Request for quotation from a suitable supplier to supply and deliver stationery for the city of joburg property company soc ltd
Request for Quotation for Goods and Services at JPC 1 A4 printing papers white paper 80gm 150 boxes 2 A4 lever arch files 10 in a pack 20 boxes 3 Bostik prestik 25g 24 per box 1boxes 4 Whiteboard **** 2 boards 5 A4 250gsm glossy photo papers 100s 4boxes 6 Batteries strips 61 AA/LR6 200 package pack of 200 7 Straight cut folders pack of 100 assorted 10 pack of 100 8 Black on white laminating type 12mm 20pcs 1 box 20 pcs per box per box 9 Clear cello tape 46mm 100m strong heavy duty 2 boxes pack box of 36
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This is a Request for Quotation (RFQ) from the City of Joburg Property Company (JPC) for the supply and delivery of stationery. The closing date for submissions is 02 June 2026 at 10:30. Key requirements include valid tax compliance verification, CSD registration, and submission of completed MBD forms. For quotations above R30,000, an 80:20 points system will be used for evaluation. All prices quoted must be exclusive of VAT and include delivery charges. Quotations must be firm and valid for 60 days. The JPC reserves the right to accept or reject any quotation. Suppliers must ensure compliance with the Occupational Health and Safety Act.
The bid notice states that the closing date for submissions is 02 June 2026 at 10:30 Telkom time.
The bid notice states that quotations above R30 000 will be evaluated on the basis of the 80:20 points system as stipulated in the Preferential Procurement Policy Framework Act.
The bid notice states that to participate in JPC's quotation process for the procurement of goods and/or services, vendors are advised to get accredited and registered on the Central Supplier Database. The JPC is dealing only with the registered and accredited suppliers on the Central Supplier Database.
The bid notice states that compulsory briefing sessions are not applicable for this RFQ.
The bid notice states that late and incomplete submissions will invalidate the quotation submitted.
Hot Water System/ And Mandatory Supporting Documents. Bids Evaluated On Price And Specific Goals ( 80/ 20 System). Closing Date: June 1
Supply, delivery and commisioning of solar & electrical powered geyser and hot water boiler at ennerdale depot
Supply, delivery and commissioning of solar electrical powered geyser and hot water boiler at Ennerdale depot 200 L high pressure geyser 100 L high pressure geyser Commercial water boiler 10L Commercial water boiler 20L Circuit breakers Health safety file PIRB COC
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This tender is for the supply, delivery, and commissioning of solar electrical powered geysers and hot water boilers at the Ennerdale depot. Bids must be submitted on the eTender portal by June 1, 2026, at 16:00. A compulsory briefing session will be held on May 25, 2026, at 09:00 AM at the Ennerdale depot. Quotations must be inclusive of all applicable taxes. Failure to include taxes will lead to disqualification. Bids will be evaluated on an 80/20 point scoring system, with 80 points for price and 20 for specific goals. Suppliers must be registered on the Central Supplier Database (CSD). Mandatory supporting documents include a valid CIDB certificate (1 EP), reference letters, technical data sheets, and a minimum 12-month guarantee for installation and hardware. All work will be tested for functionality and quality before payment. No prepayment will be made. Bidders must not be in the service of the state and must not be blacklisted by the National Treasury.
The closing date for the submission of quotations is 01 June 2026, with a closing time of 16:00.
The bid notice states that No prepayment will be made. and All work will be tested for functionality and quality before payment can be approved by the client.
The bid notice requires that All work to carry a minimum of 12 months guarantee for installation and hardware.
Quotations will be evaluated on the 80/20 point scoring system. 80 points will be allocated to price and the remaining 20 points will be allocated for specific goals as per PPPFA 2022.
Service providers are required to be registered with CIDB and have a minimum CIDB grading of 1EP. Suppliers must also be registered on the Central Supplier Database (CSD). Mandatory supporting documents include a valid CIDB certificate, reference letters, and detailed technical data sheets.
A compulsory briefing session will be held on 25 May 2026, at 09:00 AM at the Johannesburg Water Ennerdale Depot, 2 James Street.
Failure to include all applicable taxes on the quotation will lead to disqualification. Non-submission of mandatory supporting documents will also result in disqualification.
Request for an appointment of a service provider for external height cleaning of windows at itc for a period of 24 months
Appointment of a service provider for external height cleaning of windows at ITC for a period of 24 months.
