Supply and delivery of protective clothing Supply and delivery of protective clothing. Coastal patrollers: item description sizes quantity unit price total pricesafety two tone, high small x 100 300reflective visibility medium x 100jacket sleeveless jacket large x 100 with zip closure, id pouch, front and rear reflective tape. material should be woven polyester, fluorescent lime green and orange fabric with black polyester binding. zip to be nylon with metal slider. reflective tape should be 50mm pvc white reflective tape. to have ihlm logo on the left side in front, and written ingquza hill local municipality bellow the logogumboots should be virgin 3 x 20 300 pvc. 4 x 20 kneelength or 5 x 60 ankle in height. 6 x 50 stainless steel 7 x 50 midsole for 8 x 50 penetration 9 x 25 resistance. 10x 25 100 polyester single jersey or nylon. should comply with occupational and safety standards. weight should be 1. 4gk.
AI helper
The tender is for the supply and delivery of protective clothing. Bids must be submitted by hand in a sealed envelope by March 23, 2026. The evaluation criteria are 80/20 (price/specific goals). Mandatory documents are required. The tender validity period is 90 days.
The purchaser undertakes to make payment for the goodsworks delivered in accordance with the terms and conditions of the contract, within 30 thirty days after receipt of an invoice accompanied by the delivery note. The purchaser undertakes to make payment for the goodsworks delivered in accordance with the terms and conditions of the contract, within 30 thirty days after receipt of an invoice accompanied by the delivery note.
The evaluation criteria are 80/20 (price/specific goals). evaluation criteria: **** price80 points specific goals 20 points.
Potential bidders are urged to submit the following documents when submitting their proposals, failure to do so will render the bid not responsive. potential bidders are urged to submit the following documentswhen submitting their proposals, failure to do so will render the the ingquza hill local municipality is under no obligation tobid not responsive.
Strict delivery dates will be observed and penalties will be imposed for late deliveries. strict delivery dates will be observed and penalties will be imposed for late deliveries
Site meetings will be reflected on adverts if attendance is compulsory. site meetings will be reflected on adverts if attendance is compulsory.
Procurement of PPE and Uniform for Mayville Regional Office for Department of Public works and infrastructure: eThekwini Region: 455a King Cetshwayo highway in Mayville.
Procurement of PPE and uniform for Mayville Regional Office for Department of Public Works and Infrastructure 1 Dust coats royal blue 03 L XXL x 2 2 Cotton tshirt round neck royal blue with embroidery 08 L x4 XXL x 2 XL x 2 3 Two piece overalls royal blue 06 M x2 L x2 XXL x 2 4 Safety boots equivalent to Bova 01 8 5 Safety shoes equivalent to Parabellum 04 8x2 7, 10 6 Black anklet socks equivalent to Dromex 12 7 Drivers long sleeve pilot shirt light blue 06 M x2 XL x 4 8 Drivers short sleeve pilot shirt light blue 06 M x2 XL x 4 9 Drivers trousers navy blue poly cotton equivalent to chino 06 M x2 L x 2, XL x 2
AI helper
The tender is for the procurement of PPE and uniform for the Mayville Regional Office. Bidders must submit a sample item for each required item on or before the closing date of the tender at 11:00 at the new help desk. Failure to do so will disqualify the bidder. The closing date for receipt of tenders is 02/03/2026 at 11:00. The department reserves the right not to award to the lowest bidder.
The bid notice states that the period required for delivery is 1 week of delivery upon receiving purchase order. period required for delivery 1 week of delivery upon receiving purchase order
The department reserves the right not to award to the lowest bidder.
The prequalification criteria include correctness of quotation documents, compliance with quotation regulations, registration with CSD and other prescripts requirements. Failure to meet the above prequalification will lead to immediate disqualification.
The bidders must submit a sample item for the required item on or before the closing date of the tender at 11: 00 at the newhelp desk failure to do so will disqualify the bidder. he bidders must submit samples for each required item on or before the closing date of the tender at 11: 00 at thenew help desk failure to do so will disqualify the bidder.
