Appointment of a service provider for the supply and delivery of items for the farmers support project ( once- off).
appointment of a service provider for the supply and delivery of items for the farmers support project ( once- off) food dehydrator, solar pump kit, vegetable peeling machine, electric slicer, borehole drilling, chest freezers, poultry chicken scalder, chicken feather plucker, day old chicks, starter feeds, grower feeds, finisher feeds, chicks round feeder, water fount drinkers, stresspack, fosbac, carmino, gumboro, new castle vaccine, drip irrigation, drippler saddle, HDPE pipe, garden tools, fence posts, fence mesh, barbed wire, fence gate, shade cloth, knapsack sprayer, seeds, cypermethrin, hammer mill, brushcutter, grinder angle, chainsaw, mixed chicken feed, point of lay pullets, cement, wheelbarrow, CCA poles, LG wire, poultry curtain, PVC side envelopes, steel pipe, pump booster, impact drill, timber oil, paint brush set, building blocks, brickforce, beam, purlin, kapa, IBR roofing, HD pipe, nails, galv wire, tek screw, door frame, drip line, saddle comb, motor, water tank, solar camera, slider, black
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Supply and delivery of agricultural production inputs and equipment for 17 farmers under the Sekhukhune District Municipality Farmers Support Project. Delivery within 1 month after award. Payment after completion and submission of signed invoices and delivery notes. 80/20 preference point system applies. Bids valid for 90 days. Tax compliance (SARS PIN/TCS) and CSD registration required. Bids must be submitted in the bid box at AB Sikhosana Fire Station, Groblersdal by 11h00 on 17 November 2026.
The assignment is expected to be delivered within 1 month after the awarding of tender. The assignment is expected to be delivered within 1 months after the awarding of tender.
Payment is made after completion and submission of signed invoices and delivery notes. Contractor will be paid after completion of the projects and submission of signed invoices and signed delivery notes.
The 80/20 preference point system applies, with 80 points for price and 20 points for specific goals. 80 points for price and 20 points for specific.
Bidders must comply with tax obligations and submit a SARS PIN or TCS certificate. Bidders must ensure compliance with their tax obligations.
False information leads to automatic disqualification. Any false information given by the prospective service provider will lead to automatic disqualification of the sp.
R/S/2627/602 - Supply, Deliver, And Offloading of Tools - Closing date: 04/06/2026 - Date published: 02/06/2026
Supply, deliver, and offloading of tools Cutting disc steel ****, flat screw driver set tools box with 85pcs, tools shield tyre repair kit, lifting chain with hook, single leg chainsling with fixed leg, jack stands 6 ton heavy duty, 13 piece drill bit set steel, wall waste rags 5 kg, universal oil 20l, q20 spray 300g, insulation tape black, jumper cable heavy duty, padlock discus 70mm, angle iron **** x 6m, round bar 12mm x 6m, trimmer line 3. 5mm x 2kg 160m, husqvarna brush cutter airfilter and prefilter, husqvarna brush cutter spark plugs, husqvarna brush chainsaw spark plugs, starter rope **** recoil cord brushcutter chainsaw, kudu mower front wheels, ball pein hammer 700g, claw hammer 450g, cutting disc steel ****, welded short link electro galv chain 7mmx10m, scraper 8cm, scraper 10cm, combination square 300mm
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Invitation to quote for the supply, delivery, and offloading of tools. Closing date is 04/06/2026 at 11h00. Quotations must be completed in detail and accompanied by a valid BBBEE certificate/affidavit. CSD report is required. Prices are valid for 90 days. Delivery period after initial order is required. Physical address for delivery is Cedara College of Agriculture, Umngeni Municipality. Enquiries can be directed to Senzo Ndlela at ***@***. *. * or 033 343 8493. Technical enquiries can be directed to Thokozani Zuma at ***@***. *. * or 076 941 **** must ensure compliance with tax obligations and submit their SARS tax compliance status PIN or CSD number. No bids will be considered from persons in the service of the state.
