Provision of south african civil aviation authority ( sacaa) regional office accommodation in cape town for a period of five ( 5) years.
Provision of South African Civil Aviation Authority ( SACAA) regional office accommodation in Cape Town for a period of five ( 5) years Office space between 400- ****, minimum 35 parking bays ( 15 undercover exclusive use, 20 shared open visitor), building not older than 20 years, grade B airconditioned, within 5km radius of Cape Town International Airport precinct, backup electricity and water, CCTV security, fiber and Telkom connection
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Lease of office accommodation in Cape Town for SACAA regional office for 5 years (Feb 2027-Jan 2032). Building must be ****, within 5km of CTIA, with 35 parking bays. Three-envelope submission required by 16 Nov 2026, 11h00. Bids valid 180 days. 80/20 preference point system. No briefing session. Queries by email by 05 Nov 2026. Access code required for bid submission via WhatsApp.
Bids must be deposited in the bid box marked 2 by no later than 11h00 on 16 November 2026. The sealed envelope must be placed in the tender box marked 2 at byls bridge office park, centurion by no later than 11h00 on 16 november 2026.
The tender will be evaluated using the 80/20 preferential point system. This tender will be evaluated using the **** preferential point system with price (80 points) and specific goal (20 points for black owned company).
Bidders must score 60 points or more out of 100 on functionality to be considered. Bidders who score 60 points or more out of 100 on functionality will be considered for the next phase of evaluations.
Failure to submit in the correct bid box will result in disqualification. Failure to submit in a correct bid box will result in a disqualification. Also, late bids will not be considered.
Provision of the South African Civil Aviation Authority Regional Accommodation in Cape Town for a period of Five Years
Provision of South African Civil Aviation Authority ( SACAA) regional office accommodation in Cape Town for a period of five years Office space lease, 400- **** building, 35 parking bays ( 15 undercover exclusive use, 20 shared open visitor), building not older than 20 years, grade B airconditioned, backup electricity and water, CCTV security, fiber and Telkom connection
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Lease of office space (****) in Cape Town airport precinct (within 5km radius) for 5 years from 01 Feb 2027. Bids due 16 Nov 2026, 11h00, in tender box marked 2 at Centurion. 3-envelope system: mandatory documents, technical proposal, pricing schedule. 180-day validity. 80/20 preference points. Technical evaluation minimum 60/100 points. Site inspection minimum 40/55 points. Access code required via WhatsApp before submission.
Bids must be deposited in the tender box marked 2 by no later than 11h00 on 16 November 2026. The sealed envelope must be placed in the tender box marked 2 at byls bridge office park, centurion by no later than 11h00 on 16 november 2026.
The tender will be evaluated using the 80/20 preferential point system: price 80 and specific goal black owned company 20. Bidders must score at least 60 points on functionality and 40 points on site inspection to proceed.
Bidders must be registered on the Central Supplier Database (CSD) and submit proof of ownership or contract with landlord. proof of registration on the central supplier database csd of national treasury is a compulsory requirement.
Failure to submit in the correct bid box, late bids, incomplete price list, or failure to submit mandatory documents will result in disqualification. failure to submit in a correct bid box will result in a disqualification and an incomplete price list shall render the bid nonresponsive.
Request for quotation for goods and services 199 boxes each 100 ml sterile plastic bottles for diluent
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This is a Request for Quotation (RFQ) for the supply of 199 boxes of 100 ml sterile plastic bottles for diluent. Bids will be evaluated on a points system based on weighted average score for price (80%) and preference (20%) as per the Preferential Procurement Framework Act. Bidders must submit a completed SBD4 form, a CSD report, and be registered on the OBPS e-procurement portal. All required documents must be uploaded with the bid application. Quotations must be on a company letterhead and in PDF format. Payment terms are 30 days after statement. Samples are required for quality control.
The submission deadline for quotations is June 03, 2026, at 16:00:00.
The bid notice states that payment terms are 30 days after statement.
All bids will be evaluated on a points system based on weighted average score for price and preference as per preferential procurement framework act of **** act 5 of ****.
Bidders must register their company in advance on the new OBPS e-procurement portal and submit a CSD report. Bidders must also complete and sign the SBD4 declaration.
Samples are required for testing purposes at the production line over a 12-hour period, drawn from the beginning, middle, and end of the production line.
If there is no reply after 14 days of the closing date, your RFQ was unsuccessfully.
NB: please note that if any of the above requirements is not submitted with the quote it will be an immediate disqualification.
