Supply and delivery of branded personal protective equipment for aidc located at the automotive supplier park, 30 helium road , rosslyn, pretoria.
Supply and delivery of branded personal protective equipment ( PPE) for the Automotive Industry Development Centre ( AIDC) Hard hats, safety helmets, bump caps, safety goggles, safety spectacles, chemical splash goggles, face shields, welding helmets, welding goggles, auto- darkening welding helmets, arc flash face shields, disposable dust masks, N95 respirators, half- face respirators, full- face respirators, P100 particulate filters, organic vapor cartridges, combination respirator cartridges, escape respirators, powered air- purifying respirators ( PAPR), supplied- air respirators, ear plugs, reusable ear plugs, earmuffs, helmet- mounted earmuffs, leather work gloves, cut- resistant gloves, chemical- resistant gloves, nitrile disposable gloves, latex disposable gloves, PVC gloves, neoprene gloves, rubber insulating gloves, welding gloves, heat- resistant gloves, cold- resistant gloves, anti- vibration gloves, impact- resistant gloves, disposable sleeve protectors, arm guards, leather sleeves, high- visibil
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Supply and delivery of branded PPE for AIDC under a 12-month just-in-time contract. Closing date 27 October 2026 at 11h00. Submit via email to ***@***. *. * documents: company profile, financial capacity (bank statement or AFS), SARS PIN, B-BBEE affidavit/certificate, SBD 4, SBD 6. 1, SBD 6. 2, integrity pact, pricing schedule. Markup between ****: 80% price, 20% specific goals. CSD registration required. No site briefing.
Quotations must be submitted by the closing date: 27 October 2026 at 11h00. closing date : 27 october 2026 closing time : 11h00
The service provider must facilitate order returns and applicable warranties on behalf of aidc.
Evaluation uses the 80/20 preference point system: 80 points are assigned to price and the remaining 20 points are assigned to a specific goal.
Bidders must submit a company profile, financial capacity proof, and be registered on the Central Supplier Database. aidc wont be able to do business with suppliers not registered on csd as per national treasury scm instruction no. 4 of ****.
No site briefing is applicable. compulsory site briefing na
Bidders will be disqualified for incomplete SBD 4, incomplete pricing schedule, incomplete integrity pact, missing company profile, or missing financial capacity documents. bidders will be disqualified if the declaration is not completed in full, submitted, and signed
Appointment of a service provider for the procurement of **** washable face mask for the jpc cleaning services ( region a- g)
Request for Quotations for Goods and Services at JPC Procurement of **** washable face mask for the JPC Cleaning Services Region AG.
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This is a Request for Quotation (RFQ) from the City of Joburg Property Company (JPC) for the procurement of **** washable face masks. The closing date for submissions is 04 May 2026 at 10:30. Late and incomplete submissions will invalidate the quotation. Key requirements include valid tax compliance verification PIN, BBBEE certificate or sworn affidavit, and up-to-date municipal accounts. For joint ventures, all members must submit required documentation. Bidders must be registered on the Central Supplier Database (CSD). Quotations above R30,000 will be evaluated on an 80:20 points system. All prices quoted must be exclusive of VAT and include delivery charges. Prices must be firm. The JPC reserves the right to increase or reduce quantities and to accept or reject any quotation. Quotations are valid for 60 days. Specific forms (MBD 4, MBD 8, MBD 9) must be completed and submitted. Occupational Health and Safety Act compliance is required for the successful bidder.
The bid notice states that quotations must be submitted by 04 May 2026 at 10:30.
The bid notice states that quotations above R30,000 will be evaluated on the basis of the 80:20 points system as stipulated in the Preferential Procurement Policy Framework Act.
The bid notice states that disqualifying criteria include a valid tax compliant verification PIN number issued by SARS, a current copy of CK1 and/or CK2C, a certified copy or original of the entity's BBBEE certificate or original sworn affidavit, and up-to-date municipal accounts not older than three months and not over three months in arrears.
