Appointment of a suitably qualified service provider to submit quotations for the procurement of personal protective clothing and equipment
Procurement of personal protective clothing and equipment Jonsson STC Chelsea boot or similar, Pienaar gumboots wet terrain or similar, Dromex rainsuit rubberised or similar, Johnsons or similar denim work trouser, Johnsons or similar denim work jacket, Johnsons or similar classic golfer, Dromex or similar safety+glasses+government+procurement+opportunities+28228&idLj=WZFm7K" style="text-decoration: underline; color: var(--color_text_heading); text-underline-offset: 2px;" title="Safety Glasses Tenders" >safety glasses, Dromex or similar gloves, Ex or similar gloves crayfish, Dromex or similar masks FFP1, Dromex or similar ear plugs, Johnsons or similar softshell jacket, Dromex or similar reflective vest, Johnsons or similar shoe, Dromex or similar flame or acid technical utility pants, Dromex or similar flame or acid technical utility jacket, embroidery services
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SAHRA invites quotations for personal protective clothing and equipment. Delivery to multiple offices. Must include embroidery with SAHRA logo. Submit via email to ***@***. *. * by 02 November 2026 at 11:00. Required forms: SBD1, tax compliance, SBD3, SBD4, SBD6. 1, SBD7. 2. Valid tax clearance certificate mandatory. Evaluation: compliance, functionality, then price (80 points) and specific goals (20 points). Proposals valid 30 days.
Price and specific goals: price 80 specific goals 20 with the service provider with the lowest price shall score a maximum of 80 points.
Must submit a valid original tax clearance certificate, issued by the south african revenue services and complete all returnable forms, otherwise automatically disqualify your quotation.
Failure to submit original completed returnable forms as mentioned above will automatically disqualify your quotation and no late proposals will be accepted after the closing time.
Re- advertisement: appointment of a panel of service providers for the provision of personal protective equipment ( ppe) for sdm employees for a period of three ( 3) years.
Appointment of a panel of service providers for the provision of personal protective equipment ( PPE) for Sekhukhune District Municipality employees for a period of three years Work suits, reflective vests, rain suits, gumboots, safety boots, socks, gloves, welding aprons, body harnesses, safety caps, welding helmets, bush hats, eye protection, respirators, surgical masks, earmuffs, ear plugs, lab coats, dust coats, shirts, trousers, jackets, jerseys, ties, scarves, belts, disposable overalls, overshoes, hair nets, formal shoes, combat shirts, combat trousers, winter jackets, lanyards, baseball caps, banny hats, name badges, skirts, slacks, blouses, court shoes, blazers, tunic caps, metal badges, reflective jackets, physical training shorts, t- shirts, golf shirts, track suits, sport socks, sport shoes, berets, ceremonial gloves, structural firefighting helmets, flash hoods, safety goggles, firefighting gloves, extrication gloves, surgical gloves, firefighter jackets, firefighter trousers, firefighting boots,
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Appointment of a panel of service providers for PPE supply and delivery to Sekhukhune District Municipality employees for 3 years. Bids must be submitted in the bid box at AB Sikhosana Fire Station, Groblersdal. Closing date: 02 December 2026 at 11h00. Samples of all items must be submitted. Evaluation: functionality (minimum 70 points) then 80/20 preference points. Tax compliance and CSD registration required. Bid valid for 90 days. Contract form MBD7 to be signed.
Bids must be delivered by the stipulated time to the correct address. bids must be delivered by the stipulated time to the correct address. late bids will not be accepted for consideration.
Payment will be made within 30 days after receipt of an invoice. i undertake to make payment for the services rendered in accordance with the terms and conditions of the contract, within 30 thirty days after receipt of an invoice.
The 80/20 preference point system applies, with 80 points for price and 20 points for specific goals. the **** preference point system will be applicable during the evaluation of bids.
Bidders must achieve a minimum of 70 points in functionality to proceed. minimum pointsscore for functionality is 70 points, anyone who scores below 70 points will be disqualified for further evaluation.
Samples of all items on offer must be submitted. samples of all items on offer must be submitted, successful tenderers to provide these as at sekhukhune district municipality, bareki mall office, for quality assurance on delivery.
Failure to provide required particulars may render the bid invalid. failure to provide any of the above particulars may render the bid invalid. no bids will be considered from persons in the service of the state.
Request for quotation ( rfq) for the as and when: general electrical repairs and maintenance for a period of 36 months at prasa metrorail ngr
As and when general electrical repairs and maintenance for a period of 36 months at PRASA Metrorail NGR Electrical repairs and maintenance services, preventive maintenance, corrective maintenance, electrical installations, emergency response services, lighting maintenance, earthing and protection systems, specialized work including MV/LV cable joining and termination, cable fault locating, thermal image testing, substation ground grid integrity testing
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RFQ for as-and-when general electrical repairs and maintenance at PRASA Metrorail NGR for 36 months. Two contractors to be appointed. Closing date 10 November 2026 at 12:00. Bids must be submitted on official forms. Mandatory requirements include CIDB grading 3EB or higher, ECB registration, and completed price schedule. Evaluation: mandatory compliance, technical functionality (60% threshold), price (80) and specific goals (20). Response times: emergencies within 3 hours, urgent within 5 hours, non-urgent within 24 hours. Warranty: 3 months for repairs, 12 months for installations. Penalties for non-compliance. Safety file required before work commences.
