Supply and delivery of promotional items: 2 column trophy size: 680mm SBM logo in domed sticker colour of pillars: dark blue engraved plaque on base proof to be signed off by municipality, before production branded medals gold, silver and bronze with SBM logo in domed sticker lanyard must be dark blue and gold size44mm diameter, 25cm insert proof to be signed off by municipality, before production branded pennants navy blue with green tassels dimensions: 25cm l x 16 cm w artwork to be embroidered: SBM logo including wording will be supplied proof to be signed off by municipality, before production quantity: 20 units logos and artwork will be provided to the service provider by Saldanha Bay Municipality in pdf and coreldraw.
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Tender for the supply and delivery of promotional items including trophies, medals, and pennants. Logos and artwork will be provided by Saldanha Bay Municipality. Proof of artwork must be signed off before production. Quotations must be valid for at least 90 days. Bidders must comply with VAT Act requirements for tax invoices. MBD 4 (Declaration of Interest), MBD 6. 1 (Preference Points Claim Form), and MBD 9 (Certificate of Independent Bid Determination) must be submitted. Proof of BBBEE status and locality are required for preference points. Waste generated during any construction period must be appropriately contained and disposed of at a registered landfill site, with safe disposal certificates submitted for payment processing.
The successful bidders are to ensure compliance with section 204 of the Value Added Tax (VAT) Act, 89 of **** invoices received from registered VAT vendors must bear specific information, and failure to comply will result in payments not being made timeously. Saldanha Bay Municipality will not be liable for any late payments due to invalid tax invoices.
Quotations will be evaluated in terms of preferential procurement regulations, 2022, preferential procurement policy of council. The municipality does not bind itself to accept the lowest or any bid.
Compulsory documents to be submitted by suppliers include MBD 4 (Declaration of Interest), MBD 6. 1 (Preference Points Claim Form), MBD 9 (Certificate of Independent Bid Determination), original or originally certified BBBEE certificate or affidavit, municipal account for business or lease agreement, and company registration documents (CIPC).
Law enforcement will conduct regular inspections and non-compliant contractors will be fined. If specific goals have been claimed or obtained on a fraudulent basis or any of the conditions of contract have not been fulfilled, the organ of state may disqualify the person, recover costs, cancel the contract, recommend restriction from obtaining business, and forward the matter for criminal prosecution.
General stationery supplies - pens, pencils, staples, notebooks etc
request for quotation for goods and services 2 pack pilot retractable ball point retractable ballpoint pen. pen black or equivalent 15 pack film index tabs film index tabs self adhesive assorted colours 12 box ring reinforcements self tower self adhesive ring adhesive reinforcements white 15 pack filing pockets a4 transparent filing pockets sleeves. a4 1 each cassio scientific calculator scientific calculator cassio fx82za plusii pk or fx82za plusii pk equivalent. 1 pack pencils 2hb black, graphite 15 box staples bostitch bostitch paperpro staples 266 or equivalent paperpro 266 30 pack index divider blank tabs treeline a4 index divider pvc colour 10 tabs or equivalent blank tabs pvc material a4 size dividers prepunched for easy filing tabs colour: assorted colours 5 each file holder 3 layer 3 layer file holder. to hold a4 sized paper. 25 each artline ek 725 extra fine permanent marker 0. 4mm black fine permanent marker 0. 4mm black or equivalent 15 each flexi notebook a5. 80 a5 hardcover notebook with lined p
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This is a Request for Quotation (RFQ) from Onderstepoort Biological Products Ltd for various goods and services. Key requirements for bidders include: - Proof of previous supply for the items being requested or similar within the past 24 months (stamped invoices, delivery notes, or reference letters from at least 2 South African companies). - A CSD report (not older than 2 months) showing registration, active status, and tax compliance. - Foreign international companies must complete SBD1. - All suppliers must complete and submit the SBD4 (Bidders Disclosure). - Bids will be evaluated on a points system based on price (80%) and preference (20%), with specific points allocated for BBBEE certificates (black ownership, women ownership, disability). - Failure to submit any of the compulsory documents will result in immediate disqualification. - Suppliers must register on the new OBP e-procurement portal. - All required company documents, proposed submissions, or additional requirements must be uploaded with the bid application. - Quotations must be on a company letterhead and strictly in PDF format. - Payment terms are 30 days after statement. - Bidders must be registered on CSD and be tax compliant. - The submission deadline is April 4, 2026, 13:46:39. - Any queries can be directed via email to purchasing@obpvaccines. co. za. - OBP reserves the right to cancel or re-advertise RFQs.
The bid notice does not explicitly state a delivery deadline for the goods or services. It mentions a submission deadline for quotations, which is April 4, 2026, 13:46:39.
The bid notice states that payment terms are 30 days after statement.
The bid notice states that 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 ****. preference point allocation **** price preference weighting percentage preference: 20 price: 80 total must equal: 100.
The bid notice requires bidders to provide proof of previous supply for the items being requested or similar in the past 24 months stamped invoices or delivery note or reference letters. must be a minimum of 2 south african companies and should provide a csd report that isnt older than 2 month, that shows that the service provider is registeredactive and tax compliant.
The bid notice states that if no reply after 14 days of closing date your rfq was unsuccessfully. This implies a timeframe for follow-up but not a formal challenge deadline.
Lease of vishuise 1- 10 and 12 in bokkomlaan ( erf 486 velddrif)
Lease of vishuise 110 and 12 in bokkomlaan erf 486 velddrif vishuis 1: Coffee shop vishuis 2: Bokkom industry vishuis 3: Bokkom industry vishuis 4: Art curio shop vishuis 5: Bokkom industry vishuis 6: Local products shop and/or coffee shop vishuis 7: Bokkom industry vishuis 8: Bokkom industry vishuis 9: Coffee shop restaurant vishuis 10: Bokkom industry vishuis 12: Local products shop and/or coffee shop
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Tenders are invited for the lease of vishuise 110 and 12 in bokkomlaan erf 486 velddrif for a fixed term of nine years and eleven months. Bids must be placed in the tender box at the municipal offices no later than 12:00 on 06 February 2026. Bidders must be registered as a prospective supplier on national treasury's central supplier database csd. The bid price must be vat inclusive. Tenders must be valid and binding for one hundred and twenty 120 days after closing date. The monthly rental shall escalate at a fixed rate of 5 five percent per annum, applied from 1 july 2027 and on each anniversary thereafter, for the duration of the lease period.
The bid notice states bids must be placed in the tender box at the municipal offices, 13 kerk street, piketberg no later than 12:00 on friday, 06 february 2026.
The bid notice states ender submissions will be evaluated as follows: 1. mandatory compliance all required documents submitted. 2. financial compliance minimum rental offer confirmed. 3. eligibility compliance bidder meets all eligibility requirements.
The bid notice states bidders must reside in one of the following areas: velddrif, laaiplek, or dwarskersbos or rural areas within a 15 km radius of bokkomlaan, inside the bergrivier municipal area.
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