The bid notice does not mention a compulsory site visit.
The bid notice does not require sample submission.
Supply and delivery of cleaning equipment and working tools for waste management unit for a period of one year as when the need arise
supply and delivery of cleaning equipment and working tools for waste management section strong plastic rakes strong metal rakes nitrile chemical green gloves different sizes pvc 40cm long sleeve gloves pack of 20 disposable dust masks crayfish gloves slasher grass poly handle **** bush knives poly handle garden spades fork spade rough platform brooms with wooden handle 450mm firm 2 x 2m heavy duty canvas cover with laces strong wheelbarrow green heavy duty garden pick sprinkling pipes prunner scissors cones different sizes parts for repairs of fs460 stihl grass cutter belt for grass cutters carburettors air filter clutch spring of accelerator starting rope petrol pump grease for gearbox petrol filter plugs trim cutter heads plastic piston cleaner spraychamber cleaner auto cut 462 heads piston rings helmet face shield plus earmuffs googles sheen guards 2kgx3. 5mm nylon strings small ring squeezer 1 litre 2 stroke oil stihl red filler sizes s, m, l macafric motor oil saew30 water pump oil generator marine 4
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Bids are invited for the supply and delivery of cleaning equipment and working tools for the waste management section. The closing date for submissions is March 27, 2026, at 11:00 AM. Bidders must submit various returnable documents, including business registration, CSD report, and tax clearance. Bids will be evaluated in three stages: mandatory requirements, functionality, and price and specific goals. Enquiries can be made from Monday to Friday between 08h00-13h00 and 13h30-16h30 and such enquiries will not be entertained five days before the tender closes. The municipality will use an 80/20 preference point system. Bids remain valid for 90 days after the closing date.
The bid notice states that the delivery of the goods must be made in accordance with the terms specified in the contract. Delivery of the goods shall be made by the supplier in accordance with the terms specified in the contract.
The bid notice states that payment will be made within 30 days after receipt of an invoice. i undertake to make payment for the goodsservices delivered in accordance with the terms and conditions of the contract, within 30 thirty days after receipt of an invoice accompanied by the delivery note.
The bid notice states that the warranty shall remain valid for twelve 12 months after the goods have been delivered. This warranty shall remain valid for twelve 12 months after the goods, or any portion thereof as the case may be, have been delivered to and accepted at the final destination indicated in the contract, or for eighteen 18 months after the date of shipment from the port or place of loading in the source country, whichever period concludes earlier, unless specified otherwise in scc.
The bid notice states that the 80/20 preference point system will be used. an **** point system shall apply where 80 points are allocated for price and 20 points allocated for specific goals are as follows: number of points number of points the specific goals allocated points in terms allocated claimed **** system of this tender **** system promotion of women owned enterprises 10 promotion of youth and owned enterprise 10
The bid notice states that bidders must be registered on the national treasury central supplier database. bidders must be registered on the national treasury central supplier database csd, and must provide their csd supplier number in their bid submission.
The bid notice states that if the supplier fails to deliver any or all of the goods or to perform the services within the periods specified in the contract, the purchaser shall deduct from the contract price, as a penalty, a sum calculated on the delivered price of the delayed goods or unperformed services using the current prime interest rate calculated for each day of the delay until actual delivery or performance. if the supplier fails to deliver any or all of the goods or to perform the services within the periods specified in the contract, the purchaser shall, without prejudice to its other remedies under the contract, deduct from the contract price, as a penalty, a sum calculated on the delivered price of the delayed goods or unperformed services using the current prime interest rate calculated for each day of the delay until actual delivery or performance.
The bid notice states that objections, complaints, queries and disputes must be submitted in writing to the office of the municipal manager. appeals, objections, complaints, requests for information, queries and disputes must be submitted in writing to the office of the municipal manager, erf 257, main street, port st johns municipality.
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