Supply and delivery of personal protective equipment ( ppe) at or tambo international airport control centre on an " as and when required" for a period of three ( 3) years.
Personal Protective Equipment ( PPE) High ankle waterproof boot, framework steel toe safety boot, safety boot, women' s tall waterproof winter boot, men' s tall waterproof hiking boots, 2pc worksuit ( navy/blue), dust coat, overall worksuit, cricket hat, rainsuit, leather glove, glove nit, noise reduction safety earmuffs, waterproofed safety shoes/gumboots, waterproof ski jacket, podium jacket, snake guards, brush cutter helmet, safety glasses, revolution clear specs, **** chaps front leg, mens chinos, mens lightweight performance golfer, mens pocketable jacket, womens five pocket fleece jacket, womens flat front chinos, womens stretch long sleeve shirt, womens stretch skirt, womens classic cotton golfer, womens energy shoes, double breasted dress, dress uniform, front zip dress, side button dress, dust mask, whisper corded reusable ear plugs
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The procurement is for the supply and delivery of PPE at Tambo International Airport Control Centre for three years on an as and when required basis. Bids must be submitted online via the eSubmission eTender system by 11 September 2026 at 11h00. Evaluation uses an 80/20 point system (80% price, 20% specific goals). Proposals must remain valid for 60 days. All costs are borne by the bidder. Deliveries must occur within 7 working days after an official order, unless agreed otherwise.
A delivery must take place within 7 working days after placing an official order, unless agreed with management. a delivery must take place within 7 working days after placing an official order, unless agreed with management.
The bid will be evaluated using the 80/20 point system. the bid will be evaluated using the **** system.
Bidders must submit proof of SARS tax compliance and meet mandatory requirements, including relevant company experience. the bidder must submit proof of tax sars valid tax compliance status compliance demonstrating that the bidder pin document meets sars requirements.
Failure to comply with administrative or mandatory requirements will result in rejection or exclusion from further evaluation. no compliance with administrative requirements if the bidder fails to comply with any of the administrative requirements, or if atns is unable to verify whether these requirements are met, atns reserves the right: reject the bid and exclude it from further evaluation
Supply & delivery of Spill Kits ( x2) to Midrand depot
Supply and delivery of spill kits 2 x spill kits to Midrand Depot
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Suppliers are invited to bid for the supply and delivery of 2 spill kits to the Midrand Depot. Quotations must be submitted on the eTender portal by 20 July 2026 at 16:00. The total quotation value must be inclusive of all applicable taxes. Bids will be evaluated on an 80/20 point scoring system. All suppliers must be registered on the Central Supplier Database (CSD). Mandatory requirements include completion of the Bill of Quantities, submission of datasheets, reference letters, proof of certification/accreditation, and no bidders in the service of the state or blacklisted will be considered. Quotations must be in PDF format on company letterheads.
Quotations must be submitted by 20 July 2026 at 16:00.
Quotations will be evaluated on the 80/20 point scoring system. 80 points will be allocated to price and the remaining 20 points will be allocated for specific goals as per PPPFA 2022.
All suppliers responding to quotations should be registered on Central Supplier Database (CSD). Quotations must be on company letterheads. Quotations received after closing date and time will not be accepted. Quotations without brand names where required will not be accepted. Total quotation value to include all applicable taxes. Submit a copy of a valid BBBEE certificate or sworn affidavit. Ensure that all attached MBDs are duly completed and signed. Submit a copy of valid lease agreement or municipal account statement not older than 3 months and not in areas for more than 90 days. Acceptance of a quotation will be subject to Johannesburg Water’s Supply Chain Policy.
Failure to include all applicable taxes on quotation will lead to disqualification. Quotations received after closing date and time will not be accepted. Quotations without brand names where required will not be accepted.
