**** supply and delivery of promotional materials for environmental education awareness
Supply and delivery of promotional materials for environmental education awareness. 1. Cricket hats wide brim for effective sun protection. Durable construction built for outdoor conditions. Moisture- wicking fabric for enhanced comfort. Stylish design suitable for players and supporters alike. Colour: green and brown. and embroidered of Greater Giyani Municipality logo on the for front of the hat in colour. Underneath embroidered the words: Thyaka ari laveki in black. 2. 30cm plastic rulers Ruler measurement: 30 cm. Colour: green, white and blue. and branded of Greater Giyani Municipality logo on the top front in colour. Underneath branded the words: Waste is wealth. 3. Umbrellas Umbrella type: regular Size: 135 m Nylon Colour: green and yellow and screenprint of Greater Giyani Municipality logo on the top front in colour. Underneath branded the words: Keep our town clean. 4. Ballpoint pen Material: plastic. Point type: Fine. Ink colour: black. and pad print of Greater Giyani Municipality logo. 5. Pencils Sh
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This is a Request for Quotation (RFQ) from Greater Giyani Municipality for the supply and delivery of promotional materials for environmental education awareness. The bid document fee is **** must be submitted on or before Friday, 27th March 2026, by 12:00 PM at the Greater Giyani Municipality offices, entrance foyer, bid box, ground floor. Bidders must ensure they have a valid tax clearance certificate and comply with all terms and conditions stipulated in the tender document. The evaluation will be based on the 80/20 preferential procurement points system. No bid will be accepted from persons in the service of the state. Bids shall remain valid for a period of 90 days after the closing date. Telegraphic, telephonic, telex, facsimile, email and late bids will not be accepted.
The bid documents must be submitted on or before Friday, 27th March 2026, during office hours before 12:00 PM.
The bid will be evaluated and adjudicated in terms of Greater Giyani Municipality Supply Chain Management Policy and Preferential Procurement Policy Framework Act No 5 of 2000. The 80/20 preferential procurement points system as outlined in the bid document will apply.
Bidders must comply with the following minimum requirements: 1. Only service providers listed as accredited prospective providers on the Central Supplier Database (CSD) will be considered. 2. A recent copy of statement of municipal rates and taxes for the company. 3. Copy of company registration certificate. 4. Certified copies of all specific goals attachments needed. 5. The bidder must comply with all terms, conditions and requirements as stipulated in the tender document. 6. Copy of detailed Central Supplier Database report. 7. Valid tax clearance certificate. 8. Originally certified copy of identity documents for the directors or members. 9. Proof of purchase of bid document. 10. Quotation indicating the description of the services, quantity and price.
There is no compulsory briefing session mentioned for this bid.
Rfq: 092- 25/26 provision for forticlient annual renewal
Provision for Forticlient Annual Renewal 10 Renew **** Forticlient EPP APT 1 year Forticlient EPPAPT endpointbased licenses EPPAPT 1 year Forticlient EPPAPT subscription for 25 endpoints includes vpnztna agent, eppapt and ems hosted by forticloud with forticare premium. cloud based firmware general updates, enhanced support, premium telephone support, premium forticlient ztna agent, endpoint protection and cloud sandbox. 250 licenses in total serial ****
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Bids must be submitted in a sealed envelope. The bid will be evaluated in two phases: mandatory requirements and evaluation on PPPFA and specific goals. Bids must remain valid for 120 days from the closing date. The successful bidder will be required to fill in and sign a written contract form. The bid document must be completed in all respects in nonerasable ink. No tippex or correctional fluid must be used.
The bid notice states that the period required for delivery is firm or ot firm.
This bid will be evaluated in two 2 phases: phase one: mandatory requirementsphase two: bidders passing all stages above will thereafter be evaluated on pppfa and specificgoals
Bidders must ensure compliance with their tax obligations. Bidders are required to submit their unique personal identification number pin issued by sars to enable the organ of state to verify the taxpayers profile and tax status.
Request for proposal ( RFQ) for the supply and delivery of end- user devices ( 300 laptops & 50 monitors) to the GPAA. RFP Pricing Schedule Enquiries
Supply and delivery of end- user devices ( 300 laptops and 50 monitors) to the GPAA. 300 laptops, 50 monitors
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Bidders must pay attention to the standard conditions of tender and all other aspects of the RFP document. Bid documents must be in envelopes, correctly sealed. The GPAA pricing schedule (SBD 3. 1) must be in a separate envelope. Full company names, addresses, contact numbers, email addresses, contact persons, and the bid closing date must be written correctly on the envelopes. Bids must be hand-delivered into the tender box at 34 Hamilton street, Arcadia, Pretoria before 11:00 am on 15 September 2025. Bidders must be registered on the Central Supplier Database (CSD) and must not be restricted from doing business with the state. Bidders must submit the pricing schedule and the functional/technical proposal, supporting their bid. The bid will follow a four-phase evaluation process: mandatory requirements, functionality, administrative compliance, and price preference evaluation. Failure to meet any phase will result in disqualification. Bidders must comply with tax compliance requirements and submit proof of tax compliance within seven working days if not already compliant. The 80/20 or 90/10 preference system will be used for this tender. The GPAA may conduct a due diligence exercise to verify bidder capability and capacity.
