Supply and delivery of live work rubber equipment in Gauteng Cluster on as and when required basis over a period of 3 years.
Supply and delivery of live work rubber equipment in Gauteng cluster on an as and when required basis over a period of 3 years.
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This document is a letter requesting an extension of the tender validity period for enquiry no. E1963DXEALR. The original tender validity was due to expire on 05 May 2026. Due to unforeseen circumstances causing delays in the evaluation process, Eskom is requesting confirmation to extend the tender validity to 31 December 2026. The tender is for the supply and delivery of live work rubber equipment in the Gauteng cluster on an as and when required basis over a period of 3 years.
The bid notice does not specify a delivery deadline for the equipment, but it is for a period of 3 years on an as and when required basis.
Supply and delivery of working resources for waste management 240l clear refuse bags 70 cm x 50 cm x117 cm heavy duty 90 1 micron refuse bags for wheelie bins **** black refuse bags **** heavy duty 40 micron **** pvc safety gloves **** safety gloves 500 pairs
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This is a formal written price quotation request from Mkhambathini Local Municipality for the supply and delivery of working resources for the waste management, gardens and parks unit. The closing date for submissions is 21 April 2026 at 12:00 PM. Bidders must submit a completed quotation document, valid tax clearance certificate, copy of company registration, all MBD forms, company profile, and Central Supplier Database (CSD) registration confirmation. Quotations must be sealed in an envelope and deposited in the tender box at the Mkhambathini Local Municipality. Late and faxed quotations will not be accepted. The quotation document is available for download from the municipal website or can be obtained in hard copy from the municipal premises. Evaluation will be based on price and must be inclusive of VAT. Failure to submit any of the requested documents will result in disqualification. The contract period will not exceed five (5) months. Payments will be made within 30 days of the certified invoice date.
The bid notice states that the closing date and time for submission is 21 April 2026 at 12:00 PM.
The bid notice states that Payments will be made within 30 days of the certified invoice date.
The bid notice states that evaluation will be done based on price and must be inclusive of vat.
The bid notice states that compulsory returnable documents: a the official quotation document must be fully completed in indelible black ink. where information requested does not apply to the bidder, the bidder must indicate so, and where the space is left blank, it will be deemed to be incomplete. b the bidder must be in good standing to do business with the public sector not listed in the database of tender defaulters c the bidder must adhere to the pricing instructions, d the necessary document authorizing the representative to sign and submit the bid on the bidders behalf must be completed and signed. certificate of authority for signatory e the municipal bid documents mbds by the bidder must be completed and signed. f central supply database certificate csd number valid tax clearance certificate verification pin, must be submitted g proof of residence for the company office where its operate lease agreement accompanied with municipal utility bill no older than 3 monthsletter from inkosicouncillor that is accompanied by an affidavit h certified id certificates of all directors, members andor shareholders, i company registration document ck1 ck2, etc. j copy of bbbee certificate sworn affidavit k the document must be stamped with company stamp compulsory in all areas indicated nb: failure to comply with the above conditions will render your bid nonresponsive.
The bid notice states that where the supplier fails to render the services within the stipulated period, or should services rendered be deemed not to the satisfaction of the mkhambathini local municipality, the bidder will receive written notice of poor performance. failure to address performance issues could result in the entire contract being reviewed or cancelled.
Bid doc appointment of a panel of two service providers for protective clothing equipment for a period of 36 months as and when required
appointment of a panel of two service providers for supply and delivery of personal protective clothing equipment for a period 36 months as and when required 1 mens footwear 2 mens footwear 3 flame and acid resistant conti trouser 4 flame and acid resistant conti jacket 5 gloves 6 two tone bush shirt 7 safety soft sun hat 8 earmuffs 9 heavy duty socks 10 t shirt 11 flame and acid resistant dustcoat 12 ladies safety shoes 13 ladies overalls 14 duralight ladies gumboots 15 duralight men gumboots 16 leg protector 17 safety helmet with safety google 18 welding apron
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.
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