Appointment of a service provider to procure raw materials for detergents centres
Appointment of a service provider to procure raw materials for detergents centres linear alkylbenzene suphonate sulphonic acid labsa 96 200 kg tetranyl at **** or equivalent 200kg caustic soda flakes 25kg calcium carbonate kulubright 25kg cocamide diethanolamine cde 25kg urea prills 50kg isopropyl alcohol ipa 95 25l denatured ethanol 25l sodium carbonate anhydrous soda ash 25kg light 25kg tall oil 25l heavy high boiling tar acid hhbta 25l raffinate 25l revacryl or equivalent 25l carbitol or equivalent 25l quecolin esp or equivalent 25l triethanolamine tea 85 25kg formaldehyde formalin 27kg sodium chloride salt fine food grade 25kg sodium hypochlorite 240kg ammonia 23kg supper wet or equivalent 5l fragrancelemon top **** 5kg fragrancelavender fields 5kg fragrancemaxifresh 5kg fragrancelilly of the valley 5kg fragrancecherry charm 5kg sodium laureth ether sulphate sles 200kg pine oil oasis 85 23kg nonylphenol ethoxylate 9 mol np9 25l alcogum l31 or similar 25l dye green **** **** water based 5kg dye tartrazine
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Bids must be delivered by the stipulated time to the correct address. Late bids will not be accepted. Bidders must ensure compliance with their tax obligations and submit their unique personal identification number (PIN) issued by SARS. The successful bidder will be required to fill in and sign a written contract form SBD7.
The bid notice states bids must be delivered by the stipulated time to the correct address.
The quotation shall be awarded at the sole and absolute discretion of ithala.
Bidders must ensure compliance with their tax obligations.
RFQ- SUPPLY AND DELIVERY OF CLEANING MATERIAL 012 pdf 819 KB
supply and delivery of cleaning material floor polish liquid 25lt x30 pine gel 25lt x20 bleach 25lt x40 pledge 200 feather dust 20 dust pans with long brushes 20 yellow plastic gloves 300 200 medium, 50 small, 50 large dusting towel large 20 air freshener 100 scraper 25lt x 10 window rods long 10 liquid soap 25lt 10 hand soap antibac pink 25lt x15 window cleaner 25lt x10 toilet block jeyes blue toilet block 200 toilet paper white 2 ply soft 400 sheets 48 in a 48 rolls in a bail x 100 bails bail deo blocks different flavors 5lt x 15 mop with sticks with removable base 15
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Bidders are invited to submit proposals for the supply and delivery of cleaning material. Mandatory documents must be submitted, failure to do so will lead to non-responsiveness. Bids must be deposited in the bid box by 12:00 on February 23, 2023. Bids will remain valid for 90 days. Certified copies of certificates must not be later than 90 days of closing date. The municipality will not make any award to a person or persons working for the state. All tenders must be clearly marked with the project name or reference number. All service providers must be registered on CSD and submit proof.
The bid notice states that bids must be delivered by the stipulated time to the correct address. bids must be delivered by the stipulated time to the correct address.
The bid notice states that value for money will be the key determinant. umzimvubu local municipality reserves the right not to appoint and value for money will be the key determinant.
The bid notice states that bidders must ensure compliance with their tax obligations. bidders must ensure compliance with their tax obligations.
DARD- Owen Sithole College, Replacement of asbestos, replace with metal roof sheet, ceiling board, change of damage pvc gutters and down pipes, three timber windows to aluminum, painting of external and internal walls plus doors, replacement of six toilets sets, three wash hand basin, metal door frames, hand dryer, six tissue holders and two soap dispensers, installation of missing door, wall tiles and skirting, repositioning of two geysers, installation of shower doors and investigation of shower base bloc
Tq12- **** of 25- 26, supply and delivery of home- based care kit
Appointment of service provider: supply and delivery of home based care kit Germs free soap 175g x 500 Vaseline blue seal 100g x 500 Multivitamin syrup 100ml x 150 Glycerin thymol 100ml x 150 Aqueous cream 250ml x 500 Sunlight bar soap 250g x 600
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Tenders must be placed in the tender box located at the Msunduzi Municipality's Central Stores, not later than 12h00 on Thursday, 13 November 2025. A nonrefundable tender fee in the amount R **** including VAT per document shall be levied. The validity period shall hold firm for ninety 90 days commencing from closing date of the quotation. Tenderers shall be evaluated on a 80/20 preference point system. A compulsory site inspection/tender briefing meeting is required. The prices quoted in the proposal shall be deemed to include all costs. In the event of late delivery, penalties in the amount of **** per calendar day shall be levied.
The supply and delivery of the items must be completed within 30 working days from the date of award. supply and delivery of above items from date of award for the duration of 30 working days.
