= 70% of total shelf life. Quality Documentation Supplier shall provide: Certificate of Analysis ( CoA) Certificate of Conformance ( CoC) Safety Data Sheets ( SDS) Instructions for Use ( IFU) Manufacturer ISO certification details ( ISO **** /ISO ****, if applicable) ( 1X5L) eac Z2 Coulter Counter Reagents and Calibration solution This specifications defines Reagent packs for the Beckman Coulter Z2 Coulter Counter essential consumables. v Iso flow II Diluent Ø Formulation compatible with Beckman Coulter i
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This is a Request for Quotation (RFQ) from Onderstepoort Biological Products Ltd for the supply of laboratory reagents and calibration solutions. Key requirements include: - South African companies must provide a CSD report not older than 2 months, showing tax compliance. - All bidders must complete and submit SBD4 (Bidders Disclosure). - Safety Data Sheets (SDS) and Certificates of Analysis (CoA) are required for all items. - Bids will be evaluated on a points system (80/20) for price and preference, with preference points allocated for BBBEE status. - Specific documents like BBBEE certificates are mandatory and failure to submit will lead to disqualification. - Suppliers must register on the OBPS e-procurement portal before submission. - Quotations must be on a company letterhead, in PDF format, and submitted online by March 20, 2026, 16:00:00. - Offer validity and lead time must be indicated. - All prices must be VAT exclusive. - Payment terms are 30 days after statement. - Bidders must be registered on the CSD and be tax compliant. - OBP reserves the right to cancel or re-advertise RFQs. - Queries can be directed to purchasing@obpvaccines. co. za.
The bid notice does not explicitly state a delivery deadline for the goods or services. However, suppliers are required to indicate their lead time with their offer.
The bid notice states that payment terms are 30 days after statement.
The bid notice states that all bids will be evaluated on a points system based on weighted average score for price and preference as per preferential procurement framework act of **** act 5 of ****.
South African companies should provide a CSD report that isn't older than 2 months, that shows that the service provider is registered active and tax compliant. Foreign international companies must complete SBD1. All suppliers must complete, sign and submit the SBD4 declaration with their bid application. Bidders must be registered on the CSD central supplier database National Treasury and be tax compliant.
The bid notice does not specify a deadline for challenging the bid.
Protein markers, also known as protein standards or ladders, are used in SDS- PAGE gels to estimate the molecular weight ( MW) of unknown proteins and to monitor the migration of proteins during electrophoresis. This will be used to confirm the presence of toxin of interests prior to vaccine formulation
The bid is for the supply and delivery of furniture making and office equipment. Bidders must submit completed bids and supporting documents by November 13, 2023, at 12:00. Mandatory documents must be submitted, and failure to do so will result in non-responsiveness. Bids will be valid for 90 days after the closing date. The evaluation criteria include points for specific goals such as black, female, and youth ownership. Prices must be firm and inclusive of VAT. The municipality reserves the right not to appoint and value for money will be the key determinant. All service providers must be registered on CSD and submit proof. No faxed, emailed, and late tenders will be accepted.
The bid states that bids must be delivered by the stipulated time to the correct address and late bids will not be accepted for consideration.
The award criterion is based on 80/20 evaluation criteria where 20 points will be allocated to specific goals: 10 points to 100 black ownership, 5 points to 100 female ownership and 5 points to 100 youth ownership.
Bidders must submit a confirmation from SARS with a verification pin, a copy of the company registration/founding statement/CIPC documents, and a JV agreement for joint ventures.
