Supply of various cleaning products 1 cl soap green sunlight 500gram 2 clean bar soap face and body 125gram 3 clean bar soap face and body 125gram 4 cl soap green sunlight 500gram
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The notice is a request for quotation for the supply of cleaning products. Suppliers must provide datasheets and brand names for all items. Failure to provide a datasheet will result in disqualification. Quotations received after the closing date will not be accepted. The supplier must provide the required documents to enable the evaluation of the submission. The closing date is **** at 12:00 PM.
The maximum points for this tender are allocated as follows: points price 80 specific goals 20 total points for price and specific goals 100.
Failure to provide manufacture datasheet will result in disqualification.
If you quoted on unfamiliar brand we may request sample to get it tested before recommending.
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.
Scmu3- 25/26- ****- twh supply and delivery of toiletries in tower psychiatric hospital for a period of twenty- four ( 24) months , in the eastern cape province.
Supply and delivery of toiletries in Tower Psychiatric Hospital for a period of twentyfour 24 months, in the Eastern Cape Province. 1 toothbrushes medium equivalent to colgate 2 toothpaste equivalent to colgate 3 deodorant roll on for male equivalent to shower to shower sensitive 4 deodorant roll on for female equivalent to shower to shower sensitive 5 disposable razors for males equivalent to minora 6 acqeous cream equivalent to topiderm 7 petroleum jelly equivalent to vaseline original 8 bar soap equivalent to carbolic soap 9 bar soap equivalent to sunlight
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Bids must be delivered by the stipulated time to the correct address. Late bids will not be accepted. Bidders must register on the central supplier database before submitting the bid. The closing time for the receipt of bids is detailed on the cover page. Faxed or emailed documents will not be accepted. All bids must be submitted in a sealed envelope bearing the bid number, bid description and closing date. Bidders must submit detailed information including certified copies of certificates together with their bid of their experience in the relevant trade together with present contracts description of contract, contract period, and contact person and telephone numbers. The bid documentation submitted by the bidder will be valid and open for acceptance for a period of 60 sixty calendar days from the closing date and time stipulated on the front cover of this invitation to bid.
The delivery time is between 08h00 - 14h00 from Monday to Friday, as stated in the bid document: delivery time: between 08h00 14h00 from monday to friday.
The bid will be evaluated on the 80/20 preference points system, where 80 points are for price and 20 for specific goals, as stated in the bid document: in terms of the preferential procurement regulations pertaining to the preferential procurement policy act of 2022, responsive bids will be adjudicated by the department on the **** preference points system in terms of which points are awarded to bidders on the basis of: points price 80 specific goals 20 total points for price and specific goals 100.
Bidders must submit detailed information including certified copies of certificates together with their bid of their experience in the relevant trade together with present contracts description of contract, contract period, and contact person and telephone numbers, as stated in the bid document: bidders must submit detailed information including certified copies of certificates together with their bid of their experience in the relevant trade together with present contracts description of contract, contract period, and contact person and telephone numbers.
No briefing shall be held, however, bidders are encouraged to submit written queries regarding the bid and send them through the email address provided above on sbd1, as stated in the bid document: 5. bid briefing no briefing shall be held, however, bidders are encouraged to submit written queries regarding the bid and send them through the email address provided above on sbd1.
SSUPPLY AND DELIVERY OF HYGIENE MATERIAL CLOSING DATE: 09 September 2025 TIME: @11: 00 BID DOCUMENTS OBTAINABLE FROM: Departmental website: www. ***. *. * , National Treasury E- tender Portal COST OF DOCUMENTS: Free self- downloaded PAYMENT DETAILS: N/A DELIVER BID PROPOSALS TO: Bid proposals must be deposited into the Tender/Bid Box situated at the entrance of Zwamadaka Building, 157 Francis Baard street ( formerly Schoeman street) Pretoria, **** , by not later than the closing date and time indicate
Supply and delivery of hygiene material dell pro 14 plus 2in1, 100 sabs approved, antigerm soup bar 6x 12x boxes 175g, liquid hand wash soup r. boxes pump bottle anti germs personal ph balance 12x 50ml 12 packs in box
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The Department of Water and Sanitation, Republic of South Africa, is requesting bids for the supply and delivery of hygiene material. The closing date for bids is 09 September 2025 at 11:00. Quotations must be submitted to the postal address or deposited in the tender box at the entrance of the Zwamadaka building. The bid is subject to the preferential procurement policy framework act, **** and the preferential procurement regulations, 2017, the general conditions of contract (GCC), and any other special conditions of contract. The successful bidder will be required to fill in and sign a written contract form (SBD7). Bidders must comply with their tax obligations and submit their unique personal identification number (PIN) issued by SARS. Only firm prices will be accepted. The department reserves the right to negotiate prices with the successful service provider. All delivery costs must be included in the bid price. Additional documents may be required for verification of preference points.
The bid notice states closing date: 09 September 2025 time: 11:00.
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