Cleaning Tenders

Stk31/16/17
TENDER COMPANY: uMHLATHUZE MUNICIPALITY
TENDER REFERENCE: Stk31/16/17
PUBLICATION: WEBSITE
ISSUE DATE: 2017/11/20
CLOSE DATE: 2017/11/23
CLOSE TIME: 1200
SITE INSPECTION DATE: --
ENQUIRIES: N/A 035 9015000
TENDER DESCRIPTION:
UMHLATHUZE MUNICIPALITY REQUEST FOR QUOTATION FOR GOODS AND SERVICES FOR THE CITY OF UMHLATHUZE Procurement Less than R 200 000 (including vat) (For publication in the City of uMhIathuze Notice Boards and website) The City of uMhlathuze request your quotation on the goods and/or services listed hereunder and/or on the available RFQ forms. Please furnish all information as requested and return your quotation on the date stipulated. Late and incomplete submissions will invalidate the quotation submitted. REFERENCE NUMBER: Stk31/16/17 DESCRIPTION: Finn & Fixed Pricing to Supply and deliver Cleaning Materials for 6 months ADVERTISEMENT DATE 16 November 2017 PROCUREMENT OFFICER SENIOR ACC CLERK Bonga Khumalo Phila Bhengu TEL NO. 035 907 5777/5973 FAX NO. Please hand deliver in Alton Stores SPECIFICATION FORMS/DOCUMENTS ARE OPTAINABLE FROM: http://www.umhlathuze.gov.za/wpcontent/uDloads/2014/09/MBD-AND-DECLARATIONRFQ SPECIFICATION FORMS/DOCUMENTS ARE OBTAINABLE FROM: FORMS.pdf FORMS: Pdf CLOSING DATE FOR QUOTATION 23 November 2017 TIME 12H00 TECHNICAL ENQUIRIES FOR ADDITIONAL INFORMATION: 035 907 5777/5973 Quotation above R 30 000 will be evaluated on the basis of the 80:20 point system as stipulated in the Preferential Procurement Policy Framework (Act number 5 of 2000) and City's Supply Chain Management Policy and Procedures. Delivery Address: STORES AND PROCUREMENT, BETASTRAAL, ALTON, RICHARDS BAY ITEM DESCRIPTION BLEACH JIK750ML BROOM HOUSEHOLD C/W HANDLE BROOM PLATFORM C/W HANDLE STIFF BRUSH TOILET PLASTIC HANDLE WITH HOLDER BUCKET PLASTIC lOLT WITH LID CLEANER FLOOR 25KG OIL ABSORBENT CLEANER HAND 5KG WITH GRITT CLEANER TOILET BOWL LIQUID ILT DETERGENT CLEANER SIT DETERGENT LIQUID HANDY ANDY 750ML OR EQUIV DISINFECTANT 25LT DISINFECTANT JEYES FLUID ILT DISINFECTANT SANPIC 750ML DUSTER FEATHER LONG 1,8M DUSTER FEATHER SHORT DUSTER YELLOW EACH GLOVES PIG SKIN SIZE 10 (VIP) PIGSKIN ALLOVER NOT WITH CLOTH DH GTIG HTH CALCIUM HYPOCHLORITE 25KG INSECTICIDE AEROSOL 300ML LIQUID DISHWASHER 25LT LIQUID DISHWASHER 750ML LIQUID WINDOW CLEANER 750ML POLISH FURNITURE AEROSOL MR MIN 275ML POWDER SCOURING 25KG POWDER SCOURING 500G VIM (SHAKERS) RAGS WASTE 5KG (PACKED IN 5KG) quote per kg SOAP POWDER ALL PURPOSE 25KG SOAP SUNLIGHT 250G SOAP TOILET LUX 125G LUX OREQUIV SODA ASH DENSE 25KG BAGS TOWEL PAPER MULTI FOLDED TWO PLY KLEENEX SA431817 PARAFFIN 20LT REPELLANT INSECT TABARD/PEACEFUL SLEEP AEROSOL 150G LOTION SUNBLOCK lOOML SPF30 CANCER ASSOCIATION APPRV AIR FRESHENER AEROSOL SPRAY 180ML Repellent Q20 300ml ALL BIDDERS MUST PLEASE MAKE SURE THAT THEY KNOW WHAT THEY ARE QUOTING FOR. The quotation is unbundling in terms of uMHLATHUZE SCM Policy Clause 19(5). PrB-Qualiftcation criteria Quotatios will be evaluated as per clause 4.