Ink cartridges and drum units for hit/admin printers- brother mfc- ****
ink cartridges and drum units for hitadmin printersbrother **** 1 black ink cartridges: tn 469 bl for brother **** printer 2 cyan ink cartridges: tn 469 c for brother **** printer 3 yellow ink cartridges: tn 469 y for brother **** printer 4 magenta ink cartridges: tn 469 m for brother **** printer 5 drum units: dr 461cl for brother mfc **** printer
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This is a public tender for the supply of ink cartridges and drum units for Brother **** printers. Bids must be submitted through the eTender portal by 20 March 2026 at 11 am. Enquiries can be directed to ***@***. *. * must ensure tax compliance and submit relevant documentation. The bid is subject to the Preferential Procurement Policy Framework Act and General Conditions of Contract. The evaluation will be based on administrative compliance, mandatory compliance, and preference points. Payment will be made within 30 days of receipt of an approved invoice.
The bid closing date is 20 March 2026.
The service provider will be remunerated in South African Rands, on a fixed price inclusive of VAT for the service rendered. Payment will be made within 30 days of receipt of the approved invoice according to an agreed payment schedule.
The evaluation will be evaluated as follows: Administrative compliance, Mandatory compliance, and Preference points.
Bidders must ensure compliance with their tax obligations and submit their unique personal identification number (PIN) issued by SARS. Bidders are required to submit their unique personal identification number PIN issued by SARS to enable the organ of state to verify the taxpayers profile and tax status.
Bids documents must not be included in packages containing samples. Such bids may be rejected as being invalid.
Request for quotation for microbiology laboratory reagents 25g fuchsine basic dye, 500g brain heart infussion agar, 500g brain heart infussion broth, 500g mei agar enterococcus indoxyl bdglucoside agar culture media, 5g nalidixic acid chemical, 10g triphenyl tetrazolium chloride dye, 25g 4 dimethylamino benzaldehyde reagent, 500g endo les agar base, mfc agar 500g, fecal coliform supplement, 0, 45 um 47mm filter membranes, 100 250 ml graduated plastic autoclavable filter cups, 500g marine agar, ecmug medium, phosphatebuffered water 500ml, acridine orange dye for livedead staining, livedead baclight kit, methylene blue dye, dapi for nucleic acid staining
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Quotations must be submitted on the eTender portal. Suppliers must use their own company letterhead and ensure their email address is visible. A copy of a valid lease agreement or municipal account (not older than 3 months) should be submitted. MBD forms must be completed and submitted. Quotes should be in PDF format. The quotation should be valid for 60 days. The evaluation will be based on an 80/20 point scoring system. Additional documents are required, including a valid tax clearance certificate, a valid BBBEE certificate or sworn affidavit, and proof of CSD registration. The closing date is March 16, 2026, at 16:00.
The bid notice states Quotations will be evaluated on the **** point scoring system.
The bid notice states all suppliers responding to quotations should be registered on central supplier database csd.
Supply and delivery of Drum unit for Brother printer ****: Closing Date: 3 March 2026
Supply and delivery of drum unit **** 2 1 brother imaging drum unit original **** **** sub total 15 vat total price
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Quotations must be on company letterhead, signed, and valid for 90 days. Payment terms are 30 days after delivery. The RFQ is subject to the Preferential Procurement Policy Framework Act **** and the Preferential Procurement Regulations 2022. Suppliers must register on the municipality's accredited supplier database and the CSD. The total amount of the quotation is below R30 **** and only one service provider will be appointed upon the approval of the purchase order by the municipality.
The delivery of goods must take place seven days after the date of order placed with the winning bidder.
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 “quotation will be evaluated according to the **** preference points system. ”
The total amount of the quotation is below R30 ****.
Supply and delivery of Toner Cartridge Brother ****: Closing Date: 19 February 2026
Supply and delivery of toner cartridge 1 toner cartridge brother tn ****
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The notice is for the supply and delivery of toner cartridges. Prices must be firm and inclusive of VAT. Quotations must be on company letterhead and valid for 90 days. Payment terms are 30 days after delivery. The evaluation will be based on the 80/20 preference points system. Suppliers must be registered on the municipality's accredited supplier database and CSD. The total amount of the quotation is below R300 **** of goods within seven days from date of order.
The goods must be delivered within seven days from the date of the order, as stated in the specifications.
The bid notice states that 30 days payments terms and conditions of the invoices will be applicable and after the delivery of goods and services in the municipality.
The quotation will be evaluated according to the **** preference points system, as stated in the notice.
Suppliers who are not yet registered are required to register on the municipalitys accredited supplier database as well as the csd.
The total amount of the quotation is below R300 ****, as stated in the notice.
Supply and delivery of stationery for the iym stores 1. till rolls 2ply **** 30 boxes 2. salary envelopes all forms **** 50 boxes 3. labels etiketten 99, 06x 38, **** 30 boxes 4. brother toner drum tn 469 5 5. black ballpolint pens 500
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The tender is for the supply and delivery of stationery. The closing date is January 26, 2026, at 12 PM. Quotes will be evaluated using the 80/20 preferential point system. Payment will be issued within 30 days after goods have been delivered. Bidders must submit a municipal account, BB-BEE certificate, certified copies of identity documents, signed quotations, municipal utility bill or lease agreement, municipal declarations (MBD 4 and MBD 9), CSD report, SARS PIN or tax compliance certificate, and declare local content. Submissions of SBD forms will not be considered. All suppliers are required to register on the central supplier database (CSD).
The bid notice states, payment will be issued with 30 days after goods have delivered.
The bid notice states, he quotes will be evaluated using the **** preferential point system.
The bid notice states, municipal account must be submitted for points to be allocated. bbbee: 50 10 points will be allocated to 100 black owned firms bbbee certificate sworn affidavits must be submitted for points to be allocated.
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