Clothing Tenders

Q004753
TENDER COMPANY: UMZINYATHI DISTRICT MUNICIPALITY
TENDER REFERENCE: Q004753
PUBLICATION: WEBSITE
ISSUE DATE: 2017/11/20
CLOSE DATE: 2017/11/23
CLOSE TIME: 1200
SITE INSPECTION DATE: --
ENQUIRIES: N/A 034 2191500
TENDER DESCRIPTION:
Q004753 Supply and Delivery of 100 x Mattresses and 400 x blankets for Disaster Management Responses Name of Institution: UMzinyathi District Municipality Closing Date / Time: 12h00pm - 23/11/2017 Enquiries: Contact Person: Mr I Mgomezulu Telephone number: 034-212-2222 FAX Number: 034-218-1940 Where bid documents can be obtained: Website: www.etender.gov.za Where bids should be delivered: Physical Address: 39 Victoria Street,Dundee 3000 Briefing Session A compulsory / Optional briefing session will be held on: N/A Date: N/A Time: N/A Venue: N/A Special Conditions: - Prices quoted must be valid for at least 30 days from date of offer - prices quoted must be firm and must be inclusive of VAT an disbursements - your valid tax clearance certificate must be attached

00921
TENDER COMPANY: UMZUMBE MUNICIPALITY
TENDER REFERENCE: 00921
PUBLICATION: EMAIL
ISSUE DATE: 2017/11/20
CLOSE DATE: 2017/11/22
CLOSE TIME: 1200
SITE INSPECTION DATE: --
ENQUIRIES: MR PAUL KEMP 039 684 9180
TENDER DESCRIPTION:
TENDER NO: 00921 DESCRIPTION: Request for material support for Fundukwazi Creche in Ward 1 ITEM DESCRIPTION QTY Request for material support for Fundukwazi Creche in Ward 1, items are as follows: 1x12 Kiddies sleeping mattresses 12 1x 24 kiddies warm blankets 24 1 X Red Soft Carpet (3mx4m) 01 1 X 40 kiddies toys (large teddy bears (10); Kitchen Sets 40 (10); Balls (10); Strong Toy cars (10) 1 X Filing Cupboard with shelves 1 X Brown Desk with 3 drawers 2 X Rick stacker fabricated chairs 10 X Educational Toys (Numeric charts, Fruit Charts,10 Vegetables Charts, Shapes Charts and Charts with South African Leadership two of each) 1 X Sign Board (1m x57cm). 10 Closing date for submission of quotations to the SCM/Procurement Office is on 22 November 2017 @ 12pm. Tei: c/o 039 972 0005 Fax: c/o 086 270 7508 039 972 0099 E-mail: - scm@umzumbe.gov.za NB: Quotations must be on the letterhead of the company or must have a company stamp. For Bids above R30 000 must accompanied by (1). A valid tax clearance certificate and (2). BBBEEE certificate. (3). Quotation must be submitted in a sealed envelope please declare with attached document MBD4 Form. (4) Proof of CSD Registration must be attached.

