Supply a service for the detection of cytopathogenic ( enteric) viruses in watersamples using mammalian cell cultures for analytical services, rand water, vereeniging
supply a service for the detection of cytopathogenic enteric viruses in water samples using mammalian cell cultures for analytical services 1 cytopathogenic virus analysis 42 samples 6 samples per month
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This Request for Quotation (RFQ) from Rand Water is for the supply of analytical services for the detection of cytopathogenic enteric viruses in water samples using mammalian cell cultures. The service involves analyzing 42 samples over a 6-month period, with 6 samples per month. Bidders must be ISO **** accredited. Evaluation will be based on responsiveness, functionality (experience, human resource capacity, equipment capacity, work breakdown schedule), and a preferential point system (80/20 for price and BBBEE). Essential returnable documents include the SBD 4 form and company resolution. Late bids will not be accepted. Clarifications or addenda will be provided up to one calendar day before the closing date.
The bid notice states that the supplier shall adhere strictly to the delivery time or date stated in the purchase order, and Rand Water reserves the right to cancel any order if delivery is not made as agreed.
The bid notice states that payments shall be effected within 30 days after submission of a monthly statement, and Rand Water does not allow advance payments.
The bid notice states that the supplier warrants that all goods and services supplied will be free from defects for twelve 12 months after final acceptance, and any corrected goods or services will also be subject to this warranty.
The bid notice states that the RFQ will be evaluated based on responsiveness, functionality criteria, and a preferential point system using the 80/20 preference point system for price and specific goals.
The bid notice states that the laboratory performing the tests must be ISO **** accredited, and a written agreement or memo/letter must be submitted if the bidder is outsourcing.
The bid notice states that should the supplier fail to perform and make delivery in terms of the purchase order, Rand Water shall be entitled to impose a penalty, which shall be deducted from the payment statement.
Bid 08- 2- 23- 93 Supply and Delivery of Building Material for Municipal Building ( Rental House), Ceres
Supply and delivery of building material for municipal building rental house, ceres.
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This is a request for formal written price quotations for the supply and delivery of building materials for a municipal building rental house in Ceres, South Africa. The transaction value is between R30,**** and R300,**** (VAT included). Bids must be placed in a sealed envelope and submitted to the bid box at the Witzenberg Municipal Head Office by 08 May 2026 at 10:00. Telephonic, facsimile, electronic emailed, and late bids will not be accepted. Prices quoted must be valid for at least 90 days and must be inclusive of VAT. A firm delivery period must be indicated. The quotation will be evaluated in terms of the 80/20 preference point system. Payments will be processed within 30 days after receipt of a valid tax invoice. Persons in the service of the state are not eligible to bid. The bid document can be obtained from the Witzenberg Municipality for **** or downloaded from their website. The bids will be opened in public immediately after the closing time. A warranty period of 12 months from the date of delivery is required. Penalties of R500 per week may be implemented for late delivery after 10 working days.
The bid notice states that a firm delivery period must be indicated, and delivery of materials is to be within 10 working days after the bidder has received an official order.
The bid notice states that payments to the successful bidder will be processed within 30 days after receipt of a valid tax invoice for goods and/or services rendered to the satisfaction of the municipality.
The bid notice states that the supplier warrants that all materials supplied shall be free from defects in materials and manufacture for a period of 12 twelve months from the date of delivery.
The bid notice states that this quotation will be evaluated in terms of the 80/20 preference point system and the successful provider will be the one scoring the highest points.
The bid notice states that no quotations will be considered from persons in the service of the state as defined in regulation 1 of the local government: municipal supply chain management regulations dated 30 may ****.
The bid notice states that penalties of R500 per week may be implemented for late delivery after 10 working days.
The bid notice states that section 62 of the local government municipal services act **** act 32 of **** gives any person whose rights have been affected by a decision, the right to appeal such decision within 21 days of notification of the decision.
The bid notice states that this is a request for formal written price quotations for over R30 **** up to a transaction value of R300 **** VAT included.
Appointment of one or more service providers ( maximum of 2 per line item) for the supply and delivery of padlocks to Rustenburg Local Municipality as and when required for a period of 3 years
appointment of one or more service providers maximum of 2 perline item for the supply and delivery of padlocks to rustenburg local municipality as and when required for a period of 3 years
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The tender is for the supply and delivery of padlocks to Rustenburg Local Municipality for a period of 3 years. The padlocks must meet specific technical specifications including being weather-proof, master keyed in three levels, and come in specified colours. Bidders must ensure patent rights for the key and barrel of the lock are exclusively for the municipality. A warranty of at least 12 months is required. Certificates from relevant standards bodies (Eskom, SANS, BS, IEC) must be submitted. Only new manufactured equipment will be accepted. Suppliers who are not manufacturers must have credit and after-sales agreements with their suppliers. After-sale service details must be provided. No samples are required with the tender submission. No alternative offers on specifications will be considered. Local content will be in accordance with the department of trade and industry. Price escalation clauses must be clearly defined. Delivery of substandard material or failure to supply within the required timeframe will result in contract cancellation.
The bid notice states that the supply and delivery of padlocks is required as and when required for a period of 3 years.
The bid notice states that he equipment offered shall be warranted free from defects in workmanship and materials for a period of at least twelve 12 months from date of final commissioning or delivery.
The bid notice states that delivery of substandard material or equipment will result in no approval of payment and the return of the product. and delivery of substandard material or equipment or refrain from supplying it within the required timeframe will result in cancelation of the contract and the second highest scorer will be appointed.
The bid notice states that o samples are required with tender closure.
