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Lanyard Tenders
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90% recommend BidHits (1115 real users, 06/11/2026).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.
Supply and delivery of marketing material 200 x A6 notepad, 200 x altitude basic lanyard, 200 x A6 calendar, 150 x okiyo furendori cotton sling shopper, 200 x 40mm dia palawan keyholder, 200 x airkiss lipbalm stick, 200 x mini notebook pen, 500 x eco friendly pens, 200 x refresh mints, 200 x rulers 15cm, 200 x serenity tissues, 200 x wipeout wet wipes, 150 x ecological A4 folder with pages 5- 10, stickers 6 kinds x 200 ea, 250 x license disc holder, 200 x mouse pad, 200 x recycled plastic phone stand, 200 x magnet bottle opener, 200 x sunblock spray 10ml, 200 x plastic coaster, 200 x credit card holder
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Supply and delivery of marketing material to Cape Agulhas Municipality. Tender documents available from 28 October 2026. Closing date 06 November 2026 at 12:00. Bids must be submitted on official forms, in a sealed envelope, deposited in the tender box or posted to reach the municipal manager. Valid tax compliance status PIN required. Bidders must be registered on CSD. Evaluation based on 80/20 preference points system. Payment within 30 days after receipt of invoice. Delivery period to be offered by bidder. All items must be new, of good commercial quality, and free from defects. Artwork and branding supplied or approved by municipality. Proofs required before production. Rejected items must be replaced at no additional cost.
Bids must be delivered by the stipulated time to the correct address. tenders are to be completed in accordance with the conditions and tender rules contained in the tender document.
Payment will be made within 30 days after receipt of an invoice. we 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.
Evaluation uses the 80/20 preference points system. tenders shall be evaluated in terms of the cape agulhas specific goals: 20municipality supply chain management policy a bbbee status level contributor: 10preferential procurement b locality of supplier: 10 total points: 100
Bidders must submit a valid tax compliance status PIN. a valid tax compliance status pin as issued by the south african revenue service, must be submitted together with the tender
Failure to submit required documents will invalidate the bid. failure to complete and submit the following will invalidate your bid
Request for quotations from suitable service providers for the supply, branding and delivery of promotional items for tikzn
Supply, branding and delivery of promotional items for Trade Investment KwaZulu- Natal ( TIKZN) 200 TIKZN- branded lanyards ( smooth satin fabric, 15 mm wide x 950 mm long, double- sided full- colour print, swivel hook), 200 TIKZN- branded orange altitude kendra ballpoint pens ( ABS, steel and chrome, matte finish, black German ink), 200 TIKZN- branded A5 spiral notebooks ( 100 pages, spiral- bound, durable cover)
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RFQ for supply, branding and delivery of 200 lanyards, 200 ballpoint pens and 200 A5 spiral notebooks for TIKZN. Submit via email to ***@***. *. * by 06 November 2026, 12h00. Quotation must include all costs. Evaluation: 80 points price, 20 points specific goals (black-owned enterprises, enterprises in eThekwini municipality). Required documents: CSD registration, SBD4, SBD1, POPIA consent, SBD6. 1. Quotation valid for 90 days.
Quotations must be submitted via email before or on 06 November 2026 at 12h00. The document states: before or on the stipulated date and time.
The evaluation uses an 80/20 system: bidders total price weighs 80 points and bidders specific goals weigh 20 points.
Bidders must submit proof of registration on CSD central supplier database SARS PIN, completed SBD4, SBD1, POPIA consent form, and SBD6. 1 preference points claim form.
The document states: provide product samples or digital branding proofs for approval by tikzn before proceeding with bulk branding, if requested.
late and incomplete submissions will invalidate the quotation submitted and quoting on less fewer items quantities than what has been requested will invalidate your quotation.
Supply, delivery and branding of conference material for delegates attending the commissions wage bill conference: 11 to 12 november 2026
Supply, delivery and branding of conference material for delegates attending the Commissions Wage Bill Conference Conference bag, pen, diary, accreditations with lanyard, conference programme booklet
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Supply, deliver and brand conference material for 150 delegates. Items include conference bags, pens, diaries, accreditations with lanyards, and programme booklets. Branding with commission logo required; artwork proofs must be approved before production. Delivery to Premier Hotel Splendid Inn Umhlanga Ridge. Evaluation follows three phases: specification adherence, administrative compliance, and 80/20 preference points. Quotations must be submitted on etender with completed SBD4. Validity period 90 days. Bidders must be registered on CSD.
The evaluation uses an 80/20 preference point system: price 80 specific goals 20 total ponts for price and specific goals 100.
Bidders must be registered on CSD: supplier must be registered on central supplier database csd.
Bidders who fail to quote all items as per specification will be disqualified: only bidders who quoted all items required as per specification will be considered for phase 2.
Re- advertisement: appointment of a panel of service providers for the provision of personal protective equipment ( ppe) for sdm employees for a period of three ( 3) years.
Appointment of a panel of service providers for the provision of personal protective equipment ( PPE) for Sekhukhune District Municipality employees for a period of three years Work suits, reflective vests, rain suits, gumboots, safety boots, socks, gloves, welding aprons, body harnesses, safety caps, welding helmets, bush hats, eye protection, respirators, surgical masks, earmuffs, ear plugs, lab coats, dust coats, shirts, trousers, jackets, jerseys, ties, scarves, belts, disposable overalls, overshoes, hair nets, formal shoes, combat shirts, combat trousers, winter jackets, lanyards, baseball caps, banny hats, name badges, skirts, slacks, blouses, court shoes, blazers, tunic caps, metal badges, reflective jackets, physical training shorts, t- shirts, golf shirts, track suits, sport socks, sport shoes, berets, ceremonial gloves, structural firefighting helmets, flash hoods, safety goggles, firefighting gloves, extrication gloves, surgical gloves, firefighter jackets, firefighter trousers, firefighting boots,
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Appointment of a panel of service providers for PPE supply and delivery to Sekhukhune District Municipality employees for 3 years. Bids must be submitted in the bid box at AB Sikhosana Fire Station, Groblersdal. Closing date: 02 December 2026 at 11h00. Samples of all items must be submitted. Evaluation: functionality (minimum 70 points) then 80/20 preference points. Tax compliance and CSD registration required. Bid valid for 90 days. Contract form MBD7 to be signed.
Bids must be delivered by the stipulated time to the correct address. bids must be delivered by the stipulated time to the correct address. late bids will not be accepted for consideration.
Payment will be made within 30 days after receipt of an invoice. 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 80/20 preference point system applies, with 80 points for price and 20 points for specific goals. the **** preference point system will be applicable during the evaluation of bids.
Bidders must achieve a minimum of 70 points in functionality to proceed. minimum pointsscore for functionality is 70 points, anyone who scores below 70 points will be disqualified for further evaluation.
Samples of all items on offer must be submitted. samples of all items on offer must be submitted, successful tenderers to provide these as at sekhukhune district municipality, bareki mall office, for quality assurance on delivery.
Failure to provide required particulars may render the bid invalid. failure to provide any of the above particulars may render the bid invalid. no bids will be considered from persons in the service of the state.
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Methodology
Unaided survey with 1115 active users, conducted through 06/11/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
