Appointment of a bidder to supply, deliver, offload, and assembleoffice furniture at the digital hub, seshego industrial park - factory 29
Appointment of a bidder to supply, deliver, offload, and assemble office furniture at the digital hub, Seshego Industrial Park. Office desks, meeting tables, office chairs, visitor chairs, small boardroom tables, big boardroom tables, 4- way seater desks, 4- way seater training desks, built- in power sockets, electrical sockets with USB, double couches, single seater couches, coffee tables, side tables, courtyard benches, kitchen counters, kitchen chairs, bar stools, cast aluminum tables, reception counters, large boardroom tables, auditorium stages, auditorium seats, office wall units, magazine filing cabinets.
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Bids are invited for the supply, delivery, offloading, and assembly of office furniture for the Seshego Digital Hub. The closing date for bids is August 19, 2026, at 11:00. A compulsory briefing session will be held on August 6, 2026, at 11:00 at the Digital Hub, Seshego Industrial Park, Factory 29. All bids must be submitted on the official forms provided and must comply with the tax compliance requirements. The evaluation will be based on the 80/20 preference point system, considering price and specific goals. Bidders must attend the compulsory site briefing and submit all required documents for prequalification. The project duration is expected to be 2 months upon appointment.
The successful bidder is expected to complete the project within 2 months upon appointment.
Payments shall be made promptly by the purchaser, but in no case later than thirty 30 days after submission of an invoice or claim by the supplier.
The supplier warrants that the goods supplied under the contract are new, unused, of the most recent or current models, and that they incorporate all recent improvements in design and materials. This warranty shall remain valid for twelve 12 months after the goods have been delivered and accepted.
Responsive bids will be adjudicated on the 80/20 preference point system, based on the bid price (maximum 80 points) and specific goals (maximum 20 points).
Bidders must submit all documents as outlined in paragraph 7. 1 Table 2 for prequalification, including bid document completeness, compulsory site briefing attendance, SBD 1, SBD 3. 1, SBD 4, SBD 6. 1, and technical brochures/catalogues.
Subject to GCC clause 25, if the supplier fails to deliver any or all of the goods or to perform the services within the periods specified in the contract, the purchaser shall deduct from the contract price, as a penalty, a sum calculated on the delivered price of the delayed goods or unperformed services.
A compulsory briefing session will be held to provide clarity on the scope of work and expectations before proposal submission. Details are as follows: Date: 06 August 2026 Time: 11:00am Venue: Digital Hub, Seshego Industrial Park, Factory 29.
The cutoff date for submitting queries is 17 August 2026 at 16:00 pm.
Failure to provide or comply with any of the particulars in the bid document may render the bid invalid. Bidders may be disqualified for non-submission of any of the prequalification documents.
Supply and delivery of materials Item 01: 209 Blender Commercial Item 02: 75 Hard Ice Cream Machine Item 03: 89 Island Glas Top Freezer 1. 5m WDD 550 Item 04: 1. 2m Table with Undershelf
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Request for Quotation (RFQ) for the supply and delivery of materials for Cathdel Pty Ltd. Bids must be submitted by 19 June 2026 at 12:00. Materials to be delivered to Makhado Old Town. The bid is subject to the Preferential Procurement Policy Framework Act and General Conditions of Contract. Bidders must ensure tax compliance and provide a TCS PIN or CSD number. Preference points will be awarded based on the 80/20 system: 80 points for price and 20 points for specific goals (10 for Black ownership, 5 for Woman ownership, 5 for Disability ownership). Quotations must be signed, valid for 90 days, and include VAT if applicable. MBD 4, MBD 6. 1, and MBD 8 forms must be submitted. No facsimile or email submissions will be accepted. Council reserves the right to accept or reject any quotation.
Bids must be delivered by the stipulated time to the correct address. Late bids will not be accepted for consideration. The closing date is 19 June 2026 at 12:00.
Quotations received will be assessed in accordance with the municipal supply chain management regulations, **** read with councils supply chain management policy and 80/20 evaluation criteria. Preference points will be allocated as follows: 80 points for price, 20 points for specific goals.
Requirements include a valid tax compliance status PIN, a copy of the company registration certificate, certified copies of company owners' ID books, proof of payment of municipal bill/rates accounts or formal lease agreement/letter from traditional authority, and a copy of the CSD detailed report.
The bid of any bidder may be rejected if that bidder, or any of its directors have abused the municipality's supply chain management system, committed any improper conduct, been convicted for fraud or corruption, willfully neglected to comply with a contract, or been listed in the register for tender defaulters.
R/S/2526/243 Supply, deliver and offload camping material - Closing Date: 27- 06- 2025 - Date published: 25/06/2025
Supply, deliver offload camping material 1. supply and deliver: gazebo: easy to assemble and fold with an integrated frame. fabric: 300d pu polyester, reretardant, uv50 and 600 mm water resistant frame: 28 mm diameter and 0, 7 mm thick powder coated spring steel poles, integrated frame ventilation: vent roof for air ow guy ropes: 3, 5 mm nylon guy ropes with steel sliders pegs: 4 pieces, 200 x 6 mm steel l- type pegs and 4 pieces, 254 x 6 mm steel nail pegs carry bag: polyester 28 x 18 x 122 cm with wheels dimensions: 3 x 3 x 2. 85m 2. supply and deliver: folding table: grade: light commercial dimension open: approximately **** dimension folded: approximately **** table top material: uv protected high density polyethylene table top thickness: 42mm frame material: powder coated steel leg tubing diameter: 25mm weight capacity: 680kg
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Bid for supply, deliver, offload camping material. Bidders must complete the form in detail and submit a valid BBBEE certificate, sworn affidavit, CSD report. Closing date: 27/06/2025, 11h00. Bidders must comply with tax obligations and submit their unique personal identification number (PIN) issued by SARS. The successful bidder will be required to sign a written contract form SBD7. Preference points will be awarded based on the 80/20 or 90/10 system, depending on the total estimated value of the contract. Proof of residence may be required for entities located in a specific district.
CapeNature seeks proposals for the harvesting of timber from unmanaged/untendered mature Eucalyptus, Acacia and Pinus species woodlots that have invaded the following Nature Reserves: 1) De Hoop Nature Reserve 2) Goukamma Nature Reserve 3) Wolwekloof Eco Resort
Seeking proposals for the harvesting of timber from unmanaged, untendered mature eucalyptus, acacia and pinus species woodlots that have invaded nature reserves. 1 de hoop nature reserve near bredasdorp 428ha 2 goukamma nature reserve, buffalo bay **** ha and 3 wolwekloof eco resort near c 2, 03ha a total of approx. 944, 35 ha of mixed invasive plant species is available for commercial harvesting from setaside areas, see the table for high density proximity for each reserve. refer also to tabled units and densities per species timber volumes to be verified. dehp potberg **** **** eucalyptus camaldulensis adult 1. 5 cutstump trtment eucalyptus camaldulensis young 12 cutstump trtment acacia mearnsii young 12 cutstump trtment acacia longifolia young 12 cutstump trtment 37. 50dehp potberg vulture colony **** **** acacia mearnsii adult 30 cutstump trtment acacia mearnsii young 25 cutstump trtment eucalyptus camaldulensis adult 5 cutstump trtment acacia longifolia young 10 cutstump trtment 70.
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