Re- Advertisement for Supply of Medical Equipment to the Airport First Aid Room at Polokwane International Airport
Supply of medical equipment to the airport first aid room at Polokwane International Airport 1. plastic sine board combo 1 2. medical waste disposal bin 1 3. eye washer bottle 1 4. workplace first aid guide 1 5. wall watch 1 6. cervical collar stiffness adjustable 15 1 7. first aid room signage 1 8. first aid kit level 3 medical jump bag 1 9. foldable scoop stretcher 1 10. parrot white board **** x 900mm plus maker 1 11. single bed for first aid room 1 12. metal first aid kit regulation 7 1 13. standard regulation 7 first aid kit contents 1 14. hospital clinic bedside double foot stool 1 15. standard pillow 1 16. pillows cases 2 17. portable oxygen cylinder 425l aluminum with nylon 2 backpack bag 18. emergency rescue blanket 130cm x 210cm 5 19. fleece blankets black or blue 150cm x 200cm 2 20. hospital sheeting 180cm
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Quotations and supporting documents must be placed or couriered in the bid box or emailed to the ***@***. *. * on or before the stipulated closing date and time as indicated in the sbd1. The closing date for receipt of all enquiries is 16 March 2026. Suppliers must submit all documents as outlined in paragraph 3. 1. The bidders quotation will be disqualified for non submission of any of the documents.
The evaluation will be based on administrative requirements and preference point system, with 80 points for price and 20 points for specific goals. All quotations will be evaluated in terms of administrative requirements, andpreference point system. price and specific goals evaluation administrative mandatory criteria criteria gate 0 gate 2 suppliers must submit all documents as suppliers will be evaluated on price outlined in paragraph 3. 1 table 1 below. weighted price as per scope of work and specific goals claimed points as stipulated only bidders that comply with all these on sbd 6. 1 paragraph 4. 2. criteria will proceed to gate 1. 3. 1 gate 0: administrative mandatory requirementssupplier s must submit the documents listed in table 1 below.
Suppliers must submit all documents as outlined in paragraph 3. 1. suppliers must submit all documents as suppliers will be evaluated on price outlined in paragraph 3. 1 table 1 below.
GAAL reserves the right to conduct supplier due diligence prior to final award or at any time during the contract period and this may include preannounced nonannounced site visits. gaal reserves the right to conduct supplier due diligence prior to final award or at any time during the contract period and this may include preannounced nonannounced site visits.
Advertisement: appointment of a service provider for the supply and delivery of educational indoor and outdoor play equipment for city- managed early childhood development centres in region 3 and 6 ( atteridgeville and mamelodi)
Appointment of a service provider for the supply and delivery of educational indoor and outdoor play equipment for city managed early childhood development centres in region 3 and 6 Atteridgeville and Mamelodi educational outdoor per ecd equipment outdoor toys mini toy car set 2 per center 16 material: plastic weight: **** size: medium plastic pull wagons 36 x 19 x 2 per center 16 30cm blue and red soccer ball 2 per center 16 sizes: 2 15, 1cm perimeter, 47, 4cm material: polyester tennis ball pack of 3 2 packs per 20, 6 21, 5cm school 16 dimeter: 6, 54 6, 86cm sand pit toys 4 set per center bucket: 7cm 32 small rake: 10cm small spade: 11. 5m dolphin shape: 7. 5m walrus shape: 7cm small scoop: 11cm small sieve: 11cm kiddies plastic water trough with 2 per center 16 steel pipes stander 100 x 53 x 50cm high including stand assembly plastic fdb boat beach water 2 sets per center toy set 8 tug of war ropes 6m 16 2 per center 20mm thickness soft rope skipping ropes 2. 6m cotton rope 16 2 per center plastic nylon
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Bidders must be registered on the Central Supplier Database (CSD). Bids must be submitted online before the closing date. The validity period for the tender after closure is 90 days. The evaluation will be done in two stages: administrative compliance and preference point system. The 80/20 preference point system will be used.
The bid notice states he validity period for the tender after closure is 90 days.
The bid notice states The preferential points to be used will be the **** points system in terms of the preferential procurement policy framework act, **** act 5 of **** regulations 2022.
The bid notice states Only bidders registered on the central supplier database and with csd number will be considered for this tender as it is a requirement from national treasury.
Bidders must be registered on the Central Supplier Database (CSD) and include their registration number and full CSD report. Quotations must be submitted on an official letterhead and duly signed. The 80/20 principle will be applied for price quotations with a rand value of R 2,**** to below R 50,000,****, including VAT. The validity of the quotations must be indicated. The particulars of the guarantee that will apply to the goods quoted for, with the particular regards to the period and extent of the warranty must be clearly stated. Failure to submit brochures for the required products will lead to disqualification.
The quotation must indicate the delivery date. Your quotation must indicate the delivery date.
The particulars of the guarantee that will apply to the goods quoted for, with the particular regards to the period and extent of the warranty must be clearly stated. he particulars of the guarantee that will apply to the goods quoted for, with the particular regards to the period and extent of the warranty must be clearly stated.
