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.
supply and delivery of stationery for 36 months **** envelopes a4 brown **** box of 250 **** binders comb 36mm **** thimbles cones rubber **** opener letter **** envelopes white window **** box of 500 **** envelopes brown a3 **** box of 250 **** chalk white soft **** stands copy nifty **** stoaway filling 6compartments **** binders combo 19mm **** envelopes a4 white box of 250 **** binder a3 computer **** **** envelopes brown no window **** box of 500 **** combo binders 22mm **** prestik bostik 100g **** envelopes white no window **** box of 500 **** chalk coloured soft pack of 12 **** binders combo 30mm **** bands rubbers size 77 100g box **** bands rubber size 64 100g box **** cube refills rainbow colours 800 sheets **** **** rubber bands size 32 100g box **** clips paper gemgiant 50mm **** cryon wax twisters pack of 12 **** rubber bands size 38 100g box **** cartridge **** **** envelopes brown wi
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The Ulundi Local Municipality is seeking a service provider to supply and deliver stationery for 36 months. Bidders must be registered with the Central Supplier Database (CSD). Bids must be submitted in a sealed envelope, clearly marked with the bid number and closing date, and dropped off in the tender box at the specified address by 12h00 on March 27, 2026. The tender is valid for 90 days. The evaluation will use the 80/20 preferential procurement point system. Mandatory documents include a CSD summary report, tax clearance, municipal account, ID copies, CIPC, and relevant business certificates. The successful bidder will undergo a screening process. The tender documents have been drafted in English. The contract arising from the invitation to tender shall be interpreted and construed in English. The tender offer validity period is 90 ninety days. The minimum threshold for functionality is 70 points. Bidders must ensure compliance with their tax obligations. 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 closing date: 27 march 2026 closing time: 12h00.
The 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.
Only service providers registered with central supplier database csd will be considered.
There will be a no compulsory clarification meeting for this bid.
supply chain documents paper clips 33mm silver box 1 10 of 100 rubber bands 100g no. 64 2 1 natural file pocket on a4 40mic clear 3 2 100pack a4 report binders assorted 4 5 pack of 5 stamp certification printer 5 **** **** example 1 available on request stamp printer **** **** 6 example available on 1 request stamp dater **** **** 7 example available on 1 request stamp mini dater c s120 1 15 book register on 9 10 attendance a4 book register attendance a410 4 hardcover 104pg tape packaging **** clear 8 divider polyprop a4 jandec12 10 multicolour board divider a4 rainbow 513 10 dividers board divider a4 rainbow **** 10 dividers note 3m post it **** sticky15 notes 90 sheets assorted 5 colours file larch on a4 70mm pblue 20 note 3m post it **** sticky17 notes 50 sheets assorted 5 colours flags sticky tape info18 **** assorted colours 5 per pack index sticknotes sign here19 5 **** cube refill **** white 5 bin waste plastic **** 3 square blue staples 266 on **** 4 desk pen stand 0. 7
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Tender for supply chain documents. Tenderers must submit proof to claim preference points, including BBBEE certificate or affidavit and proof of locality. 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. Contractors must ensure waste is correctly disposed of. Quotations will be evaluated in terms of preferential procurement regulations. Successful bidders must comply with section 204 of the VAT Act. No bids will be accepted from persons in the service of the state. The 80/20 preference point system is applicable. Bidders who claim points in respect of BBBEE and locality must complete the declaration. Quotations must be valid for at least 90 days from closing date.
The bid notice states that 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, 2022, preferential procurement policy of council.
The bid notice states that 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 oncompliant contractors will be fined.
