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.
Appointment of a service provider: supply and delivery of traffic uniform
Supply and delivery of traffic uniform Traffic fawn trousers, traffic fawn male step out trousers, traffic fawn combat shirts, traffic fawn magnum style shirts, traffic fawn ladies skirts, brown ladies pantyhose, brown male formal shoes, brown combat boots, traffic fawn caps, traffic fawn ladies felt hats, traffic fawn socks, traffic fawn jerseys, traffic fawn ladies formal pants, brown ladies formal shoes, reflective jackets, belts, golf shirts, baseball caps, winter jackets, epaulettes, one piece jumpsuits
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Supply and delivery of traffic uniforms to Malutiaphofung Municipality. Bids due 12 November 2026 at 10h00. Bidders must be registered on CSD, submit tax compliance documents, and complete all required forms. Samples must be submitted before bulk supply. Bid documents available for R420 or free from eTender portal. 80/20 preference point system applies. Validity period 90 days.
The 80/20 preference point system is applied, with points price 80 specific goals 20 100 total points for price and specific goals.
Bidders must be registered on CSD and submit a copy of company registration certificate crc reflecting active members except for sole traders and partnership.
The appointed bidder must submit samples before supply bulk, as stated: the appointet bidder must submit sumples before supply bulk.
Failure to comply with conditions may invalidate the bid: failure to comply with the above mentioned conditions may invalidate your bid.
Supply and delivery of fire department, communications and disaster management protective clothing ( fire gear)
Supply and delivery of fire department, communications and disaster management protective clothing ( fire gear) Operational summer shirt, operational winter shirt, operational trouser, special operations one- piece coverall, fire gear tunic jacket NFPA, fire gear bunker trousers NFPA, fire gear tunic jacket EN, fire gear bunker trousers EN, structural firefighting gloves, wildfire gloves, structural firefighting helmet, structural firefighting helmet face shield visor, structural firefighting leather boots, flash hood, firefighter goggles, fire fighters kit bag, technical rescue helmet, high angle rescue gloves, vehicle extrication gloves, wild land backpack
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Supply and delivery of fire department, communications and disaster management protective clothing. Tender number **** date 04 December 2026 at 12h00. Bids must be submitted on official forms. Evaluation based on price and specific goals (BBBEE and locality). Payment within 30 days after receipt of invoice. Price escalation based on CPI. Bidders must be tax compliant and submit required declarations.
Payment will be made within 30 days after receipt of invoice accompanied by delivery note, as stated: within 30 thirty days after receipt of an invoice accompanied by the delivery note.
The tender will be evaluated on price and specific goals, as stated: points for this tender. . . shall be awarded for: a price and b specific goals.
Bidders must ensure tax compliance and submit their PIN issued by SARS, as stated: Bidders must ensure compliance with their tax obligations.
Bids must be delivered by stipulated time, as stated: late bids will not be accepted for consideration.
Closing Date: Friday, 25 September 2026 @11: 00am Quotations are hereby invited for appointment of a service provider for the supply, delivery and off loading of locally manufactured EMI combat Personal Protective Equipment for the field rangers with stipulated
Personal Protective Equipment ( PPE) Trousers, web belt, long sleeve shirt, short sleeve shirt, army combat boots, jersey, trekking gaiters, bush multifunctional buff, UV arm sleeve, winter jacket, cricket hat, beanies
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Quotations are invited for the supply, delivery, and offloading of locally manufactured EMI combat PPE for field rangers for a period of twelve months. The minimum threshold for local production and content is 100%. Quotations must be submitted by hand before the closing date of 25 September 2026 at 11:00 am. The evaluation uses an 80/20 point scoring basis (80 for price, 20 for specific goals). Only shortlisted bidders will be required to submit samples. All prices must be inclusive of VAT.
Delivery of the requirements must be within 14 working days after the date of the official purchase order. delivery of the requirements must be within 14 working days after the date of the official purchase order.
Points for all quotations received will be evaluated on the **** point scoring basis. points for all quotations received will be evaluated on the **** point scoring basis.
Mandatory documents must be provided, otherwise the quotation document will be instantly disqualified. a. mandatory documents if not provided, the quotation document will be instantly disqualified
Only shortlisted bidders will be required to submit samples. only shortlisted bidders will be required to submit samples.
Persons aggrieved by decisions can lodge a written objection or complaint within fourteen 14 days of the decision or action. all objections or complaints should be submitted via email to scmenquiries@mogalecity. gov. za.
Failure to adhere to any mandatory document requirements will result in the quotation not being further evaluated. failure to adhere to any of the above will result in the quotation not being further evaluated.
The transaction value is up to R 300 **** including VAT. procurement from r30 **** up to a transaction value of r 300 **** including vat
Supply and delivery of personal protective equipment ( ppe) at or tambo international airport control centre on an " as and when required" for a period of three ( 3) years.
Personal Protective Equipment ( PPE) High ankle waterproof boot, framework steel toe safety+glasses+government+procurement+opportunities+28228&idLj=WZFm7K" style="text-decoration: underline; color: var(--color_text_heading); text-underline-offset: 2px;" title="Safety Glasses Tenders" >safety boot, safety boot, women' s tall waterproof winter boot, men' s tall waterproof hiking boots, 2pc worksuit ( navy/blue), dust coat, overall worksuit, cricket hat, rainsuit, leather glove, glove nit, noise reduction safety earmuffs, waterproofed safety shoes/gumboots, waterproof ski jacket, podium jacket, snake guards, brush cutter helmet, safety glasses, revolution clear specs, **** chaps front leg, mens chinos, mens lightweight performance golfer, mens pocketable jacket, womens five pocket fleece jacket, womens flat front chinos, womens stretch long sleeve shirt, womens stretch skirt, womens classic cotton golfer, womens energy shoes, double breasted dress, dress uniform, front zip dress, side button dress, dust mask, whisper corded reusable ear plugs
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The procurement is for the supply and delivery of PPE at Tambo International Airport Control Centre for three years on an as and when required basis. Bids must be submitted online via the eSubmission eTender system by 11 September 2026 at 11h00. Evaluation uses an 80/20 point system (80% price, 20% specific goals). Proposals must remain valid for 60 days. All costs are borne by the bidder. Deliveries must occur within 7 working days after an official order, unless agreed otherwise.
A delivery must take place within 7 working days after placing an official order, unless agreed with management. a delivery must take place within 7 working days after placing an official order, unless agreed with management.
The bid will be evaluated using the 80/20 point system. the bid will be evaluated using the **** system.
Bidders must submit proof of SARS tax compliance and meet mandatory requirements, including relevant company experience. the bidder must submit proof of tax sars valid tax compliance status compliance demonstrating that the bidder pin document meets sars requirements.
Failure to comply with administrative or mandatory requirements will result in rejection or exclusion from further evaluation. no compliance with administrative requirements if the bidder fails to comply with any of the administrative requirements, or if atns is unable to verify whether these requirements are met, atns reserves the right: reject the bid and exclude it from further evaluation
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Smart search is already enabled and uses artificial intelligence to expand your results, even when the tender uses different words from the ones you searched for.
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