Request for quotation ( rfq): the appointemt of a panel of service providers for supply and delivery of various lubricants and greases on as and when required basis for a period of ( 36) months for prasa rail kwazulu- natal region.
Appointment of a panel of service providers for supply and delivery of various lubricants and greases on an as and when required basis for a period of 36 months for PRASA Rail KwaZulu- Natal region Lubricating oil engine grade SAE 40, grease graphite base calcium, penetrating oil type solvent grade 7a, grease ball and roller bearing grade R3, lubricating oil moisture repellent synthetic 32 plus, lubricating oil exposed gear, biodegradable wheel flange rail curve grease, biodegradable water based degreaser, biodegradable sliding chair grease, applicator, two stroke oil, gear lubricant synthetic, engine oil petrol motors SAE ****, cutting fluid, grease GNX EP42, transformer and switchgear oil, grease DSLFD bisulphide lithium base, vaseline petroleum jelly, CRC lubricant spray, circulating oil automatic transmission fluid
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Appointment of a panel of service providers for supply and delivery of various lubricants and greases for PRASA Rail KwaZulu-Natal region for 36 months. Contract limiting value R5,000,**** within 20 working days of purchase order to PRASA KZN SCM Warehouse Springfield, 10 Kosi Place. Transport costs included. Invoices with contract and PO numbers to Regional Engineer Perway. Penalty of 1% per day for late delivery, max 10% of PO value. Nonconforming items returned at supplier cost, 10 working days to correct. Technical data sheet and 16 point MSDS required for each item. Prices fixed for first year, adjustments in years 2-3 in line with CPI.
Items must be supplied within 20 working days or earlier when receiving an official purchase order. The contractors to supply the various items within 20 working days or earlier when receiving an official purchase order.
Invoices quoting contract and purchase order numbers must be sent to the regional engineer perway, accompanied by delivery note and signed list. payment will be as per schedule of quantities.
Bidders must submit a technical data sheet and a 16 point material safety data sheet for each item. the bidder must submit a technical data sheet and a 16 point material safety data sheet for each item with this tender document.
Penalty of 1% per day on total PO value for late delivery, not exceeding 10%. a penalty of 1 per day will be charged on the total value of the purchase order po but shall not exceed 10 percent of the total value of the po.
Nonconforming items will be returned at supplier's cost, with 10 working days to correct. delivered items which are found to be nonconforming will be returned to the supplier at their own transport cost.
The contract has a limiting value of R5,000,****. the contract will have a limiting value of r5, 000, **** five million rands only
Supply and delivery of marketing material 200 x A6 notepad, 200 x altitude basic lanyard, 200 x A6 calendar, 150 x okiyo furendori cotton sling shopper, 200 x 40mm dia palawan keyholder, 200 x airkiss lipbalm stick, 200 x mini notebook pen, 500 x eco friendly pens, 200 x refresh mints, 200 x rulers 15cm, 200 x serenity tissues, 200 x wipeout wet wipes, 150 x ecological A4 folder with pages 5- 10, stickers 6 kinds x 200 ea, 250 x license disc holder, 200 x mouse pad, 200 x recycled plastic phone stand, 200 x magnet bottle opener, 200 x sunblock spray 10ml, 200 x plastic coaster, 200 x credit card holder
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Supply and delivery of marketing material to Cape Agulhas Municipality. Tender documents available from 28 October 2026. Closing date 06 November 2026 at 12:00. Bids must be submitted on official forms, in a sealed envelope, deposited in the tender box or posted to reach the municipal manager. Valid tax compliance status PIN required. Bidders must be registered on CSD. Evaluation based on 80/20 preference points system. Payment within 30 days after receipt of invoice. Delivery period to be offered by bidder. All items must be new, of good commercial quality, and free from defects. Artwork and branding supplied or approved by municipality. Proofs required before production. Rejected items must be replaced at no additional cost.
Bids must be delivered by the stipulated time to the correct address. tenders are to be completed in accordance with the conditions and tender rules contained in the tender document.
Payment will be made within 30 days after receipt of an invoice. we undertake to make payment for the services rendered in accordance with the terms and conditions of the contract, within 30 thirty days after receipt of an invoice.
