Request for quotation for the provision of a marketing agency for food and beverages across all nine acsa airports
Provision of a marketing agency for food and beverages across all nine ACSA airports AO frames, tent cards, ceiling hanging posters, till wobblers
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RFQ for a marketing agency for food and beverage promotions across nine ACSA airports. Bids must be emailed to ***@***. *. * by 13:00 on 09 November 2026, split into at least four attachments of 4MB each. A 120-business-day validity period is required. Evaluation uses a staged approach: mandatory requirements, functionality (minimum 60/100 points), then price and preference (80/20 split). Bidders must submit three reference letters and a portfolio of executed campaigns. Pricing schedule includes AO frames, tent cards, ceiling hanging posters, and till wobblers. Tax compliance (SARS PIN or CSD number) is mandatory.
Bids must be submitted by 13:00 on 09 November 2026. The document states: bid documents must be submitted on or before 13: 00 on 09 november 2026.
The evaluation uses a staged approach with price and preference. The document states: an overall threshold of 60 points out of 100 must be achieved for the tender to be eligible for further evaluation on price and preference **** split.
Bidders must submit three reference letters and a portfolio of executed campaigns. The document states: The bidder must submit three 3 signed reference letters on the clients official letterhead for marketing campaigns successfully completed within the last five 5 years or more.
Failure to adhere to brand requirements may result in a penalty. The document states: shall result in the penalty equal to the value of 2 two per cent of the receiving partys annual turnover in the financial year in which the aforesaid failure occurred.
Requests for clarity may be submitted until 12:00 on 06 November 2026. The document states: request for clarity or information on the bid may only be requested until 12: 00pm 06 november 2026.
Bids may be disqualified for non-compliance. The document states: bidders may be disqualified where they have not materially complied with any of acsas requirements in terms of this bid document.
Request for Quotation for the Supply and delivery of branded diaries and Calendars to the Unemployment Insurance Fund- Specifications
Supply and delivery of branded diaries and calendars to the Unemployment Insurance Fund A4 diaries ( **** units), A5 diaries ( **** units), A5 tent calendars ( **** units)
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Supply and delivery of branded diaries and calendars to the UIF. Bids must be submitted on the eTender portal only. Bidders must provide at least one reference letter with corresponding purchase order. Failure to quote on SBD 3. 1 leads to immediate disqualification. Evaluation uses 80/20 point system. Samples will be required upon evaluation. Delivery to 230 Lillian Ngoyi Street, Pretoria. Closing date 11 November 2026 at 11:00. Bid validity 90 days.
Bids must be delivered by the stipulated time to the correct address. late bids will not be accepted for consideration.
The project will be evaluated on the 80/20 point system. according to pppfa, the project will be evaluated on **** point system.
Bidders must provide at least one reference letter with corresponding purchase order. bidders must provide at least one 1 reference letter accompanied by its corresponding purchase order.
Samples will be required upon evaluation. upon evaluation samples will be required.
Failure to quote on the provided SBD 3. 1 will lead to immediate disqualification. failure to quote on the provided sbd 3. 1 will lead to immediate disqualification.
Appointment of a service provider for Supply and Provision of Infrastructure Resources for Period 2026- 2027 Festive Season For Operations At Golela POE
Appointment of a service provider for supply and provision of infrastructure resources for the 2026- 2027 festive season operations at Golela Port of Entry Supply and delivery of 500ml bottled water ( 300 units), rental of 12- seater military tent, rental of 4 foldable tables, rental of 20 outdoor plastic chairs, rental of 100L generator with 2 flood lights, rental of 2 flood lights, supply of 200 refuse bags, supply of 10 chemical mobile toilets with toilet paper
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Supply and rental of infrastructure resources for festive season operations at Golela Port of Entry. Bids due 30 October 2026 at 11:00 via email submission. Fixed price inclusive of VAT, payment within 30 days of approved invoice. 80/20 preference point system applies. Bidders must be tax compliant and registered on CSD. BBBEE certificate or affidavit required. Offer valid for 120 days.
