supply and delivery of stationery for 36 months **** envelopes a4 brown **** box of 250 **** binders comb 36mm **** thimbles cones rubber **** opener letter **** envelopes white window **** box of 500 **** envelopes brown a3 **** box of 250 **** chalk white soft **** stands copy nifty **** stoaway filling 6compartments **** binders combo 19mm **** envelopes a4 white box of 250 **** binder a3 computer **** **** envelopes brown no window **** box of 500 **** combo binders 22mm **** prestik bostik 100g **** envelopes white no window **** box of 500 **** chalk coloured soft pack of 12 **** binders combo 30mm **** bands rubbers size 77 100g box **** bands rubber size 64 100g box **** cube refills rainbow colours 800 sheets **** **** rubber bands size 32 100g box **** clips paper gemgiant 50mm **** cryon wax twisters pack of 12 **** rubber bands size 38 100g box **** cartridge **** **** envelopes brown wi
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The Ulundi Local Municipality is seeking a service provider to supply and deliver stationery for 36 months. Bidders must be registered with the Central Supplier Database (CSD). Bids must be submitted in a sealed envelope, clearly marked with the bid number and closing date, and dropped off in the tender box at the specified address by 12h00 on March 27, 2026. The tender is valid for 90 days. The evaluation will use the 80/20 preferential procurement point system. Mandatory documents include a CSD summary report, tax clearance, municipal account, ID copies, CIPC, and relevant business certificates. The successful bidder will undergo a screening process. The tender documents have been drafted in English. The contract arising from the invitation to tender shall be interpreted and construed in English. The tender offer validity period is 90 ninety days. The minimum threshold for functionality is 70 points. Bidders must ensure compliance with their tax obligations. The employer will not compensate the tenderer for any costs incurred in attending interviews or making any submissions in the office of the employer.
The bid notice states closing date: 27 march 2026 closing time: 12h00.
The bids will be evaluated using **** preferential procurement point system where 80 points are for the price, and 20 are for specific goals according to the pppfa **** act no. 5 of **** and scm regulation 2022.
Only service providers registered with central supplier database csd will be considered.
There will be a no compulsory clarification meeting for this bid.
Appointment of service provider for supply and delivery of cleaning chemicals and cleaning tools for eastern cape region
Appointment of service provider for supply and delivery of cleaning chemicals and cleaning tools for Eastern Cape Region thick bleach liquid 25ltr handy andy 25ltr pine gel 25ltr sunlight liquid dishwash 25ltr toilet bowl 25ltr liquid floor polish 25ltr oil remover 25ltr black dip 25lt liquid hand soap antibacterial pink 25ltr sweet cherryfloor polish wax red 5lt floor tile cleaner liquid super brite 750ml glyphos 360 sl herbicide weed killer 25lt air freshener 25lt eucalyptus janitorial urine mat, green pack of 10 urinal pellets 5kg harpic flushmatic toilet cleaner, pack of 3 50g 2ply toilet paper supreme hygiene 48 bail 300 sheet heavy duty 1 ply garage hand paper towel 205 x 750m feather duster short feather duster 1. 8m furniture polish 275ml wood laminate floor cleaner 750ml heavy duty black refuse 22 750 x 950mm 20pc municipal bag 31mic fit 4gal small trash bags 4 gallon, 105 count small ltrsbin, 45 x garbage bags for bathroom, office, kitchen trash 50cmcan mini , white dish swabs heavy small dish swabs
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Bids must be delivered by the stipulated time to the correct address. Late bids will not be accepted. Bidders must ensure compliance with their tax obligations. Bidders are advised utilize the email address ***@***. *. * for lodging of complaints. All prices must be quoted in South African Rand on a fixed price basis, including all applicable taxes. Prasa reserves the right to reject any quotation which does not conform to instructions and specifications. Bidders are required to selfregister on national treasurys central supplier database csd. Prasa requires a validity period of sixty 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 bidders disqualification.
The bid notice states, delivery will be effected 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 bidders unless objective criteria justify the award to another bidder.
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.
