Appointment of a service provider for supply and installation of security equipments
Appointment of a service provider for supply and installation of security equipment
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The Cross-border Road Transport Agency (CBRTA) is issuing a Request for Quotation (RFQ) for the supply and installation of security equipment in three VW Crafter vehicles and one Toyota Quantum. The equipment includes cash safes, retractable burglar bars for rear side windows, and sliding door locking mechanisms. Bidders must be professional, certified, or authorized fitment centres with experience in such installations. Any damage caused during installation will be the responsibility of the fitment centre. A certificate of installation must be provided. Bids must be submitted via email by the closing date and time. The RFQ is subject to the Preferential Procurement Policy Framework Act and General Conditions of Contract. Bidders must be registered on the Central Supplier Database (CSD) and provide proof of tax compliance. The evaluation will use the 80/20 preference points system, considering mandatory compliance, price, and specific goals (BBBEE status, women-owned enterprises, enterprises owned by disabled people).
The bid response documents must be submitted via the official email address on the cover page by the closing date and time. Late bids will not be accepted for consideration.
The RFQ will be evaluated using the 80/20 preference points system, with evaluation steps including mandatory compliance, price, and administrative compliance.
The service provider must be a professional, certified, or authorized fitment centre with experience in the installation of the specified equipment.
Any damage as a result of the installation will be for the account of the fitment centre to repair.
Supply, delivery and installation of safety equipment and signage. 1 9l lithium extinguisher complete with brackets in accordance with sans **** 1: **** and sabs **** or relevant standards 2 indemnity sign 900 x 600mm with steel poles 3 e7a sabs photoluminescent first aid cross, arrow down safety sign 380 x 190 mm 4 speed limit 20kmh signage 600 x 600 mm 5 e15 sabs photoluminescent in case of emergency safety sign 290 x 290 mm 6 e19 sabs photoluminescent arrow left, stairs , running man safety sign 380 x 190mm 7 e19 sabs photoluminescent arrow left, exit , running man safety sign 380 x 190mm 8 poster laminated size: a1 full colour 9 mobile ashtray pyramid smoking station holds **** cigarattess butts 10 safety file is a mandatory requirement as a once off service.
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This is a Request for Quotation (RFQ) from Johannesburg Water for the supply, delivery, and installation of safety equipment and signage. The closing date for submissions is March 27, 2026, at 16:00. Quotations will be evaluated on an 80/20 point scoring system, with 80 points for price and 20 for specific goals as per PPPFA 2022. All suppliers must be registered on the Central Supplier Database (CSD). Key requirements include: - Specific items listed in the tender document (fire extinguishers, various safety signs, posters, ashtrays). - Proof of artwork for all signage will be required from the successful tenderer. - A safety file is a mandatory requirement as a once-off service and must be included as a line item on the quote (even if priced at R0. 00). The actual safety file document is only required from the successful bidder. - Delivery address: Iscydna Laboratories, 75 4th Street, Houghton, 2198. Refurbished hardware will not be accepted. - Suppliers must use their own company letterhead and ensure their email address is visible. - A copy of a valid lease agreement or municipal account (not older than 3 months) must be submitted. - MBD forms must be completed and submitted. - Quotes should be in PDF format; MS Word, MS Excel, and pictures are not allowed. - A copy of a valid BBBEE certificate or sworn affidavit must be submitted. - Quotations must be valid for 60 days. - Submissions must be made on the eTender portal: www. ***. *. * email submissions will be accepted. Specific goals points are allocated for businesses located within the City of Johannesburg (COJ) municipality or Gauteng Province (20 points). SMME or EME or QSE (5 points) and Black-owned by Black people (20 points) are also considered. Mandatory documents to be submitted include: - Original valid tax clearance certificate (compulsory) - Certified original valid BBBEE certificate or sworn affidavit (compulsory) - Municipal rates and taxes not older than 90 days in arrears (compulsory) - Signed declaration of interest form (MBD 4) (compulsory) - Declaration of bidders past supply chain management practices (MBD 8) (compulsory) - Certificate of independent proposal determination (MBD 9) (compulsory) - Proof of CSD registration (compulsory) - Preference points claim form (MBD 6. 1) (compulsory) - Company registration documents with ID copies of directors/shareholders (compulsory)
The bid notice states that quotations will be evaluated on the 80/20 point scoring system. Quotations will be evaluated on the **** point scoring system. 80 points will be allocated to price and the remaining 20 points will be allocated for specific goals as per pppfa 2022.
