Request for Quotation of Goods and Services supplementary cleaning material and kitchenware required for the annual marion island 2026 relief voyage detergents and other carpet vacuum freshner powder 500g dishwashing liquid sunlight 750ml sunlight bars 500g fabric softener stasoft 2l jik 750ml soap laundry automatic good quality 3kg oven cleaner mr sheen 300ml windolene glass cleaner 750ml wooden floor cleaning solution 750ml polish floor tile high shine 750ml air freshner glade oust 180ml kitchen hardware crockery brass pot scourers each sponge scourers pack of 3s hand scrubing brush medium dustpan with long handle medium candle stick holders medium mops complete good quality large mop bucket 36l with wringer set window squeegee academy rotating 2. 1m water jugs plastic 1. 5l tupperware lunch boxes 1. 5l sieve round fine mesh 18cm tin openers good quality standard scissors good quality standard plastic bucket 20l flask stainless steel good quality 1. 9l laundry wash bowl plastic 30l miscelaneous charcoal bri
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This is a Request for Quotation (RFQ) for supplementary cleaning materials and kitchenware for the annual Marion Island 2026 relief voyage. The Department of Environment, Forestry and Fisheries (DFFE) requires suppliers to submit quotations on their company letterhead with correct banking details. The 80/20 preference point system will apply for quotations up to R1,000,000. Suppliers must submit a complete and signed SBD 6. 1 form to claim preference points and a CSD registration report or MAAA number. All prices must be firm until delivery, and no price adjustment will be accepted except for exchange rate fluctuations. Quotations are valid for 90 days from the closing date. Mandatory requirements must be submitted with the RFQ documents, and failure to comply will result in disqualification. No goods or services should be delivered before an official order is received.
The bid notice does not explicitly state a delivery deadline for the goods or services. However, it mentions that o goods services should be delivered before an official order is received from the department of forestry, fisheries and the environment.
The bid notice states that for quotations with a rand value up to R1 000 000, the preference point system of 80/20 will apply, where 80 points will be for price and 20 points will be for specific goals.
The bid notice requires bidders to submit a CSD registration report or MAAA number and to duly complete and sign the SBD 4 and SBD 6. 1 forms.
The bid notice states that 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.
The appointment of a service provider to design and supply promotional material & digital marketing support for theewaterskloof municipality
the appointment of a service provider to design and supply promotional material digital marketing support for theewaterskloof municipality banner wall, standard aluminum gazebo, kidney promo counter, pull up banners, curved banners, social media management, print a3 size map, print paper licence disk holder, wood rectangular key ring, 8 gb flash drive, recycled mini notebook pen, gift bags
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The tender is for the appointment of a service provider to design and supply promotional material and digital marketing support for the Theewaterskloof Municipality. The closing date for submissions is March 11, 2026, at 12:00. The project must be completed on or before May 29, 2026. The quotation will be evaluated in terms of the 80/20 preference point system. A valid tax compliance status pin certificate and a copy of your latest municipal account or lease agreement should be attached to your quotation. Payments will be made not later than 30 days, after the receipt of a tax invoice.
The project must be completed on or before 29 May 2026.
Payments will be made ot later than 30 days, after the receipt of a tax invoice.
The quotation will be evaluated in terms of the 80/20 preference point system.
The successful bidder must have appropriate tertiary qualification and be able to demonstrate a deep knowledge of local tourism brand recognition and demonstrate experience and exposure in the field of marketing and design of tourism promotional material, items and collateral.
Request for quotation from a suitable supplier to supply and deliver cleaning materials for taxi ranks and brt from panel of service providers ( pop07/2022) supply and deliver cleaning materials
Request for Quotations for goods and services at JPCN, cleaning materials for taxi ranks and BRT. antibacterial pink hand soap 5l 100, toilet bowl shine 5l 100, heavy duty degreaser 5l 200, single ply toilet paper 0. 71 x48 per pack 100, black disinfectant dip 5l 300, window cleaner 5l 100, black refuse bags **** macron x200 pack 800, black refuse bagslarge size for wheely bin 200 pack 50, weed killer 5l 100, pine gel 20l 80, industrial janitorial mops 400g heads refill to fit industrial 450 mop 400, soft broom with handles 56 lines 400, litter picker with handle 50, industrial mops 400g completefan mop holder spring clip 500, short feather duster 50, long feather duster 50, plastic leaf rake wooden handle 50, large grass broom 350, microfiber multi surface clothes pack of ten 20, cleaning hose pipe large black 100m 5, toilet brush and holder plastic 30, dust masks 500, floor polish one step 5 litres 50, deodorant block 5kg bucket 20, drain cleaner 5 litres 50, metal garden racks 25, scoop and broom large 500
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The City of Joburg Property Company Soc Ltd is seeking quotations for cleaning materials for taxi ranks and BRT. Bidders must be registered on the Central Supplier Database. All prices must be firm and exclusive of VAT, and include delivery charges. The closing date is September 19, 2025, at 10:30 AM Telkom time. Quotations above R30,000 will be evaluated using an 80/20 point system based on price and preferential goals. Required documents include a valid SARS PIN, B-BBEE certificate, and municipal account compliance. The JPC reserves the right to increase or reduce the quantity of goods.
The closing date is September 19, 2025, at 10:30 AM Telkom time.
Bids will be evaluated on price and preferential goals specified on this RFQ (80/20 preference point system).
Bidders must be on the JPC panel of service providers, have a valid tax compliant verification PIN number issued by SARS, be a close corporation, have a current copy of CK1 and/or CK2, a certified copy or original of the entity's B-BBEE certificate or original sworn affidavit, an up-to-date municipal account not older than three months and not over three months in arrears, and a valid lease agreement affidavit stating why an up-to-date municipal account cannot be submitted.
Late and incomplete submissions will invalidate the quotation submitted.
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