PRASA pays for the item within 30 days of receipt of the supplier's correct tax invoice. prasa pays for the item within 30 days of receipt of the suppliers correct tax invoice.
Repair works are warranted for 3 months and installation works for 12 months. repair works undertaken by the contractor will be warranted for a free maintenance period of three3 months. installation works undertaken by the contractor will be warranted for a free maintenance period of twelve 12 months.
Price is weighted at 80 points and specific goals at 20 points. price 80 specific goal 20 total 100
Bidders must have active CIDB grading of 3EB or higher and be registered with the ECB. active cidb grading level of 3eb or higher and bidder must have active registration with the ecb
Penalty of **** per incident for failure to adhere to response times, **** per incident for executing electrical activities without a qualified electrician, and R200 per employee per day for not wearing proper PPE. penalty fee of r **** per incident site will be imposed
Failure to provide mandatory returnable documents will result in disqualification. failure to provide mandatory returnable documents at the closing date and time of this rfq will result in a bidders disqualification.
Workwear/ Safety Footwear/ Respiratory Protection/ Hand Protection/ Head Protection/ Eye Protection/ Hearing Protection/ Workwear Suppliers/ Safety Footwear Suppliers/ Respiratory Protection Suppliers/ Hand Protection Suppliers
Supply and delivery of branded personal protective equipment for aidc located at the automotive supplier park, 30 helium road , rosslyn, pretoria.
Supply and delivery of branded personal protective equipment ( PPE) for the Automotive Industry Development Centre ( AIDC) Hard hats, safety helmets, bump caps, safety goggles, safety spectacles, chemical splash goggles, face shields, welding helmets, welding goggles, auto- darkening welding helmets, arc flash face shields, disposable dust masks, N95 respirators, half- face respirators, full- face respirators, P100 particulate filters, organic vapor cartridges, combination respirator cartridges, escape respirators, powered air- purifying respirators ( PAPR), supplied- air respirators, ear plugs, reusable ear plugs, earmuffs, helmet- mounted earmuffs, leather work gloves, cut- resistant gloves, chemical- resistant gloves, nitrile disposable gloves, latex disposable gloves, PVC gloves, neoprene gloves, rubber insulating gloves, welding gloves, heat- resistant gloves, cold- resistant gloves, anti- vibration gloves, impact- resistant gloves, disposable sleeve protectors, arm guards, leather sleeves, high- visibil
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Supply and delivery of branded PPE for AIDC under a 12-month just-in-time contract. Closing date 27 October 2026 at 11h00. Submit via email to ***@***. *. * documents: company profile, financial capacity (bank statement or AFS), SARS PIN, B-BBEE affidavit/certificate, SBD 4, SBD 6. 1, SBD 6. 2, integrity pact, pricing schedule. Markup between ****: 80% price, 20% specific goals. CSD registration required. No site briefing.
Quotations must be submitted by the closing date: 27 October 2026 at 11h00. closing date : 27 october 2026 closing time : 11h00
The service provider must facilitate order returns and applicable warranties on behalf of aidc.
Evaluation uses the 80/20 preference point system: 80 points are assigned to price and the remaining 20 points are assigned to a specific goal.
Bidders must submit a company profile, financial capacity proof, and be registered on the Central Supplier Database. aidc wont be able to do business with suppliers not registered on csd as per national treasury scm instruction no. 4 of ****.
No site briefing is applicable. compulsory site briefing na
Bidders will be disqualified for incomplete SBD 4, incomplete pricing schedule, incomplete integrity pact, missing company profile, or missing financial capacity documents. bidders will be disqualified if the declaration is not completed in full, submitted, and signed
Closing Date: Tuesday, 06 October 2026 @11: 00am Quotations are hereby invited for the appointment of a service provider/s for the supply, delivery and off- loading of electrical materials on an as and when required basis for a period of twelve ( 12) months.
Supply, delivery and off- loading of electrical materials on an as and when required basis for a period of twelve ( 12) months Electrical materials including cables, conduits, wiring, socket outlets, circuit breakers, earth leakage units, light fittings, lamps, geyser elements, geyser thermostats, isolators, switches, and related accessories
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Supply, delivery and off-loading of electrical materials on an as-and-when-required basis for 12 months. Quotations must be submitted by hand before closing date and time. Mandatory documents include completed pricing schedule, authority of signatory, and municipal bidding forms (MBD 1, 4, 6. 1, 8, 9). Bidders must have a delivery vehicle with proof of ownership (ENATIS) or a letter of intent for hired vehicles. Evaluation uses 80/20 preference point system. Prices must be in RSA currency inclusive of VAT for VAT vendors. Validity period is 60 days. Objections must be lodged within 14 days via email.
Quotations must be delivered by hand before the official closing date and time: closing date and time 06 october 2026 @11: 00.
The evaluation uses the 80/20 point system: 80 points for price, 20 points for specific goals.
Bidders must score a minimum of 5 points on functionality: failure to score the minimum of 5 points out of 5 points will lead to noncompliance and bidder will be disqualified.
Objections must be lodged within 14 days: to lodge within fourteen 14 days of the decision or action a written objection or complaint to the municipality.
Missing mandatory documents will cause instant disqualification: if not provided, the quotation document will be instantly disqualified.
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