Supply and Delivery of First Aid Boxes and First Aid Consumables
Supply and delivery of first aid boxes and first aid consumables wound cleaner antiseptic 100m 30 swabs for cleaning wounds 50 cotton wool for padding 100g 30 pair forceps for splinters 30 scissors minimum size 100ml 30 card safety pins 30 triangular bandages 30 roller bandages 75mm x 5m 100 roller bandages 100mm x 5m 100 roll elastic adhesive 25mm 100 anti allergic adhesive 25mm 100 packet adhesive dressing strings 30 first aid dressing 75mm x 100m 100 first aid dressing 150mm x 200m 100 straight splints 60 disposable gloves 2pr l 2pr m 200 cpr mouth piecessimilar devices 60 first aid box 03
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Bidders must submit a copy of company registration certificate and be registered with the central supplier database. Prices quoted must be valid for at least 30 days. The closing date is 09th March 2026 at 11h00. Bid documents are obtainable from the cashiers point upon payment of a nonrefundable fee. The municipality is not bound to accept the lowest bid and reserves the right not to award the bid. The 80/20 preferential points allocation system will be applied. Failure to comply with the conditions may invalidate the bid. Communication will be limited to the successful bidder.
The bid notice states please indicate the period of delivery on your quotation which should be regarded as binding if you win this award.
The evaluation criteria points for this bid shall be awarded for: a price and b specific goals.
Bidders must submit a copy of company registration certificate reflecting active members except for sole traders and partnership. Bidders must be registered with central supplier database csd, a copy of central supplier database csd summary report must be submitted. In case of a jv all parties must be registered on central supplier database csd. Bidders are required to submit their unique personal identification number pin issued by sars to enable the municipality to view the taxpayers profile and tax status.
Failure to comply with the abovementioned conditions may invalidate your bid.
Supply and Delivery of Personal Protective Equipment ( PPE) for a period of 36 months.
Supply and delivery of personal protective equipment ( PPE) for a period of 36 months. works suits pants jackets: vulcan original polycotton 2piece conti suit grey comply to sans 434 dbsa logo polycotton 2 piece conti suit: jacket 200gsm polycotton fabric. comfy sizing. pen pocket and press stud. premium ykk zip. 2mm topstitch along neckline. cut out front yoke, bar tacked at lapel and topstitch over yoke. 30 open neck collar. side labels inserted at center back neck. 1cm clean finish bottom hem. standard back. standard long sleeve. trouser 200gsm polycotton fabric. comfy sizing. triple stitched inside leg and back of trousers. premium ykk zip. 4 row multi needle selffabric covered inside waist band. 5 belt loops, metal shank button straight button hole closure. 1cm clean finish bottom hem. 4 rows multi elastic back waist band 2 highvisibility rain jacket unisexextra strength rain. hi viz navy rubberized rain coat jacket with reflective strips and drawstring bag jacket: fabric: polyester pvc weight: ****, r
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Bidders are invited to submit a bid for the supply and delivery of personal protective equipment (PPE) for a period of 36 months. Electronic submissions are required via OneDrive link, with requests for clarification submitted via email three working days before the submission deadline (September 9, 2025, 16:30 Johannesburg time). Bidders must comply with South African tax regulations (including submitting a tax compliance status/PIN issued by SARS) and be registered on the Central Supplier Database (CSD). The bid is subject to the General Conditions of Contract (GCC) and other special conditions. Additional documents, including price proposals, B-BBEE status level certificates, company registration documents, and supporting documents for pre-qualifying criteria, are required. The closing date for bid submissions is September 9, 2025, 23h55 Telkom time. The bid evaluation process includes administrative responsiveness, eligibility criteria, and price and preferential points assessment. The Development Bank of Southern Africa (DBSA) reserves the right to cancel or amend the tender or partially award the contract.
