Invitation for Quotation: Supply and Delivery of Material for Refurbishment of Testing Station - Bidder must take note of the bid Conditions: The Raymond Mhalba Municipality Supply Chain Management policy will apply. The Raymond Mhlaba Municipality does not bind itself to accept the lowest bid or any other bid and reserves the right to accept the whole or part of the bid. Bids which are late, incomplete, pages not filled in, unsigned or submitted by facsimile or electronically, will not be accepted. CIPRO /
specication for material for renovation of testing station nutec ceiling **** . , t12ppc cement sure build 42. 5n 50 kg l15sguare tubingj25mmx1 . 6mmx6m l30ug pjge sabs 100 kpa **** 20sheet flat **** lsq 300 **** mini whitetwinwall push net fittin sabs 110mmglass 3mm clear float **** barge board girth 225 9mmx polycop pige 15mmx 50mmbasin fixation boltsbraided connector 350mm 06timber sabs cca 38x **** sabs cca **** hardwood 8 panel raisedastandarddlframe h wood **** nlsill ass813x 2032fblind rivet oqen 4x15mm alu q100 3t handi toilet suit side flush cc white 6duram wall ceiling 20l sum harv 1 l. lrlcircarooml4 nqnoi4:. t2 4x pram wall ceiling 20l whiteceiling rose ps 13 420mm wwhilgwpoly prop elbow xc 15mm wdrywall scr course thread 4 2x25mmqm **** mdrywall screw cr8 thread **** mm, 0 500polyprgp egual tee cxcxc 15mmglazing putty wht ml purpose 5kgpowa fixcomice ps chamber **** q4powax crackller multiller 10kg. roof screwashers bulk 90mm qz
AI helper
The notice is for the supply of building materials for the renovation of a testing station. Enquiries should be sent to Miss V Simanga or call Mr. L. Rooi. Certified BBBEE certificate or sworn affidavits for EMEs and QSEs non-elimination item. Certification of documents must be within a period of 90 days and must be originally certified.
The bid notice states certified bbbee certificate or sworn affidavits for emes and qses nonelimination item.
Supply, delivery, installation and testing of smart lockers, support for prepacked chronic medicines to be dispensed for clients at various institutions including three year subscription : icn no: ****
Supply, delivery, installation and testing of smart lockers, support for prepacked chronic medicines to be dispensed for clients at various institutions including three year subscription Supply and installation of 8 x 72cubicle and 15 x 90cubicle smart locker units. Ensure that each locker supports secure, selfservice collection of chronic medication for patients enrolled in the ccmdd program. Ensure each smart locker unit is fully connected to the internet for realtime parcel tracking and data synchronization with synch. Ensure full integration with the departments synch system for scanning, tracking, and reconciling patient medication parcels. Provide barcode scanning facilities: each kiosk must have builtin barcode scanners to scan parcels in and out for integration with synch and ensure accurate tracking. Automatic door opening upon successful otp input and cell phone number verification, with manual door closing after collection. Full access to smart lockers, allowing patients to collect their medication
AI helper
The bid is for the supply, delivery, installation, and testing of smart lockers, along with support for prepacked chronic medicines. A compulsory briefing session is scheduled for February 18, 2026. Bidders must register on the Central Suppliers Database (CSD). The bid is subject to the Preferential Procurement Policy Framework Act, **** certificate of compliance must be submitted with the bid document. The bid will be evaluated in three stages: administrative, technical, and price/preference points. The 80/20 preference point system will be applicable. The validity period for the bid will be 180 days from the closing date. The contract duration is three years. The department reserves the right to negotiate prices with responsive bidders before the award is published. The bid includes a requirement for a five-year technical support service contract.
The notice does not specify the delivery deadline.
The notice does not specify the payment terms.
The notice states that the offer must include a 24 months warranty.
The bid will be awarded as the multiaward unless if only one offer is received.
Bidders must ensure compliance with their tax obligations. Bidders are required to submit their unique personal identification number (PIN) issued by SARS.
The notice does not specify the penalties.
The compulsory briefing link is: https:teams. microsoft. commeet32396136973713p8tzkjzqwisar8vwwbs.
The notice does not specify the samples.
If a bidder finds any discrepancy, ambiguity, error or inconsistency in this bid, the bidder must promptly notify the department in writing within fourteen 14 days prior to the closing date and time.
The value of this bid is estimated not to exceed r 50 000 000 inclusive of all applicable taxes or to exceed r 50 000 000 due to quantities that will be ordered by user department, therefore the **** preference point system shall be applicable.
Supply and delivery of Medication. Delivery address Bull testing Armoedsvlakte, Vryburg.
Supply and delivery of medication 1. deadline 20 litre 1 ea 2. covexin 100ml 1 ea 3. maxitet 500ml 1 ea 4. finadyne 500ml 1 ea 5. duplocilin 500ml 1 ea 6. sapuna spray 4 ea 7. vitamin b12 100ml 1 ea 8. lime sulphar 1litre 1 ea 9. iodene spray 3 ea
AI helper
The tender is for the supply and delivery of medication. The closing date is 20 June 2025 at 10:00. The delivery address is Bull Testing Armoedsvlakte Vryburg. The supplier must be a licensed pharmaceutical distributor and registered on the central supplier database (CSD). Bidders must include their CSD registration number and full CSD report with the bid proposal. The 80/20 principle will be applied to evaluate price quotations between R2,**** and R50,000,****, inclusive of VAT. The quotation must include a guarantee period and extent of warranty for the goods. Service providers must submit relevant experience documentation. The quotation must be emailed to ***@***. *. * quotation must be submitted on an official letterhead and duly signed. Standard bidding documents (SBD) forms must be signed and returned with the quotation. The quotation must indicate the delivery date. The ARC reserves the right to do due diligence on the quotations and benchmark prices quoted. Additional documents required: proof of registration certificate, CSD registration number and full CSD report, completed and signed standard bidding documents (SBD) forms, guarantee details, service provider experience documentation, official letterhead and signature, delivery date.
An appointment of an experienced and qualified Service Provider to provide storage containers for Medical Waste including used sharps and expired medication/s for MUT
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