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.
130kg Weight Limit/ 80/ 20 Preference Points System
Once- off supply and delivery of hotelier beds to the storms river mouth rest camp, tsitsikamma section of the garden route national park
Onceoff supply and delivery of hotelier beds to the Storms River Mouth Rest Camp, Tsitsikamma Section of the Garden Route National Park
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This is a Request for Proposal (RFQ) for the once-off supply and delivery of queen size hotelier beds to the Storms River Mouth Rest Camp, Tsitsikamma Section of the Garden Route National Park. The closing date for submissions is 31 March 2026 at 11:00 AM. Bids must be submitted via email to ***@***. *. * compulsory site meeting will be held on Tuesday, 31 March 2026 at 10:00 AM. The beds must meet specific luxurious specifications, including a 2-year guarantee and a 15-year service warranty, with a weight limit of 130kg per person. Payment will be made within 30 days of delivery and acceptance. The evaluation will be based on the 80/20 preference points system, with 80 points for price and 20 points for specific goals (e. g. , B-BBEE status, local suppliers). Suppliers must ensure tax compliance and provide a CSD number. Late bids will not be accepted.
The bid notice states that all goods must be delivered within 30 days after the purchase order is issued.
The bid notice states that payment will be made in accordance with the PFMA within 30 days of receipt of a valid invoice, and payment per order will be done only once all goods have been delivered and accepted by SANParks.
The bid notice states that products must have a manufacturer's standard guarantee warranty of not less than 12 months.
The bid notice states that the bidder who complies with the specifications and scores the highest total points on price and B-BBEE claimed points shall be awarded the contract.
The bid notice states that bidders must submit a fully completed SBD1, SBD4, SBD6. 1 with original or certified B-BBEE certificate or sworn affidavit, and proof of registration with the Central Supplier Database (CSD).
The bid notice states that there will be a compulsory site meeting on Tuesday, 31 March 2026 at 10:00 AM.
SUPPLY AND DELIVERY OF AUDIO- VISUAL EQUIPMENT CLOSING DATE: 12 March 2026 TIME: @11: 00 BID DOCUMENTS OBTAINABLE FROM: Departmental website: www. ***. *. * , National Treasury E- tender Portal COST OF DOCUMENTS: Free self- downloaded PAYMENT DETAILS: N/A DELIVER BID PROPOSALS TO: Bid proposals must be deposited into the Tender/Bid Box situated at the entrance of Zwamadaka Building, 157 Francis Baard street ( formerly Schoeman street) Pretoria, **** , by not later than the closing date and time indica
Supply and delivery of audiovisual equipment 1. 1 ultra, triple laser smart projector, unit price: 4k uhd, 3, 000 lumens, native res, 4k **** x **** r. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ratio. 16: 9. contrast ratio 2, 000, 000: 1. disp type dlp. 3d total price: support yes. throw ratio 0. 9 1. 5: 1. hdr support. yes hdr10, r. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . hdr10, dolby vision, hlg. hdmi 2. wireless conn wifi. usb 2. other ports ethernet. dimensions 9. 7 x 9. 7 x 11. 3 **** x **** x **** mm. weight 13. 9 lbs 6. 3 kg. material metal. light source. laser. keystone corr automatic. focus type auto. lens shift vertical and horizontal. throw dist **** m 51. 3 to **** inches. zoom 1. 6x. throw type. short throw. builtin speaker yes. audio output 3. 5mm jack, hdmi, optical. spkr power 40 w. asst support. yes amazon alexa, vidaa voice. feat highlights. keystone correction, smart features. smart feat. streaming apps, voice control. ceiling mount yes. tabletop mount yes. wall mount yes 4 2. 1 projection ty
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The Department of Water and Sanitation is requesting bids for the supply and delivery of audiovisual equipment. The closing date for submissions is March 12, 2026, at 11:00. Bidders must comply with tax obligations and submit a unique personal identification number (PIN) issued by SARS. The bid is subject to the Preferential Procurement Policy Framework Act, ****, and the Preferential Procurement Regulations, 2017. The department reserves the right to negotiate prices with the successful service provider.
The notice states, period required for delivery.
The notice does not specify payment terms.
The notice does not specify warranty information.
The notice states, he **** preferential procurement system will be used in evaluating these bids.
The notice states, bidders must ensure compliance with their tax obligations.
The notice does not specify penalties.
The notice does not specify site visit information.
Access Floor System/ Highload Raised Access Floor System
Request for Quotation ( RFQ) for the Supply and installation of a high- load raised access floor system and associated components in Room 27, and the strengthening of the existing raised access floor in the main data centre at the Centre of High- Performance Computing ( CHPC) at the Rosebank campus, Cape Town.
Supply and installation of a highload raised access floor system and associated components in room 27, and the strengthening of the existing raised access floor in the main data centre at the centre of highperformance computing chpc at the rosebank campus, cape town. Phase 1: supply and install a highload raised access floor system in room 27 to host the base hpc system. Phase 2: supply and install raised flooring components to strengthen the existing chpc main datacentre solid feel raised flooring to carry the weight of the new hpc racks
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Welcome to BidHits. Start by adding a few key words. Just type what you sell.
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Each tender card comes with useful tools. You can view a summary, open documents, favorite tenders, write private notes, remove what doesn't fit, or check the location on the map.
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