Supply and delivery of Medicals for Gough Island 2026
Supply and delivery of medicals for Gough Island 2026 The procurement includes a comprehensive list of pharmaceuticals, medical consumables, vitamins, supplements, scheduled controlled drugs, analgesics, antibiotics, cardiovascular medications, dental supplies, ophthalmic solutions, ear drops, emergency medications, genitourinary products, infection control items, insulin, intravenous fluids, local anaesthesia, nausea/vomiting treatments, steroids, vaccinations, and miscellaneous medical supplies and consumables. Specific items range from antidiarrheals and respiratory cold/flu medications to skin treatments, wound care, and diagnostic test kits. The list is extensive and detailed, covering various medical categories.
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This is a Request for Quotation (RFQ) for the supply and delivery of medicals for Gough Island in 2026. The closing date for submissions is 22 June 2026 at 11:00. Bidders must use the RFQ form, include VAT, and provide company letterhead with banking details. Quotations received after the closing date will not be accepted. A preference point system of 80/20 applies, with 80 points for price and 20 for specific goals (ownership by black people, women, or people with disabilities). Mandatory requirements include a professional registration certificate for a pharmacist and a certificate of registration for a pharmacy. Failure to comply with mandatory requirements will lead to disqualification. Prices must be firm until delivery, unless subject to exchange rate fluctuations. DFFE reserves the right to request additional information, perform due diligence, and not appoint any tenderer. Quotations are valid for 90 days. All delivery costs and applicable taxes must be included in the bid price.
The RFQ does not specify a delivery deadline, but states that all delivery costs and all applicable taxes. . . must be included in the bid price for delivery at the prescribed destination. It also notes that o goods services should be delivered before an official order is received from the department of forestry, fisheries and the environment.
The award criteria is based on the 80/20 preference point system, where 80 points are allocated for price and 20 points for specific goals such as ownership by black people, women, or people with disabilities.
Mandatory requirements include a professional registration certificate for a pharmacist and a certificate of registration for a pharmacy. Bidders must also submit a valid quotation on their company letterhead with correct banking details and a CSD MAAA number.
Failure to deliver goods within the agreed timelines might result in an order being cancelled and possible inclusion on the database of restricted suppliers by the National Treasury.
Bidders will be disqualified if they fail to comply with any of the mandatory requirements, submit quotations after the closing date and time, or if their disclosure forms are found to be false or incomplete.
Appointment of a service provider for supply and delivery of promotional items for a period of 36 months on an as and when required basis at prasa in the eastern cape region
PRASA is seeking a service provider for the supply and delivery of promotional items for a period of 36 months on an as-and-when-required basis in the Eastern Cape region. The closing date for quotations is June 15, 2026, at 12:00 PM. Bids must be submitted in a sealed envelope to the specified address. Tax compliance status and CSD registration are mandatory. The evaluation will be based on price (80%) and specific goals (20%). Late bids will not be accepted. PRASA reserves the right to negotiate prices and reject any quotation.
Suppliers are requested to offer their earliest delivery period possible. Delivery will be affected within the specified working days from the date of order.
PRASA pays for the item within 30 days of receipt of the supplier's correct tax invoice.
The supplier warrants that the items are in accordance with PRASA's 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 will utilise a price and specific goals evaluation criteria, with a weighting of 80% for price and 20% for specific goals.
Bidders must submit a company registration document, copies of directors' ID documents, a valid tax clearance certificate, a CSD supplier registration number, and proof of bank account. Joint venture agreements are required if applicable.
Late deliveries or late completion of items may be subject to a penalty if imposed in the order contract.
Failure to provide mandatory returnable documents, non-compliance with tax obligations, not being registered on the CSD, or submitting incomplete bids can lead to disqualification.
Supply and delivery of agricultural and building materials for the SMME support programme
Supply and delivery of agricultural and building materials for the smme support programme Welded wire mesh galvanised **** 30m length Barbed wire 1. 60mm 500m length Wire galvanised 3. 15mmx 5kg 80m length Fence standard y **** Pole pine round **** 2. 4m cca treated Sa pine s5 untreated **** truss 6m length Nail roof and seal 5 x90mm 100 in a box Nail round wire 100 x 4mm 1kg Lipped channel 150 x 50 x 20 x 2mm x 6m Corrugated iron sheets ibr 10. 5g 0. 5 Welding rods msteel 2. 5mm 5kg Medium gate 900 x 800 open no wire 4 prong steel garden fork Sunken eye, hoe head, 900 g Raised neck, hoe head **** Hoe handles to fit hoe heads procured for items 14 15 **** litre vertical plastic tank Garden tap **** Adjustable plastic sprinkler with 4point adjustable 360 degree rotating rocker arm sprinkler 15 mm 10 litre plastic watering can Spray knapsack 16 litre Dragline hose fittings 2 mm 25m Brick force 110mm 2. 6mm x 20m galvanised Cement block m6 3. 5mpa Dpc 150mm x 40m 375mic sabs 6. 00sqm damp
Closing Date: Wednesday, 28 January 2026 @11: 00 Quotations are hereby invited from service providers for the supply, delivery and off- loading of horticultural spare parts for landscape maintenance equipment for Biodiversity Management.
