TENDER No. LNW 04/25/26 FOR PANEL OF WATER TREATMENT CHEMICALS SUPPLIERS FOR LNW OPERATED WATER AND WASTEWATER PLANTS FOR A PERIOD OF FIVE ( 5) YEARS
Panel of water treatment chemicals suppliers for LNW operated water and wastewater plants for a period of five 5 years 4. 1 water purification lime white packed in 25 kg bags. 4. 2 sodium hypochloritesodium hypochlorite: appearance clear liquidcolor yellowspecific gravity @20c **** calcium hypochlorite hth tablets, granules, chips: available chlorine min **** ingredientcalcium hypochloritedensity142. 98gcm3melting point100cboiling point175c decomposessolubility in **** 4. 4 flocculant the flocculants shall be suitable for treating raw water at each specific treatment works for potable water purposes. the following information is required: a nature of compound, e. g. , polyamine, pac poly aluminum chloride, poly dadmac, etc. b product characteristics: ph minmax density minmax total solids @150c shelf life @40c 4. 5 powder and granular activated carbon 4. 6 hydrochloric acid 4. 7 sodium chlorite 4. 8 bioremediation solutions bioremediation solutions should be bacterial
Water Purification/ Chemicals For Water Purification/ Chlorine Tablets
Scmu3- 25/26- ****- mad supply and delivery of chemicals for water purification at madwaleni hospital at amathole health district in the eastern cape province for a period of twenty four ( 24) months
Supply and delivery of chemicals for water purification at Madwaleni hospital Sudfloc high standard treatment to purify 25 litre water from all hazardous, undesirable chemicals, biological contaminants, suspended solids and gases from contaminated water. cationic polymer blend must be sabs approved, chlorine disinfect water 2kg tablets must be sabs approved
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Bid for supply and delivery of chemicals for water purification at Madwaleni hospital for 24 months. Bidders must be registered on the Central Supplier Database (CSD). Bid closing date is 25 July 2025 at 11h00. All bids must be submitted in a sealed envelope to the specified address. Bidders must comply with 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). Evaluation criteria include administrative compliance (prequalification), functionality, and price. Bidders must submit detailed information on their experience, qualifications, organizational structure, financial particulars, and preference points claims. Bid documents are valid for 60 calendar days from the closing date. The ECDOH reserves the right to accept the bid deemed to be in the best interest of the state.
Supply and delivery of 25kg Chlorine Tablets buckets and Granules for Drinking and Reservoir Water. Same or similar to HTH: Closing Date 5 May 2025
water purification 25kg bucket 50 chlorine tablets for drinking water and reservoir water. 200gr 1 tablets. active ingredient: calcium hyper chloride. 1 tablet in **** water equals 14, 0ppm. water purification 25kg bucket 20 chlorine granules for drinking water and reservoir water. 200gr 2 tablets. active ingredient: calcium hyper chloride. 1 tablet in **** water equals 14, 0ppm.
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The Knysna Municipality is seeking a service provider for water purification. The RFQ is for a total amount below R300,**** must submit their quotations on company letterhead, including company address, registration number, and contact details, signed and valid for 90 days. All municipal bidding documents (MBDs) must be completed and duly authorized. Payment terms are 30 days. The supplier's municipal account status must be submitted. Prices must be itemized. The RFQ will be evaluated according to the 80/20 preference points system. The municipality reserves the right to withdraw the invitation, readvertise, reject, or accept any RFQ. No RFQs will be considered from persons in the service of the state. Suppliers not yet registered must register on the municipality's accredited supplier database and the CSD. Application forms are available on the website www. ***. *. * validity period of bids is 90 days, but the municipality reserves the right to extend it. Tax clearance certificate requirements apply, and the original certificate must be submitted with the bid. A declaration of interest form must be completed and submitted. The municipality's supply chain management regulations apply. Information sessions are available.
Water Purification/ Elga Chorus Water Purification System
Service of integra assist plus system, hirayana autoclave and elga chorus waterpurification system including spares for analytical services laboratories in rand water
Service of integra assist plus system, hirayana autoclave and elga chorus water purification system, including spares for analytical services laboratories in Rand Water service of integra assist plus system and integra pipettes, hirayana autoclave and elga chorus water purification system including spares for analytical services laboratories in rand water h: service of the integra system year 1 h: service of the integra system year 2 h: service of hirayama autoclave year 1 h: service of hirayama autoclave year 2 h: call out and repairs of incubators, fitotrons and integra system and hirayana autoclave to cover 2 years o: service and maintenance of ecobaths q: travel elga chorus 2 service q: labour elgachorus 2 service pt: servicing of elga purelab option q h: calibration of integra voyager pipettes q: pretreatment part number lc241 q: purification pack part number lc274 q: uv lamp part number lc274 q: air vent filter on tank part number lc216 q: supacarb part number supacarb q: sanitization tablets part numbe
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Request for Quotation (RFQ) revision 10 for the service of integra assist plus system, hirayana autoclave and elga chorus water purification system, including spares for analytical services laboratories in Rand Water. Closing date is 16 April 2025 at 23:30. Bids must be submitted on the official forms provided. Late bids will not be accepted. Bidders must comply with prequalification criteria. Evaluation criteria include responsiveness, functionality (previous experience, human resource capacity, equipment resource capacity, work breakdown schedule), and a preferential point system (80% for price, 20% for specific goals). Rand Water will provide clarifications/addenda/extensions of the closing date by no later than one calendar day before the closing date. Essential returnable documents include completed and signed SBD 4 form, declaration of interest, company resolution letter, proof of authority, and letter of good standing. Bidders must declare any relationship with Rand Water employees or any interest in other related enterprises. Bidders must not have any consultation, communication, agreement or arrangement with any competitor regarding the bid. Force majeure events must be communicated to Rand Water within 48 hours. Warranty is for 12 months after final acceptance. Delivery time is fixed. Rand Water reserves the right to cancel any order if delivery is not made as agreed. Termination for default or convenience is possible. No advance payments are allowed. Payment within 30 days after submission of monthly statement. Dispute resolution through arbitration under the auspices of AFSA.
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