Supply and Delivery of Municipal Branding Material
Supply and delivery of municipal branding material Wall banners, table cloths, table runners, base banners, popup banners, lollipop banners, teardrop banners, flag stands, podium banners, slimline wall banners, gazebos, pull up banners
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Supply and delivery of municipal branding material for Lekwa Local Municipality. Quotations must be submitted in a sealed envelope marked with RFQ number ****, placed in the tender box at the municipal offices before 12:00 on 02 November 2026. CSD registration required. Evaluation based on 80/20 preference points system. Quotation validity 30 days. Late, emailed, or faxed submissions will not be accepted.
Quotations must be submitted before 12:00 on 02 November 2026. before 12: 00 on the 02 november 2026
The 80/20 preference points system will be used, with 80 points for price and 20 for specific goals. the **** principle will be the criteria used for this bid
Suppliers must be CSD registered. written price quotations are hereby invited from service provider who are csd registered
Bids that are late, incomplete, unsigned, completed by pencil, or sent electronically will be disqualified. bids which are late, incomplete, unsigned, completed by pencil, sent by telegraph, fascimale, electronically fax, or email and without the compulsory requirements shall be disqualified
furniture executive desk, workstation desk, mobile pedestal, ergonomic task chair, visitor chair, credenza, bookcase, lockable filing cabinet, boardroom table, boardroom chair, presentation cabinet, mobile digital whiteboard projector, dining table, dining chair, lounge sofa, coffee table, notice board, base cabinets, wall cabinets, solid surface counter, sink unit, appliance cabinet, waste bin station, archive shelving, mobile shelving, lockable cabinet, bulk storage rack
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Procurement of furniture for Limpopo Provincial Theatre offices and training facilities, including desks, chairs, tables, cabinets, shelving, whiteboard, projector, sofa, coffee table, storage rack, sink unit, counter, waste bin, appliance cabinet, archive shelving, mobile shelving, lockable cabinet, and bulk storage rack. Must meet specified dimensions, performance, durability, accessibility, and warranty requirements. Samples required for approval. Built-in items must be site verified before manufacture.
Site verification required before manufacture. built-in items, counters, consoles and wall-fixed items must be site verified before manufacture
Samples must be submitted for approval. subject to approval of samples and technical submissions
The supply and installation of l13 terraforce retaining wall and security fence with security lights for southern procurement service centre at wynberg military base, cape town proc plan : 26- 27/log div/2443
Supply & deliver traditional apparel, clothing, haberdashery & general merchandise for the umgungundlovu district municipality area
Traditional apparel, clothing, haberdashery & general merchandise Package 1: traditional apparel, clothing, haberdashery, general merchandise. Package 2: fashion pantyhose, crocs, hats, caps, wallets, gloves, belts, socks, winter hats, sun hats, towels. Package 3: stockings, wallets, gloves, caps, belts, combs, padlocks, batteries, nail clippers, umbrellas, glue, socks, slippers, watches. Package 4: stockings, socks, wallets, gloves, caps, belts, combs, padlocks, card holders, batteries, nail cutters, passport covers, towels, hats. Package 6: stockings, beanies, baseball hats, belts, caps, hats, leggings, gloves, bath towels, sunglasses, wallets, pantyhose, socks, petticoats, school beanies. Package 7: stockings, hats, socks, sun hats, babies hats, men' s sun hats, men' s caps, men' s socks, babies caps, women' s long socks, gloves, belts, winter hats, wallets, padlocks, nail clippers, card holders. Package 8: stockings, socks, wallets, gloves, caps, belts, combs, padlocks, card holders, batteries, nail cutte
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The Umgungundlovu District Municipality invites quotations for the supply and delivery of traditional apparel, clothing, haberdashery, and general merchandise. Quotations must be fixed price, inclusive of VAT and all costs, and submitted by 12:00pm on 02 October 2026 via email to ***@***. *. * is based on an 80/20 system (80 points for price, 20 for specific goals). Mandatory requirements include a signed SBD 1, 4, and 6, and evidence of registration on the National Treasury Central Supplier Database (CSD) with tax compliance confirmation. Offers must be valid for 90 days.
Quotations must be provided by no later than 12:00pm on the 02 October 2026. you are requested and required to provide the kzngfa with a quotation by no later than 12:00pm on the 02 october 2026.
