Appointment of a service provider to provide security services for a period of 36 months
**** cc vehicle with spotlights for patrolling. tactical response team that is available as and when required. a training plan that outlines regular training sessions for security personnel on current security protocols, emergency procedures, and customer service. **** cc vehicle with spotlights for patrolling tactical response team security aids, equipment, and control room infrastructure portable handheld 2- way radios cell phones SOS communication link to the control room torches including batteries batons pocket books handcuffs security registers pepper spray registers for visitors, contractors etc. occurrence books fully equipped 24/7 security control room patrolling system and related equipment walkthrough metal detectors
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The tender is for security services, including vehicle patrols, security personnel, and related equipment. The successful bidder must provide a comprehensive security plan, conduct regular audits, and submit monthly reports. A non-compulsory briefing session will be held on 31/07/2026. The contract period is for three years. Bidders must submit various documents, including a detailed cost proposal and proof of PSIRA registration. Penalties apply for failure to man sites as per specifications. The bid validity is 120 working days.
The bid will be awarded to the bidder with the highest score unless other objective criteria allow in accordance with section 21f of the pppfa and regulations 4 of ppr 2022 are applicable.
The successful bidder will be required to submit SAPS criminal record centre clearance certificates, in respect of all personnel rendering a security service to the Asezco premises, before commencement of duties.
In the event of the bidder failing to man any site as per specifications, a penalty of the time taken to fill the site or one 1 12 hour shift will be payable to the asez.
A noncompulsory briefing session will be held on **** on 11h00 at atlantis special economic zone zone 1 **** ****.
The appeal period will be open for a period of 14 calendar days subsequent to the awarding of the tender to the successful bidder
RFQ- SUPPLY AND DELIVER ACCREDITATION TAGS FOR MASIBUYELEMBO YOUTH DEVELOPMENT PROGRAMME pdf 855 KB
Supply and deliver accreditation tags for Masibuyelembo Youth Development Programme 1. ticket books: general **** tickets nonduplicate ticket quality foil each ticket book to have 100 tickets tickets to be numbered ticket books must be perforated to tear off easily ticket books must have a space to write the buyers details tickets must have details of the event tickets must have details of contact person tickets must have theme of the event tickets must show images of crowd pullers with pockets media 30 pink lanyards be in different colours organizer 35 white security 30 black smme 10 green caterer 10 orange wrist bands be printed in different colours artists 100 blue with quality foil ordinary **** yellow general vip 200 red organizer 35 white media 30 pink security 30 black caterer 10 orange smme 10 green
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The tender is for the supply and delivery of accreditation tags for the Masibuyelembo Youth Development Programme. Bidders must submit completed bids in the bid box at the Umzimvubu Local Municipality offices by November 18, 2022, at 12:00. Mandatory documents must be submitted, and failure to do so will result in non-responsiveness. Prices quoted must be firm and inclusive of VAT. Bids will be valid for 90 days after the closing date. The municipality reserves the right not to appoint and value for money will be the key determinant. All service providers must be registered on CSD and submit proof. No faxed, emailed, and late tenders will be accepted.
The bid notice states that the bids must be delivered by the stipulated time to the correct address. Late bids will not be accepted for consideration.
The Umzimvubu Local Municipality reserves the right not to appoint and value for money will be the key determinant.
Bidders must submit a confirmation from SARS with a verification pin, a copy of the company registration/founding statement/CIPC documents, a certified BBBEE certificate, and a combined BBBEE for a joint venture (non-elimination item). Certified copies of certificates must not be later than 90 days of the closing date. All service providers must be registered on CSD and submit proof.
The design, layout, printing as well as editing, proof reading and translation of marketing publications ( on an as and when basis).
Service provider for the design, layout, printing as well as editing, proof reading and translation of marketing publications Category 1: * Graphic Designer: Diploma or degree or 1 year certificate in graphic design. * Project Leader: Minimum of three years experience and execution of projects relating to the printing industry. * Copy Editor: Diploma or degree or 1 year certificate in copy editing and communication. * Translator: Diploma or degree in communication and languages Category 2: * JW brochure design, layout and printing * JW brochure * JW leaflet design, layout and printing * JW leaflet design, layout and printing * JW leaflet design, layout and printing * JW leaflet full colour a5 duplex * JW poster * JW poster * JW leaflet * JW leaflet a4 duplex * JW leaflet full colour a4 one sided * Wall calendar full colour a1 * Design and printing of desk mock up calendars * Diary full cover colour design and printing b5 * Management diary full cover colour design and printing a4 with full name and designatio
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The RFI is for the provision of design, layout, printing, editing, proofreading, and translation services for marketing publications. The scope includes various print materials like brochures, leaflets, posters, and reports. The RFI aims to assist the organization with business decision-making for an upcoming tender. Submissions must be sent via email to maria. chirrindze@jwater. co. za.
