Appointment of a service provider to supply corporate branding items
Appointment of a service provider to supply corporate branding items. 400 formal shirt blue 200 ladies short sleeve shirt 200 mens long sleeve shirt white 400 golf shirt navy blue 200 ladies basic cardigan 200 mens basic jersey 400 6 panel cap blue 400 neck warmer blueorange 400 multifunction scarf blue 200 ladies and 200 mens alex alex varga montpellier jacket 150 fast charge 22. 5w power bank 10, 000mah 150 mouse pad with wireless charger 300 conference bag navy blue 500 disc lip balm 500 tracker key tag 500 phone light 500 ball pen **** fabric wristbands **** snap hook clip singlesided sublimation satin lanyard 500 orange reusable shopper 300 a4 ziparound folder 300 600ml vacuum insulated mug 300 renaissance notebook pen set 250 neoprene laptop sleeve black 250 neoprene laptop sleeve black 3 foldable luggagetrolley 1 multifunctional folding portable storage cart with wheels 300 blue gloss gift bag 400 neck warmer 400 multifunction scarf pashmina 500 bush hat 500 polycotton conti suit **** boys and girls sc
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The tender is for the appointment of a service provider to supply corporate branding items. Bidders must submit their bids during office hours between 08:00 and 16:30. The closing date is 09 February 2026 at 12:00. Clarifications must be submitted by 02 February 2026 @16h00. Bidders must submit 1 physical original copy in english and 1 electronic copy on an unencrypted usb in pdf format. The contract duration is for a period of 6 months. The winning bidder is required to provide samples within one week of appointment.
The bid notice states deliveries shall be scheduled over a period not exceeding six 6 months, in accordance with the agreed delivery plan.
The bid notice states payment will be effected upon verification and approval of the invoice by tcta. subsequent deliveries may only be arranged once payment for the preceding invoice has been processed.
The bid notice states cta will evaluate the bids in terms of the preferential procurement policy framework act, no. 5 of **** pppfa.
The bid notice states he company must have a minimum of 5 projects completed for the supply of corporate branded collateral.
The bid notice states he winning bidder is required to provide samples within one week of appointment.
The bid notice states clarifications deadline: 02 february 2026 @16h00
Appointment of a service provider to supply, delivery and support two of the GPS clocks at Sentech Ermelo
gps clock specification 1. dual redundant gps receiver configuration with automatic switchover as illustrated in annexure a gps design, complete with power supply in redundant configuration. 2. each unit to be supplied with a single active antenna with compatible splitter and lightning protection kit, including inline surge arrestors and mounting hardware as illustrated in annexure a gps design. 3. receiver must be capable of tracking 12 parallel channels. 4. receiver to be equipped with tcpip management port with smnpv2 support. 5. equipment must be controlled through web interface. 6. power supply: 230v 50hz ac 10. 7. operating temperature shall be in the range between 0c to 40c or wider. 8. operating humidity: 90 noncondensing or more 9. output signal: 10 mhz sine wave 5dbm. and 20dbm level 10. no of frequency reference outputs: 8 x bnc 50 as illustrated in annexure a gps design. 11. stability: **** daily average or better 12. frequency accuracy: **** . or better 13. holdover drift: **** better
Provision of lightcommercial vehicles ( lcv) fleet management services, nationally, for a period of five years.
Services for the provision of light commercial vehicles ( LCV) fleet management services to Transnet, nationally, for a period of five 5 years
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Transnet is seeking proposals for the provision of light commercial vehicle (LCV) fleet management services for five years. The services include full maintenance lease, short-term rental, managed maintenance, and other related activities. Bidders must register on the Transnet eTender system and submit their proposals by 23:00 PM on October 8, 2025. A non-compulsory briefing session is scheduled for September 18, 2025. Bid validity is 180 business days from the closing date. Transnet will publish the outcome on their website and the National Treasury eTender portal within 10 days of the award.
Bidders must ensure that bids are uploaded timeously onto the system by 23:00 PM on Wednesday, October 8, 2025. bidders must ensure that bids are uploaded timeously onto the system.
The successful bidder must be an experienced service provider with a proven track record for the provision of light commercial vehicles fleet management services. Transnet is calling for proposals from experienced service providers with a proven track record for the provision of light commercial vehicles fleet management services for a period of five 5 years.