Bids must be delivered by the stipulated time to the correct address. Late bids will not be accepted for consideration. Closing date is 30 October 2026 at 11am.
Payment will be made within 30 days of receipt of the approved invoice according to an agreed payment schedule. Remuneration is on a fixed price inclusive of VAT.
The 80/20 preference point system applies, with 80 points for price and 20 points for specific goals. Points for price are calculated using the formula: ps = 80(1 - pt/pmin).
Bidders must submit their unique PIN issued by SARS to enable verification of tax status. Bidders may also submit a printed TCS certificate. No bids will be considered from persons in the service of the state.
Failure to provide or comply with any of the above particulars may render the bid invalid. Bids documents must not be included in packages containing samples. Such bids may be rejected as being invalid.
Request for quotation for the supply and delivery of branded diaries and calendars to the unemployment insurance fund.
Supply and delivery of branded diaries and calendars to the Unemployment Insurance Fund A4 diaries ( **** units), A5 diaries ( **** units), A5 tent calendars ( **** units)
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RFQ for branded diaries and calendars. Must provide reference letter with purchase order. Quote on SBD 3. 1. Submit via eTender portal. Samples required upon evaluation. 80/20 preference points system. Delivery to Pretoria. Design and layout of calendars included. UIF provides artwork for diary covers and calendar design.
The project will be evaluated on **** point system, with 80 points for price and 20 for specific goals. according to pppfa, the project will be evaluated on **** point system.
Bidders must provide a reference letter with corresponding purchase order, stamped and signed, indicating value and quality of branding/printing work done in past 3 years. bidders must provide at least one 1 reference letter accompanied by its corresponding purchase order.
Samples will be required upon evaluation. upon evaluation samples will be required.
Failure to quote on the provided SBD 3. 1 will lead to immediate disqualification. failure to quote on the provided sbd 3. 1 will lead to immediate disqualification.
Appointment of a service provider for the provision of catering services for a period of 36 months on an as and when required basis at prasa in the eastern cape region
Appointment of a service provider for the provision of catering services for a period of 36 months on an as and when required basis at PRASA in the Eastern Cape region Catering services, executive breakfast menu, executive lunch menu, standard lunch menu, standard packed lunch menu, vegan lunch pack, refreshments, beverages, biscuits, equipment hire, tent hire, PA system, furniture hire, flowers, tablecloths, chair covers
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PRASA seeks a catering service provider for 36 months on an as-and-when-required basis in the Eastern Cape. Bids must be deposited in the bid box at No. 8 Station Street, East London by 29 October 2026, 12:00 PM. Evaluation uses an 80/20 preference point system (price/specific goals). Bidders must be registered on the CSD and have a valid tax clearance. Mandatory requirements include a Fedhasa registration certificate and a completed price schedule. The contract is subject to PRASA General Conditions of Purchase, with payment within 30 days of a correct tax invoice.
Bids must be delivered by the stipulated time to the correct address. The closing date is 29 October 2026 at 12:00 PM. bids must be delivered by the stipulated time to the correct address. late bids will not be accepted for consideration.
Payment is made within 30 days of receipt of the supplier's correct tax invoice. prasa pays for the item within 30 days of receipt of the suppliers correct tax invoice.
The supplier warrants that items are fit for purpose and free from defects for one year from acceptance. 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.
The evaluation uses an 80/20 preference point system, with 80 points for price and 20 points for specific goals. price 80 specific goals 20 total 100
Bidders must be registered on the CSD and have a valid tax clearance. Mandatory requirements include a Fedhasa registration certificate. the service provider must be registered with one of the catering professional registration bodies e. g. , federated hospitality association of south africa fedhasa.
Late deliveries may be subject to a penalty if imposed in the order contract. late deliveries or late completion of the items may be subject to a penalty if this is imposed in the ordercontract.
Bidders can lodge complaints via ***@***. *. * notice does not specify a deadline. bidders are advised utilize this email address ***@***. *. * for lodging of complains to prasa in relation to this bid process.
Failure to submit mandatory returnable documents will result in disqualification. failure to provide mandatory returnable documents at the closing date and time of this rfq will result in a respondents disqualification.
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