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.
procurement of stationery white printing papers a4 white printing papers 200 boxes lever arch file dust arh lever file dust cover a4 black 30 boxes covers box of 25 box files a4 archive pack of 25 50 packs toner bizhub **** 4 cartridges
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Tenders must be submitted in a sealed envelope clearly reflecting the tender number and tender description. No late, couriered, faxed or emailed tenders will be accepted. The evaluation criteria is 80/20. Technical enquiries can be addressed to corporate services. Tender validity period: 90 ninety days after tender closing date. Tenders should be sealed, endorsed on the envelope with: v. c makedamaihlm141202526admin advert date: 06 march 2026.
The bid notice states that the period required for delivery must be indicated in the bid.
The purchaser undertakes to make payment for the goodsworks 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 evaluation criteria: 80/20 price/specific goals.
Bids are invited from suitable qualified and experienced service providers.
Site meetings will be reflected on adverts if attendance is compulsory.
Re- Advert: Appointment of a service provider for the supply and delivery of road maintenance material and plant as and when required for a period of 24 months
appointment of a service provider for supply, delivery and offloading of road and stormwater material as and when required for 24 months crusher run, crusher dust, concrete stone aggregate, concrete stone, gabions stones, interlocking pavement blocks, premixed concrete, cold mix asphalt, hot mix asphalt, emulsion, river sand, building sand, plastering sand, tipper, jet patcher, excavator, lowbed, grader, tlb, bidum, bomag roller, tack coat, cement, kerbstone, cover slabs, prefabricated concrete pipe culverts, portal units rectangular culverts, precast bases, culverts, catch pit cover, stop sign, yield sign, no entry sign, speed limit sign, pedestrians prohibited sign, pedestrian crossing sign, children crossing sign, gravel road begins sign, uneven road sign, speed humps sign, drift sign, tjunction chevron, temporary barricade, occasional flooding sign, deadend sign, danger plates, sharp curve chevron, galvanized pole, clamp piece, bolt, square tube, traffic cones, road markings
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The tender is for the appointment of a service provider for the supply, delivery, and offloading of road and stormwater material for 24 months. Bids must be submitted by March 23, 2026, at 12:00. The evaluation will be based on financial offer, preferences, and quality functionality. The preferential procurement policy framework act, ****, applies. Bidders must be registered on the central supplier database (CSD). The council reserves the right to not accept the lowest bid or any bid. Bids must be completed in black ink and valid for 90 days. The 80/20 point system will be used.
The bid notice states he expected turnaround time for delivery of the material is 5 working days after the purchase order has been issued.
Service providers will be paid in accordance with the emakhazeni local municipality supply chain management policy.
The evaluation, adjudication and awarding of this tender will be in terms of elm supply chain management policy which entails the balance between financial offer, quality and preferences on **** points system will be adopted.
The procedure for the evaluation of responsive bids will be on the average of the previous three projects where the firm was involved for similar projects.
The emakhazeni local municipality will if upon investigation it is found that a preference in terms of the act and these regulations has been obtained on a fraudulent basis, or any specified goals are not attained in the performance of the contract, on discretion of the municipal manager, one or more of the following penalties will be imposed: cancel the contract and recover all losses or damages incurred or sustained from the tenderer.
The value of this bid is estimated not to exceed r50 000 000 all applicable taxes included and therefore the **** point system shall be applicable.
head office cleaning contract for five 5 years Cleaning of all offices, passages, conference rooms, lifts, kitchens, entrance foyers, stairways, laboratories, clean ashtrays, waste bucketsreceptacle Entrance doors to dust clean daily Entrance door mats washed weekly Damp wipe and dust desks, cabinets, counters, telephone, window sills, office machinery excluding keyboards Vacuum carpet thoroughly on request Spot clean soiled carperting daily Mod floors with soap water daily Burnish or buff floors industrial polisher antislip polish Clean all features and extra finishing Damp wipe all pot plant holders Clean glass doors, metal frames, handles with appropriate weekly chemicals cleaner or polish Spot clean marks on walls, doors, light switches Disinfect telephones weekly Clean windows accessible weekly Remove spiderweb and cobwebs weekly On ceiling dust nylon window blinds static duster Vacuum all upholstered chairsfurniturepartitioning Remove and dry clean cushion covers in foyer areas Wipe down inside outside
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The tender is for a head office cleaning contract for five years. The closing date for submissions is March 12, 2026. A non-compulsory site briefing session will be held on February 24, 2026. Tenderers must achieve at least 35% contract participation goals, including a minimum of 10% black women participation and another 10% for local participation. The contract term is for 5 years. The winning bidder would be required to absorb all staff currently in the existing contract, 24 off in order to guard against job losses. The validity period for the bid must be 120 days from the close of bid. Appeals must be lodged within 7 days of the date of the notices of intention to award.
The bid notice states The closing time for submission of tenders is 12h00 on 12 march 2026.
Payment will be on successful delivery of cleaning at the end of the monthly on invoice.
In the event that two or more tenders have equal total points, the successful tender will be the one scoring the highest number of preference points for specified goals.
The evaluation approach has a three-stage approach: mandatory requirements, functionality evaluation, and price and preference goals.
A non-compulsory site briefing session will be held on February 24, 2026.
Persons aggrieved by decisions or actions taken by umngeniuthukela water, may lodge an appeal within 7 days of the date of the notices of intention to award.
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.
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