supply chain documents HP 953XL cyan, magenta, yellow, and black high yield ink cartridges, wire mesh pen holders, lever arch files, disc square punch pencil holders, rollerball pens, retractable pens, gel pens, ball pens, mechanical pencils, clear packaging tape, wire mesh letter trays, staplers, transparent film indices, post- it flags, paper clips, carbon books, staples, heavy- duty staplers, clip paper, diaries, memo cubes, adhesive wallets, memo books, exam pads, counter books, glue sticks, pencils, rulers, correction tape, correction pens, whiteboard markers, permanent markers, fine tip permanent markers, notebooks, desk calendars, sharpeners, highlighters, scissors, envelopes, tracing pads, graph books, plastic pockets, carpenter pencils, staple removers, clipboards, scale rulers, whiteboards, toners.
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The tender requires the submission of a B-BBEE certificate or affidavit, and proof of locality. The municipality may accept part of the quote. The acceptance of the quote constitutes a legal binding document. Contractors must ensure proper waste disposal. The successful bidders must comply with Section 204 of the VAT Act. Bidders must declare any conflict of interest. The 80/20 preference point system will be used. Quotations must be valid for at least 90 days from closing date.
The bid notice states “failure to comply with abovementioned will result in payments not been made timeously. ”
The bid notice states “nb: the relevant printers are under warranty. ”
The bid notice states “quotations will be evaluated in terms of preferential procurement regulations, 2022, preferential procurement policy of council. ”
The bid notice states “tenderers must submit the following proof to claim preference points: bbbee original or originally certified bbbee certificate or affidavit and locality. ”
Re- advertisement: appointment of a service provider for the supply and delivery of kitchen utensils for nkhensani early childhood development centre in region 3
Appointment of a service provider for the supply and delivery of kitchen utensils for Nkhensani early childhood development centre in region 3 professional bread knife 200mm 1, professional butcher knife 200mm 1, professional paring knife 100mm 1, professional chefs knife 200mm 1, professional utility knife 13cm 1, 400mm ssteel 8 wire whisk 1, rubber handle triangle vegetable peeler 200mm 2, kitchen pedal bin 20l stainless steel 1, serving bowls stainless steel 8l 2, stainless steel mixing bowls with lids 8l 2, stainless steel metal serving spoons set of 5 2, stainless steel pots and lid 6l 2, stainless steel pots and lid 12l 2, stainless steel pots and lid 30l 2, tablecloths 3m x 2m 2, enameled baking tray 40cm 2, ssteel industrial strainer big 380mm 1, stainless steel 1, 7 litre electric kettle 1, stainless steel scoop soup ladle 2, large cater ace with table clamp tin opener 1, wooden spoonlesoleho **** 1, stainless steel potato masher **** 2, solid plastic serving spoons 280mm 2, jugs plastic 2
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Bidders must be registered on the Central Supplier Database (CSD) and have a CSD number. The closing date is 2 July 2025 at 10:00. Bid documents must be completed using a black pen. No correction fluid is allowed on price schedules. The municipality will reject quotations with improper corrections. Compulsory returnable documentation includes tax compliance status, CSD registration, rates and taxes, and completed MBD forms. Audited financial statements for the last three years are required, or audited statements from the date of establishment for companies less than three years old. Joint venture agreements are required if applicable. Bidders must attend a compulsory briefing session. All items must be quoted in the pricing schedule. The 80/20 preference point system will be used. Proof of B-BBEE status is required. The city reserves the right to conduct market analysis and negotiate a market-related price with the highest scoring bidder.
Appointment of a cidb grade 1 me ( or higher) service provider for the supply, delivery and installation of air conditioners at the sarao office in johannesburg
Supply and installation of 2 x new energy efficient **** BTU aircon split unit Daiken or equivalent, 2 x new electric isolator, 2 x new 20amp circuit breaker, grey trunking for piping up to 40m, grey trunking for electrical wires 30m, piping up to 40m, cabling up to 30m, new intelligent timer system, aluminium drip tray with gravity fed drain pipe, one- year maintenance of the system inclusive of minor and major services, gas leak repairs, regas callouts, blocked drains and faulty pumps, certificate of compliance, safety file, and disbursement costs. 1. supply and install 2 x new energy efficient **** 2 btu aircon split unit daiken or equivalent 2. supply and install 2 x new electric isolator 3. supply and install 2 x new 20amp circuit breaker 4. supply and install grey trunking for piping up to 40m 5. supply and install grey trunking for electrical wires 30m up to 30m 6. allow for piping of up to 40m 7. allow for cabling up to 30m 8. supply and install new intelligent timer system to switch between the two
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Bidders must be represented by suitably qualified and experienced individuals. Bidders not represented at the site inspection will be precluded from submitting a bid. Functionality criteria must be met. Valid CIDB, liability insurance, COIDA certificate, and references are required. Offers must be valid for 30 days. Prices must be firm and inclusive of VAT. Proof of BBBEE status, sworn affidavit for EMEs and QSEs, and CSD registration are required. Quotations above **** must include relevant SBD documentation. The successful provider will be the one scoring the highest points in the event of the lowest bid being higher than ****. Payment terms are within 30 days from the date of receipt of the invoice and when goods have been delivered. No prepayment allowed. The National Treasury's General Conditions of Contract (GCC) apply. Additional information on the required safety file is in Annexure A. A detailed cost breakdown for each item is required on official company letterhead.
