Appointment of a service provider for design, layout, printing, supply, and delivery of annual report, annual performance plan, strategic plan, budget speech, newsletters, citizen report, service improvement plan, business cards, posters, and name tags to the department of sport, arts and culture for a period of three years
Printing services for the Department of Sport, Arts and Culture
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The Department of Sport, Arts and Culture is seeking a service provider for printing services for a period of three years. Services include design, layout, printing, supply, and delivery of various publications and promotional materials. Bidders must be tax compliant and registered on the National Treasury's Central Supplier Database. The evaluation process includes administrative compliance, functionality, site inspection, and price and specific goals. A non-compulsory briefing session will be held on April 7, 2026. Proposals must be submitted by April 24, 2026, at 11:00 AM. Bidders are required to submit one original copy, initial each page, and adhere to all bid conditions. Counter conditions will result in disqualification. Fronting is strictly condemned. The department reserves the right to conduct supplier due diligence. Intellectual property rights for any material created will vest exclusively in the department. All prices must be VAT inclusive and quoted in ZAR. The bid price will remain fixed for the duration of the contract. Bidders must declare their honesty and compliance with applicable laws. Conflict of interest, corruption, and fraud will lead to disqualification. Misrepresentation may result in contract termination. Bidders will bear all preparation costs. The governing law is South African law.
The bid closing date is 24th April 2026 at 11:00 AM. The contract duration for the successful bidder will be three years.
The award criterion is based on a 80/20 preference points scoring system, with points allocated for price (80 points) and specific goals (20 points). Specific goals include points for black people, women, youth, disabled people, military veterans, rural township, and business.
Bidders must be tax compliant and registered on the National Treasury's Central Supplier Database. They must also meet minimum eligibility criteria for functionality, with at least 70 points out of 100 awarded for functionality. This includes demonstrating capability and capacity of key personnel, a sound methodology, a proven track record of at least five years in providing printing services, and locality within the Limpopo province.
A site inspection phase is included in the evaluation process to verify the existence and capacity of the company and the availability of office space, computers, staff, and high-volume printing machines. Failure to have one of the listed items will eliminate the bidder.
The service provider will be required to submit a final sample with approved content for sign-off prior to mass printing.
This is a Request for Formal Written Quotations (RFQ) for the supply and delivery of promotional material. Bidders must submit a copy of their company registration certificate, be registered with the Central Supplier Database (CSD), and provide a tax clearance certificate. Municipal rates and taxes must not be in arrears for more than three months. Prices quoted must be on the company's letterhead, valid for at least 30 days, and clearly indicate whether VAT is inclusive or exclusive. The period of delivery must also be indicated. Bids will be evaluated based on price (80 points) and specific goals (20 points), including HDI ownership, youth ownership, woman ownership, and locality. The closing date for submissions is April 1, 2026, at 11:00 AM, and bids should be deposited in the bid box at Maluti-a-Phofung Water, No. 2 Old Industrial Area, Mandela Park. No electronic copies, telegraphic, telefaxes, or late bids will be accepted. The municipality is not bound to accept the lowest bid and reserves the right not to award the bid.
The bid notice states that bidders should indicate the period of delivery on their quotation, which will be regarded as binding if they win this award.
The bid notice states that bids will be adjudicated in terms of the Municipal Supply Chain Management Policy and the Preferential Procurement Policy Framework Act No 5 of ****, with an 80/20 preferential points allocation system in line with revised procurement regulations of 2022 by using the balance scorecard methodology.
Bidders must submit a copy of their company registration certificate reflecting active members (except for sole traders and partnerships), be registered with the Central Supplier Database (CSD) and submit a copy of the CSD summary report. In case of a JV, all parties must be registered on CSD. Bidders are required to submit their unique personal identification number (PIN) issued by SARS to enable the municipality to view the taxpayers profile and tax status. All supplementary forms contained in the bid documents must be completed in full, and bidders must submit proof that municipal rates and taxes are not in arrears for more than three months. In bids where consortia, joint ventures, or subcontractors are involved, each party must submit a separate tax compliance status (TCS) certificate and PIN/CSD number.
Branding items 10 x stretch fitted table cloth 2 x executive pull up banner **** x **** with system and carry bag 2 x 700 x **** pop up banner both sides with system and carry bag 1 x **** x **** wall banner with system and carry bag 2 x s banner **** x 900mm complete with system and carry bag 2 x customized hand booth 2 x 600mm x 600mm x 900mm table cloth 1 x outdoor logo mat **** x **** 5 x branded swing bin 25 litre
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This is a Request for Quotation (RFQ) for branding items for the Mandela Bay Theatre Complex. Suppliers must adhere to special conditions, including completing MBTC RFQ special conditions forms, attaching valid quotations on a letterhead, and ensuring prices are VAT inclusive and include delivery. Quotations must be valid for 90 days, and prices must be broken down. CSD registration is compulsory. The evaluation criteria is 80/20, and no prepayment will be made. Quotations can be emailed or hand-delivered. The delivery location is Mandela Bay Theatre Complex, Cnr Kani Ntshona Str, Central.
The bid notice states that suppliers must adhere to the closing date and time of the quotation request, which is 27 March 2026 at 11:00.
The bid notice states o prepayment upfront payment will be paid by Mandela Bay Theatre Complex.
The bid notice states evaluation criteria: 80/20.
The bid notice states CSD registration is compulsory. It also 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.
Appointment of a service provider to supply and deliver marketing branded banner at south cape tvet college.
Appointment of a service provider to supply and deliver marketing branded banner at South Cape TVET College. Aframe banner, Sock flat banner
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This is a Request for Quotation (RFQ) for the supply and delivery of marketing branded banners to South Cape TVET College. The college requires four A-frame banners and thirteen sock flat banners. The scope of work includes design, setup, and delivery. A minimum of two rounds of design revisions are included. All pricing must be inclusive of VAT and delivery costs. A 6-month warranty is required for hardware and a 12-month guarantee for prints. No site briefing is required, but a portfolio of evidence and contactable references may be requested. Payment will be made by electronic bank transfer within 30 days of invoice submission, provided all documentation is correct and complete. The contract period is three working days.
The contract must be presented over three working days, during weekdays between 7:30 and 16:00.
The bid notice states Tax invoices and all necessary supporting documents contemplated in i above must be submitted to SCC by the 1st first business day of a calendar month in order for payment to be effected by the end of the same calendar month. Otherwise payment shall be effected by the end of the following calendar month.
The bid notice states All hardware aluminium frames and carry bags must carry a minimum 6month warranty against manufacturing defects. Print guarantee: all digital prints must carry a 12month guarantee against excessive fading under normal use.
The bid notice indicates that points will be awarded for price and specific goals, with a 90/10 or 80/20 preference point system applicable.
The bid notice requires bidders to submit a copy of their valid tax PIN certificate, latest municipal account or lease agreement, CIPC company registration documents, and BEE rating certificate.
The bid notice mentions that a delay by the supplier in the performance of its delivery obligations shall render the supplier liable to the imposition of penalties, pursuant to gcc clause 22, unless an extension of time is agreed upon pursuant to gcc clause 22. 2 without the application of penalties.
The bid notice states No site briefing is required.
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