Supply and delivery of office chairs 25 tub chair for reception 25 high back office chair 25 high back office chair executives 50 medium back office chair 10 heavy duty high back office chair
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This is a Request for Quotation (RFQ) for the supply and delivery of office chairs by Johannesburg Water. Quotations must be submitted on the eTender portal by 04 May 2026 at 16:00. The bid is subject to the Preferential Procurement Policy Framework Act (PPPFA) and will be evaluated on an 80/20 point scoring system. Suppliers must be registered on the Central Supplier Database (CSD). Mandatory requirements include submission of quotations on company letterheads, inclusion of all applicable taxes, and submission of a valid BBBEE certificate or sworn affidavit. Failure to comply with these requirements may lead to disqualification. Detailed specifications for the chairs are provided. The RFQ validity period is 60 days.
The bid notice states that quotations must be submitted by 04 May 2026 at 16:00.
The bid notice states that 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 requirements include: 1. Full completion of the bill of quantities (BOQ) specification where applicable. 2. Attendance of compulsory site briefing where applicable. 3. Attachment of datasheet, reference letter, proof of certification, proof of accreditation, functionality requirements where applicable. 4. No RFQ will be considered from persons in the service of the state. 5. No bidder who is blacklisted by national treasury or any national authority due to non-performance will be considered. 6. All quotes should be on PDF, MS Word, MS Excel, pictures are not allowed and on company letterhead. 7. Submission of a joint venture agreement, where applicable, which has been properly signed by all parties.
The bid notice states briefing session venue: not applicable.
Supply and delivery of boardroom and highback office chairs
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Quotations are invited for the supply and delivery of boardroom and highback office chairs. Documents are available from 21st April 2026 upon payment of **** must be submitted by 12:00 on 29th April 2026 in a sealed envelope at the Govan Mbeki Municipality, Secunda Head Office. A preferential point system will apply (80 points for price, 20 points for specific goals including race, disability, youth, women, and locality). Bidders must be registered on the Central Supplier Database and not be in the service of the state. Only locally produced or manufactured goods will be considered. Compulsory documents to be attached include: Tax Compliance Status PIN, current municipal account or lease agreement, CSD summary report, and all relevant forms (MBD 3. 1, MBD 4, MBD 6. 1, MBD 8, MBD 9, Resolution of Board of Directors). Failure to submit compulsory documents will result in disqualification.
The bid notice states that quotations must be placed in the tender box by no later than 12:00 on ****.
The bid notice states that a contract will be allocated to a tenderer in accordance with the preferential procurement policy framework act, act no. 5 of **** and as defined in the conditions of tender in the tender document, read in conjunction with the supply chain management policy of govan mbeki local municipality where 80 points will be allocated in respective of price and 20 points for a specific goal.
The bid notice states that no awards will be made to a person: who is not registered on the central supplier database, who is in the service of the state if that person is not a natural person, of which any director, manager, principal shareholder, or stakeholder is a person in the service of the state and/or who is an advisor or consultant contracted with the municipality or municipal entity.
Procurement of furniture for Information Regulator 1. Furniture Qty Description Members Executive Desk **** with 1 combination Pedenza **** Office Desk with 4draw 1 hinge door cupboard in Mahogany veneer Chairs 1 Heavy Duty Chair President High Back Office Range only Black and bonded leather Executives 2. Adv. FDP Tlakula Chairperson, Adv. LC Stroom Fulltime Member, Mr. MV Gwala Parttime Member. Mr. M Mosala Chief Executive Officer Docusign Envelope ID: **** Woodmead North Office Park, 54 Maxwell Drive, Woodmead, Johannesburg, ****, Gauteng Province, South Africa P. O Box ****, Braamfontein, Johannesburg, 2017 Email: ***@***. *. * Website: www. ***. *. * Toll Free: 27 80 001 **** Round Table 7 4seater Round Tables **** W x **** D x 770mm H 32mm tops solid wooden round leg the same color as the tabletop Round **** W x **** Cabinet 7 lockable roller shutter door system cupboard with x3 adjustable shelves Finish: Mahogany veneer ****
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The Information Regulator is seeking quotations for the procurement of office furniture. The tender document outlines specific requirements for various furniture items, including executive desks, office desks, chairs, round tables, cabinets, L-shaped desks, cluster desks, lockers, boardroom tables, server units, training room tables and chairs, reception counters and desks, consulting tables and chairs, couches, ottomans, and artificial plants. Bidders are required to submit a detailed pricing breakdown, company profile, three letters of proof of previous relevant experience, bank rating codes, and a concise project plan. Compliance with National Treasury CSD registration, BBBEE certificate, and submission of SBD forms (SBD 4, SBD 6. 1, SBD 6. 2) are mandatory. The evaluation process will involve three stages: prequalification, functionality (minimum 70 points), and price and specific goals, utilizing the 80/20 system.
The bid notice does not explicitly state a delivery deadline for the goods or services. However, bidders are required to indicate the estimated delivery of goods/services in their submission.
The bid notice states that the RFQ will be evaluated in terms of the 80/20 system prescribed by the preferential procurement regulation of 2022.
Bidders must be registered with the National Treasury CSD Central Supplier Database and attach a copy of their CSD report, or unique number and tax pin. Bidders are also required to submit an original or certified copy of the BBBEE certificate or sworn affidavit. Additionally, bidders must complete, sign, and submit updated SBD 4, SBD 6. 1, and SBD 6. 2 forms.
Rectangular training table ( **** 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.
supply and deliver chair mambo code: **** heavy duty high back 1 3 chair black bonded leather or equally approved 2 supply and deliver chair wow a code: **** colour black or equally 1 approved supply and deliver chair wow b code: 3 **** colour grey or equally 1 approved supply and deliver retail magnetic white 4 boards code: **** 900 x **** or 2 equally approved
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