Supply and Deliver Consumables as per attached RFQ.
Request for Quotation tool battery general purpose 1. 5 volt size d ea 500 paint aerosol black enamel 250 gram ea 50 paint aerosol red enamel 250 gram ea 73 paint aerosol yellow enamel 250 gram ea 70 clean pine thick gel 25litre consentrated all purpose cleaner, deodorizer, degreaser and disinfectant gel sans **** approved ea 70 tool battery general purpose penlight 1. 5 volt size aa ea 500 gen. road cone 750mm stackable with durable permanently incorporated jhb water corporate logos and silver reflective sleeve ea 958 refuse bag 20pk 20litre ea **** penetrating oil spray 400ml ea 100 gen. road cone 750mm stackable with durable permanently incorporated jhb water corporate logos and silver reflective sleeve ea 400 refuse bag 20pk 20litre ea ****
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This is a Request for Quotation (RFQ) from Johannesburg Water for various supplies. Quotations must be submitted via the eTender portal by the closing date of **** requirements include: - Quotations received after the closing date and time will not be accepted. - Quotations must be on company letterheads. - Total quotation must be inclusive of all applicable taxes. - Acceptance of a quotation is subject to Johannesburg Water's Supply Chain Policy. - Specific goal: Businesses located in a region within COJ, COJ municipality or Gauteng province. - Mandatory documents to be submitted include: original valid tax clearance certificate, certified original valid BBEEE certificate/sworn affidavit, municipal rates and taxes not older than 90 days, signed declaration of interest (MBD 4), declaration of bidders past SCM practices (MBD 8), certificate of independent proposal determination (MBD 9), proof of CSD registration, and preference points claim form (MBD 6. 1). - All quotes must be submitted via the eTender portal. - Contact details for eTender portal issues are provided.
The bid notice states that quotations received after the closing date and time will not be accepted. The closing date and time is ****.
The bid notice mentions that acceptance of a quotation will be subject to Johannesburg Water's Supply Chain Policy and that points for this tender will be awarded based on price (80 points) and specific goals (20 points) using the 80/20 preference point system.
The bid notice requires businesses to be located in a region within COJ, COJ municipality or Gauteng province. It also lists several compulsory documents that must be submitted for evaluation.
RFQ- SUPPLY AND DELIVERY OF ROAD TRAFFICSIGNS FOR LAW ENFORCEMENT TRAILER1 pdf 804 KB
Supply and delivery of road traffic signs for law enforcement trailer 1. futura expanding barrier red white 2 bases 2. wheels for futura expanding barrier 3. roadquip xpress bump yellow 3. 5m 4. caltrop black 7. 5m soft carry bag 5. led traffic baton red green 2d 6. cone sleeve reflect white 130mm soft cone 7. cone triangle **** orange 8. cone sleeve reflect 3 set **** 9. sticker for triangle bollard 1m various 10. stand bravo small **** 9, 8kg 11. stand bravo lge **** 12. 5kg 12. panel reflective printed small bravo stand 13. 60kmh 14. road narrow from left 15. road narrow from right 16. traffic with blue dot 17. keep left 18. keep right 19. checkpoint 20. stop traffic 21. panel reflective printed large bravo stand 22. 80kmh 23. 100kmh 24. roadmarking paint aerosol red 25 roadmarking paint aerosol white
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Bidders must submit the following documents: a confirmation from SARS with a verification pin, copy of company registration/founding statement/CIPC documents, certified BBBEE certificate and a combined BBBEE for a joint venture non-elimination item, JV agreement for joint venture. Prices quoted must be firm and must be inclusive of VAT for VAT vendors. Certified ID copies of managing directors/owners. CSD registration, invitation to bid, very important notice on disqualification: MBD forms 1, 4, 8 and 9 and billing/clearance certificate or statement of municipal accounts or proof of residence with signed declaration or lease agreement are compulsory submissions. Certified copies of certificates must not be later than 90 days of closing date. Bids will remain valid for 90 days after the closing date.
The Umzimvubu Local Municipality reserves the right not to appoint and value for money will be the key determinant.
Bidders must submit the following documents: a confirmation from SARS with a verification pin, copy of company registration/founding statement/CIPC documents, certified BBBEE certificate and a combined BBBEE for a joint venture non-elimination item, JV agreement for joint venture.
RFQ- SUPPLY AND DELIVERY OF ROAD MARKING EQUIPMENT AND PAINTS pdf 779 KB
Supply and delivery of road marking equipment paints 1. aquilineaqueous retroreflective road marking paints. 2. reflective glass beats 3. mineral turpentine 4. rollerbrushes
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The bid is for the supply and delivery of road marking equipment paints. Bids must be submitted by April 29, 2022, at 12:00. Mandatory documents must be submitted, and failure to do so will result in non-responsiveness. Prices quoted must be firm and inclusive of VAT. Bidders must be registered on CSD and submit proof. The municipality reserves the right not to appoint and value for money will be the key determinant. Bids will remain valid for 90 days after the closing date. No faxed, emailed, and late tenders will be accepted.
The municipality will not make any award to a person or persons working for the state and value for money will be the key determinant.
Bidders must submit a confirmation from SARS with a verification pin, a copy of the company registration/founding statement/CIPC documents, a certified BB-BEE certificate, and a combined BB-BEE for a joint venture, and a JV agreement for a joint venture.
RFQ- SUPPLY AND DELIVERY OF ROAD MARKING PAINTS AND EQUIPMENT. - 29 pdf 863 KB
Supply and delivery of road marking paints and equipment 1. white road marking paint 20l x40 2. yellow road marking paint 20l x15 3. red road marking paint 20l x7 4. black road marking paint 20l x7 5. solid reflective glass beads 25kg x4 6 thinners 25l x4 7. kalika 10kg x10 8. hand disc flexible ruler measure tool fiber engineering measuring 50m x1 tape 50m 9. red pvc knitted wrist safety gloves smooth palm 10x medium packs 10. pliers with polypropylene handle 1xmedium 11. paint scraper with polypropylene handle ****, and 1x50mm 12. roller extension poleroller stick 4 13. paint roller mock mohair 100mm with steel handle **** x60 smooth surfaces enamel oilbased paints ****
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Bids must be submitted by 12:00 on April 11, 2025. Mandatory documents must be submitted, failure to do so will lead to be nonresponsive. The municipality will not make award any award to a person or persons working for the state. Bids will remain valid for 90 days after the closing date. The evaluation criteria includes points for specific goals: 10 points to 100 black ownership, 5 points to 100 youth ownership and 5 points to 100 female.
The bid notice states “prices quoted must be firm and must be inclusive of vat for vat vendors. ”
The bid notice states “mandatory documents to be submitted failure to do so will lead to be nonresponsive. ”
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