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This is a Request for Quotation (RFQ) for the appointment of a service provider for external height cleaning of windows at the Ithala Trade Centre (ITC) for a period of 24 months. A compulsory site briefing will be held on April 18, 2026, at 10:00 AM at 29 Canal Quay Rd, Durban. Submissions must be deposited in the bid box at Ithala Trade Centre or emailed to ***@***. *. * submissions will not be accepted. The closing date and time for the bid is May 22, 2026, at 11:00 AM. Bidders must ensure tax compliance and submit their SARS eFiling PIN or CSD number. Mandatory requirements include registration on the Central Supplier Database (CSD), good standing with SARS, submission of SBD 1 and SBD 4 forms, COIDA compliance, and registration for working at heights with relevant certifications (Supervisor on Working at Heights, First Aid, and Registered Rope Technicians). The bid will be evaluated using the 80/20 preference point system, with points allocated for price and specific goals (e. g. , ownership, disability). The contract will be based on Ithala's Service Level Agreement and standard terms and conditions, which are non-negotiable. Cleaning materials and equipment must be SABS approved. A safety file must be submitted and approved after receiving a purchase order.
The bid response documents must be deposited into the bid box by the stipulated time, and late submissions will not be accepted for consideration. The closing date and time for the bid is 22 May 2026, at 11:00 AM.
The quotation shall be awarded at the sole and absolute discretion of Ithala. Ithala is not obliged to accept the lowest or any financial offer or proposal. The bid will be evaluated using the 80/20 preference point system, with 80 points for price and 20 for preferential specific goals.
Quotations will be considered compliant if the bidder is registered on the CSD, is in good standing with SARS, submits SBD 1 and SBD 4 forms, is compliant with COIDA, and is registered to work on heights with appropriate certifications (Level 03 Supervisor on Working at Heights and First Aid Certificate, and Level 01 or above Registered Rope Technicians).
A compulsory site briefing will be held on 18th April 2026 at 10:00 AM at 29 Canal Quay Rd, Durban, ****, Ithala Trade Centre Knowledge Centre.
ADVERT FOR MFMP AND WEBSITE 1 file( s) 63 downloads
Appointment of an accredited service provider to provide MFMP training to Okhahlamba Local Municipality staff for the period of 12 months and developing, hosting, technical support of website and upgrading of web portal for three years cor **** readvertisement cor ****
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Bids are invited for the appointment of an accredited service provider to provide MFMP training to Okhahlamba Local Municipality staff for 12 months, and for developing, hosting, technical support of a website, and upgrading of a web portal for three years. Bid documents are obtainable from the SCM Bids Office after paying a non-refundable deposit of **** bidders must be registered on the National Treasury Central Supplier Database (CSD) and Okhahlamba Local Municipality's database. Bid submission is via sealed bids, couriered or hand-delivered to the Okhahlamba Local Municipality's bid box before the closing date and time. Facsimile and emailed bids will not be accepted. Bids will be evaluated and adjudicated based on functionality and the 80/20 preference points system. Required documents include CSD registration, valid tax clearance certificate, CK document, and other required certificates. The municipality reserves the right to accept any bid. Enquiries can be directed to Mrs M Dlamini or Ms B Shezi for COR ****, and Mrs M Dlamini or Ms T Hlatshwayo for COR ****.
The bid submission deadline is 25 May 2026 at 12:00pm for COR **** and 07 May 2026 at 12:00pm for COR **** bids must be couriered at least two days before the closing date or hand-delivered and deposited at the Okhahlamba Local Municipality's bid box at or before the specified date and time.
The bid notice states that bid documents are obtainable from the SCM Bids Office after paying a non-refundable deposit of **** for bid documents at cashiers or by EFT made out in favor of Okhahlamba Local Municipality prior to bid collection.
The bid notice states that bids will be evaluated and adjudicated in terms of functionality and the preferential procurement regulations, 2022 pertaining to specific goals and other applicable legislations and will be based on 80/20 preference points system.
Only service providers registered on National Treasury Central Supplier Database (CSD) and Okhahlamba Local Municipality's database will be considered for bidding. CSD registration, valid tax clearance certificate plus SARS status verification PIN, CK document and other required certificates must accompany the bid document.
The bid notice does not mention the submission of samples.
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Smart search is already enabled and uses artificial intelligence to expand your results, even when the tender uses different words from the ones you searched for.
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