541/17
TENDER COMPANY: CITY OF JOHANNESBURG
TENDER REFERENCE: 541/17
PUBLICATION: WEBSITE
ISSUE DATE: 2017/11/20
CLOSE DATE: 2018/01/23
CLOSE TIME: 1030
SITE INSPECTION DATE: --
ENQUIRIES: TENDER DEPARTMENT 0114076352 / 4076266
TENDER DESCRIPTION:
CITY OF JOHANNESBURG 541/17 Supply, Delivery and Off-loading of Uniform for JMPD CLOSING DATE: 23 JANUARY 2018 AT 10:30 TECHNICAL ENQUIRIES: Mr. Zaneie Sibeko Email: ZaneleMd@joburg.org.za DOCUMENT PRICE: R100 when collecting from CoJ alternatively can be downloaded for free from www.etenders.gov.za EVALUATION CRITERIA: Functionality and 80/20 Point system And Local Content Bids/Proposals are invited for: - Bids will be evaluated in terms of the above stipulated preference point system in line with Preferential Procurement Regulations 2017. - Bidders are required to, together with their Bids/Proposals submit original and valid BBB-EE Status Level Verification Certificates or certified copies thereof to substantiate their BBB-EE rating claims. Bidders who do not submit their BBB-EE Status Level Verification Certificates will not be disqualified from the bidding process however they will score zero (0) out of maximum points allocated respectively for BBB-EE. - Hard copies of the abovementioned Bids/Proposals will be available from 20 NOVEMBER 2017 at a non-refundable amount as stated above per document and are obtainable at Supply Chain Management Unit: Help desk, 15th floor Metropolitan Centre, 158 Civic Boulevard Street, Braamfontein. Amounts are payable at the Cashiers at the 8th floor and at Metro Link and (between 08.00 and 15.00) Phone numbers 407- 6297 / 407-6342 between (8.00 and 15.00). - Copies of the abovementioned Bids/Proposal can also be downloaded on the National Treasury website at www.etenders.gov.za. - BID/PROPOSAL SUBMISSIONS MUST BE IN THE ORIGINAL, AND MUST INCLUDE ALL INFORMATION AS REQUESTED IN THE BID/PROPOSAL DOCUMENT - Sealed Bids/Proposals marked with the Bid/Proposal number and addressed to the Municipal Manager, City of Johannesburg must be deposited in to tender box at the main entrance, ground floor, Main Administration Building, Metropolitan Centre, 158 Civic Boulevard, Braamfontein not later than 10:30am on the closing date stated above. - ANY BID/PROPOSAL RECEIVED AFTER 10:30 AM WILL NOT BE ACCEPTED. - The prescribed reading of Bidders names will commence in public in the vestibule (Main Entrance) Ground Floor Main Admin Building, Metropolitan Centre. - NO TELEGRAPHIC, TELEPHONIC, E-MAIL AND FACSIMILE BIDS/PROPOSALS WILL BE ACCEPTED. NB: It is the prospective bidders' responsibility to obtain documents in time so as to ensure responses reach the City of Johannesburg timeously. - The City of Johannesburg reserves the right to cancel or withdraw any item published on this day.

T004/2018
TENDER COMPANY: KAI GARIB MUNICIPALITY
TENDER REFERENCE: T004/2018
PUBLICATION: EMAIL
ISSUE DATE: 2017/11/20
CLOSE DATE: 2017/11/30
CLOSE TIME: 1200
SITE INSPECTION DATE: --
ENQUIRIES: . 0544316300
TENDER DESCRIPTION:
TENDER NO: T004/2018 DESCRIPTION: SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING CLOSING DATE AND TIME: 30 November 2017 @12:00 ANY ENQUIRIES REGARDING THE BIDDING PROCEDURE MAY BE DIRECTED TO: Contact Person: David Brand Tel: 054 461 6700 ANY TECHNICAL ENQUIRIES MAY BE DIRECTED TO: Contact Person: Rudi Coetzee Tel: 054 461 6700 Kai Garib Municipality hereby invites interested and competent service providers to submit bids for the supply and delivery of protective clothing Bids will be evaluated on Local Content before being evaluated further on the 80/20 preference points system Bid documents - Must be in a sealed envelope and dearly marked: Bid T004/2018-Supply & Delivery of Protective Clothing - Addressed to the Municipal Manager.Kai Garib Municipality - Submitted to the tender box at Kai Garib Municipal offices, Main-Road. KEIMOES, not later than 12h00 on 30 November 2017 NB Unmarked and incorrectly marked envelopes will not be opened No faxed or electronic bids will be accepted. The quotations will be opened in public immediately after the closing time in the Keimoes Town Hall. Bid documents delivered at any place other than the bid box will be taken as late submissions, and disregarded. Proof of postage of a bid document will not be accepted as proof of delivery to the appropriate place for the receipt of documents. Compulsory information to be submitted with the quotations 1. Conformation that the company is registered on the Central Supplier Data base 2. A firm price 3. Completed & signed MBD1, MBD3.1, MBD4. MBD6.1. MBD8 & MBD9 4. Latest Municipal Services account Completed & signed MBD1, MBD3.1, MBD4. MBD6.1. MBD8 & MBD9 4. Latest Municipal Services account Vendor form is obtainable at https://www.scd.gov.za A non- refundable fee of R100.00 is payable for this document and the proof of payment must be submitted together with the bid document. Details for payment process are provided in the document FAILURE TO SUBMIT ALL THE ABOVE REQUETED INFORMATION MAY INVALIDATE BIDS Bidders must submit valid, certified copies of their B-BBBEE Status level verification certificates from accredited BEE verification agencies with their quotations. Failure to submit B-BBEE status level verification certificates will lead to loss of preference points, and not disqualification from the bidding processes. Exempted Micro Enterprises (EME's), can submit a letter from a professional registered accountant auditor approved by IRBA, in order to claim preference points. Full specifications are available in the bid document Bid Documents are obtainable at www.kaigarib.gov.za Kai Garib Municipality does not not bind itself to accept the lowest or any Bid, nor is it obliged to supply any reason for the acceptance or rejection of any bid. The contract will be based on the General Conditions of Contract for Government Procurement as published by the National Treasury applicable at the date of signing of the contract between Kai Garib and the successful bidder. No bids will be accepted from persons in the service of the state

