Supply and delivery of stoma /ostomy appliances and accessories to all hospitals/institutions under the control of the department of health and wellness: western cape provincial government for three years
Supply and delivery of stoma/ostomy appliances and accessories Item 1: Pouch: one- piece closed system with flange bonded to pouch, opaque with charcoal filter, flange microporous or hydrocolloid base, cut to fit, latex- free. Item 2: One- piece drainable system with flange bonded to pouch, transparent with or without charcoal filter, integrated clamp closure, flange microporous or hydrocolloid- based, cut to fit. Includes adult, paediatric, infant, and postoperative ranges, as well as convex and cut- to- fit convexity options. Item 3: Pouch: one- piece drainable system, opaque with or without charcoal filter, integrated clamp closure, latex- free, flange microporous or hydrocolloid base, cut to fit. Includes adult and paediatric convex options. Item 4: Multiple two- piece system with belt tabs: closed pouch, opaque with or without charcoal filter, microporous collared or hydrocolloid based, latex- free. Includes pouches and flanges in various sizes, as well as precut and cut- to- fit convex options. Item 5:
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This is an invitation to bid for the supply and delivery of stoma/ostomy appliances and accessories to all hospitals and institutions under the control of the Department of Health and Wellness: Western Cape Provincial Government for a period of three years. The bid closes on 21 August 2026 at 11:00 am. Bidders must be registered on the Central Supplier Database (CSD). Mandatory bid documents must be submitted in the bid box. A soft copy on USB is also required. Samples will be requested after bid closing for evaluation. The award will be based on compliance with mandatory requirements, specifications, clinical acceptability, price, and preference points. Offers are valid for 120 days from the closing date.
Products shall be delivered within 21 days of receipt of the first order and thereafter ex stock, **** hours. Products shall be delivered within 21 days of receipt of the first order and thereafter ex stock, **** hours.
Payment shall be made within 30 days from receipt of a valid, correct invoice. Payment shall be made within 30 days from receipt of a valid, correct invoice.
The warranty shall remain valid for twelve (12) months after the goods have been delivered to, and accepted at, the final destination. This warranty shall remain valid for twelve 12 months after the goods, or any portion thereof, as the case may be, have been delivered to, and accepted at, the final destination indicated in the contract.
The award will be based on compliance to mandatory requirements and specifications measured through clinical acceptability, and thereafter price and preference points. The department reserves the right to award the services in part or in whole and will determine the award of the bid to the service provider, based on compliance to mandatory requirements and specifications measured through clinical acceptability, and thereafter price and preference points.
Bidders must be registered on the Central Supplier Database (CSD). Manufacturers must provide **** and/or **** quality management certificates. A valid copy of a SAHPRA licence is required for all items. All bidders must be registered on the central supplier database csd at the time of bid closing.
Samples will be requested approximately 2-3 weeks after the bid closing date from compliant bidders. Samples will be requested approximately 2 3 weeks after the bid closing date, and only from such bidders who are deemed to be compliant to mandatory requirements articulated in this bid document.
Failure to submit mandatory documents, late bid submissions, or non-compliance with specifications may result in disqualification. Failure to submit any of the information requested may result in a bidder being disqualified.
Supply and delivery of repairs and maintanance material
Supply and delivery of repairs and maintenance material 60mm chrome cylinder lock, 250mm kaufmann tee hinge black, white yale stainless steel straight cylinder lockset, 60mm heavyduty padlock abus 60mm brass, 20l walls and all exterior low sheen paint midlands marsh glez, 20l walls and ceilings smooth matt finish paint molucca epl, plexiglass sheet 12mm, masonry drill bit 5mm, 6mm, 8mm, 10mm, wood bit 3mm, 5mm, 6mm, 8mm, **** each, 5 each, iidmn310mm makita jig saw blade, max 90mm **** i115mm x 3mm cutting disc masonry and steel, 230mm x 3mm cutting disc masonry and steel, 20l rubberflex waterproofing paint charcoal, 250mm x 10m duramesh waterproofing membrane, 22mm copper tap, high quality steel head trimmer, **** brush cutter head trimmer with a nut, 15mm copper tap, heavy duty door closer 65kg, yale 300 series door closer, reusable corded earplugs box of 100, paint tray set 225mm mohair, paint brush 5 piece set, 20l thinners, 3. 5mm x 160m 2kg nylon trimmer line, 5l weed killer round up 360, 16l k
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Supply and delivery of repairs and maintenance material. Bids will be adjudicated in accordance with the municipality supply chain management policy and preferential procurement based on the 80/20 point system. Minimum of 50 points in functionality is required. Validity period is 30 days. Submit company registration, tax compliance status, certified ID copies, proof of CSD registration, and municipal rates and taxes clearance certificate. Late, incomplete, or unsigned bids will not be considered. Technical enquiries to Mr. A Qaba at 073 403 **** or ***@***. *. * enquiries to Mr. N Stemela at 078 112 **** or ***@***. *. * must be deposited in the bid box by 11 June 2026 at 12:00.
