MBTC- SCM/42/2026: Request for Quotation: Supply and Delivery of Dignity Packs
Supply and delivery of dignity packs 30 packs, each containing: 1x pack sanitary towels 1x toothbrush 1x rollon deodorant 1x toothpaste 30 packs, each containing: 1x toothbrush 1x rollon deodorant 1x 250ml body lotion 1x toothpaste
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The tender is for the supply and delivery of dignity packs. The closing date is 10 March 2026 at 11:00. Quotations must be valid for 90 days. The price must include delivery. The evaluation criteria is 80/20. No prepayment will be paid. CSD registration is compulsory. The delivery date is 15 March 2026.
The bid notice states delivery date: 15 march 2026.
The bid notice states o prepaymentupfront payment will be paid by mandela bay theatre complex.
The bid notice states evaluation criteria: ****.
The bid notice states csd registration is compulsory.
Supply and delivery of hygiene packs for schoolgirls
Supply and delivery of hygiene packs for school girls 1. specification no. description specification quantity unit price total price incl. incl. vat vat 1 toothbrush adult size, individually 100 r r packaged 2 toothpaste minimum 100ml tube 100 r r 3 body minimum 400ml bottle 100 r r was h 4 face cloth minimum 30cm x 100 r r 30cm cotton open **** rev 1 doc. no request for quotation revision page 2 of 13 5 rollon 50ml 100 r r deodora nt unisex 6 body lotion 500 ml lotion or 500 ml 100 r r petroleum petroleum jelly jelly 7 nail stainless steel 100 r r clippers 8 comb durable plastic 100 r r 9 hand sanitiser minimum 100ml bottle 100 r r 10 branded minimum 30cm x 100 r r drawstring 40cm, branded bag 11 sanitary 3 packs of 10 pads 150 packs r r towels per quarter 1 learner 50 learners 12 sanitary 3 packs of 10 pads 150 packs r r towels per quarter 2 learner 50 learners 13 sanitary 3 packs of 10 pads 150 packs r r towels per quarter 3 learner 50 learners 14 sanitary 3 packs of 10 pads 150 packs r r towels per
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The tender is for the supply and delivery of hygiene packs for school girls. The closing date is 10 March 2026. The hygiene packs must be delivered in Springbok, Northern Cape Province from 18 March 2026. Quotations submitted after the closing date and time will be disqualified. The 80/20 preference point system will be applied. The successful bidder must be registered on the central supplier database except for foreign bidders with no local registered entity. Attach a valid bbbee certificate or affidavit, if applicable. Complete all SBD forms and send back together with your quotation. The rfq is subject to the general conditions of contract from national treasury.
The bid notice states that he hygiene packs must be delivered in springbok, northern cape province from 18 march 2026.
The bid notice states that he **** 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 that suppliers who fail to quote fully or according to the specification and scope of work will be disqualified.
Tender for b/sm 52/26: supply, delivery and offloading of 10 and 30 cubic meters of hook- lift roll- on roll- off ( roro) containers from the date of award till 30 june 2028.
supply, delivery and offloading of 10 and 30 cubic meters of hooklift rollon rolloff roro containers supply, delivery and offloading of 10 and 30 cubic meters of hooklift rollon rolloff roro containers
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The Stellenbosch Municipality invites tenders for the supply, delivery, and offloading of 10 and 30 cubic meter hooklift roll-on roll-off (RORO) containers. The closing date for submissions is March 2, 2026. Tenders must be submitted on the official document and are valid for 180 days after closing. Late, electronic, telephonic, or faxed tenders will not be considered. The tender will be evaluated based on the general conditions of contract, CIDB, supply chain management policy, and the Stellenbosch preferential procurement policy. The preferential points system applied is 80/20. Tender documents are available on the website or from the Supply Chain Management Unit upon payment of a non-refundable fee. The municipality will never contact you to pay money in exchange for the award of a tender. The delivery period is 8 weeks of the signed contract.
The bid notice states The bidder shall deliver the bin within 8 weeks of the signed contract.
The bid notice states warrantee period of at least 6 months.
