Barrier Repair/ Street Furniture Inventory/ Furniture Management System
Tender for the maintenance of balustrades, barriers, retaining walls, bollards and steelstructures as well as updating the inventory on the street furniture management system as and when required on tendered rates and subject to available budget over a 3- year term
Tender for the manufacturing, supply, delivery and offloading of various uniforms, insignia and medals to the City of Tshwane: Metro Police Department on an as and when required basis for a period of three ( 3) years
1. wsbu 13 tender for the completion of outstanding works at the 10ml concrete reservoir, bulk water pipeline, valve chambers and manholes, at klipgat reservoir for a period of twelve 12 months 2. roc 10 **** tender for the maintenance of balustrades, barriers, retaining walls, bollards and steel structures as well as updating the inventory on the street furniture management system as and when required on tendered rates and subject to available budget over a 3year term 3. gpm 16 **** tender to appoint service providers for the maintenance, audits, repairs and upgrade of existing and new fire prevention systems city wide for a period of three 3 years as and when required 4. gpm 20**** tender for the supply, delivery and installation of office furniture, artwork and equipment for all buildings owned and occupied by the city of tshwane, as and when required, over a period of three 3 years 5. os 01**** tender for the procurement of protection officers council orderlees and required equipment for council m
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Tender documents must be deposited in the tender box at Tshwane House, 320 Madiba Street, Pretoria, accompanied by an electronic version. Documents can be downloaded from www. ***. *. * and www. ***. *. * providers must register on the Central Supplier Database (www. ***. *. *). Tenders will be received on or before the closing time and date, enclosed in a separate, sealed envelope bearing the tender heading and reference number, and addressed to the Divisional Head: Supply Chain Management. Tenders will be opened at Tshwane House at the indicated time. Tenders must remain valid for 90 days after the closing date. The issue date of the notice is 17 April 2026.
The bid notice states that tenders must remain valid for a period of 90 days after the closing date.
The bid notice states that for the tenders listed, the 80/20 preferential point system is applicable, and for others, the 90/10 preferential point system is applicable.
The bid notice states that service providers must register on the national treasury central supplier database, which can be accessed at www. ***. *. *
The bid notice mentions compulsory briefing sessions for several tenders, with specific venues and dates provided.
SUPPLY, DELIVER, AND INSTALLATION OF OFFICE EQUIPMENT SITE MEETING DATE ( Compulsory): Venue: Nuwe Munisipale Hof gebou, Prosesfontein str. 1, Vredenburg, **** Date: 23 March 2026 Time: 11: 00
supply chain documents. item 1 water dispensers item 2 mop trolly item 3 delonghi magnifica start bean to cup coffee machine item 4 aluminium square lunch table item 5 fridge item 6 microwave item 7 cordless kettle item 8 e boiler item 9 bar fridge item 10 wall clock
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The tender requires suppliers to provide various items including water dispensers, mop trolleys, coffee machines, tables, fridges, microwaves, kettles, e-boilers, bar fridges, and wall clocks. A detailed pricing schedule with unit prices, estimated quantities, and total prices (VAT exclusive and inclusive) is required. Quotations must be valid for at least 90 days from the closing date. Suppliers must quote on all items, and failure to do so will result in disqualification. The municipality reserves the right to order any quantity, including none, and quantities indicated are for evaluation purposes only. Proof of municipal accounts or valid lease agreements for both the company and directors is required. Bidders must also submit MBD 4, MBD 6. 1, MBD 8, and MBD 9 forms. Specific conditions of contract include the requirement for a quotation or price sheet specifying make and model, and pictures of quoted items. Waste generated during construction projects must be managed and disposed of appropriately, with safe disposal certificates required for payment processing.
The successful bidders are to ensure compliance with section 204 of the Value Added Tax (VAT) Act, 89 of ****, regarding tax invoices. Failure to comply will result in payments not being made timeously, and the Saldanha Bay Municipality will not be liable for any late payments due to invalid tax invoices.
Quotations will be evaluated in terms of preferential procurement regulations, 2022, and the preferential procurement policy of council. The tender will be awarded to one bidder, and it is compulsory to quote on all items; failure to do so will be seen as nonresponsive.