(1) of Preferential Procurement Regulations of 2017 clause 4. (ii) An EMB or QSE which is at least 51 percent owned by black people who are youth (Hi) An EME or QSE which is at least 51 percent owned by black people who are women (iv) An EME or QSE which is at least 51 percent owned by people living with disability (v) An EME or QSE which is at least 51 percent owned by black people living in rural or underdeveloped areas or townships within the City of UMHLATHUZE Municipality Clause 4.(2) A quotation that fails to meet any pre-qualifying criteria stipulated in the quotation documents is unacceptable quotation Conditions 1. All prices quoted must be exclusive of Value Added Tax (VAT). 2. Prices quoted must Include delivery and offloading charges and good must be delivered to the address indicated. 3. All prices submitted must be firm, Finn prices are deemed to be fixed rices, which are only subject to the following statutory changes, namely VAT and any levy related to customs and excise. 4. Quantities are given in good faith and vtfilhout commitment to the City of uMhIalhuze. 5. Vendors not registered for Value Added Tax with SARS will be treated as Non VAT vendors 6. Certified copy BBBEE affidavit must be supplied together with quote. 7. Suppliers submitting quotation should be registered with Central Suppliers Database, CSD number must be supplied. If supplier is not registered they cannot be considered for evaluation. If supplier wants to be registered with CSD they must go to www.csd.qov.za and get themselves registered. 9. Letter of Good standing must be provided. Failure to do so shall invalidate the offer. CONTACT PERSON NAME: Bonga/ Phlla TEL NO: 035 907 5777/5973 FAX NO: 035 7511 832 RFQ'S above R 30 000-00 to a maximum of R 200 000 will be evaluated on the basis pf the 80:20 point system as stipulated in the Preferential Procurement Policy Framework Act {Act number 5 of 2000). Point will be allocated as follows: Points for price: 80 Points for B-BBEE (Max of 20): B-BBEE status Level of Contributor Number of Points (80/20 system) 1 20 2 18 3 16 4 12 5 8 6 6 7 4 8 2 Non- Compliant Contributor 0

7P - 35586
TENDER COMPANY: DURBAN CITY : ENGINEERS UNIT
TENDER REFERENCE: 7P - 35586
PUBLICATION: WEBSITE
ISSUE DATE: 2017/11/20
CLOSE DATE: 2017/11/22
CLOSE TIME: 1100
SITE INSPECTION DATE: --
ENQUIRIES: - 00
TENDER DESCRIPTION:
