RenderingHygiene Service for the Department of Public Works and Infrastructure: eThekwini Regional Office.
Rendering of hygiene services for the Department of Public Works and Infrastructure: Ethekwini Regional Office 1. multifold paper towel dispensing units dispenser code ****: 05 units once off 2 multifold paper towels replenishment: 14 rolls per week weekly 3 wall bins: 14 units once off 4 air freshner dispensing units: 14 units once off 5 air freshner replenishment units: 14 units monthly 6 soap dispensing units: 14 units once off 7 soap refill packets replenishment: 14 units weekly 8 sanitary bin : 18 units once off 9 sanitary bin serviceemptying: 18 units weekly 10 toilet safe seat wipes dispensing units: 30 units once off toilet safe eat wipes: 30 replenishment packets per week weekly 11 toilet deep cleanse: 30 quarterly 12 urinals deep cleanse: 12 quarterly 13 sinks deep cleanse : 27 quarterly
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The tender is for hygiene services at the Ethekwini Regional Office. Bidders must register on the CSD. The closing date is 04/02/2026. The department reserves the right not to award to the lowest bidder. A briefing session is available. Failure to provide or comply with any of the particulars may render the bid invalid. The total quotation price must be inclusive of the cost of the supply and delivery. The price quoted must be fixed for the period of 90 days.
The bid notice states “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. ”
The bid notice states “the department reserves the right not to award to the lowest bidder. ”
The bid notice states “Failure to meet the above prequalification will lead to immediate disqualification. ”
The bid notice states “Official briefing session/site inspection certificate. ”
Supply and delivery of cleaning materials for 36 months
supply and delivery of cleaning materials for 36 months 1 broom hard 2 soap hand cherry 1x25l 3 broom soft 4 apron hd pvc 5 broom squeege 340mm 6 gloves pvc length wrist 7 goggles safety 8 gloves pvc elbow 9 gloves surgical 10 belt kidney size 112 11 belt kidney size 97 12 belt kidney size 77 13 gloves leather elbow long 14 mops medium 15 dust and filter musk nontoxic 16 deo blocks toilet 5kg 17 earmuffs 18 jik bleach 20lt 19 mops large 20 paper toilet rolls 2ply 21 cotton swaps5page 22 feather dusters 1. 2m 23 cloth mutton 24 dusters yellow 25 q20 lubricant 26 polish cobra tiles cleaner 27 soap sunlight bars 28 polish furniture mr min 29 sunlight liquid 750ml 30 handy andy 750ml 31 domestos 750ml 32 skill rope 33 soap suger 34 cleanser alegen 35 cleanser fibre 36 dustpanbrush 37 bucket 5lt 38 airfreshner 200ml 39 jikbleach 1. 5 lt 40 bucket 10lt 41 brush toilet set 42 jeyes fluid 5lt 43 black dip 44 plugs spark sth **** 45 brush paint 100mm 46 oil 2 stroke lt 47 line nylon 2kg reel 3. 5mm 48 roller br
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The bid is for the supply and delivery of cleaning materials for 36 months. Bidders must be registered with the Central Supplier Database (CSD). Bid documents can be obtained from the Ulundi Municipal website and etender website. Bids must be submitted in a sealed envelope to the tender box at the Ulundi Municipality by 12h00 on December 3, 2025. The tender is valid for 90 days. The evaluation will use the 80/20 preferential procurement point system. Mandatory documents include CSD summary report, tax clearance, municipal account, ID copies, CIPC, and business certificates. The successful bidder will undergo a screening process.
The closing date for the bid is December 3, 2025, at 12h00. bid number: **** closing date: 03 december 2025 closing time: 12h00
The bids will be evaluated using **** preferential procurement point system where 80 points are for the price, and 20 are for specific goals. he bids will be evaluated using **** preferential procurement point system where 80 points are for the price, and 20 are for specific goals
Only service providers registered with the central supplier database (CSD) will be considered. 5 total 20 points total 100 points only service providers registered with central supplier database csd will be considered.
There will be a no compulsory clarification meeting for this bid. clarification meetingthere will be a no compulsory clarification meeting for this bid.
Johannesburg Water SOC Limited is seeking suppliers for goods and services. Required documents include a valid tax clearance certificate, B-BBEE certificate, municipal rates and taxes (not older than 90 days in arrears), a signed declaration of interest form, a declaration of bidders past supply chain management practices, a certificate of independent proposal determination, proof of CSD registration, and a preference points claim form. Bidders must complete a questionnaire regarding their relationship with state employees. The 80/20 preference point system is applicable. Further details on submission procedures are available on the eTenders portal (www. ***. *. *).
Appointment of a Service Provider/s or Consortium of service providers for Education Management System Data Quality Audit for a period of nine ( 9) months for the Department of Basic Education
Appointment of a Service Provider/s or Consortium of service providers for Education Management System Data Quality Audit for a period of nine ( 9) months for the Department of Basic Education
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Welcome to BidHits. Start by adding a few key words. Just type what you sell.
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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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