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
Supply and delivery of toilet paper, paper towels, facial tissues, disposable wipes and paper serviettes to the state. Bid closing date: 17 december 2024 time: 11: 00
Appointment of a service provider for supply and delivery of promotional items for a period of 36 months on an as and when required basis at prasa in the eastern cape region
PRASA is seeking a service provider for the supply and delivery of promotional items for a period of 36 months on an as-and-when-required basis in the Eastern Cape region. The closing date for quotations is June 15, 2026, at 12:00 PM. Bids must be submitted in a sealed envelope to the specified address. Tax compliance status and CSD registration are mandatory. The evaluation will be based on price (80%) and specific goals (20%). Late bids will not be accepted. PRASA reserves the right to negotiate prices and reject any quotation.
Suppliers are requested to offer their earliest delivery period possible. Delivery will be affected within the specified working days from the date of order.
PRASA pays for the item within 30 days of receipt of the supplier's correct tax invoice.
The supplier warrants that the items are in accordance with PRASA's requirements and fit for the purpose for which they are intended, and will remain free from defects for a period of one year unless another period is stated in the order from acceptance of the items by PRASA.
PRASA will utilise a price and specific goals evaluation criteria, with a weighting of 80% for price and 20% for specific goals.
Bidders must submit a company registration document, copies of directors' ID documents, a valid tax clearance certificate, a CSD supplier registration number, and proof of bank account. Joint venture agreements are required if applicable.
Late deliveries or late completion of items may be subject to a penalty if imposed in the order contract.
Failure to provide mandatory returnable documents, non-compliance with tax obligations, not being registered on the CSD, or submitting incomplete bids can lead to disqualification.
This is a Request for Quotation (RFQ) for catering services for 80 delegates at the Mandela Bay Theatre Complex on 27 March 2026. The services include welcoming drinks, snacks, lunch, and beverages. The service provider must also supply cutlery, crockery, tablecloths, serviettes, wet wipes, take away containers, and toothpicks, and provide 2 waiters. The quotation must be VAT inclusive and include delivery. Quotations must be valid for 90 days and prices must be broken down. SBD 4 and SBD 6. 1 forms must be completed. The evaluation criteria is 80/20. No prepayment will be made. CSD registration is compulsory. Quotations can be emailed to ***@***. *. * or hand-delivered to 68 Cape Road, Gqeberha. The closing date and time for submission is 24 March 2026 at 11:00.
The bid notice states that the closing date and time for the quotation request is 24 March 2026 at 11:00. The catering service is to be delivered on 27 March 2026.
The bid notice states o prepayment upfront payment will be paid by mandela bay theatre complex.
The bid notice states evaluation criteria: ****.
The bid notice states it is compulsory for the suppliers to complete the mbtc rfq special conditions: forms and to attach valid quotations of the company with a letterhead. and csd registration is compulsory.
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