Atns - Air Traffic And Navigation Services Company Limited
Cable Tray
Appointment of a service provider for the supply and delivery of radio frequency, electrical accessories, rigging and electrical installations for a period 24 months.
Appointment of a service provider for the supply and delivery of radio frequency, electrical accessories, rigging, and electrical installations for a period of 24 months. rf installation accessories cable 12 cu2y eupen **** 50 corrugated lowloss 400 meters, 112 earthing kit 40, prot n jckjck bh dc2. sgh 90v 16, n plug **** **** 24, n jack ip68 12 **** 24, n plug crimp lmr400 **** 24, n jack crimp lmr400 **** 24, n plug crimp lmr195 rg58 24, feeder cable clamps 12 4 way assemblyequivalent 160, dipole antenna tower mount arm suitable for the steal mast 8, 3meter wire mesh cable tray 230mm 3m 5 meters, 2. 5mm electrical reticulation power cable 50 meters, 20a circuit breaker cbi 1, victron multiples 113kva cerbo gx and accessories 1, blue nova 5. 2k bp dc busbar accessories 2, ac switchgear 1, ac, dc earthing cabling 50 meters, ac dc and rf cable containment labelling, fully reticulated inverter cabinet, 19 inch x38u, installation materials onsite materials trunking, cabling, system design, installation, and
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The tender seeks a service provider for the supply and delivery of radio frequency, electrical accessories, rigging, and electrical installations for 24 months. Bidders must meet administrative requirements (valid tax pin, CSD registration, CIPC documents, completed SBD forms), and mandatory requirements (references, qualified electrician, qualified rigger). The bid evaluation uses an 80/20 point system, considering price and ATNS-specific goals (51% black ownership). Bidders must submit a costing table inclusive of VAT and valid for 60 days. Clarification requests must be submitted by December 9th, 2024. The closing date is December 13th, 2024, at 11:00 CAT. Additional information may be requested during evaluation. Bidders must comply with South African tax obligations (SARS tax clearance certificates) and POPIA. The successful bidder will be required to sign a written contract.
Requirements of the border management authority for stationery. rulers 30cm 50 each, prestik bostik white reusable adhesive 100g 20 each, paper cube holders 50 each, pen holders 50 each, usb drives 16gb 100 each, sticky notescube adhesive notes 75 x 75mm 100 each assorted colours **** sheets, post it sticky notes: sign here 100 each, clipboard 50 each, black pens fine point medium click **** each, blue pens 50 each, staedler scissors 210mm 10 each, heavy duty stapler 20 each, giant staples 20 each, office staplers 50 each, office staplers 50 each, staple removers 50 each, lever arch file 50 each, lever arch file a4 50 each, board file dividers rainbow bright plain 30 each tab 10 a4, propropylene file dividers tab 10 a4 30 each, black stamp ink 300 each, giant paper puncher 60 sheets 20 each capacity6mm hole dimension 80mm hole spacing12mm, pencils hb 50 each, gloy glue stick 22g 75 each, erasers 50 each, paper trays 20 each, waste baskets wire mech trash can 30 each, brown envelopes pack of 100 15 each a3, a4
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The Border Management Authority (BMA) is inviting bids for stationery requirements. Bids must be submitted electronically through the e-tender portal by 11:00 AM on June 18, 2025. The tender is subject to South African preferential procurement policies (B-BBEE, etc. ) and relevant regulations. Bidders must comply with tax obligations and provide a unique personal identification number (PIN) from SARS. A detailed pricing schedule (SBD 3. 1) is required, including all applicable taxes. The successful bidder will be required to sign a written contract form (SBD7). The BMA reserves the right to negotiate with shortlisted respondents and may request further information or presentations. Payment will be made within 30 days of receipt of the approved invoice. Disputes will be referred to an agreed arbitration service provider.
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