( re- advert): notice 4 of 2026 - provision of services for bcmda annual report ( printing, design, layout and photography for tourist attraction projects within buffalo city)
Provision of services for BCMDA annual report printing, design, layout and photography for tourist attraction projects within Buffalo City Design concept, design and layout of 172- page annual report, editing of 172- page annual report, relayout annual financial statements, design including images infographics and illustrations, photography of 5 tourist attractions in BCMM with 5 edited high- resolution pictures per attraction, printing of 30 copies of annual report size ****, 172 pages including double- sided cover, cover 250gsm double- sided with glossy laminate, inside pages 115gsm gloss, perfect bound
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Provision of services for BCMDA annual report printing, design, layout and photography for tourist attraction projects within Buffalo City. Submission deadline 13 October 2026 at 12h00. Quotations must be submitted in hard copy in a sealed envelope to the offices at 69 Frere Road, Vincent, East London. Bidders must be registered on Central Supplier Database, complete MBD forms, submit proof of at least 2 reference letters for previous projects in printing, graphic design and photography with aggregated value of at least R50,000. Evaluation on 80/20 preference point system. Quotations valid for 90 days. No emailed or faxed quotations accepted.
Quotations must be deposited in the quotations box not later than the cutoff time of 12h00, 13 October 2026. submission deadline 13 october 2026 at 12h00
Payment will be made within 30 days after receipt of invoice accompanied by proof of delivery note. payment for the goods delivered works services rendered in accordance with the terms and conditions of this contract within 30 thirty days after receipt of invoice
Evaluation on 80/20 basis with price 80 points and specific goals 20 points. the **** preference point system, detailed in the tender document, will be used as follows: criteria points price 80 specific goals 20
Bidders must submit proof of completion of previous projects in printing, graphic design and photography with at least 2 letters of reference detailing work at aggregated value of at least R50,000. at least 2 letters of referencecompletion detailing the rand value of work performed at an aggregated value of at least r50 000 or above
Failure to submit required documents, use of tippex or erasable ink, late submissions, unsigned quotations, or emailed quotations will result in nonresponsiveness. use of tippex and erasable ink will result in nonresponsiveness and quotations received after the specified closing time and date will not be considered
Request for quotation from a suitable supplier to supply and deliver stationery for the city of joburg property company soc ltd
Request for Quotation for Goods and Services at JPC 1 A4 printing papers white paper 80gm 150 boxes 2 A4 lever arch files 10 in a pack 20 boxes 3 Bostik prestik 25g 24 per box 1boxes 4 Whiteboard **** 2 boards 5 A4 250gsm glossy photo papers 100s 4boxes 6 Batteries strips 61 AA/LR6 200 package pack of 200 7 Straight cut folders pack of 100 assorted 10 pack of 100 8 Black on white laminating type 12mm 20pcs 1 box 20 pcs per box per box 9 Clear cello tape 46mm 100m strong heavy duty 2 boxes pack box of 36
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This is a Request for Quotation (RFQ) from the City of Joburg Property Company (JPC) for the supply and delivery of stationery. The closing date for submissions is 02 June 2026 at 10:30. Key requirements include valid tax compliance verification, CSD registration, and submission of completed MBD forms. For quotations above R30,000, an 80:20 points system will be used for evaluation. All prices quoted must be exclusive of VAT and include delivery charges. Quotations must be firm and valid for 60 days. The JPC reserves the right to accept or reject any quotation. Suppliers must ensure compliance with the Occupational Health and Safety Act.
The bid notice states that the closing date for submissions is 02 June 2026 at 10:30 Telkom time.
The bid notice states that quotations above R30 000 will be evaluated on the basis of the 80:20 points system as stipulated in the Preferential Procurement Policy Framework Act.
The bid notice states that to participate in JPC's quotation process for the procurement of goods and/or services, vendors are advised to get accredited and registered on the Central Supplier Database. The JPC is dealing only with the registered and accredited suppliers on the Central Supplier Database.
The bid notice states that compulsory briefing sessions are not applicable for this RFQ.
