head office cleaning contract for five 5 years Cleaning of all offices, passages, conference rooms, lifts, kitchens, entrance foyers, stairways, laboratories, clean ashtrays, waste bucketsreceptacle Entrance doors to dust clean daily Entrance door mats washed weekly Damp wipe and dust desks, cabinets, counters, telephone, window sills, office machinery excluding keyboards Vacuum carpet thoroughly on request Spot clean soiled carperting daily Mod floors with soap water daily Burnish or buff floors industrial polisher antislip polish Clean all features and extra finishing Damp wipe all pot plant holders Clean glass doors, metal frames, handles with appropriate weekly chemicals cleaner or polish Spot clean marks on walls, doors, light switches Disinfect telephones weekly Clean windows accessible weekly Remove spiderweb and cobwebs weekly On ceiling dust nylon window blinds static duster Vacuum all upholstered chairsfurniturepartitioning Remove and dry clean cushion covers in foyer areas Wipe down inside outside
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The tender is for a head office cleaning contract for five years. The closing date for submissions is March 12, 2026. A non-compulsory site briefing session will be held on February 24, 2026. Tenderers must achieve at least 35% contract participation goals, including a minimum of 10% black women participation and another 10% for local participation. The contract term is for 5 years. The winning bidder would be required to absorb all staff currently in the existing contract, 24 off in order to guard against job losses. The validity period for the bid must be 120 days from the close of bid. Appeals must be lodged within 7 days of the date of the notices of intention to award.
The bid notice states The closing time for submission of tenders is 12h00 on 12 march 2026.
Payment will be on successful delivery of cleaning at the end of the monthly on invoice.
In the event that two or more tenders have equal total points, the successful tender will be the one scoring the highest number of preference points for specified goals.
The evaluation approach has a three-stage approach: mandatory requirements, functionality evaluation, and price and preference goals.
A non-compulsory site briefing session will be held on February 24, 2026.
Persons aggrieved by decisions or actions taken by umngeniuthukela water, may lodge an appeal within 7 days of the date of the notices of intention to award.
Supply and delivery of headphones Supply and delivery of headphones: business professional wireless headphones, stereo, black wireless bluetooth headset usba usbc, with ear cushion with unique dualfoam technology and carry case. active noise cancellation. rechargeable lithiumion battery up to 36 hours of battery life or more. material dualfoam leatherette cushion, headband ultra soft foam covered in colourmatched 1 leatherette, metal slide arm
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Quotations are requested for the supply and delivery of headphones. Bidders must be registered on the Central Supplier Database (CSD). A sample of the product may be requested. The 80/20 point scoring system will be used. Quotations must be submitted on the eTender portal. Required documents include a valid tax clearance certificate, a valid BBBEE certificate or sworn affidavit, municipal rates and taxes not older than 90 days in arrears, signed declaration of interest (MBD 4), declaration of bidders past supply chain management practices (MBD 8), certificate of independent proposal determination (MBD 9), proof of CSD registration, and a preference points claim form (MBD 6. 1). Quotations must be valid for 60 days. 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. Quotations without the suppliers authorised signature will not be accepted. The total quotation value to include VAT where applicable.
The bid notice states Quotations will be evaluated on the **** point scoring system.
All suppliers responding to quotations should be registered on central supplier database csd.
The bid notice states please note that suppliers may be requested to submit a sample of the quoted product.