Evaluation uses the 80/20 preference points system. tenders shall be evaluated in terms of the cape agulhas specific goals: 20municipality supply chain management policy a bbbee status level contributor: 10preferential procurement b locality of supplier: 10 total points: 100
Bidders must submit a valid tax compliance status PIN. a valid tax compliance status pin as issued by the south african revenue service, must be submitted together with the tender
Failure to submit required documents will invalidate the bid. failure to complete and submit the following will invalidate your bid
Request for proposal ( rfp) for the appointment of service provider to do minor accident repairs on the seventeen irizar bus bodies, on an as and when required basis, countrywide, for a period of 3 years
FWPQ NO 03 of 2026- 2027 CLEANING DETERGENTS - RE- ADVERT REQUEST FOR FORMAL WRITTEN PRICE QUOTATION FWPQ 03 OF 2026- 2027 RE- ADVERT. SUPPLY AND DELIVERY OF CLEANING DETERGENTS. Formal written price quotations are hereby requested from competent and reputable service providers for supply and delivery of cleaning detergents at Bultfontein Offices. Specifications as follows: FWPQ NO 03 of 2026- 2027 CLEANING DETERGENTS - RE- ADVERT All quotations must be delivered to ***@***. *. * not later tha
Supply and delivery of cleaning detergents Toilet paper 2 ply 48s, multipurpose cleaning cream 750ml, toilet bowl cleaner 750ml, multi surface cleaner, liquid dishwasher 750ml, thick bleach 750ml, liquid handwash 200ml, toilet spray 280ml, insect killer 300ml, insect powder 500g, pine gel 5l, washing powder 2kg, toilet block, jumbo roll, liquid floor polish 20l
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Supply and delivery of cleaning detergents to Bultfontein offices. Quotations must be submitted via email to ***@***. *. * by 03 November 2026 at 12h00. Evaluation based on 80 points price and 20 points specific goals (race, gender, disability, youth). Required forms: MBD 4, MBD 6. 1, MBD 8, MBD 9, valid tax clearance, CSD registration. Samples may be requested before purchase order. No price increases after award.
Quotations must be delivered by 03 November 2026 at 12h00. The notice states: all quotations must be delivered to ***@***. *. * not later than 03 november 2026 at12h00 pm.
The evaluation uses preference points: price 80 and specific goals race, gender, disability and youth 20.
Bidders must submit a valid tax clearance certificate or an authorised pin obtained at sars and be registered with centralised suppliers database with national treasury.
Suppliers may be requested to provide samples before the official purchase order.
Quotations without signed mbd forms will not be considered and nonadherence to any of the conditions may lead to your quotation not to be considered.
Appointment of a service provider for the supply and delivery of items for the farmers support project ( once- off).
appointment of a service provider for the supply and delivery of items for the farmers support project ( once- off) food dehydrator, solar pump kit, vegetable peeling machine, electric slicer, borehole drilling, chest freezers, poultry chicken scalder, chicken feather plucker, day old chicks, starter feeds, grower feeds, finisher feeds, chicks round feeder, water fount drinkers, stresspack, fosbac, carmino, gumboro, new castle vaccine, drip irrigation, drippler saddle, HDPE pipe, garden tools, fence posts, fence mesh, barbed wire, fence gate, shade cloth, knapsack sprayer, seeds, cypermethrin, hammer mill, brushcutter, grinder angle, chainsaw, mixed chicken feed, point of lay pullets, cement, wheelbarrow, CCA poles, LG wire, poultry curtain, PVC side envelopes, steel pipe, pump booster, impact drill, timber oil, paint brush set, building blocks, brickforce, beam, purlin, kapa, IBR roofing, HD pipe, nails, galv wire, tek screw, door frame, drip line, saddle comb, motor, water tank, solar camera, slider, black
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Supply and delivery of agricultural production inputs and equipment for 17 farmers under the Sekhukhune District Municipality Farmers Support Project. Delivery within 1 month after award. Payment after completion and submission of signed invoices and delivery notes. 80/20 preference point system applies. Bids valid for 90 days. Tax compliance (SARS PIN/TCS) and CSD registration required. Bids must be submitted in the bid box at AB Sikhosana Fire Station, Groblersdal by 11h00 on 17 November 2026.
The assignment is expected to be delivered within 1 month after the awarding of tender. The assignment is expected to be delivered within 1 months after the awarding of tender.
Payment is made after completion and submission of signed invoices and delivery notes. Contractor will be paid after completion of the projects and submission of signed invoices and signed delivery notes.
The 80/20 preference point system applies, with 80 points for price and 20 points for specific goals. 80 points for price and 20 points for specific.
Bidders must comply with tax obligations and submit a SARS PIN or TCS certificate. Bidders must ensure compliance with their tax obligations.
False information leads to automatic disqualification. Any false information given by the prospective service provider will lead to automatic disqualification of the sp.
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