FQ 28/27 SUPPLY, DELIVERY AND OFFLOADING OF GUTTER BROOMS, ELBOW GLOVES AND PLASTIC LEAF RAKES UNTIL 30 JUNE 2027 - YOU ARE HEREBY INVITED TO BID FOR REQUIREMENTS OF STELLENBOSCH MUNICIPALITY REQUEST FOR FORMAL QUOTATION NUMBER: 28/27 REQUEST QUOTATION DESCRIPTION: SUPPLY, DELIVERY AND OFFLOADING OF GUTTER BROOMS, ELBOW GLOVES AND PLASTIC LEAF RAKES UNTIL 30 JUNE 2027 CLOSING DATE: 30 JULY 2026 TIME: 14: 00 Bid documents can be obtained from the Supply Chain Management Unit, 1ST floor, Plein Street , Stel
R/S/2627/819 - Supply and Delivery Of Brooms and Mops - Closing date: 18/06/2026 - Date published: 12/06/2026
Supply and delivery of brooms and mops Lot 1: Cotton socket mop, Quantity: 50 Lot 2: Indoor outdoor broom ****, Quantity: 50
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Suppliers are invited to submit quotations for the supply and delivery of brooms and mops. The closing date for submissions is 18 June 2026 at 11:00. The proposed delivery date is 30 July 2026 to Cedara College Laundry. Quotations must be completed in detail and accompanied by a valid BBBEE certificate or sworn affidavit and CSD report. Prices must be firm and valid for the specified period. Late bids will not be accepted.
The proposed delivery date is 30 July 2026.
Bidders must submit a valid BBBEE certificate or sworn affidavit and CSD report. The company must be registered on the Central Supplier Database (CSD) and provide their CSD number. Tax compliance status (TCS) must be verified via SARS or a TCS certificate must be submitted.
Failure to provide or comply with particulars may render the bid invalid. Bids submitted late will not be accepted. Bids must be submitted on the official forms provided and not be retyped.
Supply and delivery of cleaning material no item description quantity unit price amount 1. pine gel sabs approved 20l x 20 2. vinegar sabs approved 5l x 20 3. bleach sabs approved 20l x 20 4. tile cleaner sabs approved 20l x 30 5. hand soap wash sabs approved 20l x 20 6. furniture polish cleans, shines and 300ml x 300 protects multiple surface 7. air freshener or fragrance 300ml x 200 8. odourless multi insect spray 300ml x 200 9. deo blocks 5l x20 10. toilet paper 2 ply 48 rolls 350 sheets 200 bales sabs approved 11. sunlight liquid sabs approved 20l x 20 12. tyre cleaner sabs approved 20l x 5 13. extension cord 2 socket 20m x 2 14. garden hose pipe 30m x 2 15. dashboard cleaner 300ml x 10 16. heavyduty door mat, 2m x 1. 5m with 08 slip resistant rubber backing, ideal for outdoor and indoor use and must have municipal logo 17. door mat, 750mmlength x 450mm 02 width x 5mm height 18. industrial cleaning machine, 425 floor 03 scrubber with pad, brush and tank. motor: 1200w1. 5hp brush speed: 154 r. p. m cable:
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The Ingquza Hill Local Municipality is inviting bids for the supply and delivery of cleaning material. Bids must be submitted by hand at 135 Main Street, Flagstaff, ****, by 12:00 local time on March 24, 2026. The evaluation criteria include functionality, price, and specific goals. Bidders must submit various mandatory documents, including a valid tax clearance certificate and declarations. The municipality reserves the right to accept or reject any proposal. Technical and supply chain management inquiries can be directed to the provided contacts. The tender validity period is 90 days after the closing date.
The bid notice states delivery of the goods shall be made by the supplier in accordance with the terms specified in the contract.
The bid notice states i undertake to make payment for the goodsworks delivered in accordance with the terms and conditions of the contract, within 30 thirty days after receipt of an invoice accompanied by the delivery note.
The bid notice states he supplier warrants that the goods supplied under the contract are new, unused, of the most recent orcurrent models, and that they incorporate all recent improvements in design and materials unless provided otherwise in the contract.
The bid notice states evaluation criteria: functionality 100 points: project experience 40 points, expertise capacity to deliver 30points, and turnaround time 30 points. bidders should score 70 out of 100 to proceed to: **** price80 pointsspecific goals 20 points.