DURBAN CITY : ENGINEERS UNIT 7P - 35586 THE PROVISION OF RENTAL AND CONSUMABLE HEALTH AND HYGIENE SERVICE AT LORAM HOUSE FOR A PERIOD 3 MONTHS OR WHICHEVER IS SOONER Product / Quantity / Frequency Sanitary disposal bins / 4 / 14 days TR3 Toilet roll holder 3 tier / 1 / Maintain Air freshener dispenser / 5 / 30 days Foam soap dispenser / 6 / 56 days Waste care bin / 6 / Maintain Hand towel dispenser - sensor / 6 / Maintain PMAT-Urinal Mats / 2 / 30 days Paper Towels for above sensor paper towel dispenser / 12 / 30 days CLOSING DATE: 22 NOVEMBER 2017 AT 11:00. Technical Enquiries: valerie.ndaba@durban.gov.za Telephone: (031) 322 0401 / 073 822 3846 General Enquiries: mathibeb@durban.gov.za Documents: are obtainable from Corporate Procurement Building (MMB), Archie Gumede Place (Former Old Fort Place), Durban, 4001 - (ONLY ACCREDITED HEALTH AND HYGIENE SERVICE PROVIDERS NEED TO COLLECT THE DOCUMENT) - CERTIFICATE TO DISPOSE SANITARY WASTE TO BE ATTACHED TO THE TENDER DOCUMENT - 2 REFERENCE LETTERS OF PREVIOUS WORK IN PROVIDING HEALTH AND HYGIENE SERVICE TO BE ATTACHED TO THE TENDER DOCUMENT

CLEANING MATERIAL
TENDER COMPANY: CHRIS HANI DISTRICT MUNICIPALITY
TENDER REFERENCE: CLEANING MATERIAL
PUBLICATION: WEBSITE
ISSUE DATE: 2017/11/20
CLOSE DATE: 2017/11/23
CLOSE TIME: 0800
SITE INSPECTION DATE: --
ENQUIRIES: TOWN CLERK 045 8383467
TENDER DESCRIPTION:
CHRIS HANI DISTRICT MUNICIPALITY CLEANING MATERIAL No. / Quantity / Description 1. / 25 / Toilet Papers 2PLY 48 2. / 72 / Air Fresheners 180ml 3. / 12 / Omo Bleach 20l 4. / 12 / Dish Washing Liquid 20l 5. / 10 / Further Dusters Short and Long (PLEASE REFER TO WEBSITE FOR COMPLETE LIST) CLOSING DATE: 23 NOVEMBER 2017 AT 08:00 (NOT ACTUAL CLOSING TIME) Queries contact: 045 808 4703 Please supply us with your bank details in your quotation. Please Fax them to this number 086 481 3026 For any queries on the specification please contact B Ngozi at 078 314 7541 The quotation must be submitted on the letterhead of your business and can either be faxed or deliver by hand within three working days to: Lungisa Ngomana The following conditions will apply: - Price(s) quoted must be valid for at least thirty (30) days from date of your offer. - Price(s) quoted must be firm and must be inclusive of VAT. - A firm delivery period must be indicated. - For all transactions exceeding R15 000, must be accompanied by a valid Tax Clearance Certificate or PIN, BBBEE Certificate, Declaration form (MBD 4.1 and a Confirmation of Banking Details. - First preference will be given to service providers who are registered in Central Supplier Database. - The link is www.csd.gov.za PREFERENTIAL PROCUREMENT POLICY FRAMEWORK ACT (PPPFA) WILL BE AWARDED AS FOLLOWS: Price - 80 B-BBEE Status Level of Contribution - 20 Total -100 Failure to comply with these conditions may invalidate your offer.