Quotations will be subject to an evaluation based on an 80/20 price/specific goals. quotations will be subject to an evaluation based on an **** price specific goals allocation 80 points for price and 20 points specific goals.
All quotations must be accompanied by a signed SBD 1, 4 and 6, and evidence of registration on the national treasury central supplier database. all quotations must be completed and accompanied by: 2. 1 signed and completed sbd 1, 4 and 6. 1 2. 2 evidence of registration on the national treasury central supplier database maaa with confirmation of tax compliance status
Failure to provide any mandatory information as requested above will result in the submission being deemed nonresponsive. failure to provide any mandatory information as requested above will result in the submission being deemed nonresponsive.
MAINTENANCE AND REPAIR OF ST HELENA BAY MUNICIPAL DEPO FOR SALDANHA BAY MUNICIPALITY. COMPULSORY CLARIFICATION MEETING: Venue: St. Helena Muncipal depo ST Helena Bay, **** Time: **** Date: 22 September 2026
maintenance and repair of st helena bay municipal depo painting of walls external, paint doors, replace and paint fascia barge board, repair gutters, site establishment, site deestablishment, high pressure waterjet clean external surfaces, prepare walls for painting, supply and apply two coats dampsolv or similar approve under coat primer to existing external walls columns, supply and apply akrosheen satin sheen pastel base bali **** dark paint and akrosheen satin sheen transparent base ewa 72 asbop 38 25 grey paint to external walls 2 coats to approve colour, supply and apply high gloss enamel white paint to fibre cement nutec fascia and barge boards 2 coats to approve colour, prepare, supply and apply dark grey enamel paint to wooden doors, supply and install everite nutec barge board white 200 mm or equivalent barge boards, supply and install 125mm aluminium residential og gutters, supply and install pvc downpipes
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The contract is for the maintenance and repair of St Helena Bay Municipal Depo. The scope includes painting external walls, doors, fascia/barge boards, repairing gutters, and site establishment/deestablishment. The work must be completed within four working weeks after receiving an official order. Penalties of R500 per day apply for late completion. All workmanship and materials are guaranteed for a minimum of 2 years. Tenders must be valid for 90 days. Prices must include all costs like transportation, fuel, and consumables. A detailed health and safety file must be submitted within one week of the order.
The works must be completed within 4four working weeks after receipt of an official order, which shall include any statutory holidays falling within this period and shall exclude the period from 16 december to 9 january, both days included. saldanha bay municipality requires that the works be completed within 4four working weeks after receipt of an official order
Payment will be made only for work satisfactory completed, minus retention money, and in accordance with the schedule of rates and prices. payment will be made only for work satisfactory completed, minus retention money, and in accordance with the schedule of rates and prices.
All workmanship and material shall be guaranteed for a minimum period of 2 years, from the date of completion of work. all workmanship and material shall be guaranteed for a minimum period of 2 years, from the date of completion of work.
Evaluation will be done on total price. evaluation will be done on total price.
Tenders must comply with minimum criteria, including a minimum of two previously successfully completed projects of a similar nature completed within the past three years. minimum of two previously successfully completed projects of a similar nature completed within the past three years.
Should the contractor fail to complete the works by the date stipulated in the contract, he shall pay to saldanha bay municipality as penalties the amount of r500, 0five hundred rand for each day or part thereof during which the works remain incomplete. should the contractor fail to complete the works by the date stipulated in the contract, or such extended dates as maybe allowed by saldanha bay municipality, he shall pay to saldanha bay municipality as penalties the amount of r500, 0five hundred rand for each day or part thereof during which the works remain incomplete.
It is a condition of tender that the tenderer shall have carried out a full and detailed inspection of the tender documents and shall have inspected the site if applicable, prior to the submission of a tender for the project. it is a condition of tender that the tenderer shall have carried out a full and detailed inspection of the tender documents and shall have inspected the site if applicable, prior to the submission of a tender for the project.
Colour samples of all finishing coats must be approved prior to ordering for the contract. colour samples of all finishing coats must be approved prior to ordering for the contract.
Failure to comply with the abovementioned conditions will invalidate your quote. nb failure to comply with the abovementioned conditions will invalidate your quote
The contract will lapse with the contract value of r300 ****, irrespective of the contract period. the contract will lapse with the contract value of r300 ****, irrespective of the contract period
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