Rfq - supply and delivery of stationery for the jda bus factory for 12 months on asand- when required basis
Supply and delivery of stationery for the JDA Bus Factory for 12 months on an as- and- when- required basis Disposable nitrile gloves, rubber household cleaning gloves, glue sticks, A4 2 quire books, A5 black hardcover books, rulers, clutch pencils, black/red/blue/green pens, index file dividers, fold back clips, permanent markers, highlighters, batteries, plastic presentation folders, exam pads, cello tape, stamps, arch lever files, tidy files, sign here stickers, post it flags, scissors, staple removers, staplers, staples, plastic erasers, ID card badges, access cards, lanyards, envelopes, security OB books, security entry books, board dusters, punches, refuse bags
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Supply and delivery of stationery to JDA Bus Factory for 12 months on an as-and-when-required basis. Compulsory clarification session on 02 November 2026. Bids must be deposited in the tender box by 12h00 on 05 November 2026. Pricing must be fixed for 12 months and include delivery. Evaluation based on compliance, price and specific goals (80/20 system). Bidders must have a local office in Johannesburg. Tax and CSD compliance required. Bids in pencil, faxed, or late will be disqualified.
The closing date for submissions is 05 November 2026 at 12h00. The RFQ states: The rfq closes at 12h00 on 05 november 2026.
The 80/20 preference point system applies, with 80 points for price and 20 points for specific goals. The document states: the **** pricepreference points system will be applied to the evaluation of responsive tenders.
Bidders must have a valid SARS tax pin, be registered on the Central Supplier Database, and have a local office in Johannesburg. The document states: no award will be made to a service provider who is not registered with national treasury central supplier database.
Unsuccessful bidders may query the award within 14 working days of publication. The document states: unsuccessful bidders will have the opportunity to query the award within 14 working days of the publication of the successful bidder.
Bids will be disqualified for late submission, incomplete pricing, failure to attend the compulsory briefing, or submission in pencil. The document states: bidders who failed to attend the compulsory briefing session will be disqualified.
Appointment of a service provider for the provision of catering service in east london for the siu office for 150 members.
Appointment of a service provider for the provision of catering service in East London for the SIU office for 150 members. catering service, lunch for 150 members, rolls, potato salad, green salad with olives and feta, curry noodle salad, braai t bone steak, fried/grilled fish, chicken kebab, lamb shoulder chop, assorted 300ml fizzy drinks, juices, cutlery, crockery, condiments
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RFQ for catering service for 150 members at SIU East London office. Lunch on 19 November 2026. Mandatory requirements: CSD registration, tax compliance, valid health certificate, 3 reference letters. Submit via email to ***@***. *. * by 03 November 2026, 11:00 AM. 80/20 preference points system. Payment within 30 days of invoice. No prepayments. Bidders must pass integrity screening.
Lunch must be delivered on 19 November 2026 at 12:00. The closing date for quotes is 03 November 2026 at 11:00 AM. lunch at 12: 00 on the 19 november 2026 for 150 members
Payment is made within 30 days after receipt of invoice. No prepayments are allowed. payments are effective within 30 days after receipt of invoice
The bid will be evaluated based on the 80/20 point system, with 80 points for price and 20 points for B-BBEE status level. quotations above R2 000 will be evaluated based on the 80: 20point system
Service provider must be registered on the CSD, be tax compliant, provide a valid health certificate, and submit at least 3 reference letters. the service provider must be registered on the national treasury central supplier database csd
Any bidder who believes the RFQ specifications are based on a specific brand must inform SIU on or before the RFQ closing date. must inform siu on or before rfqs closing date
Bids may be disqualified if the quotation page is not signed, SBD 4 is not completed, CSD tax clearance is non-compliant, or submissions are late or incomplete. late and incomplete submissions will not be accepted
Provision of Catering Services for the Fraud Awareness event held at the Mpumalanga Provincial Office on 19 November 2026.
provision of catering services for the fraud awareness event held at the Mpumalanga provincial office catering services for 60 people: mutton stew, chicken thighs lemon herb, rice, pap, dumplings, sweet pumpkin, creamy spinach, green salad, potato salad, coleslaw, chocolate brownie, custard, soft drinks, plates, cutlery, serviettes, 150 bottles of 500ml still water
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Catering services for a fraud awareness event for 60 people on 19 November 2026 at the Mpumalanga provincial office. Water must be delivered on 16 November 2026. Submissions via email to ***@***. *. * by 3 November 2026, 11:00 AM. Bidders must be registered on the CSD, be tax compliant, and provide a certificate of acceptability of food premises. Evaluation uses the 80/20 preference points system. Payment within 30 days of invoice. No prepayments.
