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.
Rfq for the supplier and delivery of consumables in the metrorail gauteng on once off basis.
RFQ for the supplier and delivery of consumables in the Metrorail Gauteng on a once- off basis. 1. branded 30MPencil case with pencil, rubber, 30cm each **** 2. power bank pd 66w with each attached charging cables 50 3. fully branded blueA5 hand each 300 4. blue 30cm ruler fully each branded with safety **** 5. black leather laptop each backpackwith full 20 6. round neck track suits each navy blue80cotton 70 7. black fully branded 6panel 500 8. brushed cotton bucket hats each 500 9. blue fully branded unisex each super club 135 tshirt with 500 10. soccer kitpremium combo each 15 11. blue and whitefully each branded shopper bags **** none woven 1. black fully branded sling each bag: 80g nonwoven 500 2. plastic card key holders each with four safety messages ****
head office cleaning contract for five 5 years Cleaning of all offices, passages, conference rooms, lifts, kitchens, entrance foyers, stairways, laboratories, clean ashtrays, waste bucketsreceptacle Entrance doors to dust clean daily Entrance door mats washed weekly Damp wipe and dust desks, cabinets, counters, telephone, window sills, office machinery excluding keyboards Vacuum carpet thoroughly on request Spot clean soiled carperting daily Mod floors with soap water daily Burnish or buff floors industrial polisher antislip polish Clean all features and extra finishing Damp wipe all pot plant holders Clean glass doors, metal frames, handles with appropriate weekly chemicals cleaner or polish Spot clean marks on walls, doors, light switches Disinfect telephones weekly Clean windows accessible weekly Remove spiderweb and cobwebs weekly On ceiling dust nylon window blinds static duster Vacuum all upholstered chairsfurniturepartitioning Remove and dry clean cushion covers in foyer areas Wipe down inside outside
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The tender is for a head office cleaning contract for five years. The closing date for submissions is March 12, 2026. A non-compulsory site briefing session will be held on February 24, 2026. Tenderers must achieve at least 35% contract participation goals, including a minimum of 10% black women participation and another 10% for local participation. The contract term is for 5 years. The winning bidder would be required to absorb all staff currently in the existing contract, 24 off in order to guard against job losses. The validity period for the bid must be 120 days from the close of bid. Appeals must be lodged within 7 days of the date of the notices of intention to award.
The bid notice states The closing time for submission of tenders is 12h00 on 12 march 2026.
Payment will be on successful delivery of cleaning at the end of the monthly on invoice.
In the event that two or more tenders have equal total points, the successful tender will be the one scoring the highest number of preference points for specified goals.
The evaluation approach has a three-stage approach: mandatory requirements, functionality evaluation, and price and preference goals.
A non-compulsory site briefing session will be held on February 24, 2026.
Persons aggrieved by decisions or actions taken by umngeniuthukela water, may lodge an appeal within 7 days of the date of the notices of intention to award.
Request for quotation for a projection system projection system highaperture epson 3lcd, x1 3chip technology projection method frontrearceiling mount driving method polysilicon tft active matrix pixel number 2, 304, 000 dots **** x **** x 3 chips signal input maximum display resolution: **** x **** resizing display display resolution: **** x **** pixels native resolution wuxga with 4k enhancement1 **** x **** x2 resolution on screen wuxga with 4k1 enhancement4. 6 million pixels1 aspect ratio supports 4: 3, 16: 9, 16: 10 pixel arrangement cross stripe color brightness3 color light output: 7, 000 lumens white brightness3 white light output: 7, 000 lumens contrast ratio 2, 500, 000: 1 dynamic contrast: on brightness uniformity typical 85 request for quotation rfq color reproduction up to 1. 07 billion colors keystone correction vertical: 45 degrees horizontal: 30 degrees illumination technology laser phosphor x2 projector lens for 6 meter gap and 14m distance x2 x1 a safe projector holder for various theatre use
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Suppliers must complete the MBTC RFQ forms and special conditions, attach valid quotations with a letterhead, and adhere to the closing date and time. Prices must be VAT inclusive and include delivery. Quotations must be valid for 90 days. Suppliers must break down prices and complete SBD 4 and SBD 6 forms. Evaluation criteria is 80/20. No upfront payment will be made. CSD registration is compulsory.
The bid notice states that the supplier must adhere to the closing date and time of the quotation request.
No prepayment/upfront payment will be paid by Mandela Bay Theatre Complex.
The evaluation criteria is 80/20.
It is compulsory for the suppliers to complete the MBTC RFQ forms and special conditions and to attach valid quotations of the company with a letterhead. CSD registration is compulsory.
Failure to comply with the special conditions will result in immediate disqualification.
Supply and Delivery of Livestock Identification and Traceability ( LITS) gadgets for the Department
Supply and delivery of livestock identification and traceability system lits gadgets 79cm electric cattle prodder hot shot, branding iron a z 26 set, branding iron characters symbols, gas branding oven long burner, ear tags official flag eid large male pink, ear tags official flag eid large male yellow, gas cylinder 9kg, ruggedized portable smart rfid reader, metal with lasting paint, automatic spring loaded, two piece auto retract applicator, cattle rectal immobiliser vicegrip, bull nose holder keystone steel, 4 strand laid rope, shroudlaid with large rope formed by counter twisting three or more multistrand ropes together cablelaid
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Bids are invited for the supply and delivery of livestock identification and traceability system (LITS) gadgets. The closing date for submissions is October 24, 2025, at 11:00 AM. Bidders must be registered on the CSD and Logis. The evaluation will be based on an 80/20 point system. A sample of LITS gadgets must be provided before delivery. The appointed service provider is expected not to exceed sixty 60 days after date of appointed to start delivery.
The appointed service provider is expected not to exceed sixty 60 days after date of appointed to start delivery. The appointed service provider is expected not to exceed sixty 60 days after date of appointed to start delivery.
Bids received will be evaluated according to **** system, were 80 points will be scored toward price and the remainder 20 points according to the specific goals as detailed under specification. bids received will be evaluated according to **** system, were 80 points will be scored toward price and the remainder 20 points according to the specific goals as detailed under specification.
Prospective service provider must have proven extensive experience in the area of livestock traceability. he prospective service provider must have proven extensive experience in the area of livestock traceability.
A sample of LITS gadgets must be provided before delivery. provide a sample of lits gadgets to departmental technical team before all gadgets are delivered to the department.
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