The closing date for the quotation is 04/06/2026 at 11h00.
The tender is subject to the preferential procurement policy framework act, **** and the preferential procurement regulations, 2022, with points awarded for price and specific goals.
Bidders must ensure compliance with their tax obligations and submit their unique personal identification number (PIN) issued by SARS. CSD number is required. No bids will be considered from persons in the service of the state.
Failure to provide or comply with particulars may render the bid invalid. Bids that are suspicious will be reported to the competition commission for investigation and possible imposition of administrative penalties.
Specification for spill kits 25 spill kit wheelie bin big enough to fit one of each contents listed from item 2 to 19 25 2 kg chemical absorbent scatter 20l 25 1. 2m chemical absorbent boom 25 chemical absorbent pillow at least 28 litre capacity 25 plastic dust pan brush 25 pair of heavy duty pvc gloves red with knit wrist 25 500g bicarbonate of soda 25 500g citric acid powder 25 pair of safety googles polycarbonate lens 25 ffp2 disposable dust mask 25 heavyduty plastic spill kit recovery bag 100 microns black **** 25 medical quality, hand and surface sanitising spray containing 80 alcohol and 0. 2 benzalkonium chloride sabs 490 compliant 25 2 13 500g absorbent granules 300 kgm 25 boxe of medium nitrile examination gloves 100 per box 25 boxes of small nitrile examination gloves 100 per box 25 boxes of large nitrile examination gloves 100 per box 25 disposable medical bag and cable tie red with biohazard marking 25 disposable laboratory coat
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Quotations will be evaluated on the 80/20 point scoring system. All suppliers responding to quotations should be registered on central supplier database csd. Suppliers must use their own company letterhead and ensure their email address is visible on their quotation. A copy of a valid lease agreement or municipal account not older than 3 months should be submitted with the quote. MBD forms attached should be completed and submitted with the quote. All quotes should be on PDF, MS Word, or MS Excel; pictures are not allowed. A copy of a valid BBBEE certificate or sworn affidavit must be submitted with the quote. Submissions must be made on the etender portal. Quotations received after the closing date will not be accepted. Quotations without brand names where required will not be accepted. Prices quoted must be as per the unit indicated and be excluded of VAT. Total quotation value to include VAT where applicable.
The bid notice states Quotations will be evaluated on the 80/20 point scoring system.
All suppliers responding to quotations should be registered on central supplier database csd.
Request for quotation ( rfq) for a contract of machine and equipment inspection for perway code of practise no. 29 on an as and when basis for a contract of 36 months
Request for quotation RFQ for a contract of machine and equipment inspection for Perway Code of Practice No. 29 on an as and when basis for a contract of 36 months C 1 lifting beam for sleepers and chain with hooks monthly C 2 lifting beam for rails with scissors grabs monthly C 3 rail grab monthly C 4 slings monthly C 5 truck mounted jib crane monthly C 6 chain blocks 1 ton monthly C 7 truck mounted hoist 2t monthly C 8 spreader beam for double slips with concrete monthly C 9 sleepers beam concrete sleeper p2 monthly C 10 beam concrete sleeper fist monthly C 11 block and tackle hoists 2t monthly C 12 angle grinders 230mm monthly C 13 angle grinders 115mm monthly C 14 track grinders 4 wheels mc2 monthly C 15 track grinders 2 wheels mp12 monthly C 16 handheld rail disccutters monthly C 17 petrol chainsaws monthly C 18 petrol brush cutters monthly C 19 petrol pole pruners monthly C 20 small pedestal grinder monthly C 21 large pedestal grinder monthly C 22 pedestal drill monthly C 23 strong arm saw monthly C 1 g
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Bids must be delivered by the stipulated time to the correct address. Late bids will not be accepted. All bids must be submitted on the official forms provided. The contract period will commence from the date the contractor is notified of the acceptance of his tender running over a period of thirtysix months. The contract will terminate given, either the twentyfourmonth period for the contract lapses or the contract value of r 2, 011, **** is reached whichever comes first. The engineer reserves the right to terminate the contract before the prescribed date or before attaining value. Payment will be made monthly in arrears for the services rendered, and within thirty days on receipt of an acceptable detailed invoice by the client, subject to the application of any penalties arising from this contract, from the supplier. The statement will reach the client no later than the 7th of the following month. Invoices shall be submitted to the office of the client for payment.
