RFQ- 002- TE- 26 Appointment of a service provider for ministerial outreach program - Angola
Appointment of a service provider for ministerial outreach program Angola 1 for the ministerial dinner i. Branded stepand repeat for the dinner reception area for photo opportunity background ii. Technical equipment and on the ground management for showcasing destination videos and the ministers speech iii. Packaging for packaging of 50 dinner gifts that can accommodate 2 setsong tea containers and 3 spices from fynbos culinary that would be provided by sa tourism. this has to be affordable luxury packaging. 2 for the tourism industry engagement i. Branded stepand repeat at the reception area for photo opportunity background ii. Branding for stage of the conference room that accommodate 100 people iii. Technical equipment and on the ground management there will be promotional videos and presentations that would be made. iv. 100 a4 size branded paper bags to accommodate notebook, beaded pen, beaded bracelet, and a crossbody pouch that would be provided by sa tourism 3 for the ministerial media engagement i. Br
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South African Tourism (SAT) is seeking proposals for the management and delivery of brand and marketing elements for the Ministerial Outreach Program in Luanda, Angola, scheduled for March ****, 2026. This is a time-critical Request for Quotation (RFQ) with a response deadline of 7 calendar days from issuance. Proposals must be submitted in English and uploaded to ***@***. *. * by March 18, 2026, at 12:00 PM. Late submissions will not be accepted. The scope of work includes branding, technical equipment, packaging, videography, photography, and content creation for various program components. Bidders must provide fully itemized cost schedules in South African Rand (ZAR), inclusive of all taxes and reimbursable expenses. Lump-sum pricing is not accepted. The evaluation will be based on an 80/20 preference point system, with 80 points for price and 20 points for specific goals (black women ownership, black youth ownership, black ownership, SMMEs). All deliverables are subject to SAT approval, and no work may commence without an issued Purchase Order (PO). A Service Level Agreement (SLA) will be required with the successful provider. Bidders must ensure compliance with tax requirements and submit necessary documentation, including SBD forms and proof of CSD registration. Foreign suppliers are subject to specific questionnaire requirements.
The bid notice states that proposals must be uploaded using the email address ***@***. *. * on or before the closing date and time, which is March 18, 2026, at 12:00 PM. It also mentions that suppliers are given 7 calendar days to respond and that late submissions will not be accepted.
The bid notice states that A tender or RFQ must be awarded to the tenderer who score the highest total number of points in terms of the preference point system price and specific goals unless objective criteria in terms of section 2 1f of the PPPFA justify the award of the tender to another tenderer. It also mentions that The 80 20 preferential point system will be applied wherein 80 points is for price and 20 points is for specific goals.
The bid notice requires bidders to submit responsive bids by completing all pricing and item information in line with the entire scope of work/goods/services. It also states that bidders must demonstrate relevant experience by submitting evidence of at least one (1) similar project completed within the last three (3) years, providing acceptable evidence such as invoices, completion certificates, programme runsheets, or event reports.
X100 Embroidered Caps for co- op staff branded with OBP logo and Respiclos name Corporate and promotional appeal and headwear pg. 384- 385 CAP- **** ( black with green) or equivalent the spec item is found in this book should it be from a different catalogue it needs to be the same X100 Golf shirts for OBP branded with Embroidered OBP logo and respiclos name 2024 apparel and workwear pg. 116- 117 - Black or equivalent sizes 5- S 10- M 20- L 10- XL 5- 2XL 5- 3XL Embroidered logo branded Golf T- shirts for gu
Request for quotation for goods and services x100 embroidered caps for coop staff x100 golf shirts for obp x70 golf t shirts for guests **** key rings as giveaways x200 cooler bags as giveaways x2 tablecloth rectangular table x2 collapsible heavy duty outdoor camping storage trolley 4x corporate kidneyshaped collapsible counters 4x 4m long teardrops corporate branded 4x corporate branded slimline banners 2x cocktail tables steel 4x bar stool steel chairs 3x round tablecloths suitable for cocktail tables x100 branded gift paper bags
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Bidders must provide proof of previous supply, a CSD report, and complete the SBD4 form. All bidders must register on the OBP e-procurement portal. Quotations must be submitted online in PDF format. Payment terms are 30 days after the statement. The offer must remain binding during the validity period. The closing date for submissions is March 14, 2026, at 11:00:00.
The bid notice states payment terms: 30 days after statement.
The bid notice states all bids will be evaluated on a points system based on weighted average score for price and preference as per preferential procurement framework act of **** act 5 of ****.
The bid notice states bidders must be registered on csd central supplier data base national treasury and be tax complaint.
