Supply and delivery of borderline tools Chain saw machine petrol type industrial, brush cutter machine petrol type industrial, axe, pliers, wirepuller, bowsaw middle 750mm, bowsaw small 530mm, pipehammer standard drive tool, garden shears, safety goggles, chain saw, oil 1 litre, 2 stroke 1 litre, leather gloves heavy duty
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Supply and delivery of borderline tools including chainsaws, brush cutters, axes, pliers, wirepullers, bowsaws, hammers, shears, goggles, oil, and gloves. Bids must be submitted by 02 November 2026 at 11am. Tax compliance (SARS PIN or CSD number) required. Bidders must complete SBD forms. 80/20 preference point system applies. Payment within 30 days of approved invoice. 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: 02 November 2026 at 11am.
Payment will be made within 30 days of receipt of the approved invoice according to an agreed payment schedule. Payment in South African Rands on a fixed price inclusive of VAT.
The 80/20 preference point system applies: 80 points for price and 20 points for specific goals. points for this tender are allocated as follows: points price 80 specific goals 20.
Bidders must ensure compliance with tax obligations and submit their SARS PIN or CSD number. bidders are required to submit their unique personal identification number pin issued by sars.
Failure to provide or comply with tax compliance particulars may render the bid invalid. failure to provide or comply with any of the above particulars may render the bid invalid.
Supply and delivery of personal protective equipment ( ppe) at or tambo international airport control centre on an " as and when required" for a period of three ( 3) years.
Personal Protective Equipment ( PPE) High ankle waterproof boot, framework steel toe safety boot, safety boot, women' s tall waterproof winter boot, men' s tall waterproof hiking boots, 2pc worksuit ( navy/blue), dust coat, overall worksuit, cricket hat, rainsuit, leather glove, glove nit, noise reduction safety earmuffs, waterproofed safety shoes/gumboots, waterproof ski jacket, podium jacket, snake guards, brush cutter helmet, safety glasses, revolution clear specs, **** chaps front leg, mens chinos, mens lightweight performance golfer, mens pocketable jacket, womens five pocket fleece jacket, womens flat front chinos, womens stretch long sleeve shirt, womens stretch skirt, womens classic cotton golfer, womens energy shoes, double breasted dress, dress uniform, front zip dress, side button dress, dust mask, whisper corded reusable ear plugs
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The procurement is for the supply and delivery of PPE at Tambo International Airport Control Centre for three years on an as and when required basis. Bids must be submitted online via the eSubmission eTender system by 11 September 2026 at 11h00. Evaluation uses an 80/20 point system (80% price, 20% specific goals). Proposals must remain valid for 60 days. All costs are borne by the bidder. Deliveries must occur within 7 working days after an official order, unless agreed otherwise.
A delivery must take place within 7 working days after placing an official order, unless agreed with management. a delivery must take place within 7 working days after placing an official order, unless agreed with management.
The bid will be evaluated using the 80/20 point system. the bid will be evaluated using the **** system.
Bidders must submit proof of SARS tax compliance and meet mandatory requirements, including relevant company experience. the bidder must submit proof of tax sars valid tax compliance status compliance demonstrating that the bidder pin document meets sars requirements.
Failure to comply with administrative or mandatory requirements will result in rejection or exclusion from further evaluation. no compliance with administrative requirements if the bidder fails to comply with any of the administrative requirements, or if atns is unable to verify whether these requirements are met, atns reserves the right: reject the bid and exclude it from further evaluation
Supply and delivery of cleaning materials for 36 months
Supply and delivery of cleaning materials for 36 months broom hard, fabric softener 2lt, broom soft, plastic rake, broom squeege 340mm, goggles gauze, gloves pvc length wrist per pair, goggles safety, gloves rubber msize, long life gloves per pair, gloves pvc elbow per pair, gloves surgical, gloves leather elbow long per pair, gloves vital 124 yellow l weight size m per pair, mops medium, surgical mask 3 ply pack of 50, deo blocks toilet 5kg, sponge scourer pack of 5, toilet bowl cleaner and air freshener blocks 100g pack of 25, bleach 25 lt, pine gel 25lt, paper toilet rolls, 1 ply 500 sheets, cotton swabs ****, cloth dish ****, feather dusters 1. 2m, brush scrub, brushes floor polishing oval, brushes floor polishing oblong, air freshner toilet 180ml, cloth mutton 250g, duster yellow ****, polish furniture wood reviver 200ml, soap powder 2 kg, soap green bar 250g, insert killer spray 300ml, steelwool rolls pack of 10, multisurface cleaner spray 300 ml, polish floor one step 25 lt, floor cleaner 25lt, d
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The Ulundi Local Municipality is seeking a service provider for the supply and delivery of cleaning materials for 36 months. Bidders must be registered with the Central Supplier Database (CSD). Bid documents are available on the Ulundi Municipal and etender websites. Bids must be submitted in a sealed envelope to the tender box at the specified address by 12:00 on March 27, 2026. The tender is valid for 90 days and will be evaluated using the 80/20 preferential procurement point system. Mandatory requirements include a CSD summary report, tax clearance, municipal account copy, ID copies, CIPC, and relevant business certificates. The successful bidder will undergo a screening process. The tender offer validity period is 90 ninety days. The minimum threshold for functionality is 70 points. The employer will not compensate the tenderer for any costs incurred in attending interviews or making any submissions in the office of the employer.
