Re- advertisement: appointment of a panel of service providers for the provision of personal protective equipment ( ppe) for sdm employees for a period of three ( 3) years.
Appointment of a panel of service providers for the provision of personal protective equipment ( PPE) for Sekhukhune District Municipality employees for a period of three years Work suits, reflective vests, rain suits, gumboots, safety boots, socks, gloves, welding aprons, body harnesses, safety caps, welding helmets, bush hats, eye protection, respirators, surgical masks, earmuffs, ear plugs, lab coats, dust coats, shirts, trousers, jackets, jerseys, ties, scarves, belts, disposable overalls, overshoes, hair nets, formal shoes, combat shirts, combat trousers, winter jackets, lanyards, baseball caps, banny hats, name badges, skirts, slacks, blouses, court shoes, blazers, tunic caps, metal badges, reflective jackets, physical training shorts, t- shirts, golf shirts, track suits, sport socks, sport shoes, berets, ceremonial gloves, structural firefighting helmets, flash hoods, safety goggles, firefighting gloves, extrication gloves, surgical gloves, firefighter jackets, firefighter trousers, firefighting boots,
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Appointment of a panel of service providers for PPE supply and delivery to Sekhukhune District Municipality employees for 3 years. Bids must be submitted in the bid box at AB Sikhosana Fire Station, Groblersdal. Closing date: 02 December 2026 at 11h00. Samples of all items must be submitted. Evaluation: functionality (minimum 70 points) then 80/20 preference points. Tax compliance and CSD registration required. Bid valid for 90 days. Contract form MBD7 to be signed.
Bids must be delivered by the stipulated time to the correct address. bids must be delivered by the stipulated time to the correct address. late bids will not be accepted for consideration.
Payment will be made within 30 days after receipt of an invoice. i undertake to make payment for the services rendered in accordance with the terms and conditions of the contract, within 30 thirty days after receipt of an invoice.
The 80/20 preference point system applies, with 80 points for price and 20 points for specific goals. the **** preference point system will be applicable during the evaluation of bids.
Bidders must achieve a minimum of 70 points in functionality to proceed. minimum pointsscore for functionality is 70 points, anyone who scores below 70 points will be disqualified for further evaluation.
Samples of all items on offer must be submitted. samples of all items on offer must be submitted, successful tenderers to provide these as at sekhukhune district municipality, bareki mall office, for quality assurance on delivery.
Failure to provide required particulars may render the bid invalid. failure to provide any of the above particulars may render the bid invalid. no bids will be considered from persons in the service of the state.
Appointment of a service provider: supply and delivery of traffic uniform
Supply and delivery of traffic uniform Traffic fawn trousers, traffic fawn male step out trousers, traffic fawn combat shirts, traffic fawn magnum style shirts, traffic fawn ladies skirts, brown ladies pantyhose, brown male formal shoes, brown combat boots, traffic fawn caps, traffic fawn ladies felt hats, traffic fawn socks, traffic fawn jerseys, traffic fawn ladies formal pants, brown ladies formal shoes, reflective jackets, belts, golf shirts, baseball caps, winter jackets, epaulettes, one piece jumpsuits
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Supply and delivery of traffic uniforms to Malutiaphofung Municipality. Bids due 12 November 2026 at 10h00. Bidders must be registered on CSD, submit tax compliance documents, and complete all required forms. Samples must be submitted before bulk supply. Bid documents available for R420 or free from eTender portal. 80/20 preference point system applies. Validity period 90 days.
The 80/20 preference point system is applied, with points price 80 specific goals 20 100 total points for price and specific goals.
Bidders must be registered on CSD and submit a copy of company registration certificate crc reflecting active members except for sole traders and partnership.
The appointed bidder must submit samples before supply bulk, as stated: the appointet bidder must submit sumples before supply bulk.
Failure to comply with conditions may invalidate the bid: failure to comply with the above mentioned conditions may invalidate your bid.
