Rectangular trainingtable ( **** 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.
Provision of Adventure and Recreational Facilities for Albert Fall Dam, Inanda Dam, Nagle Dam, Hazelmere Dam and Bon Accorde Resort
Provision of adventure and recreational facilities for Albert Fall Dam, Inanda Dam, Nagle Dam, Hazelmere Dam and Bon Accorde Resort Nagle Dam and Inanda Dam: The trampoline must include a combination of standard jump trampoline foam pit or soft landing area kids trampoline section with low impact heavy duty galvanized steel frame uv resistant trampoline mats rustresistant springs or a spring free alternative reinforced stitching and durable mesh impact padding on all edges and frames flooring and safety surfacing shockabsorbing flowing rubber or foam nonslip surface around entryexit areas safety mats around all highimpact zones protective edge padding around structurestrampoline 5 anchoring stability heavy duty ground anchoring wind resistance safety system tie town straps and anchor points wind and weather safety operational guidelines. Albert falls dam, bon accorde resort, nagle dam, inanda dam and hazelmere dam: service provider to provide designs that include the following: minimu of 1 main zip line total
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The tender is for the provision of adventure and recreational facilities. A compulsory briefing will be held on March 17, 2026, at Inanda Dam. Sealed quotations must be hand-delivered to the Msinsi Head Office by March 25, 2026, at 16:00. The payment term is within 30 days from the date of receipt of the invoice. The bidder should be available to start with the exercise immediately upon award. The quotation should be inclusive of all costs associated with the delivery of this service and should include VAT. Companies must be registered on the national treasury's central suppliers database. Suppliers are advised that the 80/20 preference points system shall be applied in the evaluation of this quotation. Suppliers must complete the attached SBD 1 tax compliance certificate, SBD 4 declaration of interest form, failure to complete these documents may result in the quotation being invalidated. Quotations must be valid for a period of 90 days from the date of closing.
The bidder should be available to start with the exercise immediately upon award.
The bid notice states “the payment term is within 30 days from date of receipt of invoice. ”
The quotation will firstly be evaluated on eligibility, which includes compliance to the scope of work. If found to be eligible it will be evaluated according to functionality if applicable and furthermore be evaluated according to PPPFA 80/20 price specific goal preference point system associated regulations.
The bidder must be registered with the construction industry development board in a minimum grading of 2GB/2CE or higher.
A compulsory briefing will be held on March 17, 2026, at Inanda Dam.
The service providers may be required to make presentations, supply samples, and provide further information or clarification.
The clarification meeting closing date is March 25, 2026, at 16:00.
Supply and Delivery of First Aid Boxes and First Aid Consumables
Supply and delivery of first aid boxes and first aid consumables wound cleaner antiseptic 100m 30 swabs for cleaning wounds 50 cotton wool for padding 100g 30 pair forceps for splinters 30 scissors minimum size 100ml 30 card safety pins 30 triangular bandages 30 roller bandages 75mm x 5m 100 roller bandages 100mm x 5m 100 roll elastic adhesive 25mm 100 anti allergic adhesive 25mm 100 packet adhesive dressing strings 30 first aid dressing 75mm x 100m 100 first aid dressing 150mm x 200m 100 straight splints 60 disposable gloves 2pr l 2pr m 200 cpr mouth piecessimilar devices 60 first aid box 03
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Bidders must submit a copy of company registration certificate and be registered with the central supplier database. Prices quoted must be valid for at least 30 days. The closing date is 09th March 2026 at 11h00. Bid documents are obtainable from the cashiers point upon payment of a nonrefundable fee. The municipality is not bound to accept the lowest bid and reserves the right not to award the bid. The 80/20 preferential points allocation system will be applied. Failure to comply with the conditions may invalidate the bid. Communication will be limited to the successful bidder.
The bid notice states please indicate the period of delivery on your quotation which should be regarded as binding if you win this award.
The evaluation criteria points for this bid shall be awarded for: a price and b specific goals.
Bidders must submit a copy of company registration certificate reflecting active members except for sole traders and partnership. Bidders must be registered with central supplier database csd, a copy of central supplier database csd summary report must be submitted. In case of a jv all parties must be registered on central supplier database csd. Bidders are required to submit their unique personal identification number pin issued by sars to enable the municipality to view the taxpayers profile and tax status.
Failure to comply with the abovementioned conditions may invalidate your bid.
Supply and delivery of PPE: Closing Date: 12 December 2025
Chainsaw, Gloves, Hand Gloves, Eye Protection, Conti Suit, Reflector Vest, Cricket Hats, Safety Boots chainsaw gloves size 7 6 pairs rubberized or neoprene cuffs knuckle and hand impact padding orange highvisibility colouring chainsaw pants sabs approved 2 x size small durable outer layer 1 x medium high visibility id panel lightweight, sprocket clogging pads inner hem panels to protect chain clogging pads from boot wear reinforced crotch reinforced seat ykk zipper back pocket hand gloves coated fingertips and 40 pairs palm with nitrile black and grey in colour material: polyamide composite knitted wrist size 7 11 breathable and highly flexible eye protection clear safety glasses 20 pairs glasses single wraparound polycarbonate lens soft nose pad coated lens for scratch resistance conti suit various full cut 2piece suit 5 x size 30 size royal blue in colour 5 x size 32 flame retardant fabric 5 x size 34 100 cotton 5 x size 36 reflective tape on 5 x size 38 arms and legs 5 x size 40 concealed zip on 5 x size 4
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The bid is for the supply of various safety equipment. Prices quoted must be firm and inclusive of VAT. Bidders must use company letterheads and complete all required municipal bidding documents. The evaluation will be based on the 80/20 preference points system. Suppliers must be registered on the municipality's accredited supplier database and the CSD. Payment terms are 30 days after delivery. The municipality reserves the right to reject any bids and is not obligated to accept the lowest bid. Tax clearance certificates are required. No bids will be accepted from persons in the service of the state.
The bid notice states 30 days payments terms and conditions of the invoices will be applicable and after the delivery of goods and services in the municipality.
The bid notice states fqs will be evaluated according to the **** preference points system.
The bid notice states suppliers who are not yet registered are required to register on the municipalitys accredited supplier database as well as the csd.
This rfq document will not exceed the amount of r300 ****
R/S/2526/1015 - Supply, deliver and offload office chair - Closing date: 04/07/2025 - Date published: 02/07/2025
Supply, delivery and offload of office chair 1. supply, deliver and ofoad 1 big 1tall highback chair heavy dutyswivel and tiltmechanism chrome base chromearms with padding 227kg maxweight labour if applicabledelivery if applicable
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Invitation for quotation for the supply, delivery, and offload of an office chair. The quotation must be completed in detail and accompanied by a valid BBBEE certificate/sworn affidavit/CSD report. The closing date is 04 July 2025 at 11h00. The quotation must be returned to ***@***. *. * address is 04 Pin Oak Avenue, Hilton, Umgungundlovu, Umgeni District.
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Welcome to BidHits. Start by adding a few key words. Just type what you sell.
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