Supply and delivery of Materials for Maintenance Municipal Property: Closing Date: 14 November 2025
Supply and delivery of materials for maintenance on municipal property 1. 20 liter polvin paint matt white 2. 20 liter micatex paint white 3. 5 liter ultra varnish mahogony 4. 5 liter natural deck varnish marine clear 5. 5 liter damp fix 6. drop sheet 2m x 5m 7. 10 kg crack filler 8. roller tray set superior exterior 9. brush paint fiberglass 50mm 10. brush paint fiberglass 75mm 11. brush paint fiberglass 100mm 12. turpentine 5l 13. sandpaper p80 14. sandpaper p100 15. acrylic sealant white 270ml paintable **** x **** x 16. 0mm melawood shale oak 17. postform top **** 1l saxon oak 18. edging pvc 1. 00mm shale oak 20mm 9mt 19. handle cabinet bar **** hollow clover 20. hinge 110deg offset and plate 21. hinge 110 deg full overlay and plate slide 22. cutting charge boards **** liter trade 100 low sheen paint dark grey **** kg crack filler **** liter universal undercoat white 26. plasterboard **** siniat 27. floor paper 1m 080g various 28. miranty door frame **** 29. inte
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The quotation must be on the company letterhead with company address, registration number and contact details, signed and shall remain valid for 90 days. 30 days payments terms and conditions of the invoices will be applicable and after the delivery of goods and services in the municipality. Quotations will be evaluated according to the **** preference points system. The total amount of quotation not to exceed R300 **** who are not yet registered are required to register on the municipalitys accredited supplier database as well as the csd. The material to be delivered to the municipality within 7 days from receiving the order.
The bid notice states material to be delivered to the municipality within 7 days from receiving the order.
The bid notice states 30 days payments terms and conditions of the invoices will be applicable and after the delivery of goods and services in the municipality.
The bid notice states quotation will be evaluated according to the **** preference points system.
The bid notice states he total amount of the quotation is below r300 ****.
Rfq document - appointment of service provider for supply , delivery and off- loading of cleaning materials
Appointment of service provider for supply, delivery, and offloading of cleaning materials double double bucket bucket steel mopping 15 steel trolley and 2 mopping plastic 40l buckets trolley and 2 colour silver plastic material details steel trolley product weight 12kg 40l capacity 40 l 2 x 20l buckets buckets 15 mop mop heads 24 heads 24 500g 6wood fan wood fan mop handlemop with metal mophandle clipwith metalmop height 1, 8clip24 wood and metal clipfeather long feather dustersdusters 24 height 1. 8 meters 715 metal wringermetal wringer colour silver dimensions 240 l x 150 w x 600 h mm weight 5kgbrooms wooden broom24 wooden broom has soft, flagged bristles, to collect fine dirt dust particles, buffered edges to prevent damage to furniture, skirtings and walls. wooden broom have superior reach, the angled trim design allows sweeping in those inaccessible, narrow areas. you can easily reach under kitchen cabinets and along all baseboards with a 12sweeping head for optimal cleaning. 8brushware brushware cautio
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The Lephalale Local Municipality is inviting bids for the appointment of a service provider to supply, deliver, and offload cleaning materials. The closing date for bids is September 23, 2025, at 12h00. Bidders must comply with preferential procurement policies, general conditions of contract, and any other applicable legislation. The bid is subject to the preferential procurement policy framework act and the preferential procurement regulations, 2022, the general conditions of contract (GCC) and, if applicable, any other special conditions of contract. Bidders must register on the Central Supplier Database (CSD) and submit proof of tax compliance status (TCS) or Central Supplier Database (CSD) number. Proof of municipal account payment (not older than three months) or proof of residence (stamped by tribal authority) is required. The lowest or any bid will not necessarily be accepted. Brand names must be specified in Annexure G. Delivery costs must be included in the bid price. Payments will be made 30 days after invoice receipt. Quotations received after the closing date and time will not be considered.
The bid notice states bids must be delivered by the stipulated time to the correct address. late bids will not be accepted for consideration.
The bid notice states payments will be made thirty 30 days after receipt of invoice by council.
The bid notice states quotations will be evaluated in terms of preferential procurement regulations, 2022, preferential procurement policy of council.
The bid notice states bidders must register on the central supplier database csd to upload mandatory information namely: business registration directorship membershipidentity numbers tax compliance status and banking information for verification purposes.
The bid notice states samples of the required items or goods are available for your perusal when applicable.
Supply and deliver safe for handguns ( 10) for rti underburg station
Supply and deliver bank safe 10 for guns for RTI area office Underberg station 1. 1 bank of safes for hand guns 10 2. mileage to no3 village road underberg 3. 6 raw bolts 4. 4 call out and labour
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Bid for supply and delivery of a bank safe for guns at the RTI area office in Underberg. Closing date: 03 April 2025, 11h00. Bids must be submitted in the designated bid box at the specified address. Bidders must comply with preferential procurement policy framework act, **** and the preferential procurement regulations, 2017, general conditions of contract (GCC), and any other special conditions of contract. Successful bidder will be required to sign a written contract form SBD7. Tax compliance requirements apply, including submission of unique personal identification number (PIN) issued by SARS. Consortia, joint ventures, and subcontractors must submit separate tax compliance certificates. Bids from persons in the service of the state, companies with directors in the service of the state, or close corporations with members in the service of the state are not allowed. Bidders must complete and sign all required forms, including the pricing schedule, bidders disclosure, and preference points claim form. The offer must be valid for 90 days from the closing date of the bid. All delivery costs must be included in the bid price. The KZN Department of Transport reserves the right to call for presentations, accept bids in whole or in part, not make any award, request further information, verify information and documentation, withdraw or amend bid conditions, and remedy any incorrect award.
R/S/2425/2609 - Request for the procurement of office furniture for MEC and HOD office at Durban Marine Building - Closing date 17/02/2025 - Date published: 14/02/2025
751 black people who are women 10 751 black people who are youth 851 black people with disabilities 7 proof to be attached 51 black people living in rural or underdeveloped areas or townships i 51 black people who are military 6: veterans proof to be attached , i a cooperative owned by 51 black 5 people
Invitation to an open tender for the appointment of an experienced service provider to supply, install and commission a turnkey solution for a manufacturing training simulation and to supply desktopcomputers on behalf of the supplier park development company - aidc_ t18_ 2024/25
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Welcome to BidHits. Start by adding a few key words. Just type what you sell.
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