Call for service providers for the provisioning of deregistration of ecsecc from cipc
Provision of deregistration of ECSECC from CIPC Deregistration of ECSECC as a nonprofit company from CIPC, removal of directors from CIPC register, preparation and submission of deregistration documentation, responding to CIPC queries, provision of evidence of deregistration, comprehensive closeout report
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Legal service provider required to deregister ECSECC from CIPC, including removal of directors. Bids due 06 November 2026 at 15h00 via email. Must submit quotation with hourly rates, proof of attorney admission, CV, and SBD forms. Evaluation based on 80/20 preference point system. Payment within 30 days of invoice. Price valid for 90 days. Bidders must have operational offices in Eastern Cape.
Bids must be submitted on or before 06 November 2026 at 15h00. The document states: bidders are required to submit, on or before 06 november 2026 at 15h00.
Payment of invoices shall be made within thirty (30) days of the date on which the invoice and all supporting documentation is received. The document states: the payment of invoices shall be made within thirty 30 days of the date on which the invoice and all supporting documentation is received.
Evaluation is based on price (80 points) and specific goals (20 points). The document states: the bid price maximum 80 points and specific goals maximum 20 points.
Bidders must be admitted attorneys with experience in CIPC deregistration. The document states: proof of being admitted as an attorney and detailed cv showing a minimum of two 2 dedicated professional companies where the dedicated professional has successfully managed the deregistration process with the cipc.
Failure to submit required documents may render the bid nonresponsive. The document states: failure to submit the requirements as outlined in 6. 3 may render your bid nonresponsive.
Provision of banking services for a period of 5 years
provision of banking services for a period of 5 years banking services
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Provision of banking services for 5 years. Bids close 15 January 2027 at 11h00. Compulsory briefing on 26 November at 10h00, function room, 41 Biccard Street, Polokwane. Bid documents cost **** cash or free from website. Evaluation uses **** preferential points system. Bids valid 90 days. No telegraphic, telefax or email bids.
Bids must be deposited in the tender box at Capricorn District Municipality, 41 Biccard Street, Polokwane not later than the specified closing date and time, which is 15 January 2027 at 11h00. must be deposited in the tender box at capricorn district municipality, 41 biccard street, polokwane not later than the specified closing date and time
The evaluation criterion is the **** preferential points system. **** preferential points system
Telegraphic, telefax or email bids will not be accepted. telegraphic, telefax or email bids will not be accepted
Development of high- quality investment promotionand tourism development marketing video, usb package and
Development of high- quality investment promotion and tourism development marketing video, USB package and A4 promotional brochure/catalogue for Buffalo City Marketing video production, USB flash drives with QR codes, A4 promotional brochure/catalogue design and printing
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Quotations due 09 November 2026 at 12h00. Submit sealed hard copy to tender box at 69 Frere Road, Vincent, East London. Must be registered on Central Supplier Database. Complete MBD 4, 6. 1, 7. 1, 8, 9 and declaration forms. Prices inclusive of VAT. Valid for 90 days. Evaluation on 80/20 preference point system. Minimum functionality score of 70/100 required. Project period 8-12 weeks. Deliver 150 branded USB drives and 50 printed brochures.
Quotations must be deposited in the quotations box not later than the cutoff time of 12h00, 09 November 2026. submission deadline 09 november 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 uses the 80/20 preference point system 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
Service providers must be registered on National Treasury's Central Supplier Database and submit a summary report as proof. service providers must be registered on national treasurys central supplier database and submit a summary report as proof of registration
Quotations received after closing time, unsigned, submitted by facsimile or email, or with tippex/erasable ink will not be considered. quotations received after the specified closing time and date will not be considered and use of tippex and erasable ink will result in nonresponsiveness
Supply Delivery of promotional+material+tenders+procurement+opportunities+77627&idLj=tBZsvH" style="text-decoration: underline; color: var(--color_text_heading); text-underline-offset: 2px;" title="Promotional Material Tenders" >Promotional Material for Inaugaration of Councillors
Supply and delivery of promotional material for inauguration of councillors wall banners, pull up banners, sharkfin banners, branded folders, branded notepads, branded pens, programs, welcome letters, welcome board, lanyards and pockets, perspex podium with logo, council lapel pins, indoor flag and poles, diaries, booklets, backpacks, black foldable easel stand
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Supply and delivery of promotional material for councillor inauguration. Bids due 06 November 2026 at 12:00, deposited in bid box at Mzwandile Recreational Centre, 12 Maclean Street, Stutterheim. Prices valid 60 days, firm, inclusive of VAT. Evaluation: 80/20 preference point system. CSD registration required. Tax reference and CSD summary report required. Late bids not accepted.
Bids must be deposited in the bid box not later than Friday, 06 November 2026 at 12h00 pm. completed documents must be deposited in the bid box situated at mzwandile recreational centre, 12 maclean street, stutterheim **** not later than friday, 06 november2026 at 12h00 pm.
Payment will be made within 30 days after receipt of invoice. i undertake to make payment for the services rendered in accordance with the terms and conditions of the contract, within 30 thirty days after receipt of an invoice.
Evaluation uses the 80/20 preference point system with price at 80 points and specific goals at 20 points. this quotation will be evaluated in terms of the **** preference point system and price 80, specific goals 20.
Bidders must provide tax reference number, CSD summary report, CK document, and ID copies. for all transactions exceeding r15 **** tax reference number at sars pin must be furnished. attach, csd summary report, close corporation ck, copies of identity documents.
Late bids will not be accepted, and failure to comply with conditions may invalidate the offer. if the bid is late, it will not be accepted for consideration and failure to comply with these conditions may invalidate your offer.
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