Request for quotations for appointment of a service provider to supply and deliver personal protective equipment ( ppe)
REQUEST FOR QUOTATIONS for appointment of a service provider to supply and deliver goods/services personal protective equipment PPE 1. rebel crazy horse brown composite 7x4 hard toe equivalent **** rlb stitch down boots 3. denim conti suit 4. ground zero jacket with reflective tape 5. the metro two tone hi viz reflective zipp off jackets 6. balkan insulated jackets 7. high visibility safety shirt for unisex 8. long sleeve golf tshirts unisex 9. shortsleeve golf tshirts unisex 10. buckets hats 11. black unisex pinnacle acrylic beanie hats 12. socks jonssons or equivalent navy anklet sock
Request for quotations for appointment of a service provider to supply and deliver personal protective equipment ( ppe)
Request for Quotations for the appointment of a service provider to supply and deliver goods/services: Personal Protective Equipment ( PPE). 1. rebel crazy horse brown composite 7x4 hard toe equivalent **** rlb stitch down boots 3. denim conti suit 4. ground zero jacket with reflective tape 5. the metro two tone hi viz reflective 6. balkan insulated jackets 7. high visibility safety shirt for unisex, 8. long sleeve golf tshirts unisex 9. shortsleeve golf tshirts unisex 10. buckets hats waterproof 11. black unisex pinnacle acrylic beanie hats 12. socks jonssons or equivalent navy anklet sock
Supply and delivery of protective clothing and equipment for a period of three years
Supply and delivery of protective clothing and equipment for a period of three years a1 overalls: 900, a2 ladies overalls office staff: 300, a3 ladies overalls outside staff 200, a4 rain coats heavy duty 650, a5 trousers: 200, a6 golf shirts: 650, a7 tshirts: ****, a8 socks: ****, a9 hand towel: 600, a10 floppy hat: 650, a11 reflective vest: 500, a12 aprons 200, a13 rain suits 800, b1 gumboots women and men 100, b2 safety boot steel cap women men 200, b3 ladies no steel cap shoe: 100, b4 safety shoe steel cap 400, b5 standard safety shoe 300, c1 eye and face protection, c2 ear protection, c3 chainsaw headgear, c4 respiratory equipment, c5 gloves, d1 two piece suit, d2 rain suit heavy duty, d3 two piece electrical arc conti suit, d4 jackets, bib and bace, 2 long sleeve tshirt and gloves packed in a bag, d5 jim green or similar leather ankle boots with a steel toe, d6 5. 2 hood for protection against thermal hazards of an electric arc, d7 5. 3. face shield for protection of face from radiation, d8 5. 4 gloves :
AI helper
Bidders must submit one copy of the bid document together with the original bid document. Fully completed bid documents must be submitted in a sealed envelope, clearly marked with the tender number and must be deposited in the bid box at the municipal offices by 12:00 on 11 August 2025. Bids will be evaluated on functionality and price. Samples of all items must be delivered to Lot 289 Imbizane Road, Southbroom prior to 11 August 2025, 12h00. Service providers registered in the Central Supplier Database (CSD) will be considered. Bidders must attach the latest audited financial statements. The supply chain management policy of Ray Nkonyeni Municipality will apply. Unsuccessful bidders will be informed of the bid outcome through the municipal website. Aggrieved unsuccessful bidders can lodge a written objection within 14 days of the decision. All bids must be submitted on the official forms. Additional documents required include company registration documents, certified copies of ID documents of directors/owners/members/shareholders, a valid tax compliance certificate or tax compliance status PIN sheet, declarations (MBDs 4, 6. 1, 8, 9), and joint venture agreements (where applicable). The contract will be subject to the general conditions of contract (GCC) and any special conditions of contract (SCC). The tender is valid for 120 days. Price adjustments will be allowed at the periods and times specified in the bidding documents. A separate pricing schedule must be submitted for each delivery point if different delivery points influence the pricing. The tenderer must indicate how they claim points for each preference point system. The tenderer must indicate how they claim points for each preference point system. The bidder must furnish details of similar works/services completed in the past, including a description of the works, the contract value, and the name of the employer. The bidder must complete the preference points claim form in terms of the preferential procurement regulations 2022. The bidder must complete a declaration of interest form (MBD 4). The bidder must complete a declaration for procurement above R10 million (MBD 5). The bidder must complete a declaration of bidders past supply chain management practices (MBD 8). All applicable taxes are included.
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