Marketing Video Production/ Event Equipment/ Video Editing/ Event Equipment Suppliers
Supply, delivery and installation of marketing andpromotional material for duncan village community
Supply, delivery and installation of marketing and promotional+material+tenders+procurement+opportunities+77627&idLj=tBZsvH" style="text-decoration: underline; color: var(--color_text_heading); text-underline-offset: 2px;" title="Promotional Material Tenders" >promotional material for Duncan Village Community Tourism Organisation Side road directional tourism signboards including installation, deluxe steel gazebos, telescopic banners, backdrop banners, professional marketing video, 64G USB flash drives with QR codes
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Supply, delivery and installation of marketing and promotional material including signboards, gazebos, banners, marketing video and USB drives. Delivery within 6 weeks from inception. Quotations valid for 90 days. Must be registered on CSD. Submit MBD forms and proof of previous projects worth at least R100,000. Evaluation on 80/20 preference point system. Deadline: 09 November 2026 at 12h00.
Quotations must be deposited in the quotations box by 12h00 on 09 November 2026. The project must be delivered within 6 weeks from inception meeting. submission deadline 09 november 2026 at 12h00
Payment will be made within 30 days after receipt of invoice accompanied by proof of delivery note. payment for the goods delivered works services rendered in accordance with the terms and conditions of this contract within 30 thirty days after receipt of invoice
The successful service provider must provide a written warranty covering manufacturing and workmanship defects. the successful service provider must provide a written warranty covering manufacturing and workmanship defects
Evaluation on 80/20 basis with price 80 points and specific goals 20 points. the **** preference point system, detailed in the tender document, will be used as follows: criteria points price 80 specific goals 20
Must be registered on Central Supplier Database and submit proof of previous projects with at least 2 reference letters totaling R100,000 or more. service providers must be registered on national treasurys central supplier database
Use of tippex, erasable ink, unsigned quotations, emailed quotations, or late submissions will result in non-responsiveness. use of tippex and erasable ink will result in nonresponsiveness
Border Monitoring Equipment/ Video Data Link/ Aerial Surveillance Equipment Suppliers/ Defense And Security Equipment Suppliers
Procurement of an unmanned aerial systems for borderline segment monitoring
Procurement of unmanned aerial systems for borderline segment monitoring Complete unmanned aerial system with sensor payload and spares, mobile ground control station vehicle- operable, encrypted high- bandwidth command and video data link, battery provision for three consecutive sorties per system, transit cases and twelve- month maintenance and consumable set, remote pilot and payload operator training to licence standard, operations manual and maintenance schedule and aircraft documentation, commissioning and acceptance testing per terms of reference
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Bids for unmanned aerial systems for border monitoring must be submitted via eTender by 09 November 2026, 11am. Fixed price inclusive of VAT, payment within 30 days of approved invoice. Bidders need tax compliance (SARS PIN or CSD number), B-BBEE certificate or affidavit, and must complete SBD forms. Offer valid 120 days. Evaluation uses 80/20 preference point system. Late bids not accepted. Bids must be on official forms, not retyped.
Bids must be delivered by the stipulated time to the correct address. Late bids will not be accepted for consideration. Closing date is 09 November 2026 at 11am.
Payment will be made within 30 days of receipt of the approved invoice according to an agreed payment schedule, in South African rands, on a fixed price inclusive of VAT.
The applicable preference point system for this tender is the **** preference point system, with 80 points for price and 20 points for specific goals.
Bidders must ensure compliance with their tax obligations and submit their unique personal identification number (PIN) issued by SARS. No bids will be considered from persons in the service of the state.
Bids documents must not be included in packages containing samples. Such bids may be rejected as being invalid.
Failure to provide or comply with any of the above particulars may render the bid invalid. Incorrect or outdated CSD information may be a cause for disqualification.
Appointment of a service provider for the provision of events management and logistical support to the Social Housing and Regulatory Authority ( SHRA), inclusive of campaigns, meetings, project launches and other events for a period of thirty six ( 36) months with an option to extend for a further period of twenty four ( 24) months.
Appointment of a service provider for events management and logistical support to the Social Housing Regulatory Authority ( SHRA), including campaigns, meetings, project launches and other events for 36 months with an option to extend for 24 months. Events management, logistical support, campaigns, meetings, project launches, exhibitions, outreach programmes, imbizos, venue sourcing, catering, entertainment, stage solutions, audiovisual equipment, photographic and videographic services, registration systems, event permits
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Appointment of an events management service provider for SHRA for 36 months, extendable by 24 months. Bids due 25 November 2026 at 11h00. One hard copy and USB required. No compulsory briefing. Clarifications by email by 17 November 2026. Estimated value not exceeding R50,000,000. 80/20 preference point system. Functionality minimum 70%. Bidders must provide technical approach, team details, and at least 5 reference letters. Presentations may be required.
Bids must be delivered by 25 November 2026 at 11h00. closing date and time: 25th of november 2026 at 11h00. Late bids will not be considered.
The contract is awarded based on the 80/20 preference point system, with 80 points for price and 20 for specific goals. evaluation criterion on price and specific goals relative competitiveness of proposed price 80 specific goals allocation 20.
Bidders must score a minimum of 70% for functionality to be evaluated further. bidders need to obtain a minimum of 70 for functionality for them to be evaluated further on the **** preference point system.
There is no compulsory briefing session. there will be no compulsory briefing session for this request for bids rfb.
Clarification queries must be requested in writing by email by Tuesday 17th of November 2026 at 16h00. any clarification required by a bidder. . . is to be requested in writing email to ***@***. *. * by tuesday 17th of november 2026 at 16h00.
Bids arriving late will not be considered. bids received late shall not be considered. a bid will be considered late if it arrived only one second after 11h00 or any time thereafter.
The estimated value of the bid is not to exceed R50,000,000. the value of this bid is estimated not to exceed r50 000 000 all applicable taxes included.
Audio Visual Equipment/ Video Production/ Equipment Rental
Hybrid services for mpumalanga province stakeholder engagement
Hybrid services for Mpumalanga province stakeholder engagement Hybrid event services, PA systems, live streaming, TV screens and LED screens, stage setup, live polling and audience engagement platform
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RFQ for hybrid services for Mpumalanga province stakeholder engagement. Event date: 28 November 2026. Non-compulsory briefing on 02 November 2026 at 11h00 via Microsoft Teams. Quotations due 06 November 2026 at 12h00 by email. Prices valid for 60 days. 80/20 preference point system applies. Bidders must be registered on CSD. Payment within 30 days of valid invoice. Functionality evaluation with minimum threshold of 60 points. Service provider must provide equipment, live streaming, PA, LED screens, stage setup, and polling platform.
Quotations must be submitted by email to ***@***. *. * on or before the closing date and time. quotations received late after the closing date and time will not be considered
Payment is made within 30 days of receipt of a valid invoice. the merseta undertakes to pay valid invoices in full within 30 thirty days from receipt of the correct invoice
The 80/20 preference point system applies, with points for price (80) and specific goals (20). points for this bid shall be awarded for price 80 and 20 preference as defined in sbd 6. 1
Bidders must be registered on the Central Supplier Database. bidders must be registered on the national treasurys central suppliers database
Failure to complete mandatory forms may result in disqualification. failure to complete these documents may result in the quotation being disqualified
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Unaided survey with 1113 active users, conducted through 04/11/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
