Hypochlor Tablets/ Water Treatment Chemicals/ Disinfectant Tablets
Rfq document - appointment of a service provider for supply, delivery and off- loading of 5kg hand cleaner 1. 7kg hypoclor tablets and 25kg hth chlorine
Appointment of a service provider for supply, delivery and off- loading of 5kg hand cleaner, 1. 7kg hypochlor tablets and 25kg hth chlorine 5kg hand cleaner, 1. 7kg hypochlor tablets, 25kg hth chlorine
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Supply, delivery and off-loading of 5kg hand cleaner, 1. 7kg hypochlor tablets and 25kg hth chlorine to Lephalale Local Municipality. Bids must be delivered by 05 November 2026 at 12h00. Payment within 30 days after receipt of invoice. Ex-stock delivery must not exceed 5 working days. Evaluation based on 80/20 preference point system. Bidders must be registered on CSD and submit tax compliance proof.
Bids must be delivered by the stipulated time to the correct address. closing date: 05 november 2026 closing time: 12h00
Payments will be made thirty days after receipt of invoice. payments will be made thirty 30 days after receipt of invoice by council.
The 80/20 preference point system is used, with 80 points for price and 20 for specific goals. the **** system for requirements with a rand value of up to r50 000 000
Bidders must register on the Central Supplier Database. bidders must register on the central supplier database csd to upload mandatory information
Samples of required items are available for perusal. samples of the required items or goods are available for your perusal when applicable.
Bids not complying with requirements will be rejected. a bid not complying with the requirements stated hereunder will be regarded as not being an acceptable bid, and as such will be rejected.
Waterworks Materials/ Water Infrastructure Supplier
Supply and delivery of Pipe HDPE Gaskets Nipples Bush, Bolt & nuts
Supply and delivery of pipe HDPE gaskets nipples bush bolt & nuts Pipe HDPE 020mm class16 PE100 per unit meter, Gasket klingerite 40mm table **** full face 3mm thick, Nipple barrel galvanised 015mm heavy wall, Nipple barrel galvanised 020mm heavy wall, Bush galvanised reducer 025mm x 020mm heavy wall, Bolt and nut high tensile steel hexagon head ****
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Supply and delivery of HDPE pipe, gaskets, nipples, bushes, bolts and nuts. Quotations must include all applicable taxes and be on company letterhead. Brand names and manufacturer datasheets required for all items; failure leads to disqualification. Specific goal: SMME or EME or QSE 51% or more black owned. Evaluation uses 80/20 point system. Submit via eTender portal with CSD registration.
Quotations received after closing date and time will not be accepted. Closing date is **** at 12:00pm. quotations received after closing date and time will not be accepted.
Quotations will be evaluated on the **** point scoring system. 80 points will be allocated to price and the remaining 20 points will be allocated for specific goals as per pppfa 2022
Suppliers must be registered on Central Supplier Database (CSD). all suppliers responding to quotations should be registered on central supplier database csd
Failure to provide manufacturer datasheet will result in disqualification. failure to provide manufacture datasheet will result in disqualification. Also, failure to include all applicable taxes will lead to disqualification.
Appointment of a service provider for Supply and Provision of Infrastructure Resources for Period 2026- 2027 Festive Season For Operations At Golela POE
Appointment of a service provider for supply and provision of infrastructure resources for the 2026- 2027 festive season operations at Golela Port of Entry Supply and delivery of 500ml bottled water ( 300 units), rental of 12- seater military tent, rental of 4 foldable tables, rental of 20 outdoor plastic chairs, rental of 100L generator with 2 flood lights, rental of 2 flood lights, supply of 200 refuse bags, supply of 10 chemical mobile toilets with toilet paper
AI helper
Supply and rental of infrastructure resources for festive season operations at Golela Port of Entry. Bids due 30 October 2026 at 11:00 via email submission. Fixed price inclusive of VAT, payment within 30 days of approved invoice. 80/20 preference point system applies. Bidders must be tax compliant and registered on CSD. BBBEE certificate or affidavit required. Offer valid for 120 days.
Bids must be delivered by the stipulated time to the correct address. Late bids will not be accepted for consideration. Closing date is 30 October 2026 at 11am.
