Equipment is on the 2025/2026 Capex list and needs to be procured before financial year ends
request for quotation for goods and services 2 each heavy duty orbital shaker technical specifications general equipment type: orbital shaker heavyduty motion: circular orbital motion application: mixing large flasksbottles up to 20 l performance speed range: 15 500 rpm orbit diameter: 25 mm 1 inch speed accuracy: 1 timer: 1 second 160 hours or continuous load capacity maximum load: 2027 kg suitable flask size: up to 20 l container platform type: universal platform with clamps platform platform size: 610 × 610 mm 24 × 24 in platform material: stainless steel powdercoated steel accessory options: o flask clamps o universal rubber mat o tube racks electrical power supply: **** v, **** hz power consumption: **** w construction drive system: heavyduty directdrive motor control: digital lcd display safety features: o overload protection o motor overheat protection o antislip platform surface environmental conditions operating temperature: 4 40 c relative humidity: 80 physical characteristics doc no. : ****
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Suppliers are required to register on the OBPS e-procurement portal. All bids will be evaluated on a points system based on price and preference (80/20 split). Specific preference points are allocated for historically disadvantaged individuals, women, and people with disabilities, requiring valid BB-BEE certificates or doctor's notes as evidence. Failure to submit compulsory documents, including a CSD report (not older than 2 months) for South African companies or SBD1 for international companies, and the SBD4 bidders disclosure, will result in immediate disqualification. Quotations must be submitted in PDF format on a company letterhead and uploaded online. No submissions will be accepted via email. Payment terms are 30 days after the statement.
The bid notice does not explicitly state a delivery deadline for the goods or services. However, it mentions that suppliers must indicate their lead time. The submission deadline for quotations is March 27, 2026, at 16:00:00.
The bid notice states that payment terms are 30 days after statement.
The bid notice states that all bids will be evaluated on a points system based on weighted average score for price and preference as per preferential procurement framework act of **** act 5 of ****.
Bidders must register their company on the new OBPS e-procurement portal, provide a CSD report (not older than 2 months) showing they are registered, active, and tax compliant (for South African companies), or complete SBD1 (for foreign international companies). All suppliers must complete, sign, and submit the SBD4 declaration with their bid application. A valid BB-BEE certificate or equivalent confirmation is required for preference points.
Request for Quotation of Goods and Services supplementary cleaning material and kitchenware required for the annual marion island 2026 relief voyage detergents and other carpet vacuum freshner powder 500g dishwashing liquid sunlight 750ml sunlight bars 500g fabric softener stasoft 2l jik 750ml soap laundry automatic good quality 3kg oven cleaner mr sheen 300ml windolene glass cleaner 750ml wooden floor cleaning solution 750ml polish floor tile high shine 750ml air freshner glade oust 180ml kitchen hardware crockery brass pot scourers each sponge scourers pack of 3s hand scrubing brush medium dustpan with long handle medium candle stick holders medium mops complete good quality large mop bucket 36l with wringer set window squeegee academy rotating 2. 1m water jugs plastic 1. 5l tupperware lunch boxes 1. 5l sieve round fine mesh 18cm tin openers good quality standard scissors good quality standard plastic bucket 20l flask stainless steel good quality 1. 9l laundry wash bowl plastic 30l miscelaneous charcoal bri
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This is a Request for Quotation (RFQ) for supplementary cleaning materials and kitchenware for the annual Marion Island 2026 relief voyage. The Department of Environment, Forestry and Fisheries (DFFE) requires suppliers to submit quotations on their company letterhead with correct banking details. The 80/20 preference point system will apply for quotations up to R1,000,000. Suppliers must submit a complete and signed SBD 6. 1 form to claim preference points and a CSD registration report or MAAA number. All prices must be firm until delivery, and no price adjustment will be accepted except for exchange rate fluctuations. Quotations are valid for 90 days from the closing date. Mandatory requirements must be submitted with the RFQ documents, and failure to comply will result in disqualification. No goods or services should be delivered before an official order is received.