Supply of stationary Fine ball point pen black blue, red 0. 8mm 300 black 100 blue 100 red Scissors medium 25 Shorthand notebook packs of 10 a5 144 pg 50 Flexi notebook a5 15 Postit supper sticky notes different colour 5 padspack, 90 sheets 3 in 3 30 Plastic desktop stapler **** different colour 20 pages medium 15 Staples rexel 266 **** 50 A4 ring binders assorted 8pack files different colours 50 Plastic archive boxes with lid **** 100 Heavy duty stapler 200 sheets soft touch 1 Sds foldback clips box of 30 32mm 20 Variant colours of paper clips box of 100 30mm 20 Filing pockets a4 pack of 100 50 A4 pvc carry folders with studdocument storage pouch 40 A4 paper 80grams 5x reams per box printing paper 70 Rulers 20 Key security bags **** 50 Envo seals tueseals500 150 Whiteboard markers wallet of 5 assorted colours 20 Standard nonmagnetic flipchart **** 8 White board cleaning fluid 237ml 8 Nowindow envelopes, self seal white manila dl **** 1 box 250 Nowindow envelopes, selfseal, wh
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The tender is for the supply of stationery. The closing date for submissions is October 14, 2025, at 10:00 AM. Bidders must submit a comprehensive proposal, rates structure, and prequalification documents. The contract is a once-off supply of goods. Bidders must submit documents electronically or via a link to a cloud account. The bid will be evaluated based on prequalification criteria and price, with specific goals. The GCC must be signed and submitted with the bid. The bid may be canceled at any time. Bidders must be tax compliant.
The notice states that the contract is for a onceoff supply of goods.
The evaluation will use an 80/20 preference point system based on price and specific goals, as stated in the notice.
The notice mentions prequalification criteria that bidders must meet to be evaluated.
Supply and delivery of electrical components for kwaggaskloof dam rehabilitationproject in the western cape for dws construction south.
Supply and delivery of electrical components for Kwaggaskloof Dam Rehabilitation Project in the Western Cape for DWS Construction South. 1 busbar 13mm spole 2 samite mini rail 13mm 3 surfix 6 x 2 whi wire 4 circuit breaker qa 5 cable gland pvc 6 pvc ccg box utility 7 screw teck 12 x 25 8 ferrule 4. 0mm 9 heacon 3 way 10 cable tie **** 11 label booklet ac 12 ccg gland bw3 13 ccg shroud pvc 3 14 cgg gland bw2 15 ccg shroud pvc 2 16 trufix wall plug 6 x 55mm 17 drill sds 6 x 160mm 18 earth spike 1. 2m x 12 nuts 19 bce 6mm earth wire 20 16 x 4 trailing cable 21 circuit breaker qf3 3p 100a 26mm 6ka qfe 382 22 din rail 1 meter 23 circuit breaker qf3 3p 60a 26mm 6ka qfe 382 24 circuit breaker qf3 3p 80a 26mm 6ka qfe 282 25 battery fuse 80amp dc 26 battery fuse discon 160a riken 27 pta meter box 12 x 18 x9 28 fibre glass din db kiosk 29 200w led flood lights
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The bid is for the supply and delivery of electrical components for the Kwaggaskloof Dam Rehabilitation Project. Bids must be submitted by 11:00 on February 12, 2026. The evaluation will be conducted in three phases: administrative compliance, technical evaluation, and preference points system. The successful bidder must provide a delivery schedule within 5 working days of accepting the bid, and delivery must commence within 10 working days of the first order. Payments will be made monthly within 30 days of receipt and approval of the original invoice. The bidder must adhere to site-specific health, safety, and environmental requirements. The bid price must include all costs. The department may negotiate the tender price with the preferred bidder before the contract is signed.
The delivery of the material must commence within 10 working days of placement of the first order issued by DWS.
Payments will be made within 30 days of receipt and approval of original invoice.
The bid will be awarded in terms of regulation 4: preferential procurement regulations, 2022 pertaining to the preferential procurement policy framework act, **** act 5 of ****.
Bidders are required to comply with the administrative compliance phase.
If the bidder fails to supply the goods or render the service within the period stipulated in the contract, the department shall have the right, in its sole discretion to deduct as a penalty as described in paragraph 22 of national treasury general conditions of contract ntgcc.
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BidHits is a public tenders search engine. We map official portals daily and deliver results on the site and by email. Our AI understands your business so you don't miss opportunities.
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Welcome to BidHits. Start by adding a few key words. Just type what you sell.
That's it. You're now ready to explore government contract opportunities made for you. Your bidding dashboard shows the latest tenders organized by date and matched to your keywords.
To help you spot the most relevant ones, your keywords are automatically highlighted in yellow.
And here's the best part. Our AI is always working behind the scenes to bring you even more opportunities.
Smart Search is already on, enhancing your results beyond exact matches. You don't have to do a thing.
Each tender card comes with useful tools. You can view a summary, open documents, favorite tenders, write private notes, remove what doesn't fit, or check the location on the map.
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