Re- Advertisement for Supply of Medical Equipment to the Airport First Aid Room at Polokwane International Airport
Supply of medical equipment to the airport first aid room at Polokwane International Airport 1. plastic sine board combo 1 2. medical waste disposal bin 1 3. eye washer bottle 1 4. workplace first aid guide 1 5. wall watch 1 6. cervical collar stiffness adjustable 15 1 7. first aid room signage 1 8. first aid kit level 3 medical jump bag 1 9. foldable scoop stretcher 1 10. parrot white board **** x 900mm plus maker 1 11. single bed for first aid room 1 12. metal first aid kit regulation 7 1 13. standard regulation 7 first aid kit contents 1 14. hospital clinic bedside double foot stool 1 15. standard pillow 1 16. pillows cases 2 17. portable oxygen cylinder 425l aluminum with nylon 2 backpack bag 18. emergency rescue blanket 130cm x 210cm 5 19. fleece blankets black or blue 150cm x 200cm 2 20. hospital sheeting 180cm
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Quotations and supporting documents must be placed or couriered in the bid box or emailed to the ***@***. *. * on or before the stipulated closing date and time as indicated in the sbd1. The closing date for receipt of all enquiries is 16 March 2026. Suppliers must submit all documents as outlined in paragraph 3. 1. The bidders quotation will be disqualified for non submission of any of the documents.
The evaluation will be based on administrative requirements and preference point system, with 80 points for price and 20 points for specific goals. All quotations will be evaluated in terms of administrative requirements, andpreference point system. price and specific goals evaluation administrative mandatory criteria criteria gate 0 gate 2 suppliers must submit all documents as suppliers will be evaluated on price outlined in paragraph 3. 1 table 1 below. weighted price as per scope of work and specific goals claimed points as stipulated only bidders that comply with all these on sbd 6. 1 paragraph 4. 2. criteria will proceed to gate 1. 3. 1 gate 0: administrative mandatory requirementssupplier s must submit the documents listed in table 1 below.
Suppliers must submit all documents as outlined in paragraph 3. 1. suppliers must submit all documents as suppliers will be evaluated on price outlined in paragraph 3. 1 table 1 below.
GAAL reserves the right to conduct supplier due diligence prior to final award or at any time during the contract period and this may include preannounced nonannounced site visits. gaal reserves the right to conduct supplier due diligence prior to final award or at any time during the contract period and this may include preannounced nonannounced site visits.
Once- off supply and delivery of four ( 4) coffee machines to SAEON Nodes in Gqeberha and Cape Town Including once- off one- year supply of cleaning and descaling products, suitable for in- house maintenance and care of the units.
Onceoff supply and delivery of four coffee machines to SAEON nodes in Gqeberha and Cape Town including onceoff oneyear supply of cleaning and descaling products. Coffee machines Cleaning and descaling products
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Quotations must be delivered by email before the closing date and time to: ***@***. *. * pdf documents are acceptable. Bids must be delivered by the stipulated time to the correct address. Late bids will not be accepted for consideration.
The bid notice states that the delivery time will be determined during the contract period. he nrf requires firm set quantities during the current period with the time of delivery being determined during the contract period.
The bid notice states that a warranty of at least two years is required. warranty at least two 2 year standard
The NRF nominates the bidder with the highest combined score for the contract award. he nrf nominates the bidder with the highest combined score for the contract award
Bidders must ensure compliance with their tax obligations. bidders must ensure compliance with their tax obligations.
Procurement for the supply and delivery of electronics hand tools.
Procurement for the supply and delivery of electronics hand tools 1. heat shrink tubing kit 1. 0mm 12. 0mm 2 2. ratchet spanner set with adaptor and 6mm 24mm 1 angled 3. adjustable wrenchshifter set 6, 8, 10, 12 1 4. electronics solder 0. 7mm 5. bosch cordless impact drill with gsb 183li 18v 1 accessories 6. pliers set **** insulated 3pcs plier, side cutter and long 1 nose 7. screwdriver set **** insulated 12 pcs flat and phillips 8. cable ties set 4, 6, 8, 12 1 9. crimping ferrules set 0. 5 16mm 2 10. crimping lugs set **** 2 11. insulation tape pvc 30m black, red and green 3 12. wire stripper 0. 26mm 1 13. ferrule crimper **** 1 14. lug crimper m3 m10 1 15. label maker 1 16. lobster crimping tool insulated 1. 5 16 mm hd 1. 6l 1 terminals 2 8 mm dk 15 1 17. continuity tester **** 1 18. polarity tester tel tlb **** page 5 of 14
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The bid is for the supply and delivery of electronics hand tools. The closing date is March 10, 2026. Prices must be valid for at least sixty 60 days from the offer date and must be inclusive of VAT. A firm delivery period must be indicated. Bidders must submit their BBBEE certificate or sworn affidavit. Registration on the Central Supplier Database (CSD) is compulsory.
The bid notice states a firm delivery period must be indicated.
The bid notice states payment terms: 30 days from the date of receiving invoice.
The bid notice states all proposals will be evaluated by supply chain management for administrative compliance, functionality, price and bbbee.
The bid notice states submit your b bbee certificate as accredited with sanas or sworn affidavit if you are claiming for equity b bbee points, failing which, the b beee claimed will be forfeited or zero points will be allocated.
Request for quotation ( rfq) for supply and delivery of warehouse consumbles
Request for Quotation ( RFQ) for the supply and delivery of warehouse consumables **** tape, measuring type meters and millimeters, length 30 m, width 16 mm, tape 1. each 30 material metallic **** rag, wiping dimensions sq 50 mm, material cottonrayon clean and sterilized with an absorbency rate of at least 80 percent per minute using sabs 2. method 263 kg 200 **** gas, liquid petroleum type illuminating, container capacity 9 kg, container type cylinder ref. no each 3. 30 **** **** battery, nonrechargeable type alkaline, primary dry cell, voltage 1. 5 v, commercial battery size designation aaa pn: **** duracell equipment used on transtel 1 microphone 4. makers each ****
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The bid is a Request for Quotation (RFQ) for the supply and delivery of warehouse consumables. Bids must be submitted by 27 February 2026 at 10:00 AM. Bidders must comply with tax obligations and provide a tax compliance status PIN. Bids must be delivered to the specified address. The evaluation criteria include compliance, technical/functional requirements, price, and specific goals. A validity period of 90 working days from the closing date is required. Bidders are required to self-register on the National Treasury's Central Supplier Database (CSD). Prices must be quoted in South African Rand, inclusive of all applicable taxes.
The bid notice states delivery will be affected within . working days from date of order.
PRASA pays for the item within 30 days of receipt of the suppliers correct tax invoice.
The supplier warrants that the items are in accordance with prasas requirements and fit for the purpose for which they are intended and will remain free from defects for a period of one year unless another period is stated in the order from acceptance of the items by prasa.
PRASA reserves the right to award businesses to the highest scoring bidders unless objective criteria justify the award to another bidder.
Bidders must ensure compliance with their tax obligations.
Late deliveries or late completion of the items may be subject to a penalty if this is imposed in the ordercontract.
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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.
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