Payment will be made by the chief financial officer within 30 days on receipt of a certificate of payment issued by the engineer and will be made by means of a cheque drawn upon the councils bankers in pietermaritzburg. payment will be made by the chief financial officer within 30 days on receipt of a certificate of payment issued by the engineer and will be made by means of a cheque drawn upon the councils bankers in pietermaritzburg.
Tenderers shall be evaluated on a 80/20 preference point system. enderers shall be evaluated on a **** preference point system in accordance with the msunduzi municipalitys supply chain management policy incorporating preferential procurement as prescribed in terms of thepreferential procurement regulations 2022, pertaining to the preferential procurement policyframework act, act no. 5 of ****, including chapter 4 of the public procurement act no. 28 of2024.
The Msunduzi Municipality invites suitably experienced tenderers to submit quotations. he msunduzi municipality hereby invites suitably experienced tenderers to submit quotations forthe above works.
In the event of late delivery, penalties in the amount of **** per calendar day shall be levied. in the event of late delivery, penalties in the amount of **** per calendar day shall be levied.
A compulsory site inspection/tender briefing meeting is required. a where in the tender document reference is made to a compulsory site inspectiontender briefing meeting, the tenderer shall be required to attend the meeting prompt on the date and time mentioned in the tender document.
**** supply and delivery of disaster relief food parcels, blankets, sponge mattrasses and tents for response during community- based reported disaster incidents
supply and delivery of disaster relief food parcels, blankets, sponge mattrasses and tents for response during communitybased reported disaster incidents canned fish 400g 150 ****, canned beef 300g 150 ****, brown sugar 5kg 50, samp 5kg 25, rice 5kg 25, mielie meal 12. 5kg 25, powdered milk 1kg 50, bath soap 500g 50, juice 2l orange squash 50, salt 1kg 50, cooking oil 2l 50, tea bags 200g 50, washing powdered soap 2kg 50, toothpaste 100ml 50, blankets 200 x 249 cm 100, sponge mattrass **** **** 100 x150b mm 107w x188l x15b cm, tents: 5mx5m 02
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Bid documents must be purchased from the GGM revenue office from August 11, 2025, and submitted by August 15, 2025, at 12h00 at the Greater Giyani Municipality offices. Sealed bids must be placed in the bid box on the ground floor. No bids will be accepted from persons in the service of the state or those who did not attend the compulsory briefing. The MBD 4 form must be fully completed. Bidders must comply with minimum requirements, including being listed on the Central Supplier Database, having a valid tax clearance certificate, and providing proof of purchase of the bid document. The bid is subject to the preferential procurement policy framework act and the preferential procurement regulations, 2022, the general conditions of contract (GCC), and any other special conditions of contract. Bids must be submitted on the original bid documentation issued by the Greater Giyani Municipality. Late bids will not be accepted. The successful bidder will be provided with a purchase order.
Bid documents must be submitted on or before Friday, 15th August 2025, during office hours before 12h00 at the Greater Giyani Municipality offices.
Bids will be evaluated and adjudicated in terms of Greater Giyani Municipality supply chain management policy and preferential procurement policy framework act no 5 of 2000. The **** preferential procurement points system will apply.
Only service providers listed as accredited prospective providers on the central supplier database will be considered. A recent copy of statement of municipal rates and taxes for the company which correspond with csd ck address and of its directors from the billing municipality which are not in arrears for more than three 03 months in line with regulation no. 38 of municipal supply chain management regulations or a recent and original proof of residence from traditional authority or induna only if the business is located in a non-rateable area or a copy of the valid lease agreement if rented, accompanied by three 3 months proof of payments for the lease before the closing date of the advert. Proof of residence from ward councilor is not allowed. Copy of company registration certificate. Certified copies of all specific goals attachment needed. The bidder must comply with all terms, conditions and requirements as stipulated in the tender document. Copy of detailed central supplier database report printed within the tender advertised period should be attached. Valid tax clearance certificate. Originally certified copy of identity documents for the directors or members. Proof of purchase of bid document must be attached to the tender document. Quotation indicating the description of the services, quantity and price must also be part of the attachment. Proof of purchase of tender document receipt.
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Welcome to BidHits. Start by adding a few key words. Just type what you sell.
That's it. You're now ready to explore government contract opportunities made for you. Your bidding dashboard shows the latest tenders organized by date and matched to your keywords.
To help you spot the most relevant ones, your keywords are automatically highlighted in yellow.
And here's the best part. Our AI is always working behind the scenes to bring you even more opportunities.
Smart Search is already on, enhancing your results beyond exact matches. You don't have to do a thing.
Each tender card comes with useful tools. You can view a summary, open documents, favorite tenders, write private notes, remove what doesn't fit, or check the location on the map.
You can also see all tenders from the same day in a single map view. Perfect for planning your next steps. Use the search bar, apply filters, and explore with ease.
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