The bid notice states This bid will be evaluated and adjudicated according to the following criteria: 8. 1 relevant specifications 8. 2 value for money 8. 3 capability to execute the contract 8. 4 pppfa associated regulations
The bid notice states Tenderers must be registered on the central supplier database csd if they wish to conduct business with the municipality.
The bid notice states bidders may arrange for an appointment with the project manager to view the roro bins being used for design and manufacturing specifications.
Tenders are hereby invited for the appointment of service provider/s for supply, delivery and offloading of skip bins for a period of three ( 3) years on an as and when required basis
Tenders are hereby invited for the appointment of service providers for supply, delivery and offloading of skip bins for a period of three 3 years on an as and when required basis. 5. 5m3 rel skip bin serviced by a skip loader truck or rear end loader compactor truck with a winch. 6m3 rel skip bin services by a skip loader or rear fender loader compactor vehicle with a winch. 12m3 open skip bin serviced by rollon rolloff vehicles including chain lifters and goose neck lifting mechanism. 28m3 open skip bin serviced by rollon rolloff vehicles including chain lifters and goose neck lifting mechanism.
Appointment of a panel of service providers for supply and delivery of disaster relief materials for a period of three ( 03) years.
Appointment of a panel of service providers for supply and delivery of disaster relief materials for a period of three 03 years. blankets 240 x 230cm, with 1 r r r 95 acrylic and 5 poly cotton, sponges size: **** 1 r r r standard 3 quarter high density foam x 15cm, food parcels3. 1 maize meal 12, 5kg 1 r r r3. 2 cooking oil 2l 1 r r r3. 3 sugar 2, 5 kg 1 r r r3. 4 tea 200g 1 r r r3. 5 soya mince 2kg 1 r r r3. 6 salt 1kg 1 r r r3. 7 rice 2kg 1 r r r3. 8 samp 2kg 1 r r r3. 9 sugar beans 2kg 1 r r r3. 10 toothpaste 100ml 1 r r r3. 11 toothbrush l11, 25 inches 1 r r r w 516 38 inches bristles 2 4 rows3. 12 face cloths w30cm x l30cm 1 r r r3. 13 body lotions 400ml 1 r r r3. 14 vaseline 250ml **** rollon 50ml **** sunlight bar soap 500ml 1 r r r3. 17 sanitary towels normal thickness 14mm 1 r r r3. 18 washing powder 2kg 1 r r r4. temporary shelter4. 1 steel u track, lightweight concrete 64mm x 30mm 1 r r r panels **** x **** x **** nuts, washers, bolts, threaded rods, 150mm x 150mm 1 r r
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Bidders must submit bids in the bid box at the specified address. Late bids will not be accepted. Bidders must comply with tax obligations and submit their PIN. Foreign suppliers must complete a pre-award questionnaire. Administrative requirements, including certificates of authority, identity documents, company registration documents, tax clearance certificates, and CSD registration, are compulsory. Different requirements apply depending on the estimated value of the transaction (less than R10 million or more). Bidders must complete consent forms for verification of outstanding municipal services payments. The 80/20 preference point system will be used for evaluation and adjudication. No bids will be accepted from persons in the service of the state. A declaration of interest form (MDB 4) must be completed. The successful bidder will be required to fill in and sign a written contract form (MDB7). Delivery must be at the Sekhukhune District Municipality main stores, Bareki Mall, Groblersdal.
The bid notice states bids must be delivered by the stipulated time to the correct address. late bids will not be accepted for consideration.
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 supplier further warrants that all goods supplied under this contract shall have no defect, arising from design, materials, or workmanship except when the design andor material is required by the purchasers specifications or from any act or omission of the supplier, that may develop under normal use of the supplied goods in the conditions prevailing in the country of final destination.
The bid notice states he **** preference point system shall be applicable during the evaluation and adjudication of bids. the amended pppfa regulation2022 will be used. first stage: returnable documents completeness. second stage: functionality is not applicable for this bidthird stage: preferential point system 80: 20 80 for price and 20 for specific goals.
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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