T04/03/26 - request for proposal for the appointment of a panel of signage, corporate clothing, and promotional items for the idc
Request for proposal for the appointment of a panel of signage, corporate clothing, and promotional items for the IDC 3. 1. 1 Signage design, manufacture, supply, install, maintenance, repairs and removal of various types of signage for IDC offices, including head office in Johannesburg and regional offices across south africa. 3. 1. 3 Corporate clothing design and supply a range of corporate clothing for IDC staff, including formal attire e. g. , blazers, shirts and casual branded items e. g. , polo shirts, jackets, caps suitable for various roles, events ranging from employee engagement, sporting events, presidential level golf days, industrial site visits which require ppe and varying climates. 3. 1. 4 Promotional items, branded merchandise and printing supply a variety of promotional items, such as branded pens, notebooks, water bottles, usb drives, tote bags, and corporate gifts, banners, tailored for events, trade shows, and stakeholder engagement.
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The Industrial Development Corporation (IDC) is seeking proposals for a panel of service providers for signage, corporate clothing, and promotional items. Bids must be submitted electronically by March 25, 2026, at 11:00 AM. Enquiries must be submitted in writing by March 19, 2026, at 16:00. The IDC will evaluate bids based on various criteria, including technical requirements and preference points. The contract will be awarded to the bidder scoring the highest points unless an objective criterion justifies the award of the tender to a bidder other than the highest scoring bidder. Bidders must provide detailed information and documentation as specified in the RFP document. The IDC promotes enterprise development and encourages partnerships with black-owned entities. The successful bidder will be required to conclude a service level agreement (SLA) with the IDC. Bidders must ensure compliance with tax obligations and provide a tax compliance status (TCS) or PIN. The IDC reserves the right to disqualify any bidder that does not meet the requirements.
The bid closing date is March 25, 2026, at 11:00 AM, as stated in the bid notice.
The contract will be awarded to the bidder scoring the highest points unless an objective criterion justifies the award of the tender to a bidder other than the highest scoring bidder, according to the bid notice.
Bidders must provide detailed information and documentation as specified in the RFP document, as stated in the bid notice.
Enquiries in relation to this rfp will not be entertained after 16h00 on 19 march 2026, according to the bid notice.
The appointment of a service provider to design and supply promotional material & digital marketing support for theewaterskloof municipality
the appointment of a service provider to design and supply promotional material digital marketing support for theewaterskloof municipality banner wall, standard aluminum gazebo, kidney promo counter, pull up banners, curved banners, social media management, print a3 size map, print paper licence disk holder, wood rectangular key ring, 8 gb flash drive, recycled mini notebook pen, gift bags
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The tender is for the appointment of a service provider to design and supply promotional material and digital marketing support for the Theewaterskloof Municipality. The closing date for submissions is March 11, 2026, at 12:00. The project must be completed on or before May 29, 2026. The quotation will be evaluated in terms of the 80/20 preference point system. A valid tax compliance status pin certificate and a copy of your latest municipal account or lease agreement should be attached to your quotation. Payments will be made not later than 30 days, after the receipt of a tax invoice.
The project must be completed on or before 29 May 2026.
Payments will be made ot later than 30 days, after the receipt of a tax invoice.
The quotation will be evaluated in terms of the 80/20 preference point system.
The successful bidder must have appropriate tertiary qualification and be able to demonstrate a deep knowledge of local tourism brand recognition and demonstrate experience and exposure in the field of marketing and design of tourism promotional material, items and collateral.
Branded promotional gifting for the winelands autumn expo
branded promotional gifting for the winelands autumn expo 4 500 x branded reusable shopping bags 4 500 x stemless branded wine glasses 100 x portrait pvc lanyard pouches 100 x lanyards in red synthetic event wristbands visitor access control: 2, 000 x bright orange synthetic paper wristbands, 2, 000 x bright yellow synthetic paper wristbands, 2, 000 x bright green synthetic paper wristbands
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The Cape Winelands District Municipality invites formal written price quotations for branded corporate gifts for the Winelands Autumn Expo to be held in May 2026. The closing date for submissions is March 4, 2026. Samples must be provided on request. The unit prices per item must be fixed and valid for the duration of the contract period. Payments will be made within 30 days of receipt of the invoice. The successful supplier must supply and deliver the items to cape winelands district municipality, 51 trappes street, worcester within seven 7 days of receiving the order to do so, or if other timeframes are mutually agreed on.
The bid notice states he successful supplier must supply and deliver the items to cape winelands district municipality, 51 trappes street, worcester within seven 7 days of receiving the order to do so, or if other timeframes are mutually agreed on.
The bid notice states Payments will only be made upon the supply of the full order, and no partial payments will be made. Invoices will be paid within 30 days of receipt.
The bid notice states The quotation will be evaluated and awarded per item, and the cape winelands district municipality cwdm reserves the right to award different providers.
The bid notice states samples as per the specifications must be provided on request for quality and sizing purposes and must be delivered at the offices of the supply chain management unit at the cape winelands district municipalitys offices at 29 du toit street, stellenbosch, within a period as mutually agreed upon.
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