The bid notice states that all suppliers responding to quotations should be registered on the Central Supplier Database (CSD). all suppliers responding to quotations should be registered on central supplier database csd.
Renewal of centreline road marking 1. Road markings 8. 5 kilometres in Bizana CBD, Zebra crossings and all stops before the end of Q3 2. Road markings 8. 5 kilometres test route, intersections and zebra crossings and all stops before the end of Q3 17km road marking renewal for Q4: all zebra crossings in WMM street, KS Sifile street, Fikile Mlomo street, Dolly Mzaydume street, Michael Diangamandia street, Mayaba street; all pedestrian crossings in WMM street, KS Sifile street, Fikile Mlomo street, Dolly Mzaydume street, Michael Diangamandia street, Mayaba street; all road intersections in WMM street, KS Sifile street, Fikile Mlomo street, Dolly Mzaydume street, Michael Diangamandia street, Mayaba street; intersection of Sifrie street and R61; intersection of WMM street and R61; all centre line, double barrier line and single barrier line in WMM street, KS Sifile street, Fikile Mlomo street, Dolly Mzaydume street, Michael Dlangamandla street, Mayaba street, Nomangesi street, Blaai street; all stop markings in W
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This is a request for quotations for the renewal of centreline road marking by Winnie Madikizela Mandela Local Municipality. Quotations are invited from suitably qualified service providers. Specifications and terms of reference are available on the municipal website. Mandatory documents include a completed original document, valid tax pin printout, company registration documents, JV agreement (if applicable), certified ID copies, MBD 1, 4, 6. 1, 6. 2, 6. 4, 8, and 9, and a certification letter confirming no overdue municipal accounts. All certified copies must not be older than three months. The municipality reserves the right to accept any bid or part thereof. A 80/20 preference point system will be applied. Prices quoted must be firm and inclusive of VAT. Local content threshold is 100% where applicable. Quotations must be submitted on the original documentation provided by the municipality. Unsigned alterations will render the submission invalid. No couriered, faxed, hand-delivered, incomplete, or late quotations will be accepted. Bidders must be registered on the Central Supplier Database (CSD) and not be in the service of the state. The municipality reserves the right not to appoint the highest scoring bidder, with value for money being the key determinant. The closing date for quotations is 23 March 2026, by 12:00 PM, to be emailed to ***@***. *. * enquiries should be directed to Mr. B. Bhani at **** or ***@***. *. * enquiries should be directed to Mr. Z. Khala at **** or info. scm@mbizana. gov. za.
The closing date for quotations is 23 March 2026, with submissions to be received by 12:00 PM.
The bid notice states that value for money will be the key determinant and the supply chain management policy will apply.
Mandatory documents to be submitted include a completed original document issued by the municipality, a valid tax pin printout, copy of company registration/founding statement/CIPC document, signed JV agreement (if applicable), certified ID copies of managing directors/owners (not older than three months), MBD 1, 4, 6. 1, 6. 2, 6. 4, 8 and 9, and a signed certification letter confirming no undisputed municipal accounts are overdue by more than 30 days. All certified copies of documents must not be more than three months old. Bidders must also be registered on the Central Supplier Database (CSD) and not be in the service of the state.