RFQ NO: 47AM( 25/26) REQUEST FOR VIP BREAKFAST AND DECOR FOR MINISTERIAL EVENT AT GA- MATJI VILLAGE, LIMPOPO PROVINCE Required documents. Completed SBD forms. CSD Report BBBEE /SWORN AFFIDAVIT Tax Pin Certificate CK /CIPC BBBEE Certificate /Certified Sworn Affidavit Closing date : 02 June 2025 Closing Time : 11: 00 Please submit your quotation to ***@***. *. * & Copy ***@***. *. *
Request for quotation of goods and services request for vip breakfast and decor for ministerial event at gamatji village, box item of items to be the same as the limpopo province quotation attached event details date 17 june 2025 venue: mphanama community hall pending confirmation of the meeting venue for dm and the chiefs pax: 100 1. decor: pax: 100 set up: 16 june 2025 handover at 15: 00 strike down: 17 june 2025 at 12: 00 set up: banquet style x10 round tables one to accommodate 10 to 12 seater1, 8m x 76 cm each 10 x10 white round table clothes for 1, 8m x 76 cm table each 10 x10 ethnic centerpieces clear glass vase with artificial flowers each 10 x white 100 phoenix chairs with white cushions each 100 x8 serving trestle tables 1. 8m length, 76 width and 75 cm height with white stretch each 8 covers to be set up boardroom style for briefing session at the community hall
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Suppliers are requested to submit quotations for VIP breakfast and decor for a ministerial event in Gamatji village, Limpopo province. The event is scheduled for June 17, 2025, at the Mphanam Community Hall. Quotations must be submitted on company letterhead, include VAT per item, correct banking details, and be submitted to ***@***. *. * received after the closing date and time (June 2, 2025, 1:00 PM) will not be accepted. The preference point system of 80/20 (price/specific goals) will apply for quotations up to R50,000,000. Bidders must adhere to specific requirements for claiming preference points, including submitting the required forms (SBD 6. 1) and supporting documentation. The Department of Forestry, Fisheries and the Environment reserves the right to request additional information and perform due diligence. Delivery timelines and quotation expiry dates must be indicated. All delivery costs, taxes (VAT, PAYE, etc. ), and development levies must be included in the bid price. The quotation must reflect item descriptions, validity, banking details, contact details, and CSD/MAAA number.
ergonomic office chair x 1 120kg weight capacity. synchro lock mechanism with back tension adjustment. gas height adjustment. 700mm black nylon base. back: nylon with netting adjustable lumber support. seat laminated vp70 high density vc64 chip foam. l shaped desk x 1 size: **** x ****mm lshaped. 32mm top with cable cover and 16mm panel legs. metal foot for water protection. the side extension has one drawer with a hinge door cupboard and a 2 tier shelf with computer compartment. colour: burgan mahogany. l shaped desk x 3 sizes: desk: **** link: **** 2 drawer: **** mm 2 drawer fitted pedestal 3 drawer mobile pedestal. colour: summer oak x 1 greythorne x 1 hinged door credenza x 1 size: **** x 600mm including shelf lock colour: greythorne mobile pedestal drawer x1 draws 3 top lock up size: 500 x 410mm top: 16mm colour: oak 3 seater sofa x1 3 seater sofa with 4 legs and 2 cushions upholstery colour: green upholstery material: velvet fabric frame material: solid pine wood backrest height: 88. 9 cm
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Tender for supply of goods and services. Tenderers must submit proof of B-BBEE status, locality, and municipal account information. Additional documents required include lease agreements or affidavits from property owners. The municipality may accept part of the quote if it comprises more than one item. The acceptance of the quote and subsequent issuing of an official order constitutes a legal binding document. Goods and services may only be provided after and according to the official order issued. Waste generated during construction must be appropriately contained and disposed of at a registered landfill site. Tax invoices must comply with section 204 of the Value Added Tax Act, 89 of **** must complete a declaration of interest questionnaire. Preference points are awarded for price and specific goals (BBBEE status and locality). The municipality reserves the right to require substantiation of preference claims. The bid of any bidder may be rejected if the bidder or any of its directors have abused the municipality's supply chain management system or committed any improper conduct in relation to such system. The tenderer must affix proof of municipal accounts or valid lease agreements of the company as well as directors. The accompanying bid will be disqualified if this certificate is found not to be true and complete in every respect. The bidder has arrived at the accompanying bid independently from, and without consultation, communication, agreement or arrangement with any competitor. The terms of the accompanying bid have not been, and will not be, disclosed by the bidder, directly or indirectly, to any competitor, prior to the date and time of the official bid opening or of the awarding of the contract. Council reserves the right to order any quantity including none. Quantities indicated are only estimated. Quotations must be valid for at least 90 days from closing date.
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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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