Quotations are hereby invited from service providers for the supply, delivery and offloading of horticultural spare parts for landscape maintenance equipment for biodiversity management. seal lip **** chainsaw: husqvarna bearings **** 61 or approved bearings **** equivalent seal lip **** bolt **** and washer ht galv stihl ms 382 or nut nylock 34 unf approved equivalent pin top link cat 1 pin top link skid runner **** skid runner **** tractor pto shaft tractor slasher gear box skit 1. 5m top link bottom link 21 shackle 716 1. 5t lynchpin 11m slasher banana blade **** chainsaw: husqvarna slasher banana blade **** 61 or approved plough bolt **** galf equivalent chain grs 9mm 2t 12m bush 13x **** stihl ms 382 or washer **** approved equivalent washer **** washer **** washer **** 15 guide bar 18 guide bar lam guide bar 10 chains for chainsaw 56x 38 1. 6mm chains for chainsaw 56 x 38 1. 5mm carburator kit starter gear box accelator switch petrol filter spark plugs pisto
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The bid is for the supply, delivery, and offloading of horticultural spare parts. Bidders must submit the quotation on the official document, including all required annexures, by hand before the closing date. Mandatory documents include a completed and signed pricing schedule, authority of signatory, and essential documents such as municipal bidding documents. The validity period for the quotation is sixty 60 days. The municipality reserves the right to negotiate a fair market-related price with recommended bidders. All quotation prices must be inclusive of VAT for registered VAT vendors. The delivery period is a maximum of 30 days if purchased locally and 60 days if purchased internationally. Failure to comply with the delivery period will lead to cancellation of the purchase order. The evaluation will be based on an 80/20 point scoring system.
The bid notice states he delivery period after the official purchase order shall be a maximum of at least thirty 30 days if the horticultural tools and spare parts are purchased locally.
The bid notice states points for all quotations received will be evaluated on the **** scoring basis.
The quotation document will be instantly disqualified if mandatory documents are not provided.
Failure to comply with the delivery period will lead to cancelations of the official purchase order.
The supply chain management policy of mogale city local municipality allow persons aggrieved by decisions or actions taken by the municipality in the implementation of its supply chain management system, to lodge within fourteen 14 days of the decision or action a written objection or complaint to the municipality against the decision or action.
Appointment of a service provider to supply corporate branding items
Appointment of a service provider to supply corporate branding items. 400 formal shirt blue 200 ladies short sleeve shirt 200 mens long sleeve shirt white 400 golf shirt navy blue 200 ladies basic cardigan 200 mens basic jersey 400 6 panel cap blue 400 neck warmer blueorange 400 multifunction scarf blue 200 ladies and 200 mens alex alex varga montpellier jacket 150 fast charge 22. 5w power bank 10, 000mah 150 mouse pad with wireless charger 300 conference bag navy blue 500 disc lip balm 500 tracker key tag 500 phone light 500 ball pen **** fabric wristbands **** snap hook clip singlesided sublimation satin lanyard 500 orange reusable shopper 300 a4 ziparound folder 300 600ml vacuum insulated mug 300 renaissance notebook pen set 250 neoprene laptop sleeve black 250 neoprene laptop sleeve black 3 foldable luggagetrolley 1 multifunctional folding portable storage cart with wheels 300 blue gloss gift bag 400 neck warmer 400 multifunction scarf pashmina 500 bush hat 500 polycotton conti suit **** boys and girls sc
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The tender is for the appointment of a service provider to supply corporate branding items. Bidders must submit their bids during office hours between 08:00 and 16:30. The closing date is 09 February 2026 at 12:00. Clarifications must be submitted by 02 February 2026 @16h00. Bidders must submit 1 physical original copy in english and 1 electronic copy on an unencrypted usb in pdf format. The contract duration is for a period of 6 months. The winning bidder is required to provide samples within one week of appointment.
The bid notice states deliveries shall be scheduled over a period not exceeding six 6 months, in accordance with the agreed delivery plan.
The bid notice states payment will be effected upon verification and approval of the invoice by tcta. subsequent deliveries may only be arranged once payment for the preceding invoice has been processed.
The bid notice states cta will evaluate the bids in terms of the preferential procurement policy framework act, no. 5 of **** pppfa.
The bid notice states he company must have a minimum of 5 projects completed for the supply of corporate branded collateral.
The bid notice states he winning bidder is required to provide samples within one week of appointment.
The bid notice states clarifications deadline: 02 february 2026 @16h00
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BidHits is a search and alert service for public tenders in South Africa. We monitor official sources daily and deliver relevant opportunities on the site and by email, with AI-assisted matching to reduce manual checking.
Enter your email and activate the trial. For 14 days you can use the features, create alerts and check relevance. If you do not subscribe at /subscription.php, the tenders list becomes limited. There are no automatic charges.
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Welcome to BidHits.
Finding public tenders and bids is important. But what really matters is quickly identifying the opportunities that match what your company sells.
To get started, enter a few keywords that describe your products or services. BidHits shows relevant opportunities, highlights your keywords, and organizes everything by date.
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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