The bid closing date and time is 15 September 2025 at 11:00 am.
The warranty services are a 3-year next business day on premise.
The bid will follow a four-phase evaluation process: mandatory requirements, functionality, administrative compliance, and price preference evaluation. The bidder must score 70 points to proceed to the next phase of the 100 points evaluation.
Bidders must be registered on the central supplier database csd and the bidder or any of its directors must not be restricted from doing business with the state.
Late bids will not be accepted for consideration. Failure to submit the requested documents will result in a maximum of two working business days to submit, failure will render the bid response submission as unacceptable, and therefore be disqualified. If the supplier fails to deliver within the specified period, penalties will be deducted from the contract price.
Supply and delivery of license renewal for 2 fortigate firewalls and fortianalyser for a period of 1 year
Supply and delivery of license renewal for 2 Fortigate firewalls and Fortianalyser for a period of 1 year 2 firewall serial numbers: **** support expiry date: **** **** support expiry date: **** current license entitlement: hardware plus 1 year 24x7 forticare and fortiguard unified threat protection utp firmware general updates enhanced support telephone support advanced malware protection ngfw web video filtering antispam fort cloud services management, analysis and 1 year log retention nb: please note that effective date should be **** 1 fortianalyser400e serial number: fl4he3r17900123 current license entitlements firmware general updates enhanced support hardware nb: please note that effective date should be ****
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Bidders are invited to submit a formal price quotation for the supply and delivery of license renewal for 2 Fortigate firewalls and Fortianalyser for a period of 1 year. Closing date is 8 August 2025 at 12h00. Bidders must provide proof of being an authorized Fortinet partner or reseller or evidence of a partnership with an authorized Fortinet reseller. Only firm prices will be accepted. The price should include all direct and indirect costs. Bidders must complete the pricing schedule in full. Additional items required will be on an as and when required basis subject to prior approval. The awarded service providers must obtain quotations to be approved in writing by the relevant ERWAT project manager. ERWAT reserves the right to request three quotations to be submitted before proceeding with relevant goods and services outside of contractual scope. Payments for additional services will be on actuals with supporting documentation to be submitted with the invoice. The provisional sum value is valid for the total contract period. Mandatory requirements include a completed pricing schedule, municipal account statement, tax compliance status (SARS PIN), and proof of being an authorized Fortinet partner or reseller. Bidders must also complete and submit the declaration of interest form (MDB 4). Preference points will be awarded based on the 80/20 system for requirements with a rand value of up to R50,000,000. 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.
Bids must be delivered by the stipulated time to the correct address. Late bids will not be accepted for consideration.
Payments will be made within 30 thirty days after receipt of an invoice accompanied by the delivery note.
The lowest highest acceptable tender will be used to determine the accurate system once tenders are received.
Bidders must provide proof of being an authorized Fortinet partner or reseller or evidence of a partnership with an authorized Fortinet reseller.
If the supplier fails to deliver any or all of the goods or to perform the services within the periods specified in the contract, the purchaser shall, without prejudice to its other remedies under the contract, deduct from the contract price, as a penalty, a sum calculated on the delivered price of the delayed goods or unperformed services using the current prime interest rate calculated for each day of the delay until actual delivery or performance.
The estimated total value of the contract is R750,****.
R/S/2526/905 Supply, deliver and offload of Office Furniture. - Closing Date: 27- 06- 2025 - Date published: 25/06/2025
Supply, deliver and offload of office **** work desk 2 drawerscolour: walnutheight : 73. 5 cmvldth : 120cmdepth: 56 cmadditional info : drawers with pvc rail. drawers included : yesmaterial : particle board wpu colour paperlaminatelevel of assembly required : fulladditional information: material handles: metalmaterial legs base : particle board wipucolour paper laminate 2 ergonomic mesh highhack black ofcearm chair black 3product information0 chair features: adjustable seat height, armrest, swivel, wheelschhz520mx104cm0 frame material: metal upholstery type: meshics mesh high back chair, designed forultimate comfort and modern aesthetics. thischair features a sleek black mesh backrestwith durable vegan leather accents, providing both style and support. key benets: enhanced comfort: highdensity foam seat ensures allday comfort and durability. improved posture: lumbar support reduces lback strain and promotes better posture. lbreathable design: mesh back keeps you 1cool, especially during summer
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The tender is for the supply, delivery, and offloading of office furniture. The closing date is 27 June 2025 at 11:00. The delivery address is Commercial city building, 1th floor, 40 dr ab. xuma st. The quotation must be accompanied by a valid BBBEE certificate, sworn affidavit, and ICSD report. The supplier must be VAT registered.
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Unaided survey with 1097 active users, conducted through 18/09/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