Rfq: 124- 25/26 supply and delivery of cleaning material
Supply and delivery of cleaning material 1 grit hand cleaner 500g 2 hand liquid soap 5l 3 toilet cleaner in cistern pack 4 black refuse bags hd 40 micron pack of 20 5 deo block square blocks box of 25 6 disinfectant fluid 5l pinex 7 multipurpose cream cleaner 750ml equivalent to handy andy 8 air freshener spray 180ml 9 aerosol spray furniture polish 300ml equivalent to mr. min 10 multipurpose thick bleach 750ml equivalent to domestos 11 insecticide spray 300ml odorless equivalent to doom 12 multipurpose liquid bleach equivalent to omo bleach 13 floor polish 5l glaze 15 20 polymer 14 dishwashing liquid 5l 15 toilet paper 2 ply 48s 350 sheetsroll sabs approved 16 tidygarage wipes **** x 280mm 17 window cleaner 750ml equivalent windolene 18 kim cloth, washing up, blue pack of 50 19 cockpit spray rally 270ml 20 car wash wax
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Bidders must submit 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. The successful bidder will be required to fill in and sign a written contract form. Bidders must ensure compliance with their tax obligations. The original completed bid documents must be submitted in a sealed envelope endorsed with the bid number and bid description. The bid will be evaluated in two phases: mandatory requirements and PPPFA preference and specific goals. Bids must remain valid for 120 days from the closing date. The form of contract to be utilized is the general conditions of contract issued by national treasury.
The bid notice states that goods are to be delivered only on request and no deliveries will be accepted without a written request for goods to be delivered from amatola water. Goods are to be delivered only on request. viii. no deliveries will be accepted without a written request for goods to be delivered from amatola water.
This bid will be evaluated in two phases: mandatory requirements and PPPFA preference and specific goals. his bid will be evaluated in two 2 phases: phase one: mandatory requirementsphase two: pppfa preference and specific goals.
Amatola water invites quotations from suitably qualified and experienced service providers for the supply and delivery of cleaning material. amatola water invites quotations from suitably qualified and experienced service providers for the supply and delivery of cleaning material.
Rfq: 118- 25/26 supply and delivery of cleaning material
Supply and delivery of cleaning material 1 grit hand cleaner 500g 2 hand liquid soap 5l 3 toilet cleaner in cistern pack 4 black refuse bags hd 40 micron pack of 20 5 deo block square blocks box of 25 6 disinfectant fluid 5l pinex 7 multipurpose cream cleaner 750ml 8 air freshener spray 180ml 9 aerosol spray furniture polish 300ml equivalent to mr. min 10 multipurpose thick bleach 750ml equivalent to domestos 11 insecticide spray 300ml odorless 12 multipurpose liquid bleach equivalent to omo bleach 13 floor polish 5l glaze 15 20 polymer 14 dishwashing liquid 5l 15 toilet paper 2 ply 48s 350 sheets/roll sabs approved 16 tidygarage wipes **** x 280mm 17 window cleaner 750ml equivalent windolene 18 kim cloth, washing up, blue pack of 50 19 cockpit spray rally 270ml 20 car wash wax
AI helper
Bidders must submit bids in a sealed envelope. 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. The successful bidder will be required to fill in and sign a written contract form. Bidders must ensure compliance with their tax obligations. Bids must remain valid for 120 days from the closing date. The bid will be evaluated in two phases: mandatory requirements and PPPFA preference and specific goals. The original completed bid documents must be submitted in a sealed envelope endorsed with the bid number and bid description. Goods are to be delivered only on request.
The bid notice states goods are to be delivered only on request.
The bid notice states his bid will be evaluated in two 2 phases: phase one: mandatory requirementsphase two: pppfa preference and specific goals.
Supply and delivery of cleaning material for iym stores.
Supply and delivery of cleaning material for the IYM stores 1. toilet paper 2ply **** 2. surface cleaner 120 3. hand wash 200ml 120 4. bleach 750ml 120 5. wax floor polish 875ml 120 6. deo blocks 4kg 30 7. multi insect spray odourless 300ml 120 8. dish washing liquid 750ml 120 9. windolene 750ml 120 10. madubula 500ml 120 11. hand cleaner grit 5kg 30 12. air freshner 200ml 120
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The quotes will be evaluated using the 80/20 preferential point system. Payment will be issued with 30 days after goods have delivered. Quotations to be valid for 60 days from the closing date. All suppliers are required to register on the central supplier database csd, as well as submit a declaration of interest form available from the supply chain office.
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.
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