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
RFQ: AXIS **** Hard- Coated Clear Dome - Administrative enquiries: Adeline Ramadie Tel: **** e- mail: ***@***. *. * REQUEST FOR FORMAL WRITTEN PRICE QUOTATIONS: RFQ AXIS **** Hard- Coated Clear Dome Kindly furnish me with a written quotation for the service indicated above and as depicted in the document. The quotation must be submitted on the letterhead of your business with completed MBD supporting documentation and emailed to ***@***. *. * by
The supply, delivery, dismantling of existing palisade and installation of clear view high securitymesh fence panels ( anti- cut, anti- climb, galvanised and pvc- coated) height 3. 0m mesh aperture **** wired diameter 3mm- 4mm of mooinooi cnc fencing project in accordance with eskom s specifications and requirements for a period of four ( 4) months.
Request for a quote for supply and installation of a clear view fence
request for a quote for supply and installation of a clear view fence **** x 60mm square upright pole mounted on a base plate **** x **** x 76 x 50mm clearvu 3. thru vu side clamp powder coated 4. m8 self drilling tek screw dacromat 5. end caps 60 x 60mm 6. padestrian gate **** high **** with 76 x 50mm mesh infils on base plates **** x 60mm square upright pole mounted on a base plate **** x **** x 76 x 50mm clearvu 9. installation of clearvu fence
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The Market Theatre Foundation is requesting quotes for the supply and installation of a clear view fence. The scope of work includes preparing the area, supplying specific fence components (poles, clearvu panels, clamps, screws, end caps), a pedestrian gate, and the installation of the fence. Bidders must comply with all health and safety regulations. Proposals will be disqualified if the full specification is not quoted. Compulsory supporting documents include SBD 4 (Declaration of Interest), SBD 6. 1 (BBBEE Claim Form), certified BBBEE certificate, proof of CIDB grading (GB1), and CSD registration. The quote validity period is 60 days. Failure to submit outstanding documents by a proposed date will lead to disqualification. The appointed supplier must communicate the delivery duration within one week of appointment or receiving a purchase order; failure to do so will result in disqualification and proceeding with the next supplier. A pricing schedule is provided for evaluation.
The bid notice states that the duration of required commodity delivery must be communicated within 1 week of appointment or receiving of purchase order. If the appointed supplier cannot deliver the goods within the stipulated time period that MTF has specified, MTF will then begin the process of moving forward with the next supplier. If no communication is received within the 1 week period, your proposal/quote will be disqualified and we will proceed to the next supplier.
The bid notice indicates that a preference point system is applicable, specifically the 80/20 system for requirements up to R50,000,000. Points are allocated for price (80 points) and specific goals (20 points). The tenderer must indicate how they claim points for each preference point system.
The bid notice requires bidders to submit compulsory supporting documents including SBD 4 (Declaration of Interest), SBD 6. 1 (BBBEE Claim Form), a certified copy of their valid BBBEE certificate, proof of CIDB grading of GB1, and proof of CSD registration starting with MAAA. Failure to submit any of these documents may lead to disqualification.
The bid notice states that if the appointed supplier cannot deliver the goods within the stipulated time period that MTF has specified, MTF will then begin the process of moving forward with the next supplier. Additionally, if no communication is received within the 1 week period, the proposal/quote will be disqualified and they will proceed to the next supplier.
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