Supply and delivery of 889 security insignia for a period of three months General manager Transnet group epaulette B10, General manager operating division epaulette B9, Executive manager epaulette C8, Senior manager epaulette D7, Security manager epaulette E6, Depot manager epaulette F5, Inspector flashes G4, Senior protection official ranking flash H03, Leading protection official ranking flash J02, Protection official ranking flash K01, Protection official high visibility vest, Metal platinum engraved top shield to fit outline peak peace officer
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Supply and delivery of 889 security insignia including epaulettes, ranking flashes, visibility vests, and metal shields. Bids submitted via Transnet Digital Procurement System. Technical threshold of 80 points required. Delivery within 90 calendar days post award. Validity period 90 working days. Price and specific goals (80/20) determine award. Tax compliance and CSD registration required. No formal briefing session.
The commitment letter must confirm ability to supply and deliver all items within 90 calendar days post award of the contract. confirms ability to supply and deliver the insignia within 90 calendar days post award of the contract.
The evaluation uses an 80/20 preference point system: 80 points for price and 20 points for specific goals. points price 80 preferences specific goals 20 total points for price and specific goals. 100
Bidders must pass administrative responsiveness and achieve a minimum technical threshold of 80 points. the minimum threshold for technical evaluation is 80 and must be achieved in order to proceed to the next phase
Specific complaints should be formally submitted by emailing ***@***. *. * complaints relating to this rfq before or after the closing date should be formally submitted by emailing ***@***. *. *
Failure to provide mandatory returnable documents, late submission, or collusion can lead to disqualification. failure to provide all these mandatory returnable documents at the returnable closing date and time of this rfq will result in a respondents documents disqualification
Published Date: 02/12/2026 The Appointment of a Service Provider to Supply and Delivery of Uniforms, Corporate Wear and Protective Clothing to SITA Facilities Management and Physical Security Department for a Period of 5 Years ( 60 Months). A Compulsory Virtual Briefing Session Will Be Held On 10 November 2026, At 13h30pm, At Microsoft Teams
Supply and delivery of safety conti suits ( ATP V 12. 4 cal/cm ) for Johannesburg Water Safety conti suit ATPV 12. 4 cal/cm size 34 navy blue 2 piece overall ( 4 units), Safety conti suit ATPV 12. 4 cal/cm size 36 navy blue 2 piece overall ( 4 units), Safety conti suit ATPV 12. 4 cal/cm size 38 navy blue 2 piece overall ( 12 units), Safety conti suit ATPV 12. 4 cal/cm size 40 navy blue 2 piece overall ( 12 units), Safety conti suit ATPV 12. 4 cal/cm size 42 navy blue 2 piece overall ( 10 units), Safety conti suit ATPV 12. 4 cal/cm size 44 navy blue 2 piece overall ( 15 units), Safety conti suit ATPV 12. 4 cal/cm size 46 navy blue 2 piece overall ( 6 units), Safety conti suit ATPV 12. 4 cal/cm size 48 navy blue 2 piece overall ( 6 units)
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Supply and delivery of ATPV 12. 4 cal/cm² navy blue 2-piece conti suits in various sizes (4-15 units per size) for Johannesburg Water. Quotations must be submitted on company letterhead, include brand names, and be inclusive of all taxes. Bidders must be registered on CSD and submit B-BBEE certificate or affidavit. Evaluation uses 80/20 point system (price/specific goals). Samples required if shortlisted. Preference for businesses owned 51% or more by black people. Closing date: **** at 12:00.
Quotations will be evaluated on the **** point scoring system. 80 points will be allocated to price and the remaining 20 points will be allocated for specific goals as per PPPFA 2022.
All suppliers responding to quotations should be registered on central supplier database CSD. Submit a copy of a valid B-BBEE certificate or sworn affidavit.
Service providers will be required to submit samples of their item offered if shortlisted for this RFQ to the stipulated JW contact person otherwise and failure to submit will render the contract liable for elimination.
Quotations received after closing date and time will not be accepted. Quotations without brand names where required will not be accepted.
The Appointment of a Service Provider to Supply and Delivery of Uniforms, Corporate Wear and Protective Clothing to SITA Facilities Management and Physical Security Department for a Period of 5 Years ( 60 Months).
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Compulsory virtual briefing session on 10 November 2026 at 13:30. Bids must be submitted electronically via the ERP system by 24 November 2026 at 11:00. Bidders must be registered on the CSD. Pricing schedule must be completed in Excel format and line item prices recorded in the ERP. Queries to be submitted in writing to lesley. chauke@sita. co. za.
Bidders must be registered on the CSD and submit a complete bid response documentation pack. bidders must ensure that they are registered on the csd and ensure that all company details are updated on the csd.
Responses will only be considered valid if submitted via the ERP platform within the stipulated date and time. responses will only be considered valid if submitted via the erp platform, within the stipulated date and time as indicated on the invitation to bid cover page.
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