Supply: pcr primers and probes for detection of ctxa gene, detection of nitrifying microorganisms, detection of adeno viruses and detection of cryptosporodium and giardia at analytical service - microbiology laboratory
PCR primers and probes for detection of ctxa gene, detection of nitrifying microorganisms, detection of adeno viruses and detection of cryptosporodium and giardia at Analytical Service Microbiology Laboratory
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This is a Request for Quotation (RFQ) from Rand Water for the supply and delivery of PCR primers and probes for various detections at their Analytical Service Microbiology Laboratory. The closing date for bids is May 5, 2026, at 23:30. Late bids will not be accepted. Bids must be submitted on the official forms provided. No bids will be considered from persons in the service of the state. Rand Water will provide clarifications or extensions by no later than one calendar day before the closing date. The RFQ will be evaluated using an 80/20 preferential point system, with 80 points for price and 20 for specific goals (empowering previously disadvantaged designated groups through BBBEE status). Essential returnable documents include a completed and signed SBD 4 form and a company resolution letter for proof of authority. Failure to provide all returnable documents used for scoring will result in an automatic score of zero for the applicable evaluation criterion. The supplier warrants that all goods and services supplied will be free from defects for twelve months after final acceptance. Payment will be effected within 30 days after submission of the monthly statement. Disputes will be resolved by arbitration under AFSA rules, with the option to approach the South Gauteng High Court for urgent relief.
The bid notice states that the closing date for bid submission is May 5, 2026, at 23:30. Late bids will not be accepted for consideration.
The bid notice states that payments shall be effected within 30 days after submission of the monthly statement. Rand Water does not allow advance payments to the supplier.
The bid notice states that the supplier warrants that all goods and services supplied will be in accordance with all contract requirements and free from defects or inferior materials, equipment, and workmanship for twelve 12 months after final acceptance of the goods and services.
The bid notice states that the RFQ will be evaluated based on the criterion below: test for responsiveness, functionality criteria (not applicable), and a preferential point system where the 80/20 preferential point system will be used to evaluate price and specific goal on received written price quotations. Where 80 will be allocated for price and 20 for the specific goals.
The bid notice states that responses that fail to meet prequalifying criteria stipulated will not be further evaluated. No bids will be considered from persons in the service of the state, companies with directors who are persons in the service of the state, or close corporations with members persons in the service of the state.
The bid notice states that should the supplier fail to perform and make delivery in terms of the purchase order, exception of force majeure specified in clause 8. 13, Rand Water shall be entitled to impose a penalty, which shall be deducted from the payment statement. The imposition of such penalty shall not relieve the supplier from its obligation to complete the services or from any of its obligations and liabilities under the purchase order.
1 hp 953 xl, black, ink cartridge or equivalent 3 2 hp 953 xl, cyan, ink cartridge or equivalent 3 3 hp 953 xl, magenta, ink cartridge or 3 equivalent 4 hp 953 xl, yellow, ink cartridge or 3 equivalent 5 hp laserjet 125a, black ink cartridge or 1 equivalent 6 hp plotter, ****, 130ml, cyan, 727 1 b3p19a or equivalent 7 hp plotter, ****, 130ml, matt black, 727 2 b3p22a or equivalent 8 hp plotter, ****, 130ml, photo black, 727 2 b3p23a or equivalent 9 hp plotter, ****, 130ml, grey, 727 2 b3p24a or equivalent 10 hp plotter, ****, 130ml, yellow, 727 2 b3p21a or equivalent 11 hp plotter, ****, 130ml, magenta, 727 2 b3p20a or equivalent 12 canon **** 716, toner rainbow pack 1 **** pages cmy black **** pages set of 4 ink cartridges
AI helper
This tender is for the supply of ink cartridges and toner for various printer models, including HP and Canon. Tenderers must submit compulsory documents such as MBD 4 (Declaration of Interest), MBD 6. 1 (Preference Points Claim Form), BBEEE certificate or affidavit, municipal account or lease agreement, and MBD 9 (Certificate of Independent Bid Determination). The evaluation will be based on an 80/20 preference point system, considering price and specific goals like BBEEE status and locality. Bidders are responsible for ensuring compatibility of quoted items and will be liable for any damages to copier machines due to incompatible cartridges or toners. Quotations must be valid for at least 90 days from the closing date. For specifications and queries, contact Wilna at 022 701 ****.
The bid notice states that successful bidders must ensure compliance with section 204 of the Value Added Tax (VAT) Act, 89 of ****, and that failure to comply will result in payments not being made timeously. The Saldanha Bay Municipality will not be liable for any late payments as a result of invalid tax invoices submitted by suppliers.
The bid notice states that the relevant printers are under warranty and that if equivalent items are quoted on, bidders must ensure that these items are compatible with the different copier machines. Bidders will be liable for all damages to the copier machines as a result of cartridges/toners not being compatible in terms of the specifications as set out in the pricing schedule.
The bid notice states that quotations will be evaluated in terms of preferential procurement regulations, 2022, and the preferential procurement policy of council, using an 80/20 preference point system. Points are awarded for price and specific goals such as BBEEE status level contribution and locality.
The bid notice requires tenderers to submit compulsory documents including MBD 4 (Declaration of Interest), MBD 6. 1 (Preference Points Claim Form), an original or originally certified BBEEE certificate or affidavit, a municipal account for business or lease agreement, and MBD 9 (Certificate of Independent Bid Determination). Company registration documents (CIPC) are also required.
The bid notice states that if specific goals have been claimed or obtained on a fraudulent basis or any of the conditions of contract have not been fulfilled, the organ of state may disqualify the person from the tendering process, recover costs, losses or damages, cancel the contract, recommend restriction from obtaining business from any organ of state, and forward the matter for criminal prosecution.
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Just enter your email and activate the trial. For 14 days you can use all features. When it ends, if you don't subscribe at /subscription.php, the tenders list becomes limited and there are no automatic charges.
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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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