Supply and delivery of school stationery in vaalputs, northern cape province
Supply and delivery of school stationery in Vaalputs, Northern Cape Province Grade 1: A4 blank exercise books, flip file 20 pages, box of photocopy paper A4, plastic covers transparent heavy duty plastic book, covering roll 3m x 480mm, sellotape **** large core, eraser tradition pvc eraser, 43 g glue stick, pencils 12piece set, box colouring pencils 12piece set. Grade 2: A4 blank exercise books, flip file 20 pages, box of photocopy paper A4, plastic covers transparent heavy duty plastic book, covering roll 3m x 480mm, sellotape **** large core, eraser tradition pvc eraser, 43g glue stick, pencils 12 set, box colouring pencils 12 set. Grade 3: A4 blank exercise books, flip file20 pages, box of photocopy paper A4, plastic covers transparent heavy duty plastic book, covering roll 3m x 480mm, sellotape clear **** large core, eraser tradition pvc eraser, 43g glue stick, pencils 12 set piece, box colouring pencils 12 set. Grade 4: pencils set 12, eraser tradition pvc eraser, ruler plastic rule
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The tender is for the supply and delivery of school stationery to Vaalputs learners. The closing date for the request for quotation is 11 March 2026. The stationery must be individually packed per grade. Quotations must be emailed to ***@***. *. * before the closing deadline. The 80/20 preference point system will be applied. Mandatory requirements include quoting fully, submitting before the closing date, sending the quotation to the correct email address, and submitting at least three reference letters. The successful bidder must be registered on the central supplier database. The stationery must be delivered on 20 March 2026.
The bid notice states he stationery must be delivered in vaalputs, northern cape province on 20 march 2026.
The bid notice states 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.
The bid notice states submit at least three 3 referencerecommendation letters on the letterhead of the previous clients, with contact details for stationery supplied to schools in the past.
RFQJW20SC26 - Supply and Delivery of Electrical Spares ( Waterval)
Supply and delivery of electrical spares 1 single core multistrand flex cable 70mm 20m 2 50mm x 4 core swa cable copper 20m 3 50mm x 12mm uninsulated cable crimping lugs 20 4 70mm x 12mm uninsulated cable crimping lugs 20 5 nitto insulation tape red 2 6 nitto insulation tape white 2 7 nitto insulation tape blue 2 8 nitto insulation tape black 4 9 steel cable glands and shrouds for 50mm 4 core swa 4 10 led floodlights 230vac daylight 4 11 fitting led, 2 tube 5ft 6 12 5ft led tube, 230vac, 22w daylight, frosted 12 13 195mm plastic rectangular bulkhead fitting b22 base 10 14 led light bulbt, bc, ****, 6w, 500 lumens, 230vac 10 15 norsk cable , round, 1. 5mm x 2 core e 100m 16 nailin anchors, 8 x 60mm per box 1 17 nailin anchors, 6 x 40mm per box 1
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Quotations will be evaluated on the 80/20 point scoring system. All suppliers responding to quotations should be registered on central supplier database CSD. A copy of valid lease agreement or municipal account not older than 3 months should be submitted with a quote. MBD forms attached should be completed and submitted with the quote. All quotes should be on PDF. Quotation should be valid for 60 days. Submissions must be made on the etender portal. Quotations received after close of business on the closing date will not be accepted. Quotations without brand names where required will not be accepted. Prices quoted must be as per the unit indicated and be excluded of vat. Quotations without the suppliers authorised signature will not be accepted. Total quotation value to include v. a. t where applicable.
The bid notice states Quotations will be evaluated on the **** point scoring system.
All suppliers responding to quotations should be registered on central supplier database CSD.
And Offloading Of Electrician Tool Boxes Kits And Maintenance Materials/ Control Boxes
Appointment of a panel of a service provider for once off supply delivery and offloading of electrician tool boxes and maintenance materials
Appointment of a panel of a service provider for once off supply, delivery and offloading of electrician tool boxes kits and maintenance materials 1. borehole pump motor control box 1. 1kw 1ph 20 2. borehole pump motor control box 2. 2kw 1ph 20 3. borehole pump motor control box 2. 2kw 3ph 50 4. borehole pump motor control box 3. 7kw 3ph 50 5. borehole pump motor control box 4kw 3ph 50 6. borehole pump motor control box 5. 5kw 3ph 50 7. control box 1. 1kw 1ph 20 8. control box 2. 2kw 1ph 20 9. control box 2. 2kw 3ph 20 10. control box 3. 7kw 3ph 20 11. control box 4kw 3ph 20 12. control box 5. 5kw 3ph 10 13. submersible cableper reel 2. 5mm x 4 core 2 14. submersible cableper reel 4mm x 4 core 2 15. submersible cableper reel 6mm x 4 core 1 16. hdpe pipe100m 32mm class 12 10 17. hdpe pipe100m 40mm class 16 10 18. hdpe tee 32mm 20 19. hdpe tee 40mm 20 20. hdpe elbow 32mm 50 21. hdpe elbow 40mm 50 22. hdpe male adaptor 32mm 100 23. hdpe male adaptor 40mm 100 24. hdpe male adaptor 32mm 40mm 50 25. hdpe male adapt
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The Mogalakwena Local Municipality invites bids for the supply, delivery, and offloading of electrician tool boxes kits and maintenance materials. Bids must be submitted in a sealed envelope to the tender box at the Mogalakwena Local Municipality, 54 Retief Street, Mokopane, ****, by 12:00 on October 31, 2025. Bidders must be registered on the National Treasury's Central Supplier Database. The bid will be evaluated in three stages: administrative compliance, technical evaluation/functionality assessment, and price and specific goals. The 80/20 preference point system will be applied. The contract will be valid for 36 months or 3 years from the date of appointment. Samples are required.