All price quotations that have a rand value of R 2,**** to below R 50,000,****, including vat, will be evaluated by applying the **** principle as prescribed by the preferential procurement policy framework act 5 of 2022 and its regulations. all price quotations that have a rand value of r 2, **** to below r 50, 000, ****, including vat, will be evaluated by applying the **** principle as prescribed by the preferential procurement policy framework act 5 of 2022 and its regulations.
Only bidders registered on the central supplier database csd will be considered. only bidders registered on the central supplier database csd will be considered.
Request for quotation from a suitable supplier to supply and deliver cleaning materials for taxi ranks and brt from panel of service providers ( pop07/2022) supply and deliver cleaning materials
Request for Quotations for goods and services at JPCN, cleaning materials for taxi ranks and BRT. antibacterial pink hand soap 5l 100, toilet bowl shine 5l 100, heavy duty degreaser 5l 200, single ply toilet paper 0. 71 x48 per pack 100, black disinfectant dip 5l 300, window cleaner 5l 100, black refuse bags **** macron x200 pack 800, black refuse bagslarge size for wheely bin 200 pack 50, weed killer 5l 100, pine gel 20l 80, industrial janitorial mops 400g heads refill to fit industrial 450 mop 400, soft broom with handles 56 lines 400, litter picker with handle 50, industrial mops 400g completefan mop holder spring clip 500, short feather duster 50, long feather duster 50, plastic leaf rake wooden handle 50, large grass broom 350, microfiber multi surface clothes pack of ten 20, cleaning hose pipe large black 100m 5, toilet brush and holder plastic 30, dust masks 500, floor polish one step 5 litres 50, deodorant block 5kg bucket 20, drain cleaner 5 litres 50, metal garden racks 25, scoop and broom large 500
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The City of Joburg Property Company Soc Ltd is seeking quotations for cleaning materials for taxi ranks and BRT. Bidders must be registered on the Central Supplier Database. All prices must be firm and exclusive of VAT, and include delivery charges. The closing date is September 19, 2025, at 10:30 AM Telkom time. Quotations above R30,000 will be evaluated using an 80/20 point system based on price and preferential goals. Required documents include a valid SARS PIN, B-BBEE certificate, and municipal account compliance. The JPC reserves the right to increase or reduce the quantity of goods.
The closing date is September 19, 2025, at 10:30 AM Telkom time.
Bids will be evaluated on price and preferential goals specified on this RFQ (80/20 preference point system).
Bidders must be on the JPC panel of service providers, have a valid tax compliant verification PIN number issued by SARS, be a close corporation, have a current copy of CK1 and/or CK2, a certified copy or original of the entity's B-BBEE certificate or original sworn affidavit, an up-to-date municipal account not older than three months and not over three months in arrears, and a valid lease agreement affidavit stating why an up-to-date municipal account cannot be submitted.
Late and incomplete submissions will invalidate the quotation submitted.
Scmu3- p25/26- ****- ch supply and delivery of broom & brushes for chris hani district health facilities
Supply and delivery of broom brushes for Chris Hani district health facilities fan mops fan floor mops with sticks blue, fan mops fan floor mops with sticks red, fan mops fan floor mops with sticks white, fan mops fan floor mops with sticks yellow, wet floor wet floor signature boards, damp dusting trolleys damp dusting trolleys with blue and red buckets, flat dry floor mops flat dry floor mops microfiber with sticks white, stainless steel pedal stainless steel pedal dust bins 10l, dust bins with plastic lids, soft brooms colour coded red, brooms academy wooden handle gb6, brooms soft brooms colour coded blue academy wooden handle gb6, brooms soft brooms colour coded green academy wooden handle gb6, dustpan and broom plastic long handle scoop with whisk, a broom, hard brooms platform brooms with metal stray and wooden handle, trolley wringer 20l trolley mops with red and blue buckets with squeeze, toilet brush academy brush ware toilet brush set, fan mops heads fan mop head 280g, buckets squeeze squeeze mop b
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The Eastern Cape Department of Health is inviting bids for the supply and delivery of broom brushes for Chris Hani district health facilities. Bidders must register on the Central Supplier Database (CSD) and comply with tax obligations, including submitting their unique personal identification number (PIN) issued by SARS. The closing date for bid submission is 23 July 2025 at 11h00. Bidders must complete and sign all prescribed bid forms, including pricing schedules, declarations of interest, and preference point claim forms. The bid is subject to the preferential procurement policy framework act **** and the preferential procurement regulations, 2017, the general conditions of contract (GCC), and other applicable legislation. Additional documents, such as proof of financial stability from a financial institution, are required. The successful bidder will be required to fill in and sign a written contract form SBD7. Enquires should be directed to the specified contact persons.
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BidHits is a public tenders search engine. We map official portals daily and deliver results on the site and by email. Our AI understands your business so you don't miss opportunities.
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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.
To help you spot the most relevant ones, your keywords are automatically highlighted in yellow.
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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