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 laundry chemicals and supply, delivery, maintenance and commissioning of liquid dosing pumps to all hospitals and institutions of the western cape department of health and wellness for a three ( 3) year period
Supply and delivery of laundry chemicals and liquid dosing pumps to all hospitals and institutions of the western cape department of health and wellness for a three 3 year period Detergent, laundry, industrial Alkali, laundry Blanket detergent/sanitizer Peracetic acid sanitizer disinfectant Hydrogen peroxide 50 minimum Liquid alkaline Liquid soap Enzymes detergent Chlorine bleach Oxalic acid
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Bidders must submit bids on official forms, with original signatures. Failure to complete and sign documents may invalidate the bid. Bids must be sealed and deposited in the bid box by the closing date and time. Late bids will not be accepted. All bidders must be registered on the Central Supplier Database (CSD). Tax compliance is required. Samples of each item offered must be supplied separately from the bid documents, directly to the address indicated below, on or before the closing date and time of this bid. A site visit is mandatory. The contract period will be for a three 3 year term. The successful bidder must be able to provide technical support. The successful bidder must sign an undertaking to immediately resolve any technical problems as and when they occur. A monthly performance report to be provided to control laundry manager or delegated official. All items to be awarded to one biddersupplier for the 3year 36 months period.
The bid is due at 11:00 on 10 April 2026.
It is the policy of the department to effect payments by electronic funds transfer EFT, the successful bidder must ensure to be active on the departments procurement system.
The supplier warrants that the chemicals provide, when used as instructed, will meet chemical standards for thermal or chemo thermal disinfection.
The bbbee status on form wcbd 6. 1 in your bid document will be used to evaluate the bid, not your bbbeestatus on the seb or csd.
Bidders must ensure compliance with their tax obligations.
The service provider will be penalized 20 percent of the latest invoice for not adhering to bid specifications.
A site visit will be held and it is required that bidders attend the site meeting.
A sample are required of each item offered and must be supplied separately from the bid documents, directly to the address indicated below, on or before the closing date and time of this bid.
Supply, Installation And Maintenance Of Dosing Machines For Liquid Laundry In Mountain Zebra National Park For A Period Of One ( 1) Year
supply, installation and maintenance of dosing machines for liquid laundry in mountain zebra national park for a period of one 1 year supply, delivery and installation of liquid laundry dosing units and supplies to mountain zebra national park industrial laundry machines
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Bidders are invited to submit quotations for the supply, installation, and maintenance of dosing machines for liquid laundry at Mountain Zebra National Park for one year. Bids must be submitted by the stipulated time to the designated email address. The successful bidder will be required to fill in and sign a written contract form. Prices must be firm and fixed for the duration of the contract period. Payment will be effected within 30 days of receipt of invoice after the completion of work. The recommended supplier is expected to supply and deliver the required goods within a period of seven 7 working days from the date of issue of purchase order.
The bid notice states, upon appointment the recommended supplier is expected to supply and deliverthe required goods within a period of seven 7 working days from the date ofissue of purchase order.
The bid notice states, payment will be effected in accordance to the pfma within 30 days of receipt ofinvoice after the completion of work.
The bid notice states, sanparks recommends the bidder who has quoted on all the items as required in terms of therfq for the contract award subject to the bidder having supplied the relevant administrativedocumentation and complied in all aspects with the terms and conditions and requirements ofthe rfq.
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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.
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And here's the best part. Our AI is always working behind the scenes to bring you even more opportunities.
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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