ERAC-EMU-24319
TENDER COMPANY: TRANSNET FREIGHT RAIL - EMPANGENI
TENDER REFERENCE: ERAC-EMU-24319
PUBLICATION: WEBSITE
ISSUE DATE: 2017/11/20
CLOSE DATE: 2017/12/04
CLOSE TIME: 1000
SITE INSPECTION DATE: 2017-11-27 10:00:00
ENQUIRIES: CHIEF PROCUREMENT OFFICER 035 906 7669
TENDER DESCRIPTION:
TRANSNET FREIGHT RAIL- EMPANGENI Bid Number: ERAC-EMU-24319 Bid Description: Supply and delivery of hygiene and cleaning packs at Empangeni, Richards bay and Vryheid for a period of 24 months Name of Institution: Transnet Freight Rail Place where Goods, Works or Services are required: Empangeni, Richards bay and Vryheid Compulsory briefing session: Full information on the compulsory briefing session is available on the downloadable bid document COMPULSORY BRIEFING SESSION: 27/11/2017- 10:00am Closing Date / Time: 04 December 2017 at 10:00 Contact Person: Tumeka Mtangayi Email: TCPTENDERSRICHARDSBAY@transnet.net Telephone number: 035 906 7195 Fax number: 011 773 0866 Where bid documents can be obtained: The bid can be downloaded from this website (Free of charge) Otherwise, it can be collected at: Transnet Freight Rail, room 129, Tender Advice Centre, Malahle House, Ground Floor, 4 Kiewiet Street, Empangeni, 3880 Where bids should be delivered: The Chairman Transnet Freight Rail, Transnet Freight Rail (RME), 100 Eel Road, Bayhead, Durban, 4052 Special Conditions: A non-refundable tender fee of R 250.00 (inclusive of Vat) is applicable per tender. Payment is to be made to Transnet Freight Rail, Standard Bank Account number 203158598, Branch code 004805. The deposit slip must reflect RFQ: ERAC-EMU-24319 and the Company Name. Receipt/s must be presented prior to collection of the tender/s If Bidders download the bid from this portal (NT eTender Portal), they are required to indicate their intention to respond to this bid by 24 November 2017 before 15:00) by sending an email with their contact details to Tumeka Mtangayi at the following address: tumeka.mtangayifgtransnet.net. This is to ensure that any required communication (e.g. addenda to the bid) in relation to this bid reaches those intending to respond. Transnet will not be held liable if Bidders do not respond by this date and do not receive the latest information regarding this Bid as a result thereof. PREFERENCE WILL BE GIVEN TO BBBEE COMPANIES IN TERMS OF TRANSNET'S BBBEE POLICY.

GF11800454
TENDER COMPANY: CITY OF CAPE TOWN
TENDER REFERENCE: GF11800454
PUBLICATION:
ISSUE DATE: 2017/11/20
CLOSE DATE: 2017/11/21
CLOSE TIME: 1600
SITE INSPECTION DATE:
ENQUIRIES: . 021 4003131
TENDER DESCRIPTION:
RFQ Type Goods Goods Cleaning Materials Reference Number GC11800340 Title Cleaning Description 20 each x soap;hand;liquid;cosmetic grade;pearl 5 Specification hand soap - type: liquid cosmetic grade antibacterial saf pearl; unit package size: 5lt virgin plastic container with screw cap; packaging: 4 units per box: label info: properties, applications, directions, storage and safety requirements, caution, manufacturer details and product expiry date; specifications: formulated chemical antibacterial liquid soap for effective hand hygiene. Composition: no hazardous ingedients, eec irritant classification (xi), r36, saf-pearl. Physical and chemical properties: appearance; pink opaque liquid, ph factor; 7.00 - 10.00, density; 1.00 - 1.03 g-cm , viscosity; 2,000 - 4,000 mpa.s. Msds to accompany delivery.; standards: sabs 0265: 1999, sabs 0228: 1995, sabs iso 11014-1: 1994 and sabs 1853 approved and bearing the marks.preferred: saf pearl. Delivery Date 2017/12/19 Delivery To Logistics - Bellville Store MATERIALS STORE - PH: 918 2417 Delivery Address 1 Reed Street, Bellville Contact Person Samuel Bass Telephone Number 0214449868 Cell Number Closing Date 2017/11/21 Closing Time 04:00 PM RFQ Submission Fax 0214003977 RFQ Submission Fax 2 Buyer Email Address lynette.ritter@capetown.gov.za Buyer Details L. Ritter Buyer Phone 0214009234 Attachments GC11800340.doc [477 kB] NOTE THE ONUS RESTS WITH THE SERVICE PROVIDERS TO DOWNLOAD THE RETURNABLE DOCUMENTATION available from www.capetown.gov.za. FAILURE TO SUBMIT THE ATTACHED QUOTATION DOCUMENT IN RESPONSE TO THIS ADVERT WILL RENDER YOUR QUOTE NON-RESPONSIVE

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