Supply and delivery of black refuse bags to riviersonderend depot
Supply and delivery of black refuse bags Black refuse bags, size: 750mm x 950mm x 40 micron, packaging: bale 15 bags per pack x 30 packs.
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Theewaterskloof Municipality is requesting formal written price quotations for the supply and delivery of black refuse bags to the Riviersonderend depot. Bids must be submitted by 12:00 on 24 July 2026. Prices must be valid for 60 days and inclusive of VAT. Delivery is required within two weeks of the official order. The evaluation will be based on the 80/20 preference point system. Bidders must price all items, submit samples free of charge with their quotation, and provide a valid tax compliance status PIN certificate and a copy of their latest municipal account or lease agreement. Failure to comply with these requirements may result in disqualification. Payments will be made within 30 days after receipt of a tax invoice.
The goods must be delivered within two 2 weeks from date of official order.
Payments will be made not later than 30 days, after the receipt of a tax invoice.
The successful provider will be the one scoring the highest points, evaluated in terms of the 80/20 preference point system.
Bidders must price on all items, submit samples, provide a valid tax compliance status PIN certificate, and a copy of their latest municipal account or lease agreement.
Bidders must supply samples in terms of items tendered free of charge. Samples must be included in the quotation offer. Failure to submit the samples with submission shall result in automatic disqualification.
Failure to price on all items, submit samples, provide required documentation, or comply with marking instructions may result in disqualification.
Supply ornamental plants and white stone for infruitec and nietvoorbij foyers 1. bamboo palm golden cane palm dypsis chrysalidocarpus lutescens size: 23cm diameter container 2. philodendron selloam thaumatophyllum bipinnatifidum size 21cm diameter container 3. snake plant sansevieria trifasciata laurentii golden size 17cm diameter container 4. cats tail asparagus meyersii size 17cm diameter container 5. peace lily spathiphyllum size 17cm diameter container 6. dwarf fiddle leaf fig ficus lyrata bambino size 19cm diameter container 7. ponytail palm beaucarnea recurvata size 19cm diameter container 8. campfire crassula crassula capitella size 17cm diameter container 9. geranium pelargonium zonal classic line diabolo red or similar size 10 liter container 10. citrus eureka lemon citrus limon eureka size 10 liter container 11. bulbine size 10 liter container 12. tumble white stones size large approximately 80- 100mm 150 x 750 packaging 16kg 13. potting soil should be light and fluffy. should contain peat moss, pin
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This is a Request for Quotation (RFQ) for the supply of ornamental plants and white stone for the Infruitec and Nietvoorbij foyers. Bidders must be registered on the Central Supplier Database (CSD) and submit a CSD report. Completed and signed Standard Bidding Documents (SBD) are required. Quotations should be emailed to ***@***. *. * evaluation will be based on the 80/20 principle, with 80 points for price and 20 points for specific goals (HDI, women, youth, PWD ownership, BEE status, RDP goals). Prices must be in South African Rand and inclusive of VAT and delivery costs. Goods and services should be supplied upon receipt of a purchase order. The delivery location is at Fynbos Nursery at Infruitec, Southern Campus, on Helshoogte Road, Stellenbosch. The closing date for submissions is 23 March 2026 at 11:00.
The bid notice does not explicitly state a delivery deadline. However, it mentions that goods and services should be supplied upon receipt of a purchase order from the ARC.
The bid notice states that The particulars of the guarantee that will apply to the goods quoted for, with the particular regards to the period and extent of the warranty must be clearly stated.
The bid notice states that all price quotations that have a rand value of R 2,**** to below R 50,000,****, including vat, will be evaluated by applying the **** principle as prescribed by the preferential procurement policy framework act 5 of 2022 and its regulations. The lowest acceptable price will score 80 points, specific goals for the tender and points claimed are indicate per the table below.
The bid notice requires that only bidders registered on the central supplier database csd will be considered. Bidders shall include the csd registration number and full csd report with the bid proposal. It also states that only bidders that claim specific goals will be considered for scoring on the 20 points as per the **** principle.
