Supply and delivery of toiletpaper and related items
Supply and delivery of toilet paper and paper towels 1 ply virgin toilet paper with 500 sheets per roll in 48 bale pack 2 ply virgin toilet paper with 500 sheets per roll in 48 bale pack 1 ply white paper towel not kitchen hand towels with 585 sheets per roll and must be perforated and 205mm wide 1 ply interfold towel with: refill cfold 220mm x 230mm and 10 packs x 200 sheets **** sheets per box
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Bidders must be a manufacturer or authorised distributor. Samples of the offered units are required to be submitted together with the tender document. The contract is for a three 3 year period from 01 july 2026 to 30 june 2029. Ensure delivery of items within a maximum lead time of five 5 working days from receipt of an official municipal order. Completed tender documents together with the samples of the offered units, supporting documents and externally endorsed documents must be placed in a sealed envelope marked **** supply and delivery of toilet paper and papertowels and deposited in the tender box at the supply chain management offices, 44 campbell street, port alfred not later than 12h00 on 15 april 2026.
The bid notice states Ensure delivery of items within a maximum lead time of five 5 working days from receipt of an official municipal order.
The bid notice states he award will be made in terms of the municipalitys preferential procurement and supply chain management policies.
The bid notice states bidders must be a manufacturer or authorised distributor of toilet paper and hand paper towels and must submit proof manufacturers letter of intent with the tender.
The bid notice states epeated failure to deliver the required quantities within the stipulated timeframe, or repeated cancellations dueto nonperformance, will be recorded as poor performance in terms of the municipalitys contract managementand performance monitoring provisions and may result in the bidder being restricted from receiving furtherorders, or other remedial action as provided for in the scm policy and applicable legislation.
The bid notice states samples of the offered units are required to be submitted together with the tender document 1 roll of each.
Supply and delivery of cleaning materials over 36 months
Service providers for cleaning materials for 36 months part no description qty unit **** air freshener airwick 180g **** domestos 750mls **** doom **** dusters cloth yellow **** handy andy 750ml **** hand cleaner 5lt grit **** bleach jik 750ml **** miracle tool 500mls **** liquid soap for dispensers 5lt **** polish one step 1lt **** hand liquid soap 1lt **** green bar soap 500g 48pack **** soap bingo **** soap sunlight **** soap toilet lux **** waste paper bins solid plastic **** steel wool **** sunlight liquid original 750ml **** towels roller kitchen **** gloves disposable powdered small **** window washer short **** gloves powdered disposable medium **** vision floor polish 5lts **** gloves disposable powdered large **** polish furniture pledge **** hand soap antibac 5lts **** weed killers spray 16lts **** window washer long metal handle **** **** feather dusterrs long handle **** je
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Bids must be delivered by the stipulated time to the correct address. Late bids will not be accepted. Bidders must ensure compliance with their tax obligations. Bids documents will be self-downloaded from etender portal www. ***. *. * as from the 29 january 2026. Sealed bid documents marked with the relevant bid name and bid number must be deposited in the bid box at the abaqulusi local municipality offices no later than 12: 00 pm on the 03 of march 2026, where after all bids will be opened to the public. The municipality reserves the right to withdraw any invitation to bid and or to re advertise or to reject any bid or to accept a part of it. The municipality does not bind itself to accept the lowest bid or ward a contract to the bidder scoring the highest number of points. The following documents have to be attached: central supplier data base registration report detailed to claim special goals valid copy of company registration document sars pin or tax clearance certificate must be submitted sabs approved certificate certified b bbee certificate from registered accountant is required or original sworn affidavit from commissioner of oath. a certified current account in terms of water and electricity rates and taxes obtainable from your local municipality indunainkosi councillor, must be submitted not older than three months or lease agreement. certified copies of identity documents of directors and owners of the company must be submitted.
The bid notice states delivery of the goods shall be made by the supplier in accordance with the terms specified in the contract.
The bid notice states he method and conditions of payment to be made to the supplier under this contract shall be specified in scc.
The bid notice states he supplier warrants that the goods supplied under the contract are new, unused, of the most recent or current models and that they incorporate all recent improvements in design and materials unless provided otherwise in the contract.
The bid notice states bid will be evaluated on completeness, responsiveness functionality and then price and specific goals.
The bid notice states bidders must ensure compliance with their tax obligations.
The bid notice states if the supplier fails to deliver any or all of the goods or to perform the services within the periods specified in the contract, the purchaser shall, without prejudice to its other remedies under the contract, deduct from the contract price, as a penalty, a sum calculated on the delivered price of the delayed goods or unperformed services using the current prime interest rate calculated for each day of the delay until actual delivery or performance.
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Welcome to BidHits. Start by adding a few key words. Just type what you sell.
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