GA11800229
TENDER COMPANY: CITY OF CAPE TOWN
TENDER REFERENCE: GA11800229
PUBLICATION: WEBSITE
ISSUE DATE: 2017/11/20
CLOSE DATE: 2017/12/01
CLOSE TIME: 1000
SITE INSPECTION DATE:
ENQUIRIES: . 021 4003131
TENDER DESCRIPTION:
RFQ Type Goods Goods Clothing, PPE and Accessories Reference Number GA11800229 Title Accessories Description 2 each x mask;respirator with air filtering 420 pair x gloves;pvc nitrile reinforced;org;sewer 2 each x gloves;non-sterile exam;latex pre-pow;l 1 pair x gloves;industrial;latex rubber;elbow 630 each x goggles;industrial;anti fog lenses Specification: mask - type: respirator with air filtering; respirator component: r8822; standards: en 149:2001 ffp2 nrd; preferred: 3m. * gloves - material: pvc nitrile reinforced; colour: orange; size: 9.5; specific use: sewer; specifications: premium double dipped sandy finished, with 350mm gauntlet cuff and jersey lining. General purpose glove for daily handling tasks. Service life cannot be specified and depends on the application and responsibility of the user. General purpose handling glove. Tough, flexible, rough palm, high visibility pvc coating will withstand abrasion in dry handling condition. Protection levels are measured from palm area of glove. Intermediate safety category. Liquid proof but not recommended for use with chemicals. Heavy weight 27cm pvc glove, reinforced thumb and forefinger. Not suitable for heat nor cold and chemical handling. Both new and used gloves should be thoroughly inspected before use. Gloves should not be left in contaminated condition and where possible, provided no serious hazards exist, should be cleaned before removal. Gloves can be washed with mild detergent then rinsed and dried before use. 100 percent cotton interlock and interlock lining. Abrasion, suitable for heavy application. Cut, suitable for general application. Puncture, suitable for heavy application; standards: conforms to en 388; preferred: arrow hap1 hv30/27pp or equivalent. * gloves - type: non-sterile examination; material: ambidextrous latex pre-powdered; size: large. * gloves - type: industrial; material: latex rubber; length: elbow; specifications: chemical resistant; standards: en388:2003. * goggles - type: industrial; specifications: anti fog hard coated lenses with elastic strap. Delivery Date 2018/01/02 Delivery To Logistics - Ndabeni Store Clothing PH: 021 444 5453 Delivery Address 25 25 Oude Molen Road, Ndabeni Contact Person Clyde Van Harte Telephone Number 0214445453 Cell Number Closing Date 2017/12/01 Closing Time 10:00 AM RFQ Submission Fax 0865459861 RFQ Submission Fax 2 Buyer Email Address rosina.pretorius@capetown.gov.za Buyer Details R. Pretorius Buyer Phone 0214009273 Attachments No Attachments 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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