Appointment of a service provider for Supply and Provision of Infrastructure Resources for Period 2026- 2027 Festive Season For Operations At Golela POE
Appointment of a service provider for supply and provision of infrastructure resources for the 2026- 2027 festive season operations at Golela Port of Entry Supply and delivery of 500ml bottled water ( 300 units), rental of 12- seater military tent, rental of 4 foldable tables, rental of 20 outdoor plastic chairs, rental of 100L generator with 2 flood lights, rental of 2 flood lights, supply of 200 refuse bags, supply of 10 chemical mobile toilets with toilet paper
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Supply and rental of infrastructure resources for festive season operations at Golela Port of Entry. Bids due 30 October 2026 at 11:00 via email submission. Fixed price inclusive of VAT, payment within 30 days of approved invoice. 80/20 preference point system applies. Bidders must be tax compliant and registered on CSD. BBBEE certificate or affidavit required. Offer valid for 120 days.
Bids must be delivered by the stipulated time to the correct address. Late bids will not be accepted for consideration. Closing date is 30 October 2026 at 11am.
Payment will be made within 30 days of receipt of the approved invoice according to an agreed payment schedule. Remuneration is on a fixed price inclusive of VAT.
The 80/20 preference point system applies, with 80 points for price and 20 points for specific goals. Points for price are calculated using the formula: ps = 80(1 - pt/pmin).
Bidders must submit their unique PIN issued by SARS to enable verification of tax status. Bidders may also submit a printed TCS certificate. No bids will be considered from persons in the service of the state.
Failure to provide or comply with any of the above particulars may render the bid invalid. Bids documents must not be included in packages containing samples. Such bids may be rejected as being invalid.
Photography Lighting/ Studio Lighting/ Portable Speakers
Appointment of a service provider for supply and delivery of camera equipment, photography lighting, microphones, etc
Supply and delivery of camera equipment, photography lighting, microphones, etc. Shure SM7B dynamic vocal microphone, Rode boom arm, Nikon Z 70- 180mm f/2. 8 lens, Sony FE 200- 600mm f/5. 6- 6. 3 G OSS lens, 2TB external hard drive, Rodecaster Pro II, DJI Mini Mic 3 external microphone, Adobe Premiere Pro video editing software with licence, professional heavy- duty tripod with fluid drag head, LiveU Solo, gimbal combo kit with AI tracking module, living room armchairs, PC gaming AMD Ryzen 5 ****, Acer **** portable projector, Godox MS300V studio monolights, Soundcraft EFX12 mixer, Shure wireless microphone, Sony ZV- E10 II mirrorless camera, Rode Rodecaster Video, Sigma 28- 70mm Sony E lens, DJI Osmo Mobile 8P, DJI Air 3S drone combo, JBL PartyBox 520 speaker, Insta360 Luna Ultra, microphone boom stands, Lane Pro Array X18 speaker combo
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Supply and delivery of camera equipment, photography lighting, microphones, etc. Bids must be submitted by 30 October 2026, 11:00 AM. The 80/20 preference point system applies (price 80, specific goals 20). Bidders must be tax compliant and registered on the Central Supplier Database. Offer valid for 120 days. Payment within 30 days of approved invoice. Bids must be on official forms, no retyping. Late bids not accepted.
Bids must be delivered by the stipulated time to the correct address. bids must be delivered by the stipulated time to the correct address. late bids will not be accepted for consideration.
Payment will be made within 30 days of receipt of the approved invoice. payment will be made within 30 days of receipt of the approved invoice according to an agreed payment schedule.
The 80/20 preference point system is used, with 80 points for price and 20 for specific goals. the applicable preference point system for this tender is the **** preference point system.
Bidders must be tax compliant and registered on the Central Supplier Database. 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.
Failure to comply with tax requirements or provide required documentation may render the bid invalid. failure to provide or comply with any of the above particulars may render the bid invalid.
Supply and installation of standard guard house cabins with windows ( 2. 4m x 3m) with **** btu commercial air conditioner x 6, and 4 x external led spotlights for each guard house, including water connection where required, plumbing and solar panel where there is no electricity connection point, provide db box, coc
Request for Bids for the supply and delivery of Civil Maintenance Spares for a Period not exceeding 36 Months at Airports Company South Africa King Shaka International Airport
Request for bids for the supply and delivery of civil maintenance spares for a period not exceeding 36 months at airports company south africa king shaka international airport 100mm diameter tractor clutch plates 115mm steel cutting discs 230mm steel cutting discs 115 mm diamond masonry cutting disc 230mm diamond masonry cutting disc titanium set of steel bits heavy duty set of masonry bits two stroke brush cutter oil 200mm outer diameter tractor clutch plates 20l car wash soap 20l hand cleaner with grit 20l seismic herbicide nonselective systemic herbicide containing glyphosate 5l hydraulic oil 68 5l silicon dashboard polish 900mm diameter windsocks with cat eye holes or strings for placement amber portable beacon lights br40 brooms including handles brushes brake clutch fluid 500ml brake fluid 1l brake fluid lhm 1l cbc gr 8, 8 bolts nuts box, black car wash sponges collar nut m12 x 1, 5mm falcon fork falcon slasher blades **** falcon slasher blades **** bolts nuts husquarvna z146 service kit heavy dut
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Bids must be submitted on or before 12:00pm on 3 april 2026. A noncompulsory briefing session will be held on 16 march 2026 at 10:00am. Request for clarity or information on the bid may only be requested until 25 march 2026. Bidders are requested to submit both be in printed format two 2 documents one 1 original and a copy. The successful bidder must ensure they have a fully completed and signed written contract post award. The evaluation criteria will consider mandatory administrative, functionality, price and preference. During the evaluation of received bids acsa will make an assessment whether all the bids comply with set minimum requirements and whether all returnable documentsinformation have been submitted. Bidders which fail to meet minimum requirements, thresholds or have not submitted required mandatory documents will be disqualified from the bid process. acsa requires a validity period of hundred and twenty 120 businessworking days for this bid.
The bid notice states that delivery must be within 5 working days from the order date, delivery within 5 working days from order date 100.
The bid notice states that the warranty includes replacement of the factory faulty spares, eplacement of the factory faulty spares 100 of total affected material cost.
The evaluation criteria will consider mandatory administrative, functionality, price and preference, acsa will use a predetermined evaluation criteria when considering received bids. the evaluation criteria will consider mandatory administrative, functionality, price and preference.
Bidders which fail to meet minimum requirements, thresholds or have not submitted required mandatory documents will be disqualified from the bid process, bidders which fail to meet minimum requirements, thresholds or have not submitted required mandatory documents will be disqualified from the bid process.
The bid notice states that nonresponsive to purchase order within five 5 working days from date of issue will result with early warning, onresponsive to purchase order within five 5 working days from date of issue will result with early warning.
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