Request for quotation ( rfq) for the appointment of a service provider for supply and delivery of regional stationery in the eastern cape region
Request for quotation ( RFQ) for the appointment of a service provider for supply and delivery of regional stationery in the Eastern Cape Region. A4 printing paper, A3 white printing paper, A4 laminating paper, A4 colour paper, A4 hardboard printing paper, Optiplan 425 files, A4 2 quire counter books, HB pencil, Click medium point black pens, Click medium point red pens, Medium point green pens, 2 hole puncher, Light duty stapler, Boxes of staples, Boxes of heavy duty staples, Staples remover pen style, White board markers, White board dusters, White board cleaning solution, 33mm assorted plastic coated paper clips, Permanent markers, Stainless steel blade scissors, Tex liter, Pritt, Ring reinforcements, Kangaro heavy duty 2 hole punch, Kangaro heavy duty stapler, C4 white envelopes, Anti slip base rotary pencil sharpener, Packaging tape, Arch lever files, A6 96 pages hard cover notebook, Ink for stamp black, A4 file dividers index plain, A4 file dividers january - december, A4 file dividers index plain numbe
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Bidders must submit their bids by the stipulated time to the correct address. Late bids will not be accepted. Bids must be submitted on the official forms provided. The bid is subject to the Preferential Procurement Policy Framework Act, **** and the Preferential Procurement Regulations, 2022. Bidders must ensure compliance with their tax obligations. The successful respondent shall be in full and complete compliance with any and all applicable national and local laws and regulations. All prices must be quoted in South African Rand on a fixed price basis, including all applicable taxes. PRASA requires a valid period of 60 working days from the closing date. Failure to provide mandatory returnable documents at the closing date and time of this rfq will result in a respondents disqualification.
The bid notice states delivery will be affected within . working days from date of order.
PRASA pays for the item within 30 days of receipt of the suppliers correct tax invoice.
The supplier warrants that the items are in accordance with prasas requirements and fit for the purpose for which they are intended, and will remain free from defects for a period of one year unless another period is stated in the order from acceptance of the items by prasa.
PRASA reserves the right to award business to the highest scoring bidder unless objective criteria justify the award to another respondent.
Bidders must ensure compliance with their tax obligations.
Late deliveries or late completion of the items may be subject to a penalty if this is imposed in the ordercontract.
Request to appoint a service provider ( sp) to supply and deliver: Neubauer Hemocytometers, cover slips, digital & analog refractometers.
neubauerhemocytometers, cover slips, digital analog refractometers
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The Marine Living Resources Fund (MLRF) requests quotations for the supply and delivery of specific goods (neubauerhemocytometers, cover slips, digital analog refractometers). Bidders must be registered on the National Treasury's Central Supplier Database (CSD) and have their tax matters in order. The quotation validity period is 60 days from the closing date. The RFQ will be evaluated using the 80/20 preference point system if the value is equal to or below R50 million. Bidders must submit original and valid proof for preference points claimed. The MLRF pays within 30 days after receipt of a valid tax invoice and approval of relevant invoice and reports. No upfront payments or deposits are made.
The bid notice states delivery of goods or rendering of services must be done within 14 calendar days or upon agreed time frames. Failing to deliver upon agreed times will result in your purchase order being cancelled.
The bid notice states he mlrf pays within 30 thirty days after receipt of a valid tax invoice and after approval of relevant invoice and reports and does not make upfront payments or deposits.
The bid notice states prospective bidders must be registered on national treasurys centralsupplier database csd prior to submitting bids and their tax matiersmust be in order.
Outright purchase of Automated Stainer and Film cover slipper at NHLS Histology Department in Groote Schuur Hospital including service and maintenance for a period of five ( 5) years.
Outright purchase of automated stainer and film cover slipper at Nhls histology department in groote schuur hospital including service and maintenance for a period of five 5 years.
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Bidders are invited to submit proposals for the outright purchase of automated stainer and film cover slipper, including service and maintenance for five years, at the Nhls histology department in groote schuur hospital. The closing date is 04 September 2025 at 11:00 am. A compulsory briefing session is not applicable. All questions must be sent to ***@***. *. * by 22 August 2025. Bid documents must be marked with the RFB number and deposited in the bid box at the Nhls procurement tender office. Bids must be submitted on the official forms and no changes to the document are allowed. The tender is subject to general conditions of the tender, general conditions of contract (GCC), and any special conditions of contract. Bidders must furnish supplier information, including contact details, VAT registration number, B-BBEE status level, and supporting documentation. The bid validity period is 180 days commencing from the closing date. Late bids will not be accepted. The bid response format and mandatory documents are detailed in the document. The evaluation criteria and methodology are also outlined.
The closing date for the submission of proposals is 04 September 2025 at 11:00 am.
Placement/outright purchase of three ( 3) x slide stainers and cover slippers machine stainer including reagents, consumables, service and maintenance for a period of five ( 5) years for tad, nelson mandela academic laboratory and cmjah.
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Welcome to BidHits. Start by adding a few key words. Just type what you sell.
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