T04/03/26 - request for proposal for the appointment of a panel of signage, corporate clothing, and promotional items for the idc
Request for proposal for the appointment of a panel of signage, corporate clothing, and promotional items for the IDC 3. 1. 1 Signage design, manufacture, supply, install, maintenance, repairs and removal of various types of signage for IDC offices, including head office in Johannesburg and regional offices across south africa. 3. 1. 3 Corporate clothing design and supply a range of corporate clothing for IDC staff, including formal attire e. g. , blazers, shirts and casual branded items e. g. , polo shirts, jackets, caps suitable for various roles, events ranging from employee engagement, sporting events, presidential level golf days, industrial site visits which require ppe and varying climates. 3. 1. 4 Promotional items, branded merchandise and printing supply a variety of promotional items, such as branded pens, notebooks, water bottles, usb drives, tote bags, and corporate gifts, banners, tailored for events, trade shows, and stakeholder engagement.
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The Industrial Development Corporation (IDC) is seeking proposals for a panel of service providers for signage, corporate clothing, and promotional items. Bids must be submitted electronically by March 25, 2026, at 11:00 AM. Enquiries must be submitted in writing by March 19, 2026, at 16:00. The IDC will evaluate bids based on various criteria, including technical requirements and preference points. The contract will be awarded to the bidder scoring the highest points unless an objective criterion justifies the award of the tender to a bidder other than the highest scoring bidder. Bidders must provide detailed information and documentation as specified in the RFP document. The IDC promotes enterprise development and encourages partnerships with black-owned entities. The successful bidder will be required to conclude a service level agreement (SLA) with the IDC. Bidders must ensure compliance with tax obligations and provide a tax compliance status (TCS) or PIN. The IDC reserves the right to disqualify any bidder that does not meet the requirements.
The bid closing date is March 25, 2026, at 11:00 AM, as stated in the bid notice.
The contract will be awarded to the bidder scoring the highest points unless an objective criterion justifies the award of the tender to a bidder other than the highest scoring bidder, according to the bid notice.
Bidders must provide detailed information and documentation as specified in the RFP document, as stated in the bid notice.
Enquiries in relation to this rfp will not be entertained after 16h00 on 19 march 2026, according to the bid notice.
Supply and delivery of Black and Clear refuse bags: Closing Date: 29 September 2025
Supply and delivery of black and clear refuse bags delivery of good to be delivered at knysna stores, 02 fechter street industrial knysna pricing scheduleitem description diameter quantity price 1 1 bags refuse black **** packed 8x25 per baile 200 bags 2 bags refuse clear ****, 1 packed 8x25 per baile 200 bags sub total 15 vat total price
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The Knysna Municipality is seeking quotations for the supply and delivery of black and clear refuse bags. Quotations must be firm, inclusive of VAT, on company letterhead with company details, and valid for 90 days. All municipal bidding documents must be completed and duly authorized. The total amount of the quotation is below R300,**** one service provider will be appointed. Payment terms are 30 days after delivery. Suppliers must submit their municipal account status. All prices must be itemized. The quotation will be evaluated according to the 80/20 preference points system. The RFQs are subject to the preferential procurement policy framework act **** and the preferential procurement regulations 2022. The municipality reserves the right to withdraw, readvertise, reject, or accept any quotation. The municipality reserves the right not to accept the lowest quotation. No quotations will be considered from persons in the service of the state. Suppliers who are not registered must register on the municipality's accredited supplier database and the CSD. Application forms are available from the official website. A tax clearance certificate from SARS is required. No bids will be accepted from persons in the service of the state. The bidder must complete a declaration of interest questionnaire. The municipality reserves the right to extend the validity period of bids. Technical information may be directed to the Section Stores and Supply Chain Management.
The bid notice states 30 days payments terms and conditions of the invoices will be applicable and after the delivery of goods and services in the municipality.
The bid notice states quotation will be evaluated according to the **** preference points system.
The bid notice states suppliers who are not yet registered are required to register on the municipalitys accredited supplier database as well as the csd.
The bid notice states he total amount of the quotation is below r300 ****.
supply chain documents supply and delivery of weed 1 killer in 10kg bags as per 30 specifications above
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Tender for supply and delivery of weed killer in 10kg bags. Suppliers must attach specifications/data sheets of the product. Delivery within 30 calendar days of order. Quotations must be valid for at least 90 days from the closing date. The municipality reserves the right to order any quantity, including none. Evaluation will be based on total price. Proof of municipal accounts or valid lease agreements for the company and directors are required. Preference points are awarded based on BEE status and locality. Compulsory documents include BEE certificate/affidavit, municipal account, and lease agreement (if applicable). Failure to comply with conditions will invalidate the quote. Tax invoices must comply with section 204 of the Value Added Tax (VAT) Act, 89 of ****.
The bid notice states Product to be delivered within 30 calendar days from the date of the order.
The bid notice states quotations will be evaluated in terms of preferential procurement regulations, 2022, preferential procurement policy of council.
Tenderers must submit proof of BEE status, locality, and municipal accounts/lease agreements.
Failure to comply with conditions will invalidate the quote. Non-compliant contractors may be fined.
supply and delivery of office furniture to the department of public works, roads and infrastructure for a period of 36 months. supply, delivery, calibration and maintenance of speed measuring equipment for a period of 36 months. the calibration, repairs and maintenance of speed measuring equipment, for a period of 36 months. procurement for the provision of technical advisory service to limpopo provincial treasury to support the implementation of municipal finance support programme ii for a period of 36 months. the design, construction, refurbishment and upgrade of the existing building facility and installation of sweet potato yoghurt processing machinery for kgarose kgaros pty ltd at seshego industrial park for a period of 12 months. onceoff supply, delivery and installation of insulated security guard houses at various ledet sites. onceoff supply and delivery of one hundred and fortyone 141 firearms supply chain with bags, **** ammunition for g3 rifle and one 1 cleaning kit for g3 semiautomatic per rifle.
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Bid invitations for various supplies, services, and disposals are categorized. Bid documents are generally available in English only. Addresses for accessing and submitting bid documents are in annexures 1 and 2. An extension of the closing date for the short-term aviation insurance services bid has been announced from September 12, 2025, to September 19, 2025, at 11:00 am. Capacity building training on public tendering processes and the new method for requesting quotations is being conducted in different districts.
The bid notice states 07 October 2025 for the supply and delivery of office furniture.
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