Supply and delivery of sport equipment for mayoral cup
Supply and delivery of sport equipment for mayoral cup 1. Supply and delivery of soccer kits as per attached specification: each soccer kit includes: 25 x players jersey sublimated. 25 x players shorts sublimated. 25 x players socks. 02 x goal keeper jersey. different color 02 x goal keeper gloves specification: sublimated fabric ilembe corporate colours with ilembe logo on the left other colours: red, yellow, green, navy, maroon 100 locally manufactured proudly south african comfortable light and quick dry. climate cool technology 360 ventilation system utilizing engineered material and components to provide superior moisture management, enhanced evaporation and better breath ability all round the body. the numbers at the back of the jersey must be centered and be 25cm 35cm in height, 3cm to 5cm thickness. numbers must be sublimated onto the jersey 1 30 sizes: s12, m9, l7, xl2 2. 50 supply and delivery of soccer balls size 5 fifa approved undergone proper testing for circumference, roundness, rebound, weight
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This is a request for a written price quotation for the supply and delivery of sport equipment for the Mayoral Cup. The closing date for submissions is April 17, 2026, at 12:00. Samples must be provided before the closing date for evaluation. Quotations must be submitted in a sealed envelope and deposited into the quotations box at the Ilembe District Main Building. Prices quoted must be valid for at least 30 days, be firm, inclusive of VAT, and include delivery costs. The quotation will be evaluated using the 80/20 preference point system. Bidders must be registered on the Central Suppliers Database (CSD). Tax clearance information will be verified. No quotations will be accepted from persons in the service of the state.
The bid notice states that completed quotations must be submitted by no later than the closing date and time, which is 17 April 2026 at 12h00.
The bid notice states that The successful bidder will be the one scoring the highest points. and This quotation will be evaluated in terms of the 80/20 preference point system as prescribed in the preferential procurement regulations 2022.
The bid notice states that Suppliers submitting quotation should be registered with Central Suppliers Database CSD, CSD number must be submitted. If supplier is not registered they cannot be considered for evaluation. and The tax clearance information including unique SARS pin submitted by the prospective bidders will be verified. It also states No quotations will be considered from persons in the service of the state.
The bid notice states that Samples must be provided before the closing date of request for quotation, failture to submit samples will results to disqualification of companys quotation. Samples forms part of the evalution process in order to ensure specifications are met.
Supply and delivery of mayoral kit mens soccer kit branded mens soccer kit with ingquza hill logo on the top 32 left and name of ingquza hill local municipality at the back 14 tops, 14 shorts, goalkeeper kit, socks, numbers, captains armbands and kit bag. material: moisture managed trilobal polyesterladies soccer kit branded ladies soccer kit with ingquza hill logo on the top 32 left and name of ingquza hill local municipality at the back 14 tops, 14 shorts, goalkeeper kit, socks, numbers, captains armbands and kit bag. material: moisture managed trilobal polyesternetball kit branded netball kit with ingquza hill logo on the top left and 32 name of ingquza hill local municipality at the back ecofriendly, breathable, four ways stretch comfortable, anti wrinkle, antipilling, no fading. conceals tightfitting shorts underneath skirt for comfort and freedom movement. features: 10 tops with positions velcro attached on front. 10 skorts kit bagmens soccer balls features: 320 fifa inspected quality nylon wound for du
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Bids are invited for the supply and delivery of a mayoral kit. The closing date for submissions is December 9, 2025, at 12:00. Bidders must submit tenders in a sealed envelope, clearly marked with the tender number and description, to the tender box at 135 Main Street, Flagstaff. Late, couriered, faxed, or emailed tenders will not be accepted. Evaluation criteria include functionality, price, and specific goals. Technical inquiries can be directed to the MMS office, and Supply Chain Management inquiries can be directed to the provided contact. The tender validity period is 90 days after the closing date. Mandatory documents must be attached, and failure to do so will render the bid non-responsive. The municipality is not obligated to accept any proposal and reserves the right to accept the whole or any part of the proposal. The only or lowest bid received will not necessarily be valid. The municipality's supply chain policy and e-tender portal will apply in all tender stages. No faxed, couriered, or emailed tenders will be accepted. Tenders should be sealed and endorsed on the envelope with the tender number and description. The municipality reserves the right to extend the tender period by notice in the press and on the municipality's official website.
Payment will be made to the service provider after work has been done. Payment will be made to the service provider after work has been done.
The evaluation criteria are functionality, price, and specific goals. evaluation criteria: functionality 100 points: project experience 40 points, ability to deliver 40 points, andpromotion of local enterprises 20 points. bidders should score 70 out of 100 to proceed to: **** price80 pointsspecific goals 20 points.
Bidders must be suitably qualified and experienced service providers. Bids are hereby invited from suitable qualified and experienced service providers for the following services:
Site meetings will be reflected on adverts if attendance is compulsory. site meetings will be reflected on adverts if attendance is compulsory.
Panel of service providers for sports equipment s and collateral for various sporting kits on an as and when need basis
Panel of service providers for sports equipments and collateral for various sporting kits on an as and when need basis volleyball balls federation internationale de volleyballball fivb approved 1 embossed and dimple surfaced soft microfibre composite cover nylon wound centre high air retention bladder match ball size 5 official not replicavolleyball balls embossed and dimple surfaced 1 soft microfibre composite cover nylon wound centre high air retention bladder match ball size 5 practice replicasoccer balls federation internationale de football association fifa approved 1 micro textured for improved ball control compressed polyethylene layer size: 5 type of play: match ball official not replica surface: grasssoccer balls type of play: practice size 5 replica 1 micro textured for improved ball control compressed polyethylene layer size: 5 surface: grassnetball balls ultrapositive grip and handling in all weather and surface conditions 1 size: size 5 high air retention bladder type of play: match ball official
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Tender for a panel of service providers for sports equipment and collateral. Bid closing date is June 13, 2025 at 12:00. Tender documents are available at www. ***. *. * or www. ***. *. * compulsory briefing is scheduled for June 3, 2025 at 12:00 at Joburg Theatre. Delivery is to be deposited in the tender box at Joburg Theatre. Bidders must comply with tax obligations and submit a valid tax pin. Foreign suppliers must complete a pre-award questionnaire. The bid is subject to the preferential procurement policy framework act and the preferential procurement regulations, 2022, the general conditions of contract (GCC), and any other special conditions of contract. Bidders must be registered on the Central Supplier Database (CSD). The successful bidder will be required to sign a written contract. Additional documents and criteria for evaluation are detailed in the tender documents.
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