The bid notice states that graphic designer: diploma or degree or 1 year certificate in graphic design.
Appointment of a service provider to supply and deliver stationery printing
Appointment of a service provider to supply and deliver stationery printing A4 Ithala brown envelopes with 60 boxes, Ithala design and logo artwork attached 250 per box; A5 Ithala brown envelopes with 60 boxes, Ithala design and logo, artwork attached 500 per box; Ithala internal requisition for 60 books, stationery books, A4 size with numbering sequence 50 pages, triplicate green, pink and white colours tear on the side carbon copy; Ithala white DL window 60 boxes envelopes with Ithala design and logo, artwork attached 500 per box ****
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The tender is for the appointment of a service provider to supply and deliver stationery printing. Closing date and time is 22 September 2025, at 11:00 am CSD. Bids must be delivered to the correct address. Late bids will not be accepted. The successful bidder will be required to fill in and sign a written contract form SBD7. Bidders must comply with tax obligations and submit their unique personal identification number (PIN) issued by SARS. The bid is subject to the preferential procurement policy framework act, **** and the preferential procurement regulations, 2022, the general conditions of contract (GCC) and, if applicable, any other special conditions of contract. Quotations above R30 000 will be evaluated on the basis of functionality where applicable. Ithala reserves the right to enter into negotiations with a prospective contractor regarding any terms and conditions, including prices, of a proposed contract. Ithala shall not be obliged to accept the lowest or any financial offer or proposal. Failure to provide mandatory information may result in the submission being deemed non-responsive.
Bids must be delivered by the stipulated time to the correct address. Late bids will not be accepted for consideration.
The quotation shall be awarded at the sole and absolute discretion of Ithala. Ithala hereby represents that it is not obliged to award this quotation to any bidder.
The bidder must be registered as a vendor on the national treasury central supply database (CSD), in compliance with national treasury compliance paragraph 4. The bidder must be in good standing with SARS.
RFQ - SOWETO STATIONARY & GROCERIES ( 24th July 2025 at 11: 00am)
Appointment of Soweto stationary groceries a4 typek paper color 80g 15 boxes white, a4 counter books 2 quire, 8 postit notes paper 4 sticky notes 4, a4 file divider 110 division assorted 6 boxes, flapless extra heavy 10 boxes weight file with clips lever arch jumbo, 10 storage boxes a4 archive box 6 boxes, stapler 4 staples 2, penblack big click 50 in box 1, ball point page 1 of 5, clover full cream 1lit6 2 boxes milk, ricoffy 750g 2, sunlight liquid dish 750ml 2, washer brown sugar 5kg 2, jik 750ml 2, handy andy 750ml 2, cremora 1kg 2, five roses 500g 2, rooibos tea 400g 10, paper towels 2, dish 2
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Bidders must submit quotations for the appointment of Soweto stationary groceries by 24th July 2025 at 11:00 AM. Bidders must include their name, CSD MA number, signature, and submission date on the RFQ. Complete supporting SBD documents and BEE certificate/sworn affidavit are required. Only bidders registered on the CSD will be considered. Late and incomplete submissions will not be accepted. Bidders must inform GEP if the RFQ specifications are based on a specific brand. Bidders are required to submit a valid BEE certificate or sworn affidavit. No services/goods must be rendered/delivered before an official purchase order is received, except in emergencies. The bid will be evaluated using the 80/20 system. Bidders must complete all annexures and attach relevant qualifications, experiences in the public sector, and references (where applicable). Bidders must comply with tax obligations and submit their unique PIN issued by SARS. Consortia/joint ventures/subcontractors must submit separate TCS certificates/PINs/CSD numbers. Bidders in the service of the state, companies with directors in the service of the state, or close corporations with members in the service of the state are not eligible. A declaration of interest form (Annexure C) must be completed and submitted. Preference points will be awarded based on the 80/20 system for requirements with a Rand value of up to R50,000,000. Proof of evidence must be submitted to claim points for specific goals (youth ownership, woman ownership, township/rural based enterprise). A POPIA Act consent form (Annexure E) must be completed and submitted.
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Welcome to BidHits. Start by adding a few key words. Just type what you sell.
That's it. You're now ready to explore government contract opportunities made for you. Your bidding dashboard shows the latest tenders organized by date and matched to your keywords.
To help you spot the most relevant ones, your keywords are automatically highlighted in yellow.
And here's the best part. Our AI is always working behind the scenes to bring you even more opportunities.
Smart Search is already on, enhancing your results beyond exact matches. You don't have to do a thing.
Each tender card comes with useful tools. You can view a summary, open documents, favorite tenders, write private notes, remove what doesn't fit, or check the location on the map.
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