Request for quotations from suppliers to supply and deliver cleaning material for taxi ranks and brt on behalf of the city of joburg property company soc ltd
Request for Quotations for Goods and Services at JPC Cleaning materials are a trade tool for the general workers and must always be available for the various sites that JPC manages. The cleaning materials to be procured are as follows: No Description of Cleaning Chemical Quantity 1 Heavy duty degreaser 5L 100 2 Black disinfectant dip 5L 200 3 Window cleaner 5L 100 4 Weed killer 5L Round up 50 5 Pine gel 20L 150 6 Cleaning hose pipe large black with fittings 100m 5 7 Toilet brush and holder plastic 30 8 Dust masks 500 9 Drain cleaner 5 litres 30 10 Yellow bucket mop 60 11 Latex household gloves toog732 200 medium and 100 large 12 Hand gloves palm coat large and medium 100 200 each
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This is a Request for Quotation (RFQ) from the City of Joburg Property Company (JPC) for the supply and delivery of cleaning materials. The closing date for submissions is March 25, 2026, at 10:30 AM. Bidders must quote all items listed in the price schedule. Required documents include a valid tax compliant verification PIN, CK1/CK2c, BBBEE certificate or sworn affidavit, and up-to-date municipal accounts. Joint ventures must submit all required documentation and a JV agreement. Central Supplier Database (CSD) registration is mandatory. MBD 4, MBD 8, and MBD 9 forms must be completed and signed. Quotations above R30,000 will be evaluated on an 80:20 points system. All goods must meet or exceed SABS standards. Prices quoted must be exclusive of VAT and include delivery charges. Quotations are valid for 60 days. No emailed submissions will be accepted; submissions must be deposited into the RFQ box.
The bid notice does not explicitly state a delivery deadline for the goods. However, it mentions that orders placed against accepted quotations are to be executed in strict accordance with the accepted specification and within the quoted delivery period.
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.
Disqualification criteria include failure to quote all items listed in the price schedule. Compliance requirements include a valid tax compliant verification PIN number issued by SARS, current copy of CK1 and/or CK2c, certified copy or original of the entity's BBBEE certificate or original sworn affidavit, up-to-date municipal account not older than three months and not over three months in arrears for the individual and entity, proof of arrangements to settle arrears, valid lease agreement or affidavit stating why an up-to-date municipal account cannot be submitted, and Central Supplier Database (CSD) registration valid on RFQ closing date.
The bid notice states Compulsory Briefing Session: NA.
The bid notice does not mention any requirement for sample submission.
Specification for spill kits 25 spill kit wheelie bin big enough to fit one of each contents listed from item 2 to 19 25 2 kg chemical absorbent scatter 20l 25 1. 2m chemical absorbent boom 25 chemical absorbent pillow at least 28 litre capacity 25 plastic dust pan brush 25 pair of heavy duty pvc gloves red with knit wrist 25 500g bicarbonate of soda 25 500g citric acid powder 25 pair of safety googles polycarbonate lens 25 ffp2 disposable dust mask 25 heavyduty plastic spill kit recovery bag 100 microns black **** 25 medical quality, hand and surface sanitising spray containing 80 alcohol and 0. 2 benzalkonium chloride sabs 490 compliant 25 2 13 500g absorbent granules 300 kgm 25 boxe of medium nitrile examination gloves 100 per box 25 boxes of small nitrile examination gloves 100 per box 25 boxes of large nitrile examination gloves 100 per box 25 disposable medical bag and cable tie red with biohazard marking 25 disposable laboratory coat
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Quotations will be evaluated on the 80/20 point scoring system. All suppliers responding to quotations should be registered on central supplier database csd. Suppliers must use their own company letterhead and ensure their email address is visible on their quotation. A copy of a valid lease agreement or municipal account not older than 3 months should be submitted with the quote. MBD forms attached should be completed and submitted with the quote. All quotes should be on PDF, MS Word, or MS Excel; pictures are not allowed. A copy of a valid BBBEE certificate or sworn affidavit must be submitted with the quote. Submissions must be made on the etender portal. Quotations received after the closing date will not be accepted. Quotations without brand names where required will not be accepted. Prices quoted must be as per the unit indicated and be excluded of VAT. Total quotation value to include VAT where applicable.
The bid notice states Quotations will be evaluated on the 80/20 point scoring system.
All suppliers responding to quotations should be registered on central supplier database csd.
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