The bid notice states delivery will be effected within . working days from date of order.
The bid notice states prasa pays for the item within 30 days of receipt of the suppliers correct tax invoice.
The bid notice states he supplier warrants that the items are in accordance with prasas requirements, and fit for the purpose for which they are intended, and will remain free from defects for a period of one year unless another period is stated in the order from acceptance of the items by prasa.
The bid notice states prasa reserves the right to award business to the highest scoring bidders unless objective criteria justify the award to another bidder.
The bid notice states bidders are required to submit their unique personal identification number pin issued by sars to enable prasa to verify the taxpayers profile and tax status.
The bid notice states late deliveries or late completion of the items may be subject to a penalty if this is imposed in the ordercontract.
Request for quotation from a suitable supplier to supply and deliver cleaning+government+procurement+opportunities+27471&idLj=WSdiVK" style="text-decoration: underline; color: var(--color_text_heading); text-underline-offset: 2px;" title="Cleaning Tenders" >cleaning materials for taxi ranks and brt from panel of service providers ( pop07/2022) supply and deliver cleaning materials
Request for Quotations for goods and services at JPCN, cleaning materials for taxi ranks and BRT. antibacterial pink hand soap 5l 100, toilet bowl shine 5l 100, heavy duty degreaser 5l 200, single ply toilet paper 0. 71 x48 per pack 100, black disinfectant dip 5l 300, window cleaner 5l 100, black refuse bags **** macron x200 pack 800, black refuse bagslarge size for wheely bin 200 pack 50, weed killer 5l 100, pine gel 20l 80, industrial janitorial mops 400g heads refill to fit industrial 450 mop 400, soft broom with handles 56 lines 400, litter picker with handle 50, industrial mops 400g completefan mop holder spring clip 500, short feather duster 50, long feather duster 50, plastic leaf rake wooden handle 50, large grass broom 350, microfiber multi surface clothes pack of ten 20, cleaning hose pipe large black 100m 5, toilet brush and holder plastic 30, dust masks 500, floor polish one step 5 litres 50, deodorant block 5kg bucket 20, drain cleaner 5 litres 50, metal garden racks 25, scoop and broom large 500
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The City of Joburg Property Company Soc Ltd is seeking quotations for cleaning materials for taxi ranks and BRT. Bidders must be registered on the Central Supplier Database. All prices must be firm and exclusive of VAT, and include delivery charges. The closing date is September 19, 2025, at 10:30 AM Telkom time. Quotations above R30,000 will be evaluated using an 80/20 point system based on price and preferential goals. Required documents include a valid SARS PIN, B-BBEE certificate, and municipal account compliance. The JPC reserves the right to increase or reduce the quantity of goods.
The closing date is September 19, 2025, at 10:30 AM Telkom time.
Bids will be evaluated on price and preferential goals specified on this RFQ (80/20 preference point system).
Bidders must be on the JPC panel of service providers, have a valid tax compliant verification PIN number issued by SARS, be a close corporation, have a current copy of CK1 and/or CK2, a certified copy or original of the entity's B-BBEE certificate or original sworn affidavit, an up-to-date municipal account not older than three months and not over three months in arrears, and a valid lease agreement affidavit stating why an up-to-date municipal account cannot be submitted.
Late and incomplete submissions will invalidate the quotation submitted.
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