Appointment of a panel of two ( 02) service providers for events management for a period of 24 months ( as and when required)
Appointment of a panel of two service providers for events management for a period of 24 months as and when the municipality will adjudicate and award bids in accordance with the revised PPPFA regulation and municipal supply chain management policy, 80/20 point system, where 80 points will be allocated for price and 20 points will be allocated for special goals.
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The Lepelle Nkupmi Municipality is seeking to appoint a panel of two service providers for events management for a period of 24 months. The evaluation will be based on an 80/20 point system, with 80 points for price and 20 points for special goals. Bids will be evaluated in three phases: administrative compliance, functionality (minimum 80 points required), and price and special goals. Key requirements include company experience, qualified project personnel, and bank rating. The scope of services includes events furniture, outdoor/indoor sound and live streaming production, catering, media services, entertainment, and transport services. Bidders must be registered on the Central Supplier Database (CSD) and comply with tax requirements. Bid documents are available for free download from the municipal website. The closing date for submissions is 24 April 2026 at 11:00 AM. Bids must be deposited in the bid box at the municipal offices. No faxed or emailed bids will be accepted. Bids will remain valid for 90 days from the closing date.
The bid document does not explicitly state a delivery deadline for the services. It mentions that the appointment is for a period of 24 months and services will be provided as and when the municipality will require them.
The bid notice states that payments will be made within 30 days after receipt of an invoice accompanied by the delivery note, as per the General Conditions of Contract (GCC).
The bid notice mentions a warranty period of twelve (12) months for goods supplied, as per the General Conditions of Contract (GCC).
The bid notice states that bids will be adjudicated and awarded in accordance with the revised PPPFA regulation and the municipality's supply chain management policy, using an 80/20 point system, where 80 points are allocated for price and 20 points for special goals.
Bidders must be registered on the National Treasury Central Supplier Database (CSD) and must ensure compliance with their tax obligations. For functionality, bidders must achieve a minimum score of 80 points.
The bid notice indicates that penalties may be imposed for delays in delivery or performance, as per the General Conditions of Contract (GCC) clause 23.
The bid notice states that persons aggrieved by decisions or actions taken in the appointment of this tender may lodge, within 14 days of the decision or action, a written objection or complaint to the Municipal Manager.
support one local recreational event 1x 10m x 20m aluminium frame tent 200m squared with half decor package, includes roof draping 1 pole tent chairs hiring of plastic chairs x 330 covers: 330 x fitted chair covers tables 14 x trestle tables cloths: 14 x fulllength table cloths. sound system: 1 x professional pa system suitable for a **** space. includes: 2 speakers on stands, 1 mixer, 2 wireless microphones. stage: vip ablution facilities: 1 x modular stage 3, 6 m x 6m. 1 x vip mobile toilet , generator 1 x, includes: all necessary distribution boards and cabling. public ablution facilities: 4 x standard portable chemical toilets artist and crafters entertainment groups 1 imfene group. 1 omama bomxhentso and 1 gospel artist exhibitors: 5 people who sew fashion designers: 10 fashion designers catering water 350 x 500ml bottled still water chilled. lunch packs: 250 x chicken leg quarter, 4 slices of brown or white bread, juice 100, chips 369, and one seasonal fruit plated meals: 100 x hot catered meals chick
Request for information ( RFI) for the development of parcel 1: Jamborally entertainment area - fountains valley resort
The document contains multiple public tender notices from the City of Tshwane Metropolitan Municipality for various goods and services, including professional advisory services, supply of concrete poles, construction services, and leasing of office space. eebu 17: professional advisory services for the procurement of tshwane renewable and clean energy from independent power producers eebu 18: transaction advisor to provide professional or advisory services for leasing and development of rooiwal power station eebu 15: supply, delivery and offloading of concrete poles for lighting applications and concrete pole for lv mv overhead distribution systems eebu 08: supply, delivery, installation, testing and commissioning of 11kv switchgear panels in various primary substations eebu 09: turnkey solution for the design, supply, installation, testing and service commissioning of a hybrid photovoltaic pv embedded generation system tmpd 05: supply and delivery of various calibres ammunition roc 06: measurement, supply an
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The City of Tshwane Metropolitan Municipality is inviting bids for various projects. Bidders must submit original documents with an electronic version. The 80/20 or 90/10 preferential point system is applicable. Tenders must be enclosed in a separate, sealed envelope that bears the applicable tender heading and reference number, as well as the closing time and due date. The tender must be addressed to the divisional head: supply chain management, city of tshwane, and must be deposited in the tender box situated at tshwane house, 320 madiba street, pretoria cbd. Tenders will be opened at this address at the time indicated. Tenders must remain valid for a period of 90 days after the closing date.
The bid notice states for the tenders below, the **** preferential point system is applicable.
The bid notice states for the tenders below, the **** preferential point system is applicable.
Service providers must register on the national treasury central supplier database, which can be accessed at www. ***. *. *
The bid notice mentions compulsory briefing session for several tenders.
Tenders must remain valid for a period of 90 days after the closing date.
The Road Accident Fund ( RAF) wishes to appoint a suitable service provider to Replace the old DSTV Infrastructure and Install a new system at RAF Head Office, Centurion.
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