The bid notice states compulsory site briefing: no.
supply chain documents a4 punched exam pads, 20 pages a4 divider boards, marked jan to dec a4 display flip files. 20 pockets counter books, 2 quire a4 clip boards with cover, different colours heavy duty staples 23mm 78 ****, 190 sheets clear sellotape small clear packaging tape highlighters dull 6 pack bright 6 pack a4 pocket files 100 filing pockets a4 lever arch files different colours box store files with 5 a4 lever arch files inside 0. 3 fine liner black pens a4 clip boards
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Tender for supply chain documents. Tenderers must submit proof to claim preference points, including a BBBEE certificate and proof of locality. The municipality may accept the whole or part of the quote. The acceptance of the quote constitutes a legal binding document. Contractors must ensure proper waste disposal. Quotations will be evaluated in terms of preferential procurement regulations. Successful bidders must comply with VAT Act requirements. Bidders must declare any 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 that failure to comply with the VAT requirements will result in payments not been made timeously. failure to comply with abovementioned will result in payments not been made timeously.
The bid notice states that quotations will be evaluated in terms of preferential procurement regulations. quotations will be evaluated in terms of preferential procurement regulations, 2022, preferential procurement policy of council.
The bid notice states that tenderers must submit the following proof to claim preference points: BBBEE certificate and locality. enderers must submit the following proof to claim preference points: 9. 1. bbbee original or originally certified bbbee certificate or affidavit and9. 2. locality
The bid notice states that noncompliant contractors will be fined. law enforcement will conduct regular inspections and noncompliant contractors will be fined.
Appointment of a service provider for the provision of office kitchen consumables for a period of 24 months
appointment of a service provider for the provision of office kitchen consumables for a period of 24 months 1. 1 appointment of a service provider for the provision of office kitchen consumables for a period of 24 months. 1. 2 the service provider will be responsible for the supply and delivery of office kitchen consumables as and when required and agreed with tcta. 1. 3 tcta will place orders for the required goods as and when required. the order frequency is usually once per week but this may vary in line with the business need. 1. 4 no fewer than one order will be placed per month and it is unlikely that more than 5 orders will be placed during any given calendar month. 1. 5 the service providers shall source and deliver the ordered items in line with the order placement and delivery schedule presented in table 1 below. 1. 6 the provision of the following office kitchen consumables, packaging volumes, frequency and indicative quantities:
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Bidders must complete the pricing schedule electronically in excel and submit it in PDF format. Handwritten or manual completion of annexure G will result in disqualification. A valid BBBEE certificate or sworn affidavit is required. The weighting of the preferential points calculation is as follows: price 80, specific goals 20.
The bid notice states that delivery must be done on the next working day after the public holidays.
The weighting of the preferential points calculation is as follows: price 80, specific goals 20.
Bidders who fail to submit any mandatory requirements will not be considered for further evaluation.
The clarifications deadline is 5 november 2025 @16:00 p. m.
Load testing, service and repairs to all cranes and lifting equipment at sabs groenkloof, secunda and netfa sites.
perform load testing and repairs on overhead cranes and beams in line with thedriven machinery regulation of the occupational health and safety act 85 of **** andregulations for sabs sites. region area brand size quantity service load total cost testing cost netfa netfa high lasch **** 1 olifantsfontein current netfa netfa high sacmech **** 1 olifantsfontein power netfa netfa high demag 0, 5t 1 olifantsfontein voltage netfa netfa high demag 0, 8t 1 olifantsfontein voltage netfa netfa high demag 0, 8t 1 olifantsfontein voltage netfa netfa high morris **** 1 olifantsfontein voltage netfa netfa high norris 0, 8t 1 olifantsfontein voltage region area brand size quantity service load total cost testing cost secunda float and sink adendorff 0, 125t 1 secunda float and sink adendorff 1, 125t 1 secunda float and sink adendorff 2, 125t 1 secunda float and sink adendorff 3, 125t 1 region area brand size quantity service load total cost testing cost head office acoustic demag **** 1 head office automotive lasch ****
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