Special Chemicals

POS9772

See details below or the tender documentation

2026-06-08 09:00

Chemical and Gas Supplies, Supply and Delivery

KwaZulu-Natal, Umbongintwini

Technology Innovation Agency

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Tender Number: POS9772
Department: Technology Innovation Agency
Tender Type: Request for Quotation
Province: KwaZulu-Natal
Closing Date: Monday, 08 June 2026 - 09:00
Place where goods, works or services are required: 1 DICKENS ROAD - AECI INDUSTRIAL COMPLEX - UMBOGINTWINI - 4120
Special Conditions: Please check the attached and submit via email [email protected]
ENQUIRIES:
Contact Person: Mapule Msiza
Email: [email protected]
Telephone number: 012-472-2752
FAX Number: N/A
BRIEFING SESSION:
Is there a briefing session?: NO Is it compulsory? NO
Briefing Date and Time:
Briefing Venue:

This tender is also available from www.etenders.gov.za


Tender Summary

Objectives

The primary objective of this tender is to procure special chemicals in accordance with the specifications and requirements outlined by the issuing authority. The process aims to ensure transparency, fairness, and compliance with relevant legislation, facilitating the acquisition of quality goods or services that meet the needs of the organization.

Scope

The scope of this tender encompasses the supply and delivery of specified special chemicals to the designated delivery address (83 Lois Avenue Menlyn). It includes all related activities such as informing the procuring entity of delivery dates, stock availability, and ensuring timely submission of quotations and documentation. The scope also covers compliance with preference points and socio-economic goals as stipulated in the tender documentation.

Technical Requirements

  • Suppliers must ensure that they inform TIA of the delivery date and stock availability.
  • Only service providers offering the specified commodities should respond to reduce delays.
  • Deliveries must be made to the specified address at Umbongitwini KZN.
  • Quotations must be submitted via email to [email protected].
  • Suppliers must ensure that quotations are valid for at least 30 days after the closing date.
  • Invoices should be paid within 30 days after goods/services are delivered, in accordance with the National Treasury Act.
  • Suppliers must be registered on the Central Supplier Database and submit relevant forms (SBD 4 and 6.1), proof of specific goals where applicable, and signed quotation requests.

Skills Requirements

  • Ability to comply with procurement procedures and documentation requirements.
  • Capability to deliver chemicals as per technical specifications and within stipulated timelines.
  • Knowledge of the procurement process, including submission of accurate quotations and relevant supporting documents.
  • Understanding of socio-economic goals and preference point systems (80/20 or 90/10).
  • Proficiency in communication, particularly in informing the organization about delivery schedules and stock status.
This summary is AI generated. Download the tender documents for all the information.

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