Provision of Catering Services for the Fraud Awareness event held at the Northwest Provincial Office on 19 November 2026.
provision of catering services for the fraud awareness event held at the northwest provincial office on 19 november 2026 150 bottles of 500ml bottled spring water, ice cubes, finger lunch for 120 people ( mini samosas, chicken wings, mini sandwiches, mini meat pies, vegetable sticks with dip, mini muffins), main meals for 120 people ( rice, steam bread, pap, braai meat chicken, steak beef, potato salad, salsa, three- bean salad), 50 cans fizzy drinks, 100 juice assorted flavours
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Catering services for fraud awareness event on 19 Nov 2026 at Northwest Provincial Office, Mahikeng. Deliver water on 18 Nov 2026, lunch ready by 12:00 on 19 Nov. Submit via email to ***@***. *. * by 03 Nov 2026 11:00 AM. Must be CSD registered and tax compliant. Provide reference letter and certificate of acceptability of food premises. 80/20 preference points system. Payment within 30 days of invoice. No prepayments.
Proposals must be submitted by 03 November 2026 11:00 AM. The document states: closing date and time 03 november 2026 11: 00am.
Payments are made within 30 days after receipt of invoice. The document states: payments are effective within 30 days after receipt of invoice.
The award uses the 80/20 preference points system. The document states: the 80 points will be used for price and the 20 points will be awarded to a bidder for attaining the bbbee status level of contributor.
Bidders must be registered on the CSD and be tax compliant. The document states: the service provider must be registered on the national treasury central supplier database csd.
Bidders must inform SIU about brand-specific specifications before the closing date. The document states: any bidder who has reasons to believe that the rfq specifications is based on a specific brand must inform siu on or before rfqs closing date.
Bids can be disqualified for late submission, non-compliance, or incorrect information. The document states: late and incomplete submissions will not be accepted.
Supply and delivery of office furniture Four plate electrical stove with oven warming drawer, folding tables, panel leg desk with credenza and mobile pedestal, high back chair, office chairs, ergonomic chair, draughtsman chairs, children' s bean bag chairs, adult bean bags, aluminium canteen tables, coffee tables, mobile library trolleys
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Supply and deliver office furniture to Saldanha Bay Municipality. Tenderers must submit B-BBEE certificate or affidavit, locality proof (municipal account, lease agreement or affidavit), and complete compulsory documents (MBD 4, 6. 1, 8, 9). Evaluation uses 80/20 preference point system: 80 points for price, 10 for B-BBEE status, 10 for locality. Quotations valid for 90 days. Municipality may accept whole or part of quote and does not bind itself to accept lowest bid.
Invoices must comply with section 204 of the VAT Act; failure to comply will result in payments not been made timeously.
The 80/20 preference point system is used: points price 80 20 10 bbbee and 10 specific goals locality.
Tenderers must submit original or originally certified bbbee certificate or affidavit and locality proof including municipal account, lease agreement or affidavit.
A score of 0 zero will be allocated if compulsory documents not duly completed and signed and if insufficient proof submitted at the closing time and date.
Supply & deliver traditional apparel, clothing, haberdashery & general merchandise for the umgungundlovu district municipality area
Traditional apparel, clothing, haberdashery & general merchandise Package 1: traditional apparel, clothing, haberdashery, general merchandise. Package 2: fashion pantyhose, crocs, hats, caps, wallets, gloves, belts, socks, winter hats, sun hats, towels. Package 3: stockings, wallets, gloves, caps, belts, combs, padlocks, batteries, nail clippers, umbrellas, glue, socks, slippers, watches. Package 4: stockings, socks, wallets, gloves, caps, belts, combs, padlocks, card holders, batteries, nail cutters, passport covers, towels, hats. Package 6: stockings, beanies, baseball hats, belts, caps, hats, leggings, gloves, bath towels, sunglasses, wallets, pantyhose, socks, petticoats, school beanies. Package 7: stockings, hats, socks, sun hats, babies hats, men' s sun hats, men' s caps, men' s socks, babies caps, women' s long socks, gloves, belts, winter hats, wallets, padlocks, nail clippers, card holders. Package 8: stockings, socks, wallets, gloves, caps, belts, combs, padlocks, card holders, batteries, nail cutte
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The Umgungundlovu District Municipality invites quotations for the supply and delivery of traditional apparel, clothing, haberdashery, and general merchandise. Quotations must be fixed price, inclusive of VAT and all costs, and submitted by 12:00pm on 02 October 2026 via email to ***@***. *. * is based on an 80/20 system (80 points for price, 20 for specific goals). Mandatory requirements include a signed SBD 1, 4, and 6, and evidence of registration on the National Treasury Central Supplier Database (CSD) with tax compliance confirmation. Offers must be valid for 90 days.
Quotations must be provided by no later than 12:00pm on the 02 October 2026. you are requested and required to provide the kzngfa with a quotation by no later than 12:00pm on the 02 october 2026.
Quotations will be subject to an evaluation based on an 80/20 price/specific goals. quotations will be subject to an evaluation based on an **** price specific goals allocation 80 points for price and 20 points specific goals.
All quotations must be accompanied by a signed SBD 1, 4 and 6, and evidence of registration on the national treasury central supplier database. all quotations must be completed and accompanied by: 2. 1 signed and completed sbd 1, 4 and 6. 1 2. 2 evidence of registration on the national treasury central supplier database maaa with confirmation of tax compliance status
Failure to provide any mandatory information as requested above will result in the submission being deemed nonresponsive. failure to provide any mandatory information as requested above will result in the submission being deemed nonresponsive.
Closing Date: Friday, 25 September 2026 @11: 00am Quotations are hereby invited for appointment of a service provider for the supply, delivery and off loading of locally manufactured EMI combat Personal Protective Equipment for the field rangers with stipulated
Personal Protective Equipment ( PPE) Trousers, web belt, long sleeve shirt, short sleeve shirt, army combat boots, jersey, trekking gaiters, bush multifunctional buff, UV arm sleeve, winter jacket, cricket hat, beanies
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Quotations are invited for the supply, delivery, and offloading of locally manufactured EMI combat PPE for field rangers for a period of twelve months. The minimum threshold for local production and content is 100%. Quotations must be submitted by hand before the closing date of 25 September 2026 at 11:00 am. The evaluation uses an 80/20 point scoring basis (80 for price, 20 for specific goals). Only shortlisted bidders will be required to submit samples. All prices must be inclusive of VAT.
Delivery of the requirements must be within 14 working days after the date of the official purchase order. delivery of the requirements must be within 14 working days after the date of the official purchase order.
Points for all quotations received will be evaluated on the **** point scoring basis. points for all quotations received will be evaluated on the **** point scoring basis.
Mandatory documents must be provided, otherwise the quotation document will be instantly disqualified. a. mandatory documents if not provided, the quotation document will be instantly disqualified
Only shortlisted bidders will be required to submit samples. only shortlisted bidders will be required to submit samples.
Persons aggrieved by decisions can lodge a written objection or complaint within fourteen 14 days of the decision or action. all objections or complaints should be submitted via email to scmenquiries@mogalecity. gov. za.
Failure to adhere to any mandatory document requirements will result in the quotation not being further evaluated. failure to adhere to any of the above will result in the quotation not being further evaluated.
The transaction value is up to R 300 **** including VAT. procurement from r30 **** up to a transaction value of r 300 **** including vat
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