The appointment of a suitable service provider for supply and delivery of science apparatus to thethe secondary school at **** tlebebe section, ga- luka village, rustenburg in north- west
the appointment of a suitable service provider for supply and delivery of science apparatus to thethe secondary school at **** tlebebe section, galuka village, rustenburg in northwest physics grades **** item quantity mechanicsa dynamics kit. items included in kit listed below aluminium track 1. 2 m x 8cmx 3 cm 3 grooved 1. 2m battery holder 1 cell 1 carbon discs pack of 100 pack lead black crocodile banana plug 1 lead red crocodile banana plug 1 lead red crocodile clip 1 ticker timer dc 1 ticker timer tapes 1 trolley with plunger 1 trolley plain 1 weights 0. 5 kg 2b force board set. items included in kit listed below green vertical force board with stand mounted on cabinet 1 cotton thread 300m brass hooks for force board masses pieces pack of 3 pack mass pieces 50g brass 10 mirror 3 cm x 15 cm 1 prestick 1. 5cm x 3 cm 1 pendulum bob 1 pendulum bob support bolt nuts 1 pulleys 2 rubber bands 10gm 1 screw driver 1 spirit level 1 spring balance 10 n 3 gas lawsc boyles app. with hand pumpd charles law apparatus c
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The bid is for the supply and delivery of science apparatus to a secondary school. The closing date for submissions is February 13, 2026, at 15:00 CAT. Bidders must submit a minimum of two reference letters as proof of previous supply of science apparatus equipment. The contract period for the delivery of this requirement is estimated at 7 days from the date of appointment. The proposal provided to atns in terms of this request for quotations will be valid for a period of 60 days from the date of submission except for the tax and bbbee certificates which must still be valid at the time of award.
The contract period for the delivery of this requirement is estimated at 7 days from the date of appointment. 1. 5 duration for the services the contract period for the delivery of this requirement is estimated at 7 days from the date of from the date of appointment.
The **** preference points system will be utilized for this rfq. 2. 7. 1 the **** preference points system will be utilised for this rfq.
The bidder must submit a minimum of two 02 reference letters as proof of previous supply of science apparatus equipment. 2. 6 stage 2: mandatory requirements mandatory criteria proof required the bidder must submit a minimum of two 02 reference letters as proof of previous supply of science apparatus equipment.
Request for quotation from a suitable supplier to supply and deliver stationery for the city of joburg property company soc ltd
Request for quotation from a suitable description of supplier to supply and deliver stationery for goods/services the city of joburg property company soc ltd 1. a4 printing papers white paper 80gm box 500 boxes 2. a4 lever arch files 10 in a pack 50 boxes 3. tidy files expanda **** 25 per pack 4 packs per box 20 boxes 4. tidy files expanda **** 25 per pack 12 packs per 5 boxes box 5 5. bostik prestik 24 per box100g 4 boxes 6. pop up flags assorted 24 per box 50 packs 7. rubber bands size 128 100g per carton 100 packets 3 boxes 8. batteries strips 61 aap16 96 batt per package pack of 7 9. accessible files yellow foolscap pack of 4 pack 50 10. heavy duty puncher 5 each 11. heavy duty giant stapler 5 each 12. ball pens clic black box of 60 100 13. clear buff packaging tape 48mm 100m large core 52 in 1 box stock 14. staples 266 **** pack silver 20 per pack no. 56 7 boxes 15. mini stapler remover each 24 per carton 2 boxes 16. glue stick 24 per box 43g 4 boxes 17. fold back clips 51mm 12 12 pcs 150 b
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The City of Joburg Property Company SOC Ltd. is requesting quotations for the supply and delivery of stationery. The closing date for submissions is October 24, 2025, at 10:30 AM Telkom time. Quotations above R30,000 will be evaluated on an 80:20 points system. All prices quoted must be exclusive of VAT and include delivery charges. Quotations are valid for 60 days. Corrections to prices must be initialed. The JPC reserves the right to accept or reject any quotation. Bidders must be registered on the Central Supplier Database (CSD). Additional documents are required, including a valid SARS PIN, and the non-submission of required documents will result in zero points for the applicable specific goal.
The bid notice states that orders placed against accepted quotations are to be executed in strict accordance with the accepted specification and within the quoted delivery period.
Quotations above R30,000 will be evaluated on the basis of the 80:20 pointsystem as stipulated in the preferential procurement policy framework actact number 5 of **** jpcs supply chain management policies andprocedures.
To participate in jpcs quotation process for the procurement of goods andor services, vendors are advised to get accredited and registered on central supplier database.
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