RFQ- 002- TE- 26 Appointment of a service provider for ministerial outreach program - Angola
Appointment of a service provider for ministerial outreach program Angola 1 for the ministerial dinner i. Branded stepand repeat for the dinner reception area for photo opportunity background ii. Technical equipment and on the ground management for showcasing destination videos and the ministers speech iii. Packaging for packaging of 50 dinner gifts that can accommodate 2 setsong tea containers and 3 spices from fynbos culinary that would be provided by sa tourism. this has to be affordable luxury packaging. 2 for the tourism industry engagement i. Branded stepand repeat at the reception area for photo opportunity background ii. Branding for stage of the conference room that accommodate 100 people iii. Technical equipment and on the ground management there will be promotional videos and presentations that would be made. iv. 100 a4 size branded paper bags to accommodate notebook, beaded pen, beaded bracelet, and a crossbody pouch that would be provided by sa tourism 3 for the ministerial media engagement i. Br
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South African Tourism (SAT) is seeking proposals for the management and delivery of brand and marketing elements for the Ministerial Outreach Program in Luanda, Angola, scheduled for March ****, 2026. This is a time-critical Request for Quotation (RFQ) with a response deadline of 7 calendar days from issuance. Proposals must be submitted in English and uploaded to ***@***. *. * by March 18, 2026, at 12:00 PM. Late submissions will not be accepted. The scope of work includes branding, technical equipment, packaging, videography, photography, and content creation for various program components. Bidders must provide fully itemized cost schedules in South African Rand (ZAR), inclusive of all taxes and reimbursable expenses. Lump-sum pricing is not accepted. The evaluation will be based on an 80/20 preference point system, with 80 points for price and 20 points for specific goals (black women ownership, black youth ownership, black ownership, SMMEs). All deliverables are subject to SAT approval, and no work may commence without an issued Purchase Order (PO). A Service Level Agreement (SLA) will be required with the successful provider. Bidders must ensure compliance with tax requirements and submit necessary documentation, including SBD forms and proof of CSD registration. Foreign suppliers are subject to specific questionnaire requirements.
The bid notice states that proposals must be uploaded using the email address ***@***. *. * on or before the closing date and time, which is March 18, 2026, at 12:00 PM. It also mentions that suppliers are given 7 calendar days to respond and that late submissions will not be accepted.
The bid notice states that A tender or RFQ must be awarded to the tenderer who score the highest total number of points in terms of the preference point system price and specific goals unless objective criteria in terms of section 2 1f of the PPPFA justify the award of the tender to another tenderer. It also mentions that The 80 20 preferential point system will be applied wherein 80 points is for price and 20 points is for specific goals.
The bid notice requires bidders to submit responsive bids by completing all pricing and item information in line with the entire scope of work/goods/services. It also states that bidders must demonstrate relevant experience by submitting evidence of at least one (1) similar project completed within the last three (3) years, providing acceptable evidence such as invoices, completion certificates, programme runsheets, or event reports.
Request for quotations for the supply and delivery of catering services for the financial services & cross border payments training programme on 24 march 2026 at trade & investment kwazulu- natal.
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This is a Request for Quotation (RFQ) for the supply and delivery of catering services for the Financial Services Cross Border Payments Training Programme. The event will take place on 24 March 2026 at Trade Investment KwaZulu-Natal offices in Durban. Bidders are required to submit responses via email by 19 March 2026 at 12:00 PM. Late and incomplete submissions will be invalidated. The scope of work includes individually pre-packed breakfast and lunch packs for 23 people, including a variety of breakfast muffins, scones with jam and butter, fruit, chicken curry with potato and green salad, and mixed juice and soft drinks. Halal and vegetarian options are required for 4 people. Quotations must include all necessary crockery, cutlery, serviettes, dressings, and salt/pepper. The evaluation process includes SCM administrative requirements (CSD registration, SBD forms, POPIA consent), compliance with RFQ specifications, and price and specific goals scoring (80/20 system). Specific goals include points for women ownership, people with disabilities ownership, and youth ownership. Tax compliance will be verified on the Central Supplier Database (CSD) or SARS eFiling. All enquiries should be sent via email. The quotation remains open for acceptance for 90 days from the closing date.
The bid notice states that bidders must submit responses via email before or on the stipulated date and time, which is 19 March 2026 at 12:00 PM.
The bid proposals will be evaluated on price and specific goals scoring according to PPPFA 2022 regulations, using an 80/20 price specific goals system.
The service provider must submit proof of registration on CSD, a completed and signed SBD 4 form, a completed and signed SBD 1 form, a completed and signed POPIA consent form, and the SBD 6. 1 preference points claim form.
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