Building a temporary exhibition stand with the following specifications: Stand Size 3x4 Stand height 3 meters high TV screen 50 inch we will need content on a flash drive from you to play on the TV screen. Stand structure Roll painted Counter spray painted Flooring 32mm raised with white melamine finishing. Logos 3D CNC - Backlit Cool Neon Light detail Delivery of stand at NAMPO in Bothaville Set up the stand, by the 12th of May 2026 Dismantle the stand after the Expo on the 16th of May 2026
Supply and delivery of promotional items: 2 column trophy size: 680mm SBM logo in domed sticker colour of pillars: dark blue engraved plaque on base proof to be signed off by municipality, before production branded medals gold, silver and bronze with SBM logo in domed sticker lanyard must be dark blue and gold size44mm diameter, 25cm insert proof to be signed off by municipality, before production branded pennants navy blue with green tassels dimensions: 25cm l x 16 cm w artwork to be embroidered: SBM logo including wording will be supplied proof to be signed off by municipality, before production quantity: 20 units logos and artwork will be provided to the service provider by Saldanha Bay Municipality in pdf and coreldraw.
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Tender for the supply and delivery of promotional items including trophies, medals, and pennants. Logos and artwork will be provided by Saldanha Bay Municipality. Proof of artwork must be signed off before production. Quotations must be valid for at least 90 days. Bidders must comply with VAT Act requirements for tax invoices. MBD 4 (Declaration of Interest), MBD 6. 1 (Preference Points Claim Form), and MBD 9 (Certificate of Independent Bid Determination) must be submitted. Proof of BBBEE status and locality are required for preference points. Waste generated during any construction period must be appropriately contained and disposed of at a registered landfill site, with safe disposal certificates submitted for payment processing.
The successful bidders are to ensure compliance with section 204 of the Value Added Tax (VAT) Act, 89 of **** invoices received from registered VAT vendors must bear specific information, and failure to comply will result in payments not being made timeously. Saldanha Bay Municipality will not be liable for any late payments due to invalid tax invoices.
Quotations will be evaluated in terms of preferential procurement regulations, 2022, preferential procurement policy of council. The municipality does not bind itself to accept the lowest or any bid.
Compulsory documents to be submitted by suppliers include MBD 4 (Declaration of Interest), MBD 6. 1 (Preference Points Claim Form), MBD 9 (Certificate of Independent Bid Determination), original or originally certified BBBEE certificate or affidavit, municipal account for business or lease agreement, and company registration documents (CIPC).
Law enforcement will conduct regular inspections and non-compliant contractors will be fined. If specific goals have been claimed or obtained on a fraudulent basis or any of the conditions of contract have not been fulfilled, the organ of state may disqualify the person, recover costs, cancel the contract, recommend restriction from obtaining business, and forward the matter for criminal prosecution.
rfq **** africa survey specifications design and layout: open access scholarly publishing and author processing charges: the perspectives and experiences of researchers from africa in relation to their publishing strategies deliverable pdf for web design size: a4 est: 44 pages plus cover concept, design, and development of report cover graphic design and layout of content supply of all stock photography supply of 3x electronic proof sets
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This is a Request for Quotation (RFQ) for a survey on open access scholarly publishing and author processing charges from the perspectives of African researchers. The deliverables include a PDF for web design (A4 size, approximately 44 pages plus cover), concept, design, and development of a report cover, graphic design and layout of content, supply of stock photography, and 3x electronic proof sets. The quotation deadline is May 5, 2026, and delivery is due by May 21, 2026. Technical queries should be directed to ***@***. *. *, and submissions to ***@***. *. * criteria include tax compliance, specifications, and pricing. Supporting documentation required includes a quotation with a cost breakdown (including VAT), a valid tax compliance status PIN, signed SBD forms, a copy of enterprise registration, and the latest CSD report. Quotations must be valid for at least 30 days and emailed to ***@***. *. * reserves the right to withdraw any bid invitation or quotation.
The bid notice states that the delivery deadline is 21 May 2026.
The bid notice states that the evaluation criteria will be based on tax compliance, specifications and pricing.
The bid notice states that a service provider should comply with the specifications and that a valid tax compliance status pin and signed sbd forms should accompany the quotation, along with a copy of a valid enterprise registration and a copy of the latest csd report.
Supply delivery of Bedding Sand & G5 material: Closing Date: 28 April 2026
supply and delivery of bedding sand and g5 material 1. supply and deliver clean, freedraining fine bedding sand suitable for use as a bedding layer under castinsitu concrete vdrains. the sand shall comply with the requirements of sans **** db earthworks bedding and sans **** dm earthworks bedding for pipelines and structures. material shall be nonplastic, wellgraded, free from clay, silt, organic matter and deleterious substances. maximum particle size: 6. 7 mm. quantity: 4 m3 delivered to site. 2. supply and deliver g5 selected granular fill material suitable for use as foundationsubbase layer. the material shall comply fully with the requirements of sans **** for g5 material selected granular fill. minimum cbr value: 45 at 95 mod aashto density. material shall be wellgraded, durable, free from organic matter and deleterious substances. quantity: 15 m3 delivered to site.
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This is a Request for Quotation (RFQ) from Knysna Municipality for the supply and delivery of bedding sand and G5 selected granular fill material. The total value of the RFQ will not exceed R300,****, and only one service provider will be appointed. Quotations must be on company letterhead, signed, and remain valid for 90 days. Municipal bidding documents (MBD1, MBD4, MBD6. 1, MBD8, MBD9) must be completed. Payment terms are 30 days after delivery and acceptance of goods and services. The quotation will be evaluated according to the 80/20 preference points system. Suppliers must be registered on the municipality's accredited supplier database and the CSD. Delivery is expected within 5 working days from receipt of the official purchase order.
The bid notice states that the delivery period is 5 working days from receipt of the official purchase order.
The bid notice states that 30 days payment terms will be applicable after the delivery of goods and services in the municipality.
The bid notice states that quotations will be evaluated according to the 80/20 preference points system.
Suppliers who are not yet registered are required to register on the municipality's accredited supplier database as well as the CSD.
The bid notice states that the total amount of the quotation is below R300,****.
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