Request for quotation for the provision of a marketing agency for food and beverages across all nine acsa airports
Provision of a marketing agency for food and beverages across all nine ACSA airports AO frames, tent cards, ceiling hanging posters, till wobblers
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RFQ for a marketing agency for food and beverage promotions across nine ACSA airports. Bids must be emailed to ***@***. *. * by 13:00 on 09 November 2026, split into at least four attachments of 4MB each. A 120-business-day validity period is required. Evaluation uses a staged approach: mandatory requirements, functionality (minimum 60/100 points), then price and preference (80/20 split). Bidders must submit three reference letters and a portfolio of executed campaigns. Pricing schedule includes AO frames, tent cards, ceiling hanging posters, and till wobblers. Tax compliance (SARS PIN or CSD number) is mandatory.
Bids must be submitted by 13:00 on 09 November 2026. The document states: bid documents must be submitted on or before 13: 00 on 09 november 2026.
The evaluation uses a staged approach with price and preference. The document states: an overall threshold of 60 points out of 100 must be achieved for the tender to be eligible for further evaluation on price and preference **** split.
Bidders must submit three reference letters and a portfolio of executed campaigns. The document states: The bidder must submit three 3 signed reference letters on the clients official letterhead for marketing campaigns successfully completed within the last five 5 years or more.
Failure to adhere to brand requirements may result in a penalty. The document states: shall result in the penalty equal to the value of 2 two per cent of the receiving partys annual turnover in the financial year in which the aforesaid failure occurred.
Requests for clarity may be submitted until 12:00 on 06 November 2026. The document states: request for clarity or information on the bid may only be requested until 12: 00pm 06 november 2026.
Bids may be disqualified for non-compliance. The document states: bidders may be disqualified where they have not materially complied with any of acsas requirements in terms of this bid document.
Supply and delivery of 55" Mini LED TVs: Closing Date: 3 November 2026
Supply and delivery of 55 mini LED TVs 55 mini LED TVs, 4K resolution, **** x ****, 50Hz, HDR, smart TV, wall mount support
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Supply and delivery of 55 mini LED TVs to Knysna Municipality. Quotations must be valid for 90 days, include VAT, and be on company letterhead. Payment within 30 days after delivery. Evaluation based on 80/20 preference points system. Tax clearance certificate and municipal account status required. Closing date: 3 November 2026.
Payment is made within 30 days after delivery. The document states: 30 days payments terms and conditions of the invoices will be applicable and after the delivery of goods and services in the municipality.
The warranty is valid for 12 months after delivery or 18 months after shipment, whichever is earlier. The document states: this warranty shall remain valid for twelve 12 months after the goods. . . have been delivered to and accepted at the final destination.
The award is based on the 80/20 preference points system. The document states: rfqs will be evaluated according to the **** preference points system.
Bidders must have a valid tax clearance certificate and be registered on the municipality's supplier database and CSD. The document states: the original tax clearance certificate must be submitted together with the bid.
Penalties are calculated using the current prime interest rate for each day of delay. The document states: deduct from the contract price, as a penalty, a sum calculated on the delivered price of the delayed goods. . . using the current prime interest rate calculated for each day of the delay.
Bids may be disqualified for non-completion of specification table, invalid tax clearance, or being in service of the state. The document states: responses without completion of the below table, will be considered nonresponsive and failure to submit the original and valid tax clearance certificate will result in the invalidation of the bid.
The Supply and Delivery of Laptops and 86- Inch Interactive Smart Display
Supply and delivery of laptops and 86- inch interactive smart display Laptops, 86- inch interactive smart display
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Tender for the supply and delivery of laptops and an 86-inch interactive smart display. Tender documents cost R1,**** and are available on the PURCO SA website from June 14, 2026. An online compulsory briefing session will be held on June 23, 2026, at 12:00. The closing date for submissions is July 17, 2026, at 11:00 AM. Submissions must be electronic. The college reserves the right to accept or reject any bid.
The closing date for submissions is 17 July 2026 at 11:00 am.
Quotation Notice **** OF **** - Supply and Delivery of Smart Tvs
Supply, delivery, installation and commissioning of four 60- inch QLED smart televisions. Four 60- inch QLED smart televisions.
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The Msunduzi Municipality invites quotations for the supply, delivery, installation, and commissioning of four 60-inch QLED smart televisions. Quotation documents are available from June 10, 2026, with a non-refundable fee of R265. 56. Technical enquiries can be directed to Sinothile Hlophe at 061 545 **** or ***@***. *. * enquiries can be directed to Vuyani Msimang at 033 392 **** or ***@***. *. * must be submitted by 12:00 on Wednesday, June 17, 2026, to the tender box at Msunduzi Municipality's Central Stores, 2 Abattoir Road off Kershaw Street, Pietermaritzburg. The validity period is 90 days. Evaluation will be based on an 80/20 preference point system, with specific goals for black ownership, women ownership, and local enterprises within the Msunduzi Municipality jurisdiction.
Quotations must be placed in the tender box not later than 12:00, on Wednesday, 17 June 2026.
Tenderers shall be evaluated on a 80/20 preference point system.
Only quotations placed in the tender box shall be accepted.
Supply, deliver and install high- precision floor scale with display
Supply, deliver and install high- precision floor scale with display 1. OIML type approved floor scale: Qty: 1, Max capacity: 600kg, Platform size: 80cm x 80cm x 7. 2cm, Material: Stainless V2A, Accuracy: High, Readability: **** kg. 2. Display: Qty: 1, Mild steel painted, stainless steel ****, serial output, built- in rechargeable battery, LED digital display, option for 4 decimal places.
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Suppliers are invited to bid for the supply, delivery, and installation of a high-precision floor scale with a display. The closing date for submissions is June 10, 2026, at 16:00. Quotations must be submitted on the eTender portal. The evaluation will be based on an 80/20 point scoring system. All applicable taxes must be included in the total quotation value. Failure to do so may lead to disqualification. Suppliers must be registered on the Central Supplier Database (CSD). Mandatory requirements include the completion of the Bill of Quantities, attachment of datasheets, reference letters, and proof of certification where applicable. Bidders must not be in the service of the state or blacklisted. Quotations must be on company letterheads and in PDF format.
The closing date for submissions is 10 June 2026 at 16:00.
Quotations will be evaluated on the 80/20 point scoring system. 80 points will be allocated to price and the remaining 20 points will be allocated for specific goals as per PPPFA 2022.
All suppliers responding to quotations should be registered on the Central Supplier Database (CSD). Quotations must be on company letterheads. Quotations received after closing date and time will not be accepted. Quotations without brand names where required will not be accepted. Total quotation value to include all applicable taxes. Submit a copy of a valid B-BBEE certificate or sworn affidavit. Ensure that all attached MBDs are duly completed and signed. Submit a copy of valid lease agreement or municipal account statement not older than 3 months and not in arrears for more than 90 days. Acceptance of a quotation will be subject to Johannesburg Water’s Supply Chain Policy.
Failure to include all applicable taxes on quotation will lead to disqualification. Quotations received after closing date and time will not be accepted. Quotations without brand names where required will not be accepted.
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