Request for Quotation of Goods and Services supply electronic workshop tools as per the specifications 1. 1. soldering accessory soldering arm stand complete set 2 1. 2. digital multimeter equivalent to toptronic t235h of fluke item 2 rechargeable led head lamp, with the following features: output bright can come to max **** lumens waterproofing design 3 1. 3. handsfree and lightweight, item elastic and adjustable head band, comfortable to wear, fits for variety of head shapes, sizes or bicycle helmet 1. 4. professional telecom networking tool kit with **** **** complete set 2 2. supply electronic equipment as per the specifications 2. 1. online ups **** 9kw, power factor: pf0. 9, 16x12v9ah batteries, snmp card, item 2 2. 2. cisco catalyst **** series 48 port ethernet with below miscellaneous package content: item 1 power over ethernet **** or legacy 48 ports 100baset copper fast ethernet **** four sfp gigabit fiber uplinks layer 3 static ip routers managed command line interface metal chassis ra
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Suppliers must use the provided RFQ form, including VAT per item, company letterhead, and correct banking details. Quotations received after the closing date and time will not be accepted. The 80/20 preference point system applies for quotations up to R50,000,000. Bidders must adhere to specific requirements for claiming preference points (e. g. , SBD 6. 1 form, medical certificate for disability claims, B-BBEE certificate). The Department reserves the right to request additional information and perform due diligence. Delivery timelines and quotation expiry dates must be indicated. Mandatory requirements (professional registration, food premises certificate) must be submitted with the RFQ documents. Failure to comply with mandatory requirements will result in disqualification. No goods/services should be delivered before an official order is received. Delivery costs and all applicable taxes must be included in the bid price.
The notice states that quotations received after the closing date and time will not be accepted for consideration. The closing date is ****.
The notice states that enderers are required to use this request for quotation rfq form when quoting and include vat per item where applicable, and the quotation must be on your companys letterhead, correct banking details should be also included on the quotation. It also mentions the 80/20 preference point system.
Supply and Delivery Stationery at 47 SIDDLE STREET KLERKSDORP
Request for Quotations ( RFQ) for stationery supply. 1. batteries aaa equivalent to duracell x 20 2. foam cups 250ml x **** 3. disinfectant equivalent to domesto 750ml x 2 4. hand soap 1l x 2 5. soap liquid: equivalent to sunlight 750ml x 2 6. counter book 288 pages x 6 7. examination pad 100 pages x 6 8. short hand note a5 140 pages x 10 9. elastic rubber bands no38 1kg x 2 10. envelopes self seal white window dl 110mm x 220mm x **** 11. eraser white x 3 12. flip chart paper pad stand ****x**** x 1 see the picture 13. highlighters different colors x 10 14. memo cube refill white paper 500 sheets 100 x 100mm x 4 15. a4 paper white 500 sheets x 250 reams 16. black ballpoint pen x 50 17. pencil hb1. 5 x 71 18. prestik 100g x 2 19. scissors x 4 20. staples no 56 x 6 21. office stapler 25 sheet capacity 640 staples x 5 22. staple remover x 5 23. two ply toilet paper 350 sheets 48x6 x 288 24. heavy duty refuse bags 20 packs x 2 25. furnisher polish equivalent to mr min 750ml x 2 26. heavy duty cleaning gloves per
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The tender is for the supply of stationery to the NW region, with a closing date of July 2, 2025 at 14:00. Quotations must be submitted electronically to ***@***. *. * quotations must be on official letterhead and include all applicable taxes. Quotations above **** will be evaluated on pricing and CCMA preferential points using the 80/20 system. Suppliers must attach proof of ownership (company founding documents, owner IDs, and medical certificate confirming disability if applicable). Failure to comply will result in non-allocation of preferential points.
specification for ohs ppe and first equipment nb scoopstretchers the stretchers 3 will be used for emergency service. the stretchers must be able to split into two halves. no specific colouremergencysignages emergency 40 exit signs must be visible and reflective also when it is dark meet the specific size and placement requirements to ensure safe evacuation during emergencies. emergency exit signs must be redassemblypoint draw 6 demarcation lines for the organisation of all the divisions to stand during fire drill 2 the lines must be in white. signages of assembly pointsdriving installation of a 1blindspot blind spot mirror at the basement driveway reflective 2 emergency signage pointing to the blind spotcpr first aid cpr 6mouthpiece mouthpiecemini cpr dolls mini cpr dolls 2first aid boxes empty white 6 firstaid boxeslarge pairs of 6latex gloveboxes 6medium pairslatex glovesboxes 6 packets ofsafety pinspairs of 3scissorsminimum size100mm packets of 14bandagespackets ofadhesive 14plasterspackets of 6safety str
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The tender specifies the required quantities and specifications for various safety equipment and first aid supplies. A site visit is mandatory. No further details are provided regarding the tender process, deadlines, or other relevant information.
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Welcome to BidHits. Start by adding a few key words. Just type what you sell.
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