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90% recommend BidHits (1113 real users, 04/11/2026).Methodology
SOUTH AFRICA | GP | JOHANNESBURG
Jda - Johannesburg Development Agency
Rfq - supply and delivery of stationery for the jda bus factory for 12 months on asand- when required basis
Supply and delivery of stationery for the JDA Bus Factory for 12 months on an as- and- when- required basis Disposable nitrile gloves, rubber household cleaning gloves, glue sticks, A4 2 quire books, A5 black hardcover books, rulers, clutch pencils, black/red/blue/green pens, index file dividers, fold back clips, permanent markers, highlighters, batteries, plastic presentation folders, exam pads, cello tape, stamps, arch lever files, tidy files, sign here stickers, post it flags, scissors, staple removers, staplers, staples, plastic erasers, ID card badges, access cards, lanyards, envelopes, security OB books, security entry books, board dusters, punches, refuse bags
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Supply and delivery of stationery to JDA Bus Factory for 12 months on an as-and-when-required basis. Compulsory clarification session on 02 November 2026. Bids must be deposited in the tender box by 12h00 on 05 November 2026. Pricing must be fixed for 12 months and include delivery. Evaluation based on compliance, price and specific goals (80/20 system). Bidders must have a local office in Johannesburg. Tax and CSD compliance required. Bids in pencil, faxed, or late will be disqualified.
The closing date for submissions is 05 November 2026 at 12h00. The RFQ states: The rfq closes at 12h00 on 05 november 2026.
The 80/20 preference point system applies, with 80 points for price and 20 points for specific goals. The document states: the **** pricepreference points system will be applied to the evaluation of responsive tenders.
Bidders must have a valid SARS tax pin, be registered on the Central Supplier Database, and have a local office in Johannesburg. The document states: no award will be made to a service provider who is not registered with national treasury central supplier database.
Unsuccessful bidders may query the award within 14 working days of publication. The document states: unsuccessful bidders will have the opportunity to query the award within 14 working days of the publication of the successful bidder.
Bids will be disqualified for late submission, incomplete pricing, failure to attend the compulsory briefing, or submission in pencil. The document states: bidders who failed to attend the compulsory briefing session will be disqualified.
RFQ 771 : Supply and Delivery of Office Support Accessories
Supply and delivery of office support accessories lever arch files, 14 dividers, pritt stick 43g, black pens, blue pens, red pens, yellow highlighters, green highlighters, pink highlighters, artline 700 black, scissors, staplers, aaa batteries, aa batteries, a5 hard cover manuscript book, a4 hardcover book, ruler 30cm, xtra small clips, a4 plastic sleeves, sticky notes, red permanent marker, green permanent marker, assorted white board marker, pencils, calculator, staple remover, colourful papers, a4 hard paper, a4 transparent sheet cover, a4 envelopes, sappi typek earthkind a4, memory sticks, a5 envelopes
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Supply and delivery of office support accessories. Quotations must be emailed to ***@***. *. * and ***@***. *. * by 04 November 2026, 10:00 AM. Validity period: 90 days. Prices must be VAT inclusive. Required documents: tax clearance certificate or unique PIN, CSD report, pricing schedule, BBBEE certificate, and SBD 6. 1 form. Preference points: 80 for price, 20 for specific goals.
Quotations must be submitted by 04 November 2026, 10:00 AM. The closing date is stated as 04 november 2026 time: 10: 00am.
Required documents include tax clearance certificate or unique pin, tax compliant csd report, bbbeee registration certificate, and sbd 6. 1 preference points claim form.
Failure to submit proof for specific goals means preference points for specific goals are not claimed. Also, if a person is listed in the register for tender defaulters andor the list of restricted suppliers, that person will automatically be disqualified.
Procurement of stationery for the Kimberley NYDA office Packaging buff tape brown and clear, heavy duty double sided tape, Treeline 16. 5cm orange scissors, Treeline full strip staplers, Treeline staples 266, heavy duty staples ****, 40g glue sticks, A4 notebook feint margin, 30cm rulers, erasers, highlighters wallet 4 per pack, sharpened pencils HB 12 per pack, staple removers, Artline EK700 fine permanent markers, whiteboard markers wallet 4, Croxley flip chart pad ****, Bostik Prestik 100g, white board certificate material paper, adhesive sticky notes, correction pens, A4 PVC clipboard, A4 lever arch files, Treeline cube refills ****, cube holders ****, A4 white printing paper
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RFQ for stationery for NYDA Kimberley office. Submit by 30/10/2026 at 10:00 to ***@***. *. * to Cnr Du Toitspan & Phakamile Mabija Roads, Perm Building, 2nd Floor, Kimberley, **** based on 80/20 preference point system. Bidders must be tax compliant and submit SBD1, SBD4, and pricing schedule. No purchase order means no payment.
Bids must be delivered by the stipulated time to the correct address. Late bids will not be accepted for consideration. The closing date is **** at 10:00.
