The supplier is expected to provide high- purity poly( acrylic acidsodium salt) suitable for scientific and industrial applications Deliveries must comply with OBP procurement standards including batch documentation certificates of analysis and compliance with relevant chemical safety regulations
Poly( acrylic acid sodium salt) 2 containers of polyacrylic acid sodium salt, average molecular weight 5, 100 by GPC, powder.
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Supplier to provide high-purity poly(acrylic acid sodium salt) for scientific and industrial applications. Deliveries must comply with OBP procurement standards, including batch documentation and certificates of analysis. Quotations are due by June 19, 2026, 16:00. Bids will be evaluated on a points system based on weighted average score for price (80%) and preference (20%). Specific goals for preference points include historically disadvantaged individuals, women, and people with disabilities. All suppliers must complete and submit SBD4, be registered on CSD, and be tax compliant. Submissions must be on company letterhead in PDF format and uploaded online via the e-procurement portal. Payment terms are 30 days after statement. OBP reserves the right to cancel or re-advertise RFQs.
Submission should be no later than Jun 19 2026 16:00:00.
Payment terms: 30 days after statement.
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 ****. preference point allocation **** price preference weighting percentage preference: 20 price: 80 total must equal: 100.
nb: please note that if any of the above requirements is not submitted with the quote it will be an immediate disqualification. bidders must be registered on csd central supplier data base national treasury and be tax complaint.
i am aware that, in addition and without prejudice to any other remedy provided to combat any restrictive practices related to bids and contracts, bids that are suspicious will be reported to the competition commission for investigation and possible imposition of administrative penalties in terms of section 59 of the competition act no 89 of **** and or may be reported to the national prosecuting authority npa for criminal investigation and or may be restricted from conducting business with the public sector for a period not exceeding ten 10 years in terms of the prevention and combating of corrupt activities act no 12 of **** or any other applicable legislation.
nb: please note that if any of the above requirements is not submitted with the quote it will be an immediate disqualification.
Bid 08- 2- 23- 77 Supply, Delivery and Off Loading of Acrylic Paint for Tennis Courts
Supply, delivery and off loading of acrylic paint for tennis courts
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The Witzenberg Municipality is inviting bids for the supply, delivery, and off-loading of acrylic paint for tennis courts. The bid number is ****, and the closing date for submissions is April 2, 2026, at 10:00. Bidders must ensure timely delivery to the correct address; late bids will not be accepted. All prices must include VAT. Bids will be evaluated using an 80/20 points system, with points allocated for price (80), BB BEE status (10), and locality of the enterprise (10). Bidders are required to submit proof of locality, an original or copy of their BB BEE certificate (unless already submitted and valid), and an original and valid tax clearance certificate with their SARS PIN. Bid documents can be obtained from the Witzenberg Municipality, Supply Chain Unit, Dromedaris Street, Ceres, for ****, payable at the municipal head office or via EFT. Bids will be opened publicly immediately after the closing time. The municipality reserves the right to accept any part of the bid. Suspicious collusive bidding behavior will be reported to the Competition Commission. Bids will not be considered from persons in the service of the state. Enquiries can be directed to Ms. S. Mentor at 023 **** or supplychain@witzenberg. gov. za.
The bid closing date is 02 April 2026 at 10:00. Bidders should ensure that bids are delivered timeously to the correct address as indicated below. If the bid is late, it will not be accepted for consideration.
The bids will be evaluated according to the 80/20 points system as stipulated in the preferential procurement regulations of 2022. The following preference points system will be applicable: price 80 points, BB BEE level status 10 points, locality of enterprise 10 points, total points 100 points.
Bidders are required to submit proof of locality for the registered office, an original or copy of the bidders broadbased black economic empowerment BB BEE certificate, and an original and valid tax clearance certificate must be attached to this bid document. Bidders must indicate their pin as provided by SARS to confirm validity of their tax clearance certificate.
Please note that any suspicious collusive bidding behaviour and restrictive practices by bidders will be reported to the competition commission for investigation and possible imposition of administrative penalties.