The bid notice states that late and incomplete submissions will invalidate the quotation submitted.
Printing of Rnm IDP book 1. 4 glossy idp documents 870 pages each 1. 1 type setting layout aligning 1. 2 color print 4 1. 3 128 gsm high matt 1. 4 300 gsm cover 1. 5 back to back printing 1. 6 hiq gloss outside cover gloss laminated 2. . 9 idp documents on ordinary paper 2. 1 color print 9 2. 2 back to back printing 2. 3. hard transparent plastic cover 2. 4 ring binding 3. sdf document, one copy 575 pages . each book 3. 1 type setting layout aligning 3. 2 color print 1 3. 3 128 gsm high matt 3. 4 300 gsm cover 3. 5 back to back printing 3. 6 hiq gloss outside cover gloss laminated
Request for a quote for classroom and darkroom materials for mpw
request for a quote for classroom and darkroom materials 1. classroom aa rechargeable energizer batteries 4 pack x 4 aaa rechargeable energizer batteries 4 pack x 2 5 metre 4k hdmi cable x 3 2. darkroom ilford hp5 bulk roll film x 8 ilford multigrade rc deluxe glossy paper 50 pack ****, 5cm x 8 black and white film developer **** 5 litres x 4 vario grade paper developer 10 litres x 2
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The Market Theatre Foundation is requesting quotes for classroom and darkroom materials. The closing date for submissions is March 9, 2026. Delivery duration must be communicated within 1 week of appointment or receiving of purchase order. Supporting documents, including SBD 4 and SBD 6. 1, must be completed and submitted with the quote.
The bid notice states ote of duration of required commodity delivery duration must be communicated within 1 week of appointment or receiving of purchase order.
please provide us with a quotation for the itemsservices specified hereunder where applicable, or in accordance with the attached specification. 1 50 umbrellas 2 20 trophies 3 10 tablets 32gb 4g wifi tablet lcd: **** memory: 1gb8gb os: android: 8. 1 go camera: 0. 3mp2mp connectivity: 4g lte 3g 2g bt4. 0 gps fm radio battery: 4500mah gms licence dual sim micro sd up to 32gb 4 20 printing certificates 5 20 a3 frames for the certificates 6 printing of photo book 7 printing of isindebele and siswati spelling and orthography bookletsquantity 75 booklets isindebelequantity 75 booklets siswati a5 booklet size cover pages full colour glossy 250gsm front and back black and white inner pages including imprint pages 130gsm binding, perfect binding isindebeleorthography and spelling rules booklet . pdf imitsetfo yelupelo nelubhalomagama lwesiswati 22 march 2024 booklet. pdf 8 information flyers a4 trifold double sided 200 siswati 200 isindebele
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Quotations must be emailed by 14:00 on February 15, 2026. Quotations must be valid for at least 90 days. The supplier must complete table 1 of the SBD 6. 1 to qualify for specific goals aligned to the BB-BEE. Failure to do so will disqualify the supplier from receiving points for specific goals as per requirements of the preferential procurement regulations of 2022. The offer can only be considered when a valid tax clearance status provided via SARS to the central supplier database is available on the adjudication of this contract. Update your BB-BEE details on the central supplier database to ensure that your entity qualifies for preference points where applicable.
The bid notice states is the **** delivery date firm yes no.
RFQs with a quoted price less than R 30 **** will be evaluated based on the quoted price. All other RFQs will be evaluated based on an **** preference point system where 80 points are allocated towards price and 20 points are allocated towards the suppliers contributionspecific goals in line with the preferential procurement regulations of 2022.
The supplier must complete table 1 of the SBD 6. 1 to qualify for specific goals aligned to the BB-BEE. Failure to do so will disqualify the supplier from receiving points for specific goals as per requirements of the preferential procurement regulations of 2022. The offer can only be considered when a valid tax clearance status provided via SARS to the central supplier database is available on the adjudication of this contract. Update your BB-BEE details on the central supplier database to ensure that your entity qualifies for preference points where applicable.
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