No service rendered or delivery to be made without a purchase order. Services rendered or goods delivered without a purchase order will not be paid for.
The award of business will be made to a bidder who has scored the highest overall points for this stage of the evaluation, based on the PPPFA preference point system of 80/20 where price will amount to 80 points, and specific goals will amount to 20 points.
Quotes will only be compliant if bidder has submitted proof that the bidder is in good standing with SARS, SBD1 invitation to bid, SBD4 bidders disclosure, and a completed and signed pricing schedule.
A bidder shall be disqualified from bidding if any attempt is made either directly to solicit and/or canvass any information from any employee or agent of NYDA regarding this bid from the date the offer is submitted until the date of award of the bid.
Appointment of a service provider for the provision of subject matters experts, to develop the 21 assessment instruments including exemplars; rpl mechanisms/toolkits and moderation of assessment tools for registered occupational certificates /qualifications, for a period of six ( 06) months.
Appointment of a service provider for the provision of subject matters experts to develop 21 assessment instruments including exemplars, RPL mechanisms/toolkits and moderation of assessment tools for registered occupational certificates/qualifications for a period of six months. Development of assessment instruments including exemplars, RPL mechanisms/toolkits, moderation of assessment tools, EISAs, markers memoranda, examiners report templates, assessors report templates, moderation report templates for 21 registered occupational certificates/qualifications.
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Service provider to develop assessment instruments, RPL toolkits and moderate assessment tools for 21 occupational qualifications over 6 months. Bids must be hand-delivered to CETA head office, signed tender register. Compulsory documents include SBD1, SBD4, pricing schedule, proof of authority, CSD registration. Functionality threshold 80 points. Evaluation based on price (80 points) and specific goals (20 points). Payment within 30 days after invoice. Validity period 90 days.
Payment will be made within 30 days after receipt of invoice, as stated: i undertake to make payment for the services rendered in accordance with the terms and conditions of the contract, within 30 thirty days after receipt of an invoice.
The contract will be awarded to the bidder scoring the highest total points, as stated: the contract will be awarded to the bidder scoring the highest total points, unless objective criteria in terms of section 21f of the pppfa justify the award to another bidder.
Bidders must be tax compliant on the Central Supplier Database (CSD), as stated: this rfp will only be awarded to bidders who are tax compliant on national treasury csd on award or.
Failure to submit required documents leads to immediate disqualification, as stated: failure to submit any following documents andor proof will lead to immediate disqualification from the tender evaluation process.
Supply and delivery of Paint Technical Services: Closing Date: 16 October 2026
Supply and delivery of paint and technical services Broken white washable satin sheen acrylic water base 20 litres, white oil base gloss enamel 5 litres, historical green roof paint 20 litres, post office red oil base exterior 5 litres, emerald green oil base interior 5 litres, grey water base exterior 20 litres, grey water base exterior 5 litres, white water base interior 20 litres, light sky blue interior enamel gloss oil base 5 litres, light sky blue interior exterior acrylic washable satin sheen 20 litres, brown acrylic exterior washable satin sheen 5 litres, varnish exterior mahogany 20 litres, rosewood 5 litres, yellow road marker 5 litres, red road marker 20 litres, red road marker 5 litres, white road marker 5 litres, black rust treatment 5 litres, cement primer 5 litres, putty knife 50mm, paint rollers, sanding paper 80 grit rolls, sanding paper 60 grit rolls, sanding paper 100 grit rolls, acrylic painters mate, silicone caulking gun, polyfilla exterior crack filler, white silicone, thinners 5 litres
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RFQ for supply and delivery of paint and technical services to Knysna Municipality Waste Water Treatment Works. Closing date 16 October 2026. Quotations must be valid for 90 days. Delivery within 10 workdays after order. 30-day payment terms. Evaluation based on 80/20 preference points system. Tax clearance certificate required. Suppliers must register on municipality database and CSD.
Tools must be delivered within 10 workdays after the order is received. the tools must be delivered within 10 workdays after the order have been received.
Payment is made within 30 days after invoice submission. 30 days payments terms and conditions of the invoices will be applicable and after the delivery of goods and services in the municipality.
The award is based on the 80/20 preference points system. rfqs will be evaluated according to the **** preference points system.
Suppliers must have a valid tax clearance certificate and be registered on the municipality's database and CSD. the original tax clearance certificate must be submitted together with the bid.
Penalties are calculated using the current prime interest rate for each day of delay. deduct from the contract price, as a penalty, a sum calculated on the delivered price of the delayed goods or unperformed services using the current prime interest rate calculated for each day of the delay.
Bids may be rejected if the bidder or directors have abused the supply chain management system or been convicted for fraud or corruption. the bid of any bidder may be rejected if that bidder, or any of its directors have: abused the municipalitys municipal entitys supply chain management system or committed any improper conduct in relation to such system.
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Unaided survey with 1113 active users, conducted through 04/11/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
