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Memory Stick Tenders
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90% recommend BidHits (1040 real users, 29/04/2026).Methodology
03/27/2026 - SOUTH AFRICA | NW | KLERKSDORPMedium City
Matlosana Local Municipality
Usb Memory Stick
Appointment of a Panel of Service Providers for the Repair and Maintenance of Low Voltage ( LV) and Medium Voltage ( MV) Electricity Distribution Network for 2026/27- 2028/29 financial years when required.
Appointment of a panel of service providers for the repair and maintenance of low voltage LV and medium voltage MV electricity distribution network for 2026/27, 2027/28, 2028/29 financial years when required.
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Tenderers are invited for the appointment of a panel of service providers for the repair and maintenance of low and medium voltage electricity distribution networks for the financial years 2026/27, 2027/28, and 2028/29. A compulsory briefing session will be held on 09 March 2026 at 10:00 at the City of Matlosana Finance Board Room, Mayibuye Building, Klerksdorp. A CIDB grading of 4 EP or higher is required. Bid documents are available from 09 March 2026 at 11:00 at the City of Matlosana Municipal SCM offices for a non-refundable cost of R500. 00. The evaluation criteria is an 80/20 preference point system, with 80 points for price and 20 points awarded for specific goals. The closing date for tenders is 31 March 2026 at 11:00 at the City of Matlosana Municipal Offices, Mayibuye Building, Klerksdorp. All SCM enquiries should be addressed to Ms. T. D. Radingoana. Prospective tenderers must be on the Central Supplier Database and compliant. Tenders must be submitted as a scanned PDF soft copy on a memory stick; only USB memory sticks will be accepted. Appointed bidders must contribute 2% (inclusive of 15% VAT) to the municipality's corporate social responsibility community investment initiative.
The bid notice states that tenders will be received by the undersigned up to 11:00 on the specified dates, with the closing date being 31 March 2026 at 11:00.
The bid notice states that the evaluation criteria is an 80/20 preference point system: 80 price 20 points awarded for specific goals.
The bid notice states that prospective tenderers must be on the Central Supplier Database and compliant before tenders will be accepted, and requires a CIDB grading of 4 EP or higher.
The bid notice indicates a compulsory briefing session on 09 March 2026 at 10:00 at the City of Matlosana Finance Board Room, Mayibuye Building, Klerksdorp.
The bid notice does not mention the submission of samples.
request for a quote for stationery for mtf lab quotation files x30 arch lever x10 monthly file dividers x4 carry folders funky x10 a5 funky journals 6 black pens x50 staplers x5 scissors x6 colourful stickey notes x6 packs wireless mouse x1 memory sticks. larges size x2 parrot white square wall mount board **** mm x 25 mm colourful white board markers x 5packs colourful permanent markers x 5packs
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The Market Theatre Foundation is requesting quotes for the supply and delivery of stationery items. Bidders must submit supporting documents, including SBD 4, SBD 6. 1, a valid BBBEE certificate, and proof of CSD registration. The delivery duration must be communicated within 1 week of appointment or receiving the purchase order. Failure to do so will result in disqualification. The pricing schedule must be completed and submitted.
The bid notice states ote of duration of required commodity delivery duration must be communicated within 1 week of appointment or receiving of purchase order.
The appointment of a service provider to supply and deliver promotional items
the appointment of a service provider to supply and deliver promotional items a5 soft cover notebook safeguard phone sanitizer screen cleaner ball pen, black ink sweettooth mints chillout stress ball stainless steel mug with clear lid adults unisex cap litter picker lanyard dome sticker coffee mug notebook pen set memory sticks pens ink colour: black gift bags matte personalized tissue paper for gifts pvc with a transparent window
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Bidders are invited to submit offers for the supply and delivery of promotional items. Samples will be requested from shortlisted bidders during the evaluation phase, and failure to provide them within 3 working days will result in disqualification. The offer must be valid for a minimum of 60 days from the closing date. The pricing schedule must be completed in full, and failure to do so will result in disqualification. The closing date for the bid is November 5, 2025, at 12:00. Bidders must submit various documents, including a municipal account statement, tax compliance status, and others listed in the document checklist. The bid is subject to the Preferential Procurement Policy Framework Act and Regulations, 2022. The successful bidder will be required to fill in and sign a written contract form. The bid will be rejected if bidders are not compliant with all applicable legislative requirements, or if the bid is submitted in the wrong bid box or after the closing date and time. Bidders must ensure compliance with their tax obligations. A provisional sum of R75,000 has been included in the pricing schedule for additional items. Payments for additional services will be on actuals with supporting documentation. The bid is for the requirements of ERWAT.
The bid notice states “i undertake to make payment for the goodsworks delivered in accordance with the terms and conditions of thecontract, within 30 thirty days after receipt of an invoice accompanied by the delivery note. ”
The bid notice states “the applicable preference point system for this tender is the **** preference point system. ”
The bid notice states “samples will be requested from qualifying shortlisted bidders during the evaluation phase. failure to providethe required samples within 3 working days from such a request, will result in disqualification. ”
The bid notice states “samples of products to be presented by shortlisted bidders at the evaluation phase. ”
Supply, delivery and offloading of branded promotional material for public safety department
Offloading of branded promotional material for the public safety department 1. 3in1 material: abs, ps stainless steel 300 rechargeable solar lantern product size: 138 x 93mm torch branding: pad printbranded in one colour 1 coj logo including wording: emergency no: **** 2. basic first aid kit size: 13cm x 8. 5cm x 5cm 550 colour: red branding: one colour screen printing of 2 logos including wording: emergency no: 107 or 112 pouch material: cpr mouth piecex1. examination gloveslarge pairsx1. conforming bandage 50mmx1. first aid scissor 10cmx1. metal tweezerx1. safety pins singlesx6. gauze swabs 50mm x 50mm sterile 5sx1. plaster strips washproofx5. cotton ear budsx10. antiseptic solution 50mlx1. conforming bandage 75mmx1. cotton wool balls 5gx1. basic a5 pouchx1 3. license disk material: plastic 400holder size: 9cm dia branding: full colour flat sticker with coj logo and wording licensing 4. ball pen material: metal 1, 250 ink colour: black branding: pad printbranded in one colour1 joburg logo and wording publ
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The City of Johannesburg is seeking quotations for the offloading of branded promotional material for the Public Safety Department. The closing date is September 18, 2025, at 10:30. All required forms (conditions of quotation, specifications, etc. ) must be completed and submitted. The successful bidder will be required to provide labor for offloading/delivery. The municipality reserves the right to increase or reduce the quantity. Forward exchange rate cover is required in case of price fluctuations. The successful tenderer will be required to comply with the requirements of the Occupational Health and Safety Act and regulations. Copyright and patent rights are vested in the municipality. Suppliers must be registered on the City of Johannesburg supplier database. A valid tax clearance certificate or SARS PIN must be submitted. No price changes will be allowed after the closing date and time. False declarations may lead to disqualification. The recommended bidder will be subjected to a vetting process. All pages must be initialed.
The closing date for submission of proposals is September 18, 2025, at 10h30.
The lowest price or any quotation will not necessarily be accepted, and the city of johannesburg reserves the right to accept the whole or any portion of a quotation. Quotations will be evaluated on the basis of the 80:20 point system.
Vendors are advised to get accredited and registered on the city's supplier database. The city will only deal with the registered and accredited suppliers on its database. A valid tax clearance certificate or SARS PIN must be submitted.
Samples will be requested from the appointed service provider.
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Unaided survey with 1040 active users, conducted through 29/04/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".