Rfq document - appointment of a service provider for supply, delivery and off- loading of 240 packs ( 48 rolls) toilet papers
Appointment of a service provider for supply, delivery and off- loading of 240 packs ( 48 rolls) toilet papers 240 packs of 48 rolls ( 2- ply) toilet paper, 350 sheets per roll
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Supply and delivery of 240 packs of 48-roll 2-ply toilet paper to Lephalale Local Municipality. Delivery within 5 working days after order. Payment within 30 days after invoice. Bidders must be registered on CSD, provide tax PIN, and submit completed MBD forms. Preference points for SMME and locality. Bids must be in sealed envelope and deposited in bid box before closing date and time.
Deliveries must not exceed five (5) maximum working days after receipt of order. the period of delivery must not exceed five 5 maximum working days after receipt of order.
Payments will be made thirty (30) days after receipt of invoice by council. payments will be made thirty 30 days after receipt of invoice by council.
The 80/20 preference point system is used, with 80 points for price and 20 points for specific goals. the **** system for requirements with a rand value of up to r50 000 000
Rfq - supply and delivery of stationery for the jda bus factory for 12 months on asand- when required basis
Supply and delivery of stationery for the JDA Bus Factory for 12 months on an as- and- when- required basis Disposable nitrile gloves, rubber household cleaning gloves, glue sticks, A4 2 quire books, A5 black hardcover books, rulers, clutch pencils, black/red/blue/green pens, index file dividers, fold back clips, permanent markers, highlighters, batteries, plastic presentation folders, exam pads, cello tape, stamps, arch lever files, tidy files, sign here stickers, post it flags, scissors, staple removers, staplers, staples, plastic erasers, ID card badges, access cards, lanyards, envelopes, security OB books, security entry books, board dusters, punches, refuse bags
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Supply and delivery of stationery to JDA Bus Factory for 12 months on an as-and-when-required basis. Compulsory clarification session on 02 November 2026. Bids must be deposited in the tender box by 12h00 on 05 November 2026. Pricing must be fixed for 12 months and include delivery. Evaluation based on compliance, price and specific goals (80/20 system). Bidders must have a local office in Johannesburg. Tax and CSD compliance required. Bids in pencil, faxed, or late will be disqualified.
The closing date for submissions is 05 November 2026 at 12h00. The RFQ states: The rfq closes at 12h00 on 05 november 2026.
The 80/20 preference point system applies, with 80 points for price and 20 points for specific goals. The document states: the **** pricepreference points system will be applied to the evaluation of responsive tenders.
Bidders must have a valid SARS tax pin, be registered on the Central Supplier Database, and have a local office in Johannesburg. The document states: no award will be made to a service provider who is not registered with national treasury central supplier database.
Unsuccessful bidders may query the award within 14 working days of publication. The document states: unsuccessful bidders will have the opportunity to query the award within 14 working days of the publication of the successful bidder.
Bids will be disqualified for late submission, incomplete pricing, failure to attend the compulsory briefing, or submission in pencil. The document states: bidders who failed to attend the compulsory briefing session will be disqualified.
Provision of cleaning services for the ccma richards bay office for a period of twenty- eight ( 28) months
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Provision of cleaning services for CCMA Richards Bay office for 28 months (01 March 2027 to 30 June 2029). Two cleaners required (1 male, 1 female). Quotations must be emailed to ***@***. *. * by 14:00 on 09 November 2026. Evaluation uses 80/20 preference point system. Bidders must be registered on CSD and provide COIDA certificate, public liability insurance, and CCNPF certificate. Payment within 30 days after service rendered. Prices firm for contract duration.
Quotations must be submitted by 14:00 on 09 November 2026. The RFQ states: rfq closing date: time: 14: 00 date: 09 november 2026.
The CCMA will pay within 30 days after service is rendered. The document states: the ccma will be responsible for payment within 30 days after the service has been successfully rendered.
The evaluation uses the 80/20 system: the 80 points is for request for quotations up to the rand value of r1 million. the 20 points will be allocated to promote the ccma goals on ownership.
Bidders must be registered on CSD and provide COIDA certificate, public liability insurance, and CCNPF certificate. The document states: bidders must be registered on csd prior to submitting quotations.
Penalties apply for delays: the purchaser shall, without prejudice to its other remedies under the contract, deduct from the contract price, as a penalty, a sum calculated on the delivered price of the delayed goods or unperformed services using the current prime interest rate.
Quotations not submitted to the correct email will be disqualified. The document states: quotations not submitted to the ***@***. *. * will be disqualified.
cancellation of RFP for cleaning and hygiene+services+tenders+procurement+opportunities+38655&idLj=t3j094" style="text-decoration: underline; color: var(--color_text_heading); text-underline-offset: 2px;" title="Hygiene Services Tenders" >hygiene services cleaning and hygiene services
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The SABC has cancelled RFP No. RFP/LOG/2026/10252077/15 for the appointment of a service provider for cleaning and hygiene services at SABC North West for three years. The reason for cancellation is that no acceptable tender was received. Participation is appreciated and future tenders are encouraged.
Tender No: CGE/T/10/2026/27 - PROVISSION OF OFFICE ACCOMMODATION FOR THE NORTHERN CAPE PROVINCE
Provision of office accommodation for the Northern Cape Province, Kimberley Office space rental, parking bays, tenant installation costs, building maintenance, cleaning services, security services, facility management
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Provision of office accommodation for CGE Kimberley office, Northern Cape. Property must be within 3km of Kimberley CBD, minimum ****, 9 parking bays. Contract for 3 years with renewal option. Bids must be submitted by 19 November 2026, 11:00. Evaluation: 80/20 preference points, minimum 65% functionality score. Payment within 30 days. Site inspection will be conducted by CGE.
The CGE undertakes to pay valid invoices in full within 30 days from the statement date. the cge undertakes to pay valid invoices in full within 30 days from the statement date
Evaluation uses an 80/20 preference points system. 80 points will be made up of price and 20 points will be made up of specific goals
Bidders must score a minimum of 65% on functionality. all tenderers who dont score a minimum of 65 of functionality will be considered as being none nonresponsive
The CGE will conduct a site inspection to verify property details. the cge will conduct a site inspection to verify the property descriptions, location, accessibility
Failure to meet mandatory requirements will lead to disqualification. a bidder who fails to meet the below mandatory requirements will be disqualified from further evaluation
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