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.
Request for formal written quotation for the supply of Umgeni River Sand, Crusher Run Base Material, Cement Bags, and Weedkiller. 02 umgeni river sand 6cubic 10m 01 crusher run u. s base material 6cubes 10m 50 cement bags 50kg 12 weedkiller 5litre round up
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Suppliers are requested to submit written price quotations for the specified quantities of Umgeni River Sand, Crusher Run Base Material, Cement Bags, and Weedkiller. Quotations must be on company letterhead, submitted in a sealed envelope clearly marked with company name, address, and reference number. No faxed or emailed quotations will be accepted. Prices must be valid for at least 30 days, be firm, inclusive of VAT, and include delivery costs with a firm delivery period. The evaluation will be based on the 80/20 preference point system, with points allocated for black-owned entities (10 points) and bidders residing within Ilembe District Municipality (10 points). Suppliers must be registered on the Central Suppliers Database (CSD) and provide their CSD number. Tax clearance information will be verified, and bidders with non-compliant tax matters will be given 7 working days to resolve them. Failure to comply with conditions will invalidate the offer. Ilembe District Municipality reserves the right to accept the whole or part of the bid.
The closing date for the submission of quotations is 29 May 2026 at 12h00.
This quotation will be evaluated in terms of the 80/20 preference point system as prescribed in the preferential procurement regulations 2022.
Suppliers submitting quotation should be registered with Central Suppliers Database CSD, CSD number must be submitted.
Failure to comply with these conditions will invalidate your offer.
RFQ- SUPPLY AND DELIVERY OF ROAD MARKING PAINTS AND EQUIPMENT. 019 pdf 972 KB
Supply and delivery of road marking paints and equipment 1. white road marking paint **** 2. yellow road marking paint **** 3. red road marking paint 20lx7 4. black road marking paint 20lx7 5. roller extension poleroller stick 4 6 weedkiller 20x2 7. solid reflective glass beads 25kgx5 8 thinners 20lx5 9. paint roller mock mohair 100mm with steel handle **** smooth surfaces x6 0 enamel oilbased paints applications.
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The Umzimvubu Local Municipality is inviting bids for the supply and delivery of road marking paints and equipment. Bids must be submitted by 06 February 2026, at 12:00, to the Supply Chain Management Office in Kwabhaca. Mandatory documents must be submitted, and failure to do so will lead to non-responsiveness. The evaluation criteria include points for specific goals such as black, youth, and female ownership, and local suppliers. Prices quoted must be firm and inclusive of VAT. Bidders must be registered on the CSD and submit proof. No faxed, emailed, or late tenders will be accepted. The municipality reserves the right not to appoint and value for money will be the key determinant. The successful bidder will be required to fill in and sign a written contract form MBD7. Bids will remain valid for 90 days after the closing date.
The bid notice states bids must be delivered by the stipulated time to the correct address. late bids will not be accepted for consideration.
The bid notice states **** evaluation criteria where 20points will be allocated to specific goals: 5 points to 100 black ownership, 5 points to 100 youth ownership, 5 points toumzimvubu local municipalitybased suppliers and 5 points to 100 female.
The bid notice states mandatory documents to be submitted failure to do so will lead to be nonresponsive.
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