Rectangular training table ( **** x 700D x 730H) American walnut ( x6) 2. Stacker 500 class black contact fabric coated 4- legged frame, standard without arms, plastic outside back, foam on seat high density, foam on back medium density ( x10) 3. H high back chair, padded armrests, swivel & tilt mechanism, gas adjustable, nylon base 50mm nylon castors seat: vP70 High density, back: VP30 medium density foam ( x11). 4. H high back chair, swivel & tilt mechanism with 1 position lock, gas high adjustable, 5- s
request for quotation for goods and services 3 stallion high back chair, swivel tilt mechanism with 1 position lock, gas adjustable, 5star black nylon base, pu arm rest with leather padding, leather combo, cow top leather on front and leatherette on the back rest 11 high back chair, padded armrests, swivel tilt mechanism, gas adjustable, nylon base 50mm nylon castors seat: vp70 high density, back: vp30 medium density foam 6 chairs stacker 500 class black contact fabric coated 4 legged frame, standard without arms, plastic outside back, foam on seat high density, foam on back medium density 6 rectangular training table **** x 700d x 730h table american walnut
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This is a Request for Quotation (RFQ) from Onderstepoort Biological Products Ltd for the supply, delivery, and assembly of furniture. Key requirements include: - Mandatory registration on the new OBP e-procurement portal. - Submission of quotations in PDF format on company letterhead. - South African companies must provide a CSD report not older than 2 months and be tax compliant. Foreign companies must complete SBD1. - All bidders must complete and submit SBD4 (Bidders Disclosure). - Evaluation will be based on a points system (80/20) for price and preference, with specific points allocated for BBBEE status (black ownership, women ownership, disability). - Failure to submit required documents will lead to immediate disqualification. - Quotations must be VAT exclusive. - Payment terms are 30 days after statement. - Offer validity and lead time must be indicated. - No submissions will be accepted via email. - Any queries can be directed to ***@***. *. * or 012 522 ****- If no reply is received after 14 days of the closing date, the RFQ was unsuccessful.
The bid notice does not explicitly state a delivery deadline for the furniture. It mentions lead time should be indicated with the offer.
The bid notice states that payment terms are 30 days after statement.
The bid notice states that all bids will be evaluated on a points system based on a weighted average score for price and preference as per the Preferential Procurement Framework Act of ****, with a preference point allocation of 80/20.
Bidders must register on the new OBP e-procurement portal, South African companies must provide a CSD report not older than 2 months and be tax compliant, foreign companies must complete SBD1, and all bidders must complete and sign SBD4.
The bid notice mentions that the state may reject the bid or act against the bidder in terms of paragraph 6 of PFMA SCM instruction 03 of 2021/22 on preventing and combating abuse in the supply chain management system should the declaration prove to be false.
The bid notice does not specify a deadline for challenging the bid.
Veeam Data Platform Advanced Universal Renewal for Public Sector. We require the renewal of our 40 instance licenses. Veeam Data Platform Advanced Universal, 10 instance pack renewal. Public Sector 4 bundles adding up to 40 instances
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This tender is for the renewal of Veeam Data Platform Advanced Universal licenses for the public sector. The requirement is for 40 instance licenses, specifically a 10-instance pack renewal. The contract number is **** is to be provided on a VAT exclusive basis, and quotations must be valid for at least 90 days from the closing date. The municipality reserves the right to order any quantity, including none, and quantities indicated are estimates for evaluation purposes only. Evaluation will be based on the total price.
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 as a result of invalid tax invoices submitted by suppliers.
Quotations will be evaluated in terms of preferential procurement regulations, 2022, preferential procurement policy of council. The 80/20 preference point system is applicable, with 80 points for price and 20 points for specific goals (B-BBEE status level contribution and locality).
Tenderers must submit compulsory documents including MBD 4 (Declaration of Interest), MBD 6. 1 (Preference Points Claim Form), original or certified B-BBEE certificate or affidavit, municipal account for business or lease agreement, MBD 8 (Declaration of Bidders Past Supply Chain Management Practices), declaration of directors' municipal accounts, MBD 9 (Certificate of Independent Bid Determination), and municipal accounts or lease agreements for directors. Company registration documents (CIPC) are also required.
The bid of any bidder may be rejected if that bidder, or any of its directors have abused the municipality's supply chain management system, committed improper conduct, been convicted for fraud or corruption in the past five years, willfully neglected or failed to comply with any public sector contract in the past five years, or been listed in the register for tender defaulters.
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