Floor Care Products/ Cleaning Equipment/ Cleaning Equipment Suppliers
Panel of two ( 2) service providers for supply and delivery of cleaning material for a period of two ( 2) years on an as and when required basis
Panel of two service providers for supply and delivery of cleaning material for a period of two years on an as and when required basis cleaning material, liquid polish, black deo, liquid hand soap, deo blocks, mops, toilet brush set, air freshener, dustpan with brush set, duster yellow, soft brooms, 3ply face mask, latex gloves, multipurpose cleaner, liquid detergent, sanitizer spray, dishwasher liquid, mop bucket with wringer, pine gel, wire mesh square bin, wire mesh round bin, weedkiller, 2ply toilet paper, toilet cleaner, furniture polish, insect killer, bleach, towel tea, toilet and urinary cleaner, chlorine, soda ash, celite, extreme flocci heavy duty pool treatment
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Supply and delivery of cleaning material to KSD Municipality for two years as and when required. Delivery to KSD municipal stores at 39 Callaway Street, Mthatha. Bids must be sealed, marked with SCM number, and deposited in the tender box by 12h00 on 02 November 2026. Evaluation includes experience, expertise, and delivery period with a minimum threshold of 70 points. Bidders must be registered on the Central Supplier Database and have a valid tax clearance. Prices remain fixed during the contract period.
Bids must be deposited in the bid box by 12h00 on 02 November 2026. bids must be delivered by the stipulated time to the correct address. late bids will not be accepted for consideration.
Payments shall be made within 30 days after submission of 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 provider.
Warranty valid for 12 months after delivery or 18 months after shipment, whichever concludes earlier. this warranty shall remain valid for twelve 12 months after the goods. . . have been delivered to and accepted at the final destination.
Evaluation based on 80/20 preference point system with price and specific goals. points price 80 specific goals people living with disability 10 women 10 total points for price and specific goals 100
Bidders must be registered on the Central Supplier Database and have a valid tax clearance. failure to be registered on central supplier database registration will result in a tender being disqualified.
Penalty calculated using 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 good or unperformed services using the current prime interest rate calculated for each day of the delay.
Queries must be submitted by email, and no queries will be entertained 5 working days before closing date. there will be no queries that will be entertained 5 working days before the closing date.
Failure to complete forms, submit required documents, or comply with conditions may result in disqualification. failure to complete properly and or in full tender forms, mbd 1 to mbd 9 and annexures a to f will result in a tender deemed nonresponsive.
The appointment of a service provider to supply, install and maintain outdoor gym equipment, and to supply and repair rubber flooring and jungle gym equipment at the Pretoria National Botanical Gardens.
FQ/SM 75/27: Provision of ICT Wireless Equipment - YOU ARE HEREBY INVITED TO BID FOR REQUIREMENTS OF STELLENBOSCH MUNICIPALITY REQUEST FOR FORMAL QUOTATION NUMBER: 75/27 REQUEST QUOTATION DESCRIPTION: PROVISION OF ICT WIRELESS EQUIPMENT CLOSING DATE: 02 OCTOBER 2026 TIME: 14: 00 Bid documents can be obtained from the Supply Chain Management Unit, 1ST floor, Plein Street , Stellenbosch 08h00 and 15: 00. A non- refundable fee of R50- 00 is payable to Stellenbosch Municipality. Alternatively, the bid docume
Provision of water cooler dispensers, servicing for 24 month period and monthly supply of 20 x 20 litre water
Water cooler dispensers and water supply Rental of two 2- floorstanding bottled water coolers ( hot and cold functionality), monthly supply and delivery of 20 x 20 litre filtered water bottles for 24 months, and associated servicing.
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The Kwazulu-Natal Growth Fund Agency (KZNGFA) invites quotations for the provision of two hot and cold water dispensers, servicing for 24 months, and a monthly supply of 20 x 20 litre water bottles. The contract duration is 24 months. Evaluation is two-staged: Stage 1 (compliance) and Stage 2 (80% price, 20% specific goals). A fixed price inclusive of VAT and all costs is required. Submissions must be emailed to ***@***. *. * by 12:00 on 06 October 2026. The successful provider must cover installation, warranty, and prompt repairs.
The proposal must be provided by no later than 12:00 on 06 October 2026. you are required to provide the kzngfa with a proposal, by no later than 12: 00 on 06 october 2026.
All water coolers must be covered by a warranty for the duration of the rental period. all water coolers must be covered by a warranty for the duration of the rental period.
Selection is based on an 80/20 evaluation: 80 points for price and 20 points for specific goals. proposals will be subject to an evaluation based on an **** 80 points for price and 20 points for specific goals.
Mandatory requirements include signed RFQ document, SBD 1, 4, and 6, and three written letters of reference. 7. 1. 2 provide three written letters of reference for supply of water dispensers as well as the supply and delivery of water refill bottles.
Failure to provide any mandatory information will result in the submission being deemed nonresponsive. failure to provide any mandatory information as requested above will results in the submissionbeing deemed nonresponsive.
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Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".