Re- advertisement: appointment of a panel of service providers for the provision of personal protective equipment ( ppe) for sdm employees for a period of three ( 3) years.
Appointment of a panel of service providers for the provision of personal protective equipment ( PPE) for Sekhukhune District Municipality employees for a period of three years Work suits, reflective vests, rain suits, gumboots, safety boots, socks, gloves, welding aprons, body harnesses, safety caps, welding helmets, bush hats, eye protection, respirators, surgical masks, earmuffs, ear plugs, lab coats, dust coats, shirts, trousers, jackets, jerseys, ties, scarves, belts, disposable overalls, overshoes, hair nets, formal shoes, combat shirts, combat trousers, winter jackets, lanyards, baseball caps, banny hats, name badges, skirts, slacks, blouses, court shoes, blazers, tunic caps, metal badges, reflective jackets, physical training shorts, t- shirts, golf shirts, track suits, sport socks, sport shoes, berets, ceremonial gloves, structural firefighting helmets, flash hoods, safety goggles, firefighting gloves, extrication gloves, surgical gloves, firefighter jackets, firefighter trousers, firefighting boots,
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Appointment of a panel of service providers for PPE supply and delivery to Sekhukhune District Municipality employees for 3 years. Bids must be submitted in the bid box at AB Sikhosana Fire Station, Groblersdal. Closing date: 02 December 2026 at 11h00. Samples of all items must be submitted. Evaluation: functionality (minimum 70 points) then 80/20 preference points. Tax compliance and CSD registration required. Bid valid for 90 days. Contract form MBD7 to be signed.
Bids must be delivered by the stipulated time to the correct address. bids must be delivered by the stipulated time to the correct address. late bids will not be accepted for consideration.
Payment will be made within 30 days after receipt of an invoice. i undertake to make payment for the services rendered in accordance with the terms and conditions of the contract, within 30 thirty days after receipt of an invoice.
The 80/20 preference point system applies, with 80 points for price and 20 points for specific goals. the **** preference point system will be applicable during the evaluation of bids.
Bidders must achieve a minimum of 70 points in functionality to proceed. minimum pointsscore for functionality is 70 points, anyone who scores below 70 points will be disqualified for further evaluation.
Samples of all items on offer must be submitted. samples of all items on offer must be submitted, successful tenderers to provide these as at sekhukhune district municipality, bareki mall office, for quality assurance on delivery.
Failure to provide required particulars may render the bid invalid. failure to provide any of the above particulars may render the bid invalid. no bids will be considered from persons in the service of the state.
Supply and delivery of harvesting equipment chainsaws, safety chainsaw helmets, safety boots, harvesting axes, brush cutters, water pumps, slashers, protective overalls, fuel containers, chainsaw oil, toolboxes, gloves, reflector vests, rope winches, first aid kits, marking paint, hand saws, cant hooks, measuring tapes, chainsaw filing kits
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Supply and delivery of harvesting equipment to Ingquza Hill Local Municipality for forestry cooperatives. Bids must be hand-delivered to the tender box at 135 Main Street, Flagstaff by 12:00 on 10 November 2026. Evaluation includes functionality (70 points minimum) and 80/20 price/specific goals. Mandatory documents include CSD registration, SARS TCS, and signed declarations. Delivery within one month required. Payment within 30 days of invoice.
Bids must be deposited in the tender box by 12:00 on 10 November 2026. closing date: 10 november 2026 closing time: 12h00
Payment is made within 30 days after receipt of invoice and delivery note. payment for the goodsworks delivered in accordance with the terms and conditions of the contract, within 30 thirty days after receipt of an invoice accompanied by the delivery note.