Compulsory documents to be submitted by suppliers include MBD 4 (Declaration of Interest), MBD 6. 1 (Preference Points Claim Form), MBD 8 (Declaration of Bidders Past Supply Chain Management Practices), MBD 9 (Certificate of Independent Bid Determination), original or originally certified BBBEE certificate or affidavit, municipal account for business or lease agreement, and company registration documents (CIPC).
If specific goals have been claimed or obtained on a fraudulent basis, or if any conditions of contract have not been fulfilled, the organ of state may disqualify the person, recover costs, cancel the contract, restrict the tenderer from obtaining business, and forward the matter for criminal prosecution.
Supply and delivery of cleaning materials for 36 months
Supply and delivery of cleaning materials for 36 months broom hard, fabric softener 2lt, broom soft, plastic rake, broom squeege 340mm, goggles gauze, gloves pvc length wrist per pair, goggles safety, gloves rubber msize, long life gloves per pair, gloves pvc elbow per pair, gloves surgical, gloves leather elbow long per pair, gloves vital 124 yellow l weight size m per pair, mops medium, surgical mask 3 ply pack of 50, deo blocks toilet 5kg, sponge scourer pack of 5, toilet bowl cleaner and air freshener blocks 100g pack of 25, bleach 25 lt, pine gel 25lt, paper toilet rolls, 1 ply 500 sheets, cotton swabs ****, cloth dish ****, feather dusters 1. 2m, brush scrub, brushes floor polishing oval, brushes floor polishing oblong, air freshner toilet 180ml, cloth mutton 250g, duster yellow ****, polish furniture wood reviver 200ml, soap powder 2 kg, soap green bar 250g, insert killer spray 300ml, steelwool rolls pack of 10, multisurface cleaner spray 300 ml, polish floor one step 25 lt, floor cleaner 25lt, d
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The Ulundi Local Municipality is seeking a service provider for the supply and delivery of cleaning materials for 36 months. Bidders must be registered with the Central Supplier Database (CSD). Bid documents are available on the Ulundi Municipal and etender websites. Bids must be submitted in a sealed envelope to the tender box at the specified address by 12:00 on March 27, 2026. The tender is valid for 90 days and will be evaluated using the 80/20 preferential procurement point system. Mandatory requirements include a CSD summary report, tax clearance, municipal account copy, ID copies, CIPC, and relevant business certificates. The successful bidder will undergo a screening process. The tender offer validity period is 90 ninety days. The minimum threshold for functionality is 70 points. 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 bids must be delivered by the stipulated time to the correct address.
The bid notice states he 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.
The bid notice states only service providers registered with central supplier database csd will be considered.
There will be a no compulsory clarification meeting for this bid.
Office Furniture/ And Installation Of Office Furniture
Bid doc supply, delivery, assembling and installation of office furniture, filing cabinets, high- density filing system and electrical appliances for a period of 36 months ( as and when required)
SUPPLY, DELIVERY, ASSEMBLING AND INSTALLATION OF OFFICE FURNITURE, FILING CABINETS, HIGH DENSITY FILING SYSTEM AND ELECTRICAL APPLIANCES 1. midback operators chair adjustable arms 2 midback chair no arms 3 drafting chair with armrests 4 full grain genuine leather chair 6 visitor chair full grain genuine leather chrome exec black 7. ergonomic cashier stools for checkout areas 8. 3seater reception bench 9. panel leg office desk 10 lockable mobile credenza roller door 11 desk shell with fitted drawers 12 boardroom table 13 premier executive veneer desk 14 4 way cluster desk 15 lockable 4tier cabinet 16 lockable 4drawer filing cabinet 17 lockable 4 drawer steel filing cabinet 18 7 bay 2 deep mobile high density 18 3 bay 2 deep mobile high density 19 5 bay 2 deep mobile high density 20 pullout drawers for highdensity, mobile bulk filing systems 21 locker three compartments 22 bar fridge 23 top mount fridge 24 750watt manual microwave 25 pedestal fan chrome
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Welcome to BidHits. Start by adding a few key words. Just type what you sell.
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