The event is on 19 November 2026, and the service provider is expected to render catering services on that date. Water must be delivered on 16 November 2026. the service provider is expected to deliver water on 16 november 2026
Payments are effective within 30 days after receipt of invoice. payments are effective within 30 days after receipt of invoice
The bid will be evaluated based on the 80/20 point system, with 80 points for price and 20 points for B-BBEE status level. the 80 points will be used for price and the 20 points will be awarded to a bidder for attaining the bbbee status level of contributor
Bidders must be registered on the CSD, be tax compliant, and provide a certificate of acceptability of food premises. the service provider must be registered on the national treasury central supplier database csd
Any bidder who has reasons to believe that the RFQ specifications are based on a specific brand must inform SIU on or before the RFQ's closing date. must inform siu on or before rfqs closing date
Bids may be disqualified if the quotation page is not signed, SBD4 is not completed, CSD tax clearance is non-compliant, or submissions are late. late and incomplete submissions will not be accepted
RFQ 771 : Supply and Delivery of Office Support Accessories
Supply and delivery of office support accessories lever arch files, 14 dividers, pritt stick 43g, black pens, blue pens, red pens, yellow highlighters, green highlighters, pink highlighters, artline 700 black, scissors, staplers, aaa batteries, aa batteries, a5 hard cover manuscript book, a4 hardcover book, ruler 30cm, xtra small clips, a4 plastic sleeves, sticky notes, red permanent marker, green permanent marker, assorted white board marker, pencils, calculator, staple remover, colourful papers, a4 hard paper, a4 transparent sheet cover, a4 envelopes, sappi typek earthkind a4, memory sticks, a5 envelopes
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Supply and delivery of office support accessories. Quotations must be emailed to ***@***. *. * and ***@***. *. * by 04 November 2026, 10:00 AM. Validity period: 90 days. Prices must be VAT inclusive. Required documents: tax clearance certificate or unique PIN, CSD report, pricing schedule, BBBEE certificate, and SBD 6. 1 form. Preference points: 80 for price, 20 for specific goals.
Quotations must be submitted by 04 November 2026, 10:00 AM. The closing date is stated as 04 november 2026 time: 10: 00am.
Required documents include tax clearance certificate or unique pin, tax compliant csd report, bbbeee registration certificate, and sbd 6. 1 preference points claim form.
Failure to submit proof for specific goals means preference points for specific goals are not claimed. Also, if a person is listed in the register for tender defaulters andor the list of restricted suppliers, that person will automatically be disqualified.
supply and delivery of stationary - supply chain documents 920 XL magenta or equivalent, 920 XL cyan or equivalent, 920 XL yellow or equivalent, 920 XL black or equivalent, 80gsm plotter paper band rolls 841mm x 50m or equivalent, retractable gel rollerball pen black, retractable gel rollerball pen green, retractable gel rollerball pen red, correction pen, 953 XL ink black or equivalent, 953 XL ink cyan or equivalent, 953 XL ink yellow or equivalent, 953 XL ink magenta or equivalent
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Supply and delivery of stationery including printer cartridges, plotter paper, pens, and correction pens. Tenderers must submit B-BBEE certificate or affidavit, locality proof (municipal account or lease agreement), and complete MBD forms. Evaluation uses 80/20 preference point system with points for price, B-BBEE status, and locality. Quotations valid for 90 days. Bidders liable for damages to copier machines if incompatible cartridges supplied.
The evaluation uses the 80/20 preference point system with points for price, B-BBEE status, and locality. the **** system for requirements with a rand value of up to r50 000 000 all applicable taxes included
Tenderers must submit original or originally certified bbbee certificate or affidavit and locality proof such as municipal account for business or lease agreement.
Failure to submit required documents may result in disqualification. a score of 0 zero will be allocated if compulsory documents not duly completed and signed and if insufficient proof submitted at the closing time and date.
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BidHits is a search and alert service for public tenders in South Africa. We monitor official sources daily and deliver relevant opportunities on the site and by email, with AI-assisted matching to reduce manual checking.
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Smart search is already enabled and uses artificial intelligence to expand your results, even when the tender uses different words from the ones you searched for.
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