The bid notice does not explicitly state a delivery deadline for the goods or services. However, it mentions that o goods services should be delivered before an official order is received from the department of forestry, fisheries and the environment.
The bid notice states that for quotations with a rand value up to R1 000 000, the preference point system of 80/20 will apply, where 80 points will be for price and 20 points will be for specific goals.
The bid notice requires bidders to submit a CSD registration report or MAAA number and to duly complete and sign the SBD 4 and SBD 6. 1 forms.
The bid notice states that failure to deliver goods within the agreed timelines might result in an order being cancelled and possible inclusion on the database of restricted suppliers by the national treasury.
please provide us with a quotation for the itemsservices specified hereunder where applicable, or in accordance with the attached specification. 1 40 thermal flask 2 10 golf tshirt embroidery line
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Quotations must be emailed to reach pansalb no later than 16:00, monday 02 march 2026. Quotations must be valid for at least 90 days. The supplier must complete table 1 of the SBD 6. 1 to qualify for specific goals aligned to the BBEEE. Failure to do so will disqualify the supplier from receiving points for specific goals as per requirements of the preferential procurement regulations of 2022. Your tax status is noncompliant. Please update your BBEEE details on the central supplier database to ensure that your entity qualifies for preference points where applicable.
The bid notice states that the delivery date is not firm.
All other RFQs will be evaluated based on an 80/20 preference point system where 80 points are allocated towards price and 20 points are allocated towards the suppliers contributionspecific goals in line with the preferential procurement regulations of 2022.
The supplier must complete table 1 of the SBD 6. 1 to qualify for specific goals aligned to the BBEEE. Failure to do so will disqualify the supplier from receiving points for specific goals as per requirements of the preferential procurement regulations of 2022.
RFQs with a quoted price less than R 30 **** will be evaluated based on the quoted price.
Supply and delivery of promotional items 80 x power banks 20W to 30W USB- C PD 80 x lunch box bags 16 x 23 x 28 cm 80 x stress balls 80 x herbal tea boxes 20 bags inside 80 x mini flasks capacity: 150ml D 5. 5cm x H 17cm
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Quotations must be emailed to ***@***. *. * before the closing deadline. The **** preference point system will be applied. Submit a portfolio for promotional branded items supplied in the past. Submit at least two (2) reference/recommendation letters. Attach a valid BBBEE certificate or affidavit, if applicable. The successful bidder must be registered on the central supplier database except for foreign bidders with no local registered entity.
The **** preference point system will be applied to evaluate received quotations that complies with all mandatory requirements at the closing date and time of the rfq. Price will be evaluated on 80 points and 20 points will be allocated to specific goals as illustrated on sbd 6.
Suppliers who fail to quote fully or according to the specification and scope of work will be disqualified. Quotations submitted after the rfq closing date and time will be disqualified. Quotations that are not sent through the procurement central email will not be considered for evaluation.
RFQ- TGCSA- 26 JANUARY 2026 Wireless Charging Phone Stands and Stainless Steel Vacuum Tumbler
Request for Quotation for collateral wireless charging phone stands and stainless steel vacuum tumblers wireless charging phone stands, stainless steel vacuum tumblers
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Bids must be submitted by the stipulated date and time to the correct email address. All completed documents should be sent to ***@***. *. * 80/20 preferential point system will be applied. The bid must be valid for 45 calendar days from the closing date. A sample of each product will be required before any production services can commence. The order must be delivered by 20 February 2026. Invoice must be valid for 60 days.
The order must be delivered by 20 February 2026.
The invoice must be valid for 60 days.
The 80 20 preferential point system will be applied wherein 80 points is for price and 20 points is for specific goals. A tender or rfq must be awarded to the tenderer who score the highest total number of points in terms of the preference point system price and specific goals unless objective criteria in terms of section 2 1f of the pppfa justify the award of the tender to another tenderer
Bidders failure to complete the register will invalidate the rfq.
A sample of each product will be required before any production services can commence.
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