ADVERTISEMENT: APPOINTMENT OF A SERVICE PROVIDER FOR THE VERIFICATION OF QUALIFICATIONS AND BACKGROUND SCREENING FOR CURRENT AND PROSPECTIVE EMPLOYEES OF THE CITY OF TSHWANE, WITH EFFECT FROM 1 JULY 2026 TENDER NUMBER: Q91- 2025- 26 NON- COMPULSORY BRIEFING SESSION Date: 27 May 2026 Time: 10: 00 Venue: Microsoft Teams Join the meeting now Meeting ID: 374 888 782 909 3 Passcode: k2ua2L9M Closing date: 2 June 2026 at 10: 00 Departmental representative: Riana Zaayman ( 012 358 **** or ***@***. *. *)
Advertisement: appointment of a service provider for the verification of qualifications and background screening for current and prospective employees of the city of tshwane, with effect from 1 july 2026
The Road Accident Fund ( RAF) wishes to appoint a suitable service provider to provide Office Space for Rental for RAF Venda CEC Office for a period of six ( 6) months starting from 01 July 2026.
Provision of bill payments services ( municipal bills rates & services payments) to theewaterskloof municipality for the period from 01 july 2026 until 30 june 2027
Conclusion of maintenance agreements for seven ( 7) bizhub photocopiers in various offices of theewaterskloof municipality for the period from 01 july 2026 to 30 june 2027
Conclusion of maintenance agreements for seven 7 bizhub photocopiers in various offices of theewaterskloof municipality for the period from 01 july 2026 to 30 june 2027
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This is a request for formal written price quotations for the conclusion of maintenance agreements for seven Bizhub photocopiers for the Theewaterskloof Municipality. The contract period is from 01 July 2026 to 30 June 2027. Quotations must be submitted in a sealed envelope, clearly marked with the tender box number, attention, quotation number, and service provider's name and address. Failure to comply with marking instructions will result in rejection. Quotations must be placed in Tender Box No. 2 at the main entrance of Theewaterskloof Municipality by no later than 12:00 on Monday, 01 June 2026. The evaluation will be based on the 80/20 preference point system. Required documents include MBD 2, MBD 4, MBD 6. 1, MBD 8, and MBD 9 forms, a valid tax compliance status PIN certificate, and a copy of the latest municipal account or lease agreement. Payments will be made within 30 days of receiving a tax invoice. Technicians must attend to service calls within 8 hours, and maintenance agreements must include service calls, parts, and toners. Bidders must price on all items and sign to declare compliance. Failure to complete and sign all requested schedules and forms may result in disqualification.
The bid notice states that quotations must be placed in Tender Box No. 2 by no later than 12:00, Monday, 01 June 2026.
The bid notice states that Payments will be made not later than 30 days, after the receipt of a tax invoice.
The bid notice states that The successful provider will be the one scoring the highest points.
The bid notice states that only bidders who satisfy the following criteria are eligible to submit an offer: . . . pricing instructions in order to be considered for a contract in terms of this quotation, the bidder must price on all the items in the schedule of services required and sign to declare compliance.
The bid notice states that Failure to do so will result in the quotation to be rejected. and failure to comply with these conditions may invalidate your offer.
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Welcome to BidHits.
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To get started, enter a few keywords that describe your products or services. BidHits shows relevant opportunities, highlights your keywords, and organizes everything by date.
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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