Payment will be made within 30 days of receipt of the approved invoice according to an agreed payment schedule. Remuneration is on a fixed price inclusive of VAT.
The 80/20 preference point system applies, with 80 points for price and 20 points for specific goals. Points for price are calculated using the formula: ps = 80(1 - pt/pmin).
Bidders must submit their unique PIN issued by SARS to enable verification of tax status. Bidders may also submit a printed TCS certificate. No bids will be considered from persons in the service of the state.
Failure to provide or comply with any of the above particulars may render the bid invalid. Bids documents must not be included in packages containing samples. Such bids may be rejected as being invalid.
Biological Wastewater Treatment/ Water Treatment Chemicals/ Water Treatment Suppliers
Supply and Delivery of cleaning Material for Septic Tank at Mzimvubu Projects in the Eastern cape Province
Supply and delivery of cleaning material for septic tank at Mzimvubu Projects in the Eastern Cape Province Septic tank booster treatment 1kg, septic tank bio digest 5L, septic tank treatment liquid 500ml, septic tank treatment powder 5kg, bioenzymes granule 1kg, biodegradable septic tank powder 80g, septic tank starter tablets
AI helper
Supply and delivery of septic tank cleaning materials to Mzimvubu Projects, Eastern Cape. Bids due 02 November 2026 at 11:00. Submit via email to molapoj@dws. gov. za. 80/20 preference point system applies. Tax compliance (SARS PIN or CSD number) required. Bidders must complete official forms. Late bids not accepted.
Bids must be delivered by the stipulated time. bids must be delivered by the stipulated time to the correct address. late bids will not be accepted for consideration.
The 80/20 preference point system applies. points for this tender are allocated as follows: points price 80 specific goals 20 total points for price and specific goals 100
Bidders must comply with tax obligations. bidders must ensure compliance with their tax obligations and submit SARS PIN or CSD number.
Failure to provide required particulars may invalidate the bid. failure to provide or comply with any of the above particulars may render the bid invalid.
RFQ: 04/09/2026 Request for appointment of a service provider for supply and deliver of promotional+materials+tenders+procurement+opportunities+25440&idLj=tnYDiR" style="text-decoration: underline; color: var(--color_text_heading); text-underline-offset: 2px;" title="Promotional Materials Tenders" >promotional materials
Supply, delivery and off- loading of promotional materials Northstar 210 drawstring bags ****, Varsity pencil cases ****, Revo pantsula hats x500, Altitude carnival 500ml water bottles ****, Omega ball pen x500, Montana jackets x91, Exhibit golf shirt x91, Altitude nonwoven shopper x300, Linyard conference pouch x300, Volta a5 hard cover notebook x300, Multifunctional keyholder x300, Ceramic coffee tumbler x300, USB flash drive x300, Double sided tube wall banners 3m x5, Gazebo 4. 5m x3m, Long fullwall skins x5, Pop up banners x10, Double sided tube banner 1. 2m x10, Tablecloth 3. 35 x 2. 25m x5
AI helper
Supply, deliver and off-load promotional materials including bags, pencil cases, hats, water bottles, pens, jackets, shirts, banners, gazebos and other branded items. Delivery expected by 23 October 2026 at FPB Centurion and courier to regional offices in Cape Town, Durban and Limpopo. Quotations must be valid for 60 days. Bidders must submit tax clearance, CSD report, B-BBEE documents and standard bidding forms. Samples required for fitting of clothing items. Quotations to be emailed to ***@***. *. * by 09 October 2026, 12:00 PM.
Delivery is expected by 23 October 2026. The document states: expected date of delivery 23 october 2026.
Bidders must submit tax clearance certificate or unique PIN, CSD report, and B-BBEE documents. The document states: tax clearance certificate or unique pin and csd full report.
False information may lead to recovery of costs and cancellation. The document states: recover all costs, losses or damages it has incurred or suffered as a result of that persons conduct.
Samples are required for fitting. The document states: sizes of clothes subject to change based on samples to be provided for fitting.
Failure to provide required documents may invalidate the bid. The document states: failure to provide or comply with any of the above particulars may render the bid invalid.
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