Equipment must be supplied with applicable warranties. provision of manufacturer warranties where applicable
Evaluation uses functionality (100 points) and 80/20 price/specific goals. bidders should score 70 out of 100 to proceed to: **** price80 points specific goals20points
Bidders must submit valid CSD proof, SARS TCS, and signed declarations. valid full csd proof of registration and a valid sars tcs pin printout
Penalties will be imposed for late deliveries. strict delivery dates will be observed and penalties will be imposed for late deliveries
Objections must be lodged within 14 days of the decision. within 14 days of the decision or action, lodge a written objection or complaint or query or dispute
Failure to submit mandatory documents renders the bid non-responsive. failure to do so will render the tender not responsive
Appointment of a service provider to Manufacture or Supply and Deliver SAPO Branded Reflective Vests
Appointment of a service provider to manufacture or supply and deliver SAPO branded reflective vests Reflective vests, **** units, various sizes ( small to 3XLarge), 100% polyester, fluorescent and retroreflective properties, waterproof with zip, SAPO branding
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Supply and deliver **** SAPO branded reflective vests for postmen. Delivery to Silverton warehouse within 4 weeks of order. Payment 30 days after statement date, VAT inclusive. Bids must be emailed by **** 11:00am. Evaluation: price 80%, specific goals 20% (51% black/youth/women owned, 1% disabled). Sample required within 2 weeks of preferred bidder status. CSD registration and tax compliance mandatory.
The required quantities must be delivered within 4 weeks upon receiving the order from SAPO. the required quantities must be delivered to the following address within 4 weeks uponreceiving the order from sapo
Payment is made 30 days upon statement date, inclusive of VAT. the contract price for the services provided by the service provider to the post office shall be inclusive of vat and payable 30 days upon statement date.
The bid is evaluated on price (80%) and specific goals (20%). commercial price 80 and specific goal 20.
Bidders must be registered on the Central Supplier Database (CSD) and be tax compliant. bidders must be registered on the national treasury central supplier database csd and sapo will not do business with a supplier who is not tax complaint.
A sample of the vest must be provided within 2 weeks of being notified of preferred bidder status. the successful bidder must provide scm quality management department, silverton with a sample of the sapobranded reflective vests within two 2 weeks of being notified of their preferred bidder status
Clarification questions must be submitted in writing by **** are encouraged to submit clarification questions in writing to south african post office officials mentioned above not later than ****.
Late bids, incomplete pricing, non-compliance with specifications, and failure to submit required documents can lead to disqualification. no late bid will be accepted and incomplete pricing will deem non responsive bid and will not be considered in the evaluation process.
RFQ 023 2026 - Supply, branding, design and production of branded promotional and safety equipment for Atlantis Special Economic Zone Company SOC Ltd ( Closing: 28 July 2026 at 16h00)
Supply, branding, design, and production of promotional and safety equipment 1. Branded wall banners ( 3m x 2. 25m) with aluminium frame, full colour printing, finishing, mounting mechanism, and design costs. 2. Branded perspex podium with ASEZCO logo. 3. Branded white hard hats with durable full colour vinyl decal. 4. Branded orange high visibility safety vests ( various sizes) with ASEZCO logo. 5. Branded wide brim reflective sun hats with printed ASEZCO logo. 6. Wireless presentation clickers with laser pointer functionality, USB connectivity, and PowerPoint compatibility.
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Request for quotation for the supply, branding, design, and production of promotional and safety equipment. Bidders must submit quotations by 28 July 2026, 16:00. Mock-ups or artwork proofs are required for approval prior to production. Delivery is to Atlantis Industrial, Cape Town. Bids will be evaluated based on a 80/20 preference points system. Minimum requirements include CSD registration and tax compliance. Failure to meet delivery times or product specifications will result in disqualification.
Delivery lead time must be clearly indicated in the quotation. Delivery lead time must be clearly indicated in the quotation.
The bidder with the highest total number of points will be awarded the contract, based on an 80/20 preference points system.
Bidders must be registered on the Central Supplier Database (CSD) with active status and be tax compliant. WCBD4 form must be completed and signed.
The ASEZCO reserves the right to request any additional information and/or samples of items quoted. The asezco reserves the right to request any additional information andor samples of items quoted.
Late submission of bids will not be considered. Failure to comply with product specifications or inability to meet delivery times will render a quotation non-responsive.
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