Request for quotations from suppliers to supply and deliver cleaning material for taxi ranks and brt on behalf of the city of joburg property company soc ltd
Request for Quotations for Goods and Services at JPC Cleaning materials are a trade tool for the general workers and must always be available for the various sites that JPC manages. The cleaning materials to be procured are as follows: No Description of Cleaning Chemical Quantity 1 Heavy duty degreaser 5L 100 2 Black disinfectant dip 5L 200 3 Window cleaner 5L 100 4 Weed killer 5L Round up 50 5 Pine gel 20L 150 6 Cleaning hose pipe large black with fittings 100m 5 7 Toilet brush and holder plastic 30 8 Dust masks 500 9 Drain cleaner 5 litres 30 10 Yellow bucket mop 60 11 Latex household gloves toog732 200 medium and 100 large 12 Hand gloves palm coat large and medium 100 200 each
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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 cleaning materials. The closing date for submissions is March 25, 2026, at 10:30 AM. Bidders must quote all items listed in the price schedule. Required documents include a valid tax compliant verification PIN, CK1/CK2c, BBBEE certificate or sworn affidavit, and up-to-date municipal accounts. Joint ventures must submit all required documentation and a JV agreement. Central Supplier Database (CSD) registration is mandatory. MBD 4, MBD 8, and MBD 9 forms must be completed and signed. Quotations above R30,000 will be evaluated on an 80:20 points system. All goods must meet or exceed SABS standards. Prices quoted must be exclusive of VAT and include delivery charges. Quotations are valid for 60 days. No emailed submissions will be accepted; submissions must be deposited into the RFQ box.
The bid notice does not explicitly state a delivery deadline for the goods. However, it mentions that orders placed against accepted quotations are to be executed in strict accordance with the accepted specification and within the quoted delivery period.
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.
Disqualification criteria include failure to quote all items listed in the price schedule. Compliance requirements include a valid tax compliant verification PIN number issued by SARS, current copy of CK1 and/or CK2c, certified copy or original of the entity's BBBEE certificate or original sworn affidavit, up-to-date municipal account not older than three months and not over three months in arrears for the individual and entity, proof of arrangements to settle arrears, valid lease agreement or affidavit stating why an up-to-date municipal account cannot be submitted, and Central Supplier Database (CSD) registration valid on RFQ closing date.
The bid notice states Compulsory Briefing Session: NA.
The bid notice does not mention any requirement for sample submission.
Appointment of a service provider for the supply and delivery of fruits plants, vegetable plants, garden equipments, bins and first aid kit
Appointment of a service provider for the supply and delivery of fruits plants, vegetable plants, garden equipments, bins and first aid kit 1 pick set: head handle 8 2 spade 10 3 fork 10 4 2piece handset trowel fork 5 5 garden rake steel 10 6 gloves chrome leather 15 7 plastic watering can 10 liter 10 8 hoe set: head handle 8 9 hose pipe set with fittings and 3 sprinkler 20m 10 wheelbarrow 4 11 vegetable seedlings: 8x per seedling spinach tomato cabbage beetroot butternut onion 12 fruit plant: 2 of each apple peaches naartjie 13 all purpose fertilizer 6 x 5kg 14 garden net keep birds away 1 x mash block green 55m x 6m 110 gsm **** uv block 15 compost bins x 2 units greenblack size 420 l weight 6. 6 kg height 80 cm width 88. 5 cm depth 88. 8 cm 16 3 division recycling bin one bin with three cut outs **** black material steel dimensions 650mm x 345mm x 820mm powder coated colours. black recycling stickers options 3 x cut outs on lid 3 x bag holders 1 x two way sticker top 3 recycling sticker types 11 p a
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The bid is for the supply and delivery of fruits plants, vegetable plants, garden equipment, bins and first aid kit. Delivery must take place on the agreed dates of placing an official order, unless if agreed with management. Proposals must remain valid for 60 days from submission. All queries should be directed to the officer: Demand Management Bright Blessie: ***@***. *. * cc: ***@***. *. * bid evaluation process will be conducted in two distinct stages: administrative requirements and price and specific goals. The bid will be evaluated using the 80/20 point system. The closing date is 17 March 2026 at 11h00.
The bid notice states delivery must take place on the agreed dates of placing an official order, unless if agreed with management.
The bid notice states The bid will be evaluated using the **** system.
Request for quotations from suppliers to supply and deliver cleaning materials for region c
Request for quotations for goods and services at JPC 1 Antibacterial hand soap 5L 100 2 Toilet bowl shine 5L 100 3 Heavy duty degreaser 5L 71 4 General purpose cleaner 5L 70 5 Liquidé air freshner lavender 5L 20 6 500 single ply toilet paper x48 per pack virgin 500 7 Black disinfectant 5L 20 8 Insect killer spray 300ml x6 per pack 25 9 Multi surface furniture polish 275ml x6 pack 15 10 Window squeegee long 15 11 Air freshener spray lavender 225ml x6 pack 30 12 Deodorant block 5kg bucket 15 13 Dishwashing liquid 25 l 20 14 Thick bleach 25l 16 15 Floor buff pads red and white 15 16 Hand towel pack of 6 packs 50 17 Large dish cloth x10 per pack 40 18 Black refuse bags **** pack 200 19 Weed killer 5l 15 20 Hose pipe 30m 5 21 Handy andy 25l 20 22 Pine gel 25l 10 23 Soft broom with handles 56 lines 40 24 Toilet brush holder plastic 20 25 Long feather duster 13 26 Short feather duster 15 27 Dust clothes microfiber 200g 150 28 Dish cloth small **** 40 29 Alfa latex coated latex gloves size 9 250 30 Long handl
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The City of Joburg Property Company SOC Ltd. is requesting quotations for the supply and delivery of cleaning materials. Bidders must submit all required documentation, including a valid tax compliant verification PIN number, a BBBEE certificate, and an up-to-date municipal account. Quotations above R30,000 will be evaluated on an 80:20 point system. Prices must be exclusive of VAT and include delivery charges. The JPC reserves the right to accept or reject any quotation. Corrections to the price schedule must be signed by the bidder. Forward exchange rate cover is required if prices are based on the exchange rate. A valid SARS PIN must be submitted. Orders must be executed in accordance with the accepted specification and within the quoted delivery period.
The bid notice states execution of orders bidders are reminded that orders placed against accepted quotations are to be executed in strict accordance with the accepted specification and within the quoted delivery period.
The bid notice states 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.
The bid notice states failure to quote all items listed in the price schedule valid tax compliant verification pin number issued by sars. close corporation current copy of ck1 andor ck2c certified copy or original of entitys bbbee certificate or original sworn affidavit up to date municipal account not older than three 3 months and not over three 3 months in arrears for the individual proof that acknowledgements arrangements have been made to settle arrears valid lease agreement affidavit stating why an up to date municipal account cannot be submitted.
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