Q42/2026- 2027: supply and delivery of brushcutters and brushcutters protective clothing for brushcutter operators to cederberg municipality water and wastewater department
BID Document - GAS Q11- 2026- 27 Supply of Traffic Leaners Uniform- Traffic Section
Supply of traffic learners uniform for the traffic section Combat shirts, step out shirts, combat trousers, step out trousers, socks, reflective jackets, shoes, combat boots, pull over jerseys, jerseys with elbow patches, pantera jackets, epaulettes, shoulder flashers, belts, combat caps
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Supply of traffic learners uniform. Bids must be placed in the bid box by 30 October 2026 at 12h00. Evaluation on 80/20 points basis. Locality and B-BBEE points apply. Samples may be requested. Offloading is supplier's responsibility. Municipality works on order basis, not COD. Bid validity 60 days. Payment within 30 days after invoice.
Bids must be placed in the bid box on or before 30 October 2026 at 12h00. bids clearly marked gas: **** supply of traffic learners uniform traffic section must be placed in the bid box of the municipality on or before the 30 october 2026 at 12h00.
Payment is made within 30 days after receipt of invoice. 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.
Warranty is valid for 12 months after delivery or 18 months after shipment, whichever is earlier. this warranty shall remain valid for twelve 12 months after the goods. . . have been delivered to and accepted at the final destination. . . or for eighteen 18 months after the date of shipment.
Evaluation is on an 80/20 points basis. bids will be evaluated on the **** points basis, where 80 points will be allocated to price and 20 points allocated to preferential points targeted specific goals.
Bidders must submit proof of locality and B-BBEE status level certificate. bidder must submit proof of bbbee status level contributor certificate and the bidder must submit proof of locality in order to claim points for locality.
Withdrawal of bid or failure to fulfill contract may result in paying additional expenses incurred. iwe will then pay to the ga segonyana local municipality any additional expense incurred by the gasegonyana local municipality having either to accept any less favorable bid or, if fresh bids have to be invited, the additional expenditure incurred.
Samples may be requested before delivery is accepted. where needed the supplier may be requested to provide samples before delivery can be accepted.
Failure to complete MBD forms fully and sign them may result in being considered non-responsive. mbd forms which forms part of the bid document must be completed in full and be duly signed, failure to do this will result in the bidder being considered nonresponsive.
Supply and delivery of protective clothing for meter readers, control and ehps
Supply and delivery of protective clothing for meter readers, control and EHPS Reflective jackets, two- tone hi- viz reflective zip- off jackets, 2- piece overall tops, 2- piece overall trousers, golf shirts, jackets, rainwear, heavy- duty hand gloves, bush hats, long socks, gumboots
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Supply and delivery of protective clothing for meter readers, control and EHPS. Bids must be deposited in the tender box at Umzinyathi District Municipality offices, 39 Victoria Street, Dundee, by 12h00 on 15 October 2026. Prices valid for 90 days, firm and inclusive of VAT. Samples of all items are required; failure leads to disqualification. Mandatory documents include MBD 1, 3. 1, 4, 6. 1, 8, 9, CIPC registration, ID copies, municipal account proof, and full CSD report. Award based on 80/20 preferential point system.
Bids must be deposited in the tender box by 12h00 on Thursday, 15 October 2026. on or before 12h00 on thursday, 15 october 2026 where all bids will be opened in public.
Payment will be made within 30 days after submission of an invoice. payments shall be made promptly by the purchaser, but in no case later than thirty 30 days after submission of an invoice or claim by the supplier.
The warranty is valid for 12 months after delivery or 18 months after shipment, whichever is earlier. this warranty shall remain valid for twelve 12 months after the goods. . . have been delivered to and accepted at the final destination.
The tender will be adjudicated using the 80/20 preferential point system. tenders will be adjudicated in terms of the council supply chain management policy on the **** preferential point system.
Bidders must submit mandatory documents including MBD forms, CIPC registration, ID copies, and municipal account proof. bidders must attach the following mandatory returnable documents in order to be considered for this bid.
Penalties are calculated using the current prime interest rate for each day of delay. deduct from the contract price, as a penalty, a sum calculated on the delivered price of the delayed goods. . . using the current prime interest rate calculated for each day of the delay.
Samples of all items are required, and failure to submit them will result in disqualification. bidders are required to submit all samples of the items they bidding for, failure to do so will result in their bid being disqualified.
False declarations on MBD 4 and information on CSD will lead to automatic disqualification. false declaration on paragraph 3. 14 of mbd 4 and information on csd will lead in to automatic disqualification.
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