Appointment of a service provider for the procurement of 15kg storage boxes with lids for the Department of Public Works & Infrastructure: Mayville Regional Office.
Procurement of 15kg storage boxes with lids 15kg storage boxes with lids
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Appointment of a service provider for the procurement of 15kg storage boxes with lids for the Department of Public Works & Infrastructure: Mayville Regional Office. Quotation number: **** date: 10 June 2026, 11:00. Bidders are required to submit a sample of the 15kg box equivalent to the document warehouse on or before the closing date. Failure to do so will disqualify the bidder. The 80/20 point system is applicable. Registration with CSD is mandatory. Telegraphic, telephonic, telex, facsimile, email and late tender proposals will not be accepted.
Delivery is required within 1 week of receiving the purchase order.
Payment will be made within 30 days after receipt of an invoice accompanied by the delivery note.
The 80/20 point system is applicable for this quote, with specific goals requirements.
Bidders must be registered on the Central Suppliers Database (CSD). Failure to meet prequalification requirements will lead to disqualification.
Bidders are required to submit a sample of the 15kg box equivalent to the document warehouse on or before the closing date of the tender at 11:00. Failure to do so will disqualify the bidder.
Failure to submit a sample, failure to meet prequalification requirements, and submitting late proposals will lead to disqualification.
The municipality may accept the whole or a part of the quote. The municipality does not bind itself to accept the lowest or any bid. The acceptance of the quote and the subsequent issuing of an official order constitute a legal binding document and may not be cancelled. Goods and services may only be provided after and according to the official order issued. All contractors to ensure that waste generated during a construction period of a building project is appropriately contained on site and correctly disposed of at a registered landfill site or drop-off facility. Law enforcement will conduct regular inspections and non-compliant contractors will be fined. All documents and packaging of courier must be clearly marked Q with the number. Quotations will be evaluated in terms of preferential procurement regulations, 2022, preferential procurement policy of council. Failure to comply with the abovementioned conditions will invalidate your quote. Successful bidders to ensure compliance with section 204 of the value added tax (VAT) act, 89 of **** invoices received from registered VAT vendors must bear specific information. Failure to comply will result in payments not being made timeously. Saldanha Bay Municipality will not be liable for any late payments as a result of invalid tax invoices submitted by suppliers. No bid will be accepted from persons in the service of the state. MBD 4 Declaration of Interest must be completed. MBD 6. 1 Preference Points Claim Form must be completed. MBD 9 Certificate of Independent Bid Determination must be completed. Compulsory documents to be submitted include MBD 4, MBD 6. 1, MBD 9, original or certified BBBEE certificate or affidavit, municipal account for business or lease agreement, and company registration documents (CIPC). Municipal accounts or lease agreements for directors are also required. Quantities indicated are estimated and for evaluation purposes only. Evaluation will be done on total price. Quotations must be valid for at least 90 days from closing date.
Successful bidders must ensure compliance with section 204 of the Value Added Tax (VAT) Act, 89 of **** invoices received from registered VAT vendors must bear specific information. Failure to comply with abovementioned will result in payments not been made timeously.
Quotations will be evaluated in terms of preferential procurement regulations, 2022, preferential procurement policy of council. The 80/20 preference point system is applicable. Evaluation will be done on total price.
Law enforcement will conduct regular inspections and non-compliant contractors will be fined. If specific goals have been claimed or obtained on a fraudulent basis or any of the conditions of contract have not been fulfilled, the organ of state may, in addition to any other remedy it may have: disqualify the person from the tendering process, recover costs, losses or damages, cancel the contract, recommend restriction from obtaining business, and forward the matter for criminal prosecution.
Failure to comply with the mentioned conditions will invalidate your quote. If specific goals have been claimed or obtained on a fraudulent basis or any of the conditions of contract have not been fulfilled, the organ of state may disqualify the person from the tendering process, recover costs, losses or damages, cancel the contract, recommend restriction from obtaining business, and forward the matter for criminal prosecution.
Closing Date: Thursday, 04 June 2026 @11: 00am Re- Advert Quotations are hereby invited for the appointment of a service provider/s for the packaging, supply, delivery and off- loading of foodpackages on an as and when required basis for a period of twelve ( 12) months
Request for quotation for goods and services 199 boxes each 100 ml sterile plastic bottles for diluent
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This is a Request for Quotation (RFQ) for the supply of 199 boxes of 100 ml sterile plastic bottles for diluent. Bids will be evaluated on a points system based on weighted average score for price (80%) and preference (20%) as per the Preferential Procurement Framework Act. Bidders must submit a completed SBD4 form, a CSD report, and be registered on the OBPS e-procurement portal. All required documents must be uploaded with the bid application. Quotations must be on a company letterhead and in PDF format. Payment terms are 30 days after statement. Samples are required for quality control.
The submission deadline for quotations is June 03, 2026, at 16:00:00.
The bid notice states that payment terms are 30 days after statement.
All bids will be evaluated on a points system based on weighted average score for price and preference as per preferential procurement framework act of **** act 5 of ****.
Bidders must register their company in advance on the new OBPS e-procurement portal and submit a CSD report. Bidders must also complete and sign the SBD4 declaration.
Samples are required for testing purposes at the production line over a 12-hour period, drawn from the beginning, middle, and end of the production line.
If there is no reply after 14 days of the closing date, your RFQ was unsuccessfully.
NB: please note that if any of the above requirements is not submitted with the quote it will be an immediate disqualification.
Packaging/ Supply And Delivery Of Nylon Sacks And Paper Bags
R/S/2627/257 - Supply and Deliver Nylon Sacks and PaperBags - Closing date: 28/05/2026 - Date published: 26/05/2026
Supply and deliver nylon sacks and paper bags. 1 heavy duty polypropylene sack large. 250r c r c 2 heavy duty brown paper bags large. 1 packpack of 200 labour if applicable delivery if applicable
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This is an invitation to quote for the supply and delivery of nylon sacks and paper bags. The closing date for the quotation is 28 May 2026 at 11:00. The proposed delivery date is 30 June 2026 to Cedara, Mushroom Building, 2nd Floor. Suppliers must submit a completed quotation form with a valid BBBEE certificate, JCSD report, and quotation price including VAT. Prices must be valid for 120 days. Technical enquiries can be directed to Francis Khubone at **** or ***@***. *. * enquiries can be directed to Thembalethu Sikhosane at 033 343 **** or thembalethu. sikhosane@kzndard. gov. za.
The bid notice states that the proposed delivery date is 30 June 2026.
The bid notice states that the quotation must be accompanied by a valid BBBEE certificate, JCSD report.
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