Re- advertisment for the appointment of a service provider to repair and maintain municipal workshop toilets
readvertisment for the appointment of a service provider to repair and maintain municipal workshop toilets ablution block ball o stop mxf 15mm, bends sv plain ****, silicon acrylic white 260 ml, urinal waste plastic 40mmpp, urinal spreader for flash valve pp, urinal tallpipe for flush valvepp, valve flush brass smallbl, bottle trap rnd universal pvc chrome, paint 20l bit all in one roots, paint roller set mohair 225mm, toilet suite redsail ff inc seat, bend vent horn heel 110mm x 95 sv, pan collar connector extendable 55cm, pipe ug 100kpa pvc 6m, pipe sv 50 pvc espec 6m, basin pedestal lecico, basin waste ss slotted popup 32mmpp, trap plain s30mm, fixation bolt m12 spec swiss, tap pillar trinity, flexi braided connect fxf15mm x 450mmpp, scraperputty knife deluxe 10cm wooden, paint brush 5 piece set bee, paint tray green bi, white close couple toilets set, white basin with fittings
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The bid is for the appointment of a service provider to repair and maintain municipal workshop toilets ablution block. Bids must be submitted in a sealed envelope properly marked in terms of the bid number and bid description, at the offices of the municipality. The closing date is 18 March 2026 at 11:00. The bid document must be completed in black ink, and prices must be vat inclusive. Failure to attach the required documents will lead to disqualification of bids. The offer must be valid for 30 days from the closing date of bid.
The bid notice states period required for delivery: . . . . . . . .
The bid notice states he lowest or any bid will not be necessarily be accepted, and the ramotshere moiloa local municipality reserves the right to accept the whole or any portion of a bid.
The bid notice states it is compulsory for all service providers to complete the above required informationcontents1. bid checklist2. special conditions of bid3. bid declaration4. resolution taken by the board of directors members partners5. resolution taken by the board of directors of a consortium or joint venture6. invitation to bid mbd 17. tax clearance requirements mbd 28. pricing schedule firm prices mbd 3. 19. previous work experience of a similar nature10. declaration of interest mbd 411. declaration for procurement above r10 million all applicable taxes included mbd 512. preference points claim form in terms of the preferential procurement regulations **** mbd **** of bidders past supply chain management practices mbd 814. certificate of independent bid determination mbd 915. annexure a: government procurement: general conditions of contract july **** i bid checklistbidders are to use this checklist to ensure that the bid documentation is complete for administrative compliance.
UPGRADES TO ST HELENA SATELLITE FIRE STATION, LAW ENFORCEMENT AND TRAFFICBUILDING, SITE MEETING : St Helena Municipal Building St Helena, Plover/Albatros street, **** Time: 14h00 Date: 09 March 2026
Upgrades to St Helena Satellite Fire Station, Law Enforcement and Traffic Building 1. preliminary and general sum 1 fixedcharged items contractual requirements company overheads, insurance, compliance with legislation, health and safety, etc. 2. brickwork face brick wall 2. 1 supply and install 280mm walls of two half brick skins external m 1. 5 facebrick corobrick constantia travertine and internal nfx brick with 60mm cavity between including brickforce wire tires. 3. plaster external internal woodsteel float cement plaster to walls 3. 1 apply cement plaster to external walls and finish with wood m 1 **** thickness plaster 3. 2 apply cement plaster to internal walls and finish with steel m **** thickness plaster. 4. windowsill 4. 1 finishing off windowsill and soffits external internal m 62 5. soffit 5. 1 finishing off soffit at garage rollup door m 4 6. painting walls 6. 1 supply and apply pva acrylic paint to existing fascias m 33 barge boards. 6. 2 prepare walls for painting, supply
hardware items Acrylic emulsion paint Acrylic pva Enamel paint Varnish Undercoat Dampseal Skim plaster Bonding liquid solvent Tiles Floor tile spacers Waterproof tile grout Ceramic wall and floor tile adhesive Tiling bonding liquid Precast concrete lintels Carpet tiles Laminated flooring Rainwater goods Standard meranti hardwood skirting bullnose profile Standard s. a pine skirting bullnose profile 40mm thick solid masonite door 40mm thick semi solid masonite door Meranti door frame **** to suite door size 2032 x 813 x 44 interior Meranti door frame **** to suite door size 2032 x 813 x 44 exterior Standard gypsum board ceiling and drywall boards 100mm x 100mm x **** cove profile cornice polystyrene
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