The bid notice states that the closing date for the bid is October 31, 2025, at 12:00.
The bid notice states that the municipality will pay creditors within 30 days after receiving an invoice and statement for the month in question, detailing all invoices during the month and reflecting the total amount due by the municipality.
The bid notice states that bids will be evaluated in terms of the Preferential Procurement Regulations, 2022, of the Preferential Procurement Policy Framework Act, Act No. 5 of ****, and other applicable legislation and will be based on an 80/20 preferential point system as defined in the conditions of tender, read with the supply chain management policy of Mogalakwena Local Municipality.
The bid notice states that only prospective suppliers who are registered on the national treasury's central supplier database are eligible to bid.
Request for quotation from a suitable supplier to supply and deliver stationery for the city of joburg property company soc ltd
Request for quotation from a suitable description of supplier to supply and deliver stationery for goods/services the city of joburg property company soc ltd 1. a4 printing papers white paper 80gm box 500 boxes 2. a4 lever arch files 10 in a pack 50 boxes 3. tidy files expanda **** 25 per pack 4 packs per box 20 boxes 4. tidy files expanda **** 25 per pack 12 packs per 5 boxes box 5 5. bostik prestik 24 per box100g 4 boxes 6. pop up flags assorted 24 per box 50 packs 7. rubber bands size 128 100g per carton 100 packets 3 boxes 8. batteries strips 61 aap16 96 batt per package pack of 7 9. accessible files yellow foolscap pack of 4 pack 50 10. heavy duty puncher 5 each 11. heavy duty giant stapler 5 each 12. ball pens clic black box of 60 100 13. clear buff packaging tape 48mm 100m large core 52 in 1 box stock 14. staples 266 **** pack silver 20 per pack no. 56 7 boxes 15. mini stapler remover each 24 per carton 2 boxes 16. glue stick 24 per box 43g 4 boxes 17. fold back clips 51mm 12 12 pcs 150 b
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The City of Joburg Property Company SOC Ltd. is requesting quotations for the supply and delivery of stationery. The closing date for submissions is October 24, 2025, at 10:30 AM Telkom time. Quotations above R30,000 will be evaluated on an 80:20 points system. All prices quoted must be exclusive of VAT and include delivery charges. Quotations are valid for 60 days. Corrections to prices must be initialed. The JPC reserves the right to accept or reject any quotation. Bidders must be registered on the Central Supplier Database (CSD). Additional documents are required, including a valid SARS PIN, and the non-submission of required documents will result in zero points for the applicable specific goal.
The bid notice states that orders placed against accepted quotations are to be executed in strict accordance with the accepted specification and within the quoted delivery period.
Quotations above R30,000 will be evaluated on the basis of the 80:20 pointsystem as stipulated in the preferential procurement policy framework actact number 5 of **** jpcs supply chain management policies andprocedures.
To participate in jpcs quotation process for the procurement of goods andor services, vendors are advised to get accredited and registered on central supplier database.
Installation of signal cable at Meadowlands Res supply and install signal cable at meadowlands res from reservoir 2 to telemetry room. 300 m specification trench and install sleeving from telemetry room to the inspection box at reservoir 2 300 meters 300 m run cable from the new sleeve through the entire sleeving 300 meters telemetry room to reservoir 2 terminal point. 11 install inspection box every 25 meters of the sleeving make sure there is a draw wire inside the entire sleeving 300 meters 300 m
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The tender is for the installation of signal cable at Meadowlands Res. Quotations are requested from registered suppliers on the Central Supplier Database (CSD). The validity period for quotations is 60 days. Quotations must be submitted electronically on the eTender portal (www. ***. *. *). The 80/20 point scoring system will be used for evaluation, with 80 points allocated to price and 20 points for B-BBEE and preferential procurement. Suppliers must provide a valid B-BBEE certificate or sworn affidavit, a copy of a valid municipal account or lease agreement, and complete the attached MBD forms. Quotes should be submitted on PDF, MS Word, or MS Excel format. Pictures are not allowed. The closing date and time for submission is October 2nd, 2025, at 16:00. A site meeting is scheduled.
The closing date and time for submission is October 2nd, 2025, at 16:00.
Quotations will be evaluated on the **** point scoring system. 80 points will be allocated to price and the remaining 20 points will be allocated for bbbee and preferential procurement.
All suppliers responding to quotations should be registered on central supplier database csd.
A site meeting is scheduled.
A sample or picture of the cable to be provided with the quote.
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