The bid notice states bids must be delivered by the stipulated time to the correct address.
The bid notice states he bids will be evaluated using **** preferential procurement point system where 80 points are for the price, and 20 are for specific goals according to the pppfa **** act no. 5 of **** and scm regulation 2022.
The bid notice states only service providers registered with central supplier database csd will be considered.
There will be a no compulsory clarification meeting for this bid.
Supply and Delivery of Cleaning Material for 36 Months
supply and delivery of cleaning materials for 36 months broom hard, fabric softener 2lt, broom soft, plastic rake, broom squeege 340mm, goggles gauze, gloves pvc length wrist per pair, goggles safety, gloves rubber msize, long life gloves per pair, gloves pvc elbow per pair, gloves surgical, gloves, gloves leather elbow long per pair, gloves vital 124 yellow l weight size m per pair, mops medium, surgical mask 3 ply pack of 50, deo blocks toilet 5kg, sponge scourer pack of 5, toilet bowl cleaner and air freshener blocks 100g pack of 25, bleach 25 lt, pine gel 25lt, paper toilet rolls, 1 ply 500 sheets, cotton swabs ****, cloth dish ****, feather dusters 1. 2m, brush scrub, brushes floor polishing oval, brushes floor polishing oblong, air freshner toilet 180ml, cloth mutton 250g, duster yellow ****, polish furniture wood reviver 200ml, soap powder 2 kg, soap green bar 250g, insert killer spray 300ml, steelwool rolls pack of 10, multisurface cleaner spray 300 ml, polish floor one step 25 lt, floor cleaner
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The Ulundi Local Municipality is seeking a service provider for the supply and delivery of cleaning materials for 36 months. Bidders must be registered with the Central Supplier Database (CSD). Bid documents are available on the Ulundi Municipal and etender websites. Bids must be submitted in a sealed envelope to the tender box at the specified address by 12h00 on March 27, 2026. The tender is valid for 90 days. The evaluation will use an 80/20 preferential procurement point system. Mandatory documents include a CSD summary report, tax clearance, municipal account copy, ID copies, CIPC, and relevant business certificates. The successful bidder will undergo a screening process. The tender offer validity period is 90 ninety days. The minimum threshold for functionality is 70 points.
The bid notice states bids must be delivered by the stipulated time to the correct address.
The bid notice states he bids will be evaluated using **** preferential procurement point system where 80 points are for the price, and 20 are for specific goals according to the pppfa **** act no. 5 of **** and scm regulation 2022.
The bid notice states only service providers registered with central supplier database csd will be considered.
Rfq for the supplier and delivery of consumables in the metrorail gauteng on once off basis.
RFQ for the supplier and delivery of consumables in the Metrorail Gauteng on a once- off basis. 1. branded 30MPencil case with pencil, rubber, 30cm each **** 2. power bank pd 66w with each attached charging cables 50 3. fully branded blueA5 hand each 300 4. blue 30cm ruler fully each branded with safety **** 5. black leather laptop each backpackwith full 20 6. round neck track suits each navy blue80cotton 70 7. black fully branded 6panel 500 8. brushed cotton bucket hats each 500 9. blue fully branded unisex each super club 135 tshirt with 500 10. soccer kitpremium combo each 15 11. blue and whitefully each branded shopper bags **** none woven 1. black fully branded sling each bag: 80g nonwoven 500 2. plastic card key holders each with four safety messages ****
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