Quotations must be deposited in the bid box, at the offices of the emalahleni municipality, 37 Indwe road, cacadu, **** not later than 11 june 2026 at 12h00.
The bid will be adjudicated in accordance with the municipality supply chain management policy and the specific goal preferential procurement will be based on the 80/20 point system.
The bidder must achieve a minimum of 50 points in functionality to advance to the next stage of evaluation. Bidders must submit a company registration certificate, tax compliance status document, all directors certified ID copies, proof of full central supplier database registration, and municipal rates and taxes clearance certificate.
Failure to submit a municipal rates and taxes clearance certificate or lease agreement will result in disqualification. Late, telegraphic, facsimile, incomplete or unsigned bids will not be considered. Failure to complete all the supplementary information will result in bidder being deemed non-responsive.
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.
MAINTENANCE AND REPAIR OF VREDENBURG CRICKET CLUBHOUSE , SITE MEETING - Venue: Vredenburg Clubhouse, Vredenburg, **** Time: 12: 00am Date: 18 February 2026
maintenance and repair of vredenburg cricket clubhouse removal of existing corrugated roof sheets supply and install new charcoal ibr galv roof sheets 0. 5mm z275 paintwork prepare walls for painting, supply and apply two coats dampsolv or m **** similar approve under coat primer to existing internal wall supply and apply akrosheen satin sheen stilletto grey paint to internal walls 2 coats to approve colour prepare, supply and apply dark grey enamel paint to wooden doors to approved colour remove all waste generated on site to an approved waste disposal
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The tender is for the maintenance and repair of the Vredenburg Cricket Clubhouse, including roof replacement and painting. The works must be completed within four weeks after receiving the official order, excluding the period from December 16th to January 9th. Penalties of R500 per day apply for late completion. A health and safety file must be submitted within one week of the order. The municipality reserves the right to order any quantity, including none. The tender must be valid for 90 days. The contractor must ensure waste is disposed of correctly and provide safe disposal certificates for payment. The municipality does not bind itself to accept the lowest or any bid.
The bid notice states saldanha bay municipality requires that the works be completed within 4four working weeks after receipt of an official order, which shall include any statutory holidays falling within this period and shall exclude the period from 16 december to 9 january, both days included.
Payment will be made only for work satisfactory completed, minus retention money, and in accordance with the schedule of rates and prices.
All workmanship and material shall be guaranteed for a minimum period of 2 years, from the date of completion of work.
The municipality does not bind itself to accept the lowest or any tender.
The offer complies with the supporting **** yes no comment attached previous relevant experience of vendor complete annexure **** minimum of three previously successfully completed projects of a similar nature completed within the past three years. include written letterhead references or purchase orders or invoices as proof with complete tenderreturnable schedule: annexure a: previous relevant experiencecompulsory to complete and provide information. if not provided your offer will be disqualified clients details completion type of relevant work where work was performed, value of date of previously performed contact name, valid phone contract contract number and email addressvalidity period
Should the contractor fail to complete the works by the date stipulated in the contract, or such extended dates as maybe allowed by saldanha bay municipality, he shall pay to saldanha bay municipality as penalties the amount of r500, 00five hundred rand for each day or part thereof during which the works remain incomplete.
It is a condition of tender that the tenderer shall have carried out a full and detailed inspection of the tender documentsand shall have inspected the site if applicable, prior to the submission of a tender for the project.
The Umzimvubu Local Municipality is calling for applications to participate in the LED mentorship beneficiary programme. The deadline for receipt of applications is August 19, 2024. SMMEs must be within the Umzimvubu local municipality area and in the selected industry for the past 3 years. They must provide proof of income generated or the supply contracts, bank statements or spreadsheets. Wool producers only must have the supplier number code and be able to produce 3 bails or more. Farmers applying should be affiliated to with the well-known national associations or provincial associations and provide the list of farmers affiliated on the association with their number of livestock per each farmer. Proof of livestock cards should be attached per each farmers. Farmers on application should have attached copies their branding certificates and identification copies.
The bid notice states that SMMEs must be within the umzimvubu local municipality area.
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