, waste bin, appliance cabinet, archive shelving, mobile shelving, lockable cabinet, and bulk storage rack. Must meet specified dimensions, performance, durability, accessibility, and warranty requirements. Samples required for approval. Built-in items must be site verified before manufacture.
Site verification required before manufacture. built-in items, counters, consoles and wall-fixed items must be site verified before manufacture
Samples must be submitted for approval. subject to approval of samples and technical submissions
Supply and delivery of office furniture Four plate electrical stove with oven warming drawer, folding tables, panel leg desk with credenza and mobile pedestal, high back chair, office chairs, ergonomic chair, draughtsman chairs, children' s bean bag chairs, adult bean bags, aluminium canteen tables, coffee tables, mobile library trolleys
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Supply and deliver office furniture to Saldanha Bay Municipality. Tenderers must submit B-BBEE certificate or affidavit, locality proof (municipal account, lease agreement or affidavit), and complete compulsory documents (MBD 4, 6. 1, 8, 9). Evaluation uses 80/20 preference point system: 80 points for price, 10 for B-BBEE status, 10 for locality. Quotations valid for 90 days. Municipality may accept whole or part of quote and does not bind itself to accept lowest bid.
Invoices must comply with section 204 of the VAT Act; failure to comply will result in payments not been made timeously.
The 80/20 preference point system is used: points price 80 20 10 bbbee and 10 specific goals locality.
Tenderers must submit original or originally certified bbbee certificate or affidavit and locality proof including municipal account, lease agreement or affidavit.
A score of 0 zero will be allocated if compulsory documents not duly completed and signed and if insufficient proof submitted at the closing time and date.
Supply and delivery of head of works panels for screens and compactors
Supply and delivery of head of works panels for screens and compactors Supply and delivery of screening compactor outdoor panels with inner door ( forward/reverse) Supply and delivery of mechanical screen outdoor panels with inner door ( forward/reverse) Supply and delivery of pedestal to mount starter panels ( at least **** above floor level) Supply and delivery of M8x60mm stainless steel rawl bolts ( packet of 100) Engineering: reproduce drawings, GA, SLD, schematic, material list and submit for approval prior to manufacturing ( PDF and AutoCAD) Quality control plan and FAT
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Suppliers are invited to bid for the supply and delivery of head of works panels for screens and compactors. Quotations must be submitted on the eTender portal by 23 July 2026 at 16:00. The bid will be evaluated on an 80/20 point scoring system. All applicable taxes must be included in the total quotation value. Failure to do so will lead to disqualification. Mandatory requirements include completion of the Bill of Quantities, submission of proof of completed projects for MCC or control panels, and a completion certificate or reference letter. Technical specifications for the enclosures include material (2mm thick 3CR12 stainless steel), IP65 rating, canopy, electric orange paint, neoprene gasket, robust hinges and latches, bottom cable entry, and specific labelling requirements. Wiring must comply with specified standards. All suppliers must be registered on the Central Supplier Database (CSD).
Submissions must be made on the etender portal by 23 July 2026 at 16:00. Quotations received after the closing date and time will not be accepted.
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 the Central Supplier Database (CSD). Mandatory criteria include the completion of the Bill of Quantities (BOQ) and submission of proof of at least one completed project for the supply and delivery of MCC or control panels, with a completion certificate or reference letter.
There is no compulsory briefing session venue.
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.
Appointment of service providers for the supply and installation of Office Furniture, Appliances, and Equipment, for all City of Ekurhuleni 26/03/2026
Appointment of service providers for the supply and installation of office furniture, appliances, and equipment, for all City of Ekurhuleni facilities on an as and when required basis, from the date of award until 30 June 2028. Category 1: Desks, tables, pedestals, credenzas, plug sets Category 2: Shelving units, server units, coffee tables, lecterns Category 3: Chairs and couches Category 4: Screens, café tables and chairs and office accessories Category 5: Other equipment, office appliances
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The City of Ekurhuleni is seeking service providers for the supply and installation of office furniture, appliances, and equipment for its facilities. The contract duration is from the date of award until 30 June 2028, on an as-and-when-required basis. Bidders must meet minimum requirements for infrastructure, plant and equipment, staffing, financial ability, and previous experience. A minimum of 85% local content is required for office furniture. The bid evaluation will consider specific goals, with points awarded for BBBEE status, local content, youth ownership, women ownership, and enterprise situated within Ekurhuleni. Bidders must submit proof of compliance for all claimed specific goals. The contract may be awarded to up to three bidders, with a maximum of one region per bidder, prioritizing higher-scoring bidders for the highest demand regions. A minimum one-year warranty on all products is required. The lead time for supplying all items is a maximum of 4 weeks from the date of placement of an order. Bidders must also comply with various declarations and forms related to municipal accounts, past SCM practices, independent bid determination, local production and content, and occupational health and safety.
The maximum lead time to supply all items in this bid is 4 weeks from the date of placement of an order.
All payments to bidders will be made by means of electronic fund transfer (EFT) within 30 days after receipt of an invoice. Successful bidders will be required to submit banking details within 14 days after appointment.
A minimum warranty of one year on all products needs to be in place. Furniture will be replaced with new or repaired to the satisfaction of the designated official.
The City of Ekurhuleni will award the bid to the bidder that scores the highest total number of points, considering preferential procurement regulations, unless objective criteria justify awarding to another bidder.
Bidders must meet minimum requirements for infrastructure and resources (e. g. , light delivery vehicle), plant and equipment, staffing (driver, supervisor, general workers), financial ability (access to credit or financing of at least R200,000), and relevant previous company experience (one contactable reference).
Failure to deliver goods or perform services within the specified periods may result in penalties, including deduction from the contract price, and potential termination of the contract.
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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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