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
Closing Date: Thursday , 05 November 2026 @11: 00am Quotations are hereby invited for the appointment of a service provider for the supply, delivery, design and installation of a permanent exhibition on the local liberation struggle history at the Mogale City Museum.
Appointment of a service provider for the supply, delivery, design and installation of a permanent exhibition on the local liberation struggle history at the Mogale City Museum. Design, supply, delivery and installation of museum quality exhibition panels; L- shaped introductory panel for reception area; wall- mounted interpretive panels for liberation history room; LED strip lights; high resolution prints on museum grade substrates; narrative content development; graphic design and exhibition artwork; editing and proofreading of exhibition texts.
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Supply, delivery, design and installation of a permanent exhibition on local liberation struggle history at Mogale City Museum. Non-compulsory site inspection on 30 October 2026 at 14:00. Quotations must be submitted by hand before closing date and time. Mandatory documents include completed pricing schedule, authority of signatory, and municipal bidding forms MBD 1, 4, 6. 1, 8, 9. CSD registration required. Municipal rates and taxes account not older than 90 days required. Functionality evaluation with minimum 20 out of 50 points. 80/20 preference point system applies. Validity period 60 days. Objections within 14 days via email.
Quotations must be delivered by hand before the official closing date and time. The closing date is 05 November 2026 at 11:00 AM. must be delivered by hand before the official closing date and time to: the scm unit of mclm civic centre corner market commissioner streets, krugersdorp upperlevel west wing tender box
The 80/20 preference point system applies: 80 points for price, 20 points for specific goals to promote transformation and economic development.
Bidders must score a minimum of 20 points out of 50 in functionality evaluation. failure to score a minimum of 20 points out of 50 points will lead to non compliance and the bidder will be disqualified after this phase and not continue for price scoring
Site inspection is non-compulsory: site inspection noncompusory site inspection 14:00, on the 30th october 2026, krugersdorp museum, corner commision and market street
Objections must be lodged within 14 days of the decision or action: to lodge within fourteen 14 days of the decision or action a written objection or complaint to the municipality against the decision or action
Missing mandatory documents will result in instant disqualification: if not provided, the quotation document will be instantly disqualified. Also, no late quotation will be accepted and telefax or email quotations will not be accepted.
Bid no 28 of 2026 Supply and delivery of cold mix asphalt.
Supply and delivery of cold mix asphalt Panel of service providers for the supply and delivery of cold mix asphalt for a period of three years. The asphalt must meet SANS **** standard, be a premixed bituminous material with high quality aggregates coated with modified bitumen or bitumen emulsion, include anti- stripping additives, remain stable for at least 6 months in sealed bags, and be usable in all weather conditions. Aggregates and mixtures should be crushed stones, clean and free from clay dust, with a nominal maximum size of 9. 5mm, 6. 7mm, or 6. 5mm, and 13mm size for deeper repairs. The bitumen binder should be modified bitumen, cutback bitumen, or polymer modified emulsion, with a binder content of 4. 5- 6. 5% by mass. The product must work at 0- 40 degrees Celsius, resist stripping in wet conditions, develop strength under traffic loading, and remain flexible after curing. Packaging shall be in 25 kg sealed bags, branded with manufacturer identity, date, and net weight.
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Tender for the supply and delivery of cold mix asphalt for a period of three years. Bids must be submitted by 27 July 2026 at 12:00 PM. Late bids will not be accepted. Bidders must ensure tax compliance and provide their TCS PIN or CSD number. Foreign suppliers must complete a questionnaire. No bids will be considered from persons in the service of the state. The contract is subject to the Preferential Procurement Policy Framework Act, General Conditions of Contract, and any other special conditions.
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 after receipt of an invoice accompanied by the delivery note.
Bidders must ensure compliance with their tax obligations and provide their unique personal identification number (PIN) issued by SARS. Foreign suppliers must complete a pre-award questionnaire.
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, been convicted for fraud or corruption, willfully neglected to comply with any public sector contract, or been listed in the register for tender defaulters.
ITT for supply and delivery of electrical cables and earthing spares for a period of 48 months at Camden Power Station.
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This is an Invitation to Tender (ITT) from Eskom Holdings SOC Ltd for the supply and delivery of electrical cables and earthing spares for a period of 48 months at Camden Power Station. Tenders must be submitted electronically via the Eskom e-tendering site by the closing date and time. A non-compulsory clarification meeting will be held via Microsoft Teams. The tender documents include various annexures covering authorization, particulars, integrity declaration, local content requirements, SBD forms, scope of work, and contract details. Evaluation will be based on technical functionality, price, and specific goals (BBBEE, local procurement, job creation, skills development). Mandatory contractual requirements include proof of CSD registration, safety, quality, and environmental documentation. Payment terms are within 30 days for contracts below R50 million and 60 days for contracts above R50 million.
The tender submission deadline is 30 April 2026 at 10:00.
For contracts valued below R50,000,000, Eskom pays within 30 days of receipt of undisputed invoices. For contracts valued above R50,000,000, Eskom pays within 60 days of receipt of undisputed invoices.
Tenderers will be ranked by applying the preferential point scoring for the 80/20 system. Eskom will add the score from pricing and specific goals together and rank the suppliers from the highest to the lowest.
Tenderers must meet eligibility criteria, submit a complete tender with commercial, financial, and technical information, and provide mandatory commercial tender returnables by the stipulated deadlines. They must also have a valid CSD number.
A non-compulsory clarification meeting will take place via Microsoft Teams on 21 April 2026 from 10:00 to 11:00.
The tender document does not indicate a requirement for sample submission.
The tenderer will notify Eskom of any clarifications required before the closing time for clarification queries, which is 10 working days before the deadline for tender submission.
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