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.
Supply and Deliver Consumables as per Attached RFQ.
Battery, paint, road cones, and refuse bags 1 t battery general purpose 1. 5v size d ea 500 2 paint aerosol blk enamel 250 g ea 50 3 int aerosol red enamel 250 g ea 73 4 paint aerosol yellow enamel 25 ea 70 5 clean pine thick gel 25litre all purpose ea 70 6 t battery general purpose 1. 5v size aa ea 500 7 gen. road cone 750mm stackable with logo ea 958 8 refuse bag 20pk 20litre ea **** 9 penetrating oil spray 400ml ea 100 10 gen. road cone 750mm stackable with logo ea 400 11 refuse bag 20pk 20litre ea ****
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Quotations received after the closing date will not be accepted. Quotations without correct specifications will not be accepted. Prices quoted must be each and exclusive of VAT. Quotations without the suppliers authorised signature will not be accepted. The supplier must submit the quote via etender portal. The following documents must be supplied: original valid tax clearance certificate, certified original valid BB-BEE certificate, municipal rates and taxes not older than 90 days in arrears, signed declaration of interest form, declaration of bidders past supply chain management practices, certificate of independent proposal determination, proof of CSD registration, preference points claim form, and company registration documents with ID copies of directors/shareholders.
The maximum points for this tender are allocated as follows: points price 80 specific goals 20 total points for price and specific goals 100
Businesses located in a region within coj, coj municipality or gauteng province
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
Painting/ House Painting/ Exterior Paint/ Interior Paint/ Paints
Supply and delivery of interior and exterior paints.
supply and delivery of interior and exterior paints 1. roof paint 12 colour: red oxide packaging size: 20 litres 2. gloss enamel paint 15 colour: white packaging size: 20 litres 3. exterior textured wall paint 10 colour: wild bamboo packaging size: 20 litres 4. walls and ceiling water based paint 5 colour: white packaging size: 20 litres
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The quotes will be evaluated using the 80/20 preferential point system. Payment will be issued with 30 days after goods have delivered. Quotations must be valid for 60 days from the closing date. Bidders must submit municipal utility bill or lease agreement, certified copies of identity documents of directors, MBD 4 and MBD 9, and a CSD report. Failure to attach the BBBEE status level certificate will result in the bidder losing the preference points. Formal written price quotations should be submitted in a sealed envelope before 12 pm on the closing date of 4th of march 2026. All suppliers are required to register on the central supplier database csd.
The bid notice states, payment will be issued with 30 days after goods have delivered.
The bid notice states, The quotes will be evaluated using the **** preferential point system.
Request for quotations for the appointment of a service provider to supply and deliver painting materials for alexandra depot
Request for Quotations for the appointment of a description of service provider to supply and deliver painting goods/services materials for Alexandra Depot 1 acrylic white pva 5lt 10 2 universal under coat 5lt 20 3 steel primer red 5lt 10 4 roof pain red 20lt 2 5 roof paint green 20lt 8 6 plaster primer 5lt 10 7 bonding liquid 5lt 10 8 eggshell silk pva 5lt 10 9 white high gloss paint 5lt 10 10 oxford blue enamel 5lt 10 11 turquoise pva green 5lt 10 12 turquoise enamel green 5lt 10 13 orange acrylic pva 5lt 10 14 orange gloss enamel 5lt 10 15 purple acrylic pva 5lt 10 16 purple gloss enamel 5lt 10 17 oxford blue acrylic pva 5lt 10 18 grey gloss enamel 5lt 10 19 thinners 5lt 8 20 paraffin 5lt 8 21 black gloss enamel 5lt 6 22 wood orange brown gloss enamel 5lt 10 23 wood vanishing gloss enamel 5lt 10 24 gloss enamel black 5lt 10
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The bid is a request for quotations for the supply and delivery of painting materials. The closing date is February 24, 2026. Quotations above R30,000 will be evaluated on an 80:20 points system. All prices quoted must be exclusive of VAT. The JPC reserves the right to accept or reject any quotation. Quotations are to remain open for acceptance for 60 days. Corrections to the price schedule must be signed by the bidder. A valid SARS pin is required. Bidders must not be in arrears with municipal rates and taxes. Orders are to be executed in accordance with the accepted specification and within the quoted delivery period.
The bid notice states that orders placed against accepted quotations are to be executed in strict accordance with the accepted specification and within the quoted delivery period.
Quotations above R30,000 will be evaluated on the basis of the 80:20 points system as stipulated in the preferential procurement policy framework act.
Failure to quote all items in the price schedule will lead to disqualification. Valid tax compliant verification pin number issued by SARS is required. The bidder must submit a current copy of CK1 and/or CK2C. A certified copy or original of the entity's BBBEE certificate or original sworn affidavit is required. An up-to-date municipal account not older than three months and not over three months in arrears is required. The bidder must provide proof that acknowledgements or arrangements have been made to settle arrears. A valid lease agreement is required. An affidavit stating why an up-to-date municipal account cannot be submitted is required.
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To get started, enter a few keywords that describe your products or services. BidHits shows relevant opportunities, highlights your keywords, and organizes everything by date.
Smart search is already enabled and uses artificial intelligence to expand your results, even when the tender uses different words from the ones you searched for.
For each opportunity, you can view a summary, access documents, mark it as a favorite, add private notes, remove what is not relevant, or view it on the map.
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