Reupholster Car, LDV, Trucks, Earthmoving and Tracktors Seats ( as and when required): Closing Date: 12 September 2025
Reupholstery of seats in cars, light- duty vehicles, trucks, earthmoving machinery, and tractors 1. 1 car seat front drivers and passenger 1 1. 2 car seat rear 1 1. 3 ldv driver seat 1 1. 4 ldv passenger seat 1 1. 5 ldv full seat 1 1. 6 truck driver seat 1 1. 7 truck passenger seat 1 1. 8 motor cycle 1 1. 9 earthmoving seat 1 1. 10 tractor 1
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The Knysna Municipality is seeking quotations for the reupholstery of seats in various vehicles. Quotations must be firm, inclusive of VAT, on company letterhead, with company details, and valid for 90 days. All municipal bidding documents must be completed and duly authorized. The total amount of the quotation must not exceed R300,****. The supplier must be registered with RMI and MIBCO. A detailed company history, experience in similar projects, and references must be submitted. Payment terms are 30 days after delivery. The supplier's municipal account status must be submitted. The successful bidder must have their taxes in order (tax clearance certificate required). The RFQ is valid for 12 months or until the budget threshold of R300,**** is reached, whichever comes first. Bidders in the service of the state are ineligible. Further details regarding the preferential procurement policy framework act **** and the preferential procurement regulations 2022 are included in the document.
The notice states that payment terms are 30 days after delivery of goods and services to the municipality.
The bid notice states 30 days payments terms and conditions of the invoices will be applicable and after the delivery of goods and services in the municipality.
The notice states that the warranty shall remain valid for twelve 12 months after the goods, or any portion thereof as the case may be, have been delivered to and accepted at the final destination indicated in the contract, or for eighteen 18 months after the date of shipment from the port or place of loading in the source country, whichever period concludes earlier, unless specified otherwise in scc.
The quotation will be evaluated according to the 80/20 preference points system.
Suppliers must be registered with RMI and MIBCO and provide proof. A detailed company history and evidence of experience in similar projects, along with references from previous engagements, must be submitted.
If the supplier fails to deliver within the specified periods, the purchaser may deduct from the contract price, as a penalty, a sum calculated on the delivered price of the delayed goods or unperformed services using the current prime interest rate calculated for each day of the delay until actual delivery or performance.
The total amount of the quotation is below R30 **** and the value of the request for quotation (RFQ) will be contingent upon the budget allocated by the user department, with a maximum limit set at R300,****.
Supply and delivery of K78 road block trailer anpr trailer, spare wheel, door and spare wheel locks, anpr camera, road traffic cones, road traffic cone reflectors, roadblock sign and stands, led blue lights, db control board 12v 22ov, wireless keyboard and mouse, printermono laserslip, extension cord, fire extinguisher, industrial computer i5, 2x24 screens, usb and network cab, usb hub, trailer branding, trip switches, mounting straps, mounting brackets, offender tracking software, anpr software, payment software, reporting software, system shelfspc, pa, printer, camera level adjustment tool, system training session, delivery note, trailer documentation and registration, storage container, money safe
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Bids must be properly received and deposited in the tender box at Ingquza Hill Local Municipality, 135 Main Street, Flagstaff, ****, on or before 15 September 2025 at 12h00. Late, couriered, faxed, or emailed tenders will not be accepted. Tenders must be submitted in a sealed envelope clearly reflecting the tender number and description. All mandatory documents must be attached as per advert requirements. Initial each page. Tenderers must be suitable, qualified, and experienced service providers. Evaluation criteria include functionality (100 points), company experience (40 points), expertise and capacity (30 points), approach methodology (10 points), company back office and equipment (20 points). Bidders must score 70 out of 100 to proceed to the next stage. Additional criteria include price (80 points) and specific goals (20 points). Preference points are awarded for women-owned companies, youth-owned companies (**** years), people living with disabilities, and black-owned companies. Tender validity period is 90 days after the closing date. Required documents include proof of registration, completed and signed declarations, valid SARS TCS PIN printout, a signed letter confirming no undisputed municipal accounts are overdue by more than 30 days, and proof thereof. The municipality is not obligated to accept any proposal. The only or lowest bid received shall not necessarily be valid. Full CSD proof of registration is accepted. No proposals will be considered from persons in the service of the state, tender defaulters, or those who have abused the employer's supply chain management system or failed to perform on any previous contract. The municipality's supply chain policy applies. Tenders should be sealed and endorsed on the envelope with the tender number.
The bid closing date is 15 September 2025 at 12h00.
Bidders must score 70 out of 100 to proceed to the next stage. Evaluation criteria include functionality (100 points), company experience (40 points), expertise and capacity (30 points), approach methodology (10 points), company back office and equipment (20 points). Additional criteria include price (80 points) and specific goals (20 points). Preference points are awarded for women-owned companies, youth-owned companies (**** years), people living with disabilities, and black-owned companies.
Bidders must be suitable, qualified, and experienced service providers.
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