The bid notice states bidders should score 70 out of 100 to proceed to: **** price80 pointsspecific goals 20 points.
The bid notice states if the supplier fails to deliver any or all of the goods or to perform the serviceswithin the periods specified in the contract, the purchaser shall, without prejudice to its other remedies underthe contract, deduct from the contract price, as a penalty, a sum calculated on the delivered price of the delayedgoods or unperformed services using the current prime interest rate calculated for each day of the delay untilactual delivery or performance.
The bid notice states persons aggrieved by decisions or actions taken by the ingquza hill local municipality in the implementation of the supply chain management system or any matter arising from a contract awarded in terms of the supply chain management system may, within 14 days of the decision or action, lodge a written objection or complaint or query or dispute against the decision or action.
Cleaning Supplies/ Supply And Delivery Of Library Cleaning Material/ Cleaning Services
RFQ- SUPPLY AND DELIVERY OF LIBRARY CLEANING MATERIAL. - 004 pdf 942 KB
Supply and delivery of library cleaning material handy andy 5l x 14 domestos 750ml x 96 aroma 750ml x 72 sunlight liquid 1 pine gel 20l x 7 pledge 750ml x 72 furnigloss 500ml x 14 toilet paper 2 ply 48 x 50 window cleaner 750ml x 14 rubber gloves x 28 doom x 14 tile cleaner x 20 toilet fragrant blocks x 14 bucket wringer mop with wooden handle x 7 microfibre cloth x14 broom x 7 outdoor broom x 7
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Bids are invited for the supply and delivery of library cleaning material. Bidders must submit proposals/quotations as per the specification. Mandatory documents must be submitted, failure to do so will lead to non-responsiveness. The closing date for submissions is August 25, 2025, at 12:00. Bids will remain valid for 90 days after the closing date. Mandatory documents include the invitation to bid, MBD forms, company registration, tax clearance, and others. The municipality reserves the right not to appoint and value for money will be the key determinant. All quotations must be deposited in the quotation box at the specified address. Service providers must be registered on CSD and submit proof. No awards will be made to persons working for the state. The 80/20 evaluation criteria will be applied, with points allocated for price and specific goals.
The bid notice states bids must be delivered by the stipulated time to the correct address.
The bid notice states value for money will be the key determinant.
The bid notice states bidders must ensure compliance with their tax obligations.
maintenance of recreational facilities for 36 months bill no. 1 windows: supply and fit window pane, standard handle, frame, aluminium bill no. 2 door: supplyand fit miranti door, aluminium door with glass handles, door lock, abus pad lock, hinges, chain per metre bill no. 3 roof: supplyand fit galvanised zinc, ceiling board, rhino board treated rafters, treated pelerine, roof paint 20l, ceiling paint 20l, waterproofing per sqm bill no. 4plumbing clear blockage, fix pipe leak, fix tap leak, tap fittings, interior sink plastic tap fittings outdoor, gutters pm, down pipe pm, tank stand, **** toilet seat, porcelain black vip toilet seat, 25l plastic, cistern porcelain, vip cistern, plastic, toilet handle, sink porcelain, sink plastic, soap dispenser, steel, hand dryer steel, bathroom mirror, sqm she bins, toilet paper, holder stainless steel, toilet cleaning brush with sponge, toilet seat plastic, toilet seat, porcelain bill no. 5 floor tile persqm with necessaryfittings porcelain tile, ceramic tile, laminating
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Bids are invited for the maintenance of recreational facilities for 36 months. Bidders must submit bids via email to ***@***. *. * by the closing date. Bids will be evaluated on functionality (70 points minimum) and the 80/20 preferential points system. Required documents include a completed original document, CIPC registration, certified ID copies, proof of CSD registration, a valid tax pin printout, fully completed and signed bid documents, and a signed certification letter regarding municipal accounts. The project timeframe is 36 months from the date of appointment. The appointed service provider is expected to start work within 72 hours of receiving an official instruction. The minimum threshold for local content is 100%.
The bid notice states he appointed shall be expected to start work within 72 hours of getting an official instruction if and when necessary for maintenance.
The bid notice states bids will be evaluated on the **** preferential points system.
The bid notice states bids should score a minimum of 70 points on the functionality evaluation in order to be considered for further evaluation.
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