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.
Appointment of a Sculptor for the production and installation of Sculptures of 13 chiefs and Center piece as part of the resistance Liberation and Heritage Route: University of Limpopo Fig Tree Monument on the behalf of DSAC. ( Once Off ).
Term contract for training of prestige, msme, aptcod and nys learners for a period of one ( 1) year.
Term contract for training of prestige, msme, aptcod and nys learners for a period of one 1 year. bricklaying, carpentry, plumbing, electrical, welding, mechanical, painting, erect and maintain wire fencing, national certificate: construction: installation of floor coverings, basic end user computing, bricklayers assistant, domestic refrigeration repairer, domestic water and drainage repairer, general residential repairer, hot and cold water systems installer, leaning and development facilitator, major domestic appliance repairer, new venture creation, wheel balancer, work based learning and development practitioner, tiling, carpentry, painting, bricklaying, plumbing, paving, assessor, moderator, facilitator, learning support practitioner, training material development, training administrator, cabinet making, upholstery, construction health and safety, construction raw material mixing and processing, construction material production operations, basic landscaping, planting of grass, trees and flowers
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Bid closing date is 19 August 2025 at 11h00. Bidders must submit bids in sealed envelopes to the bid box at the specified address. Bid evaluation will be in three phases: administrative compliance, functionality, and preferential procurement policy framework act (PPPFA) and preferential procurement regulations (PPR) 2022 evaluation. Minimum specifications, bid evaluation criteria, and other special conditions are detailed in the bid document. The successful bidder will be required to sign a written contract form (SBD7). Bidders must comply with tax obligations and submit their unique personal identification number (PIN) issued by SARS. Consortia, joint ventures, and subcontractors must submit separate TCS certificates. Bidders must be registered on the Central Supplier Database (CSD). Bidders must not be in the service of the state or have directors or members in the service of the state. The bid will be valid for 120 days after the closing date. The department will be responsible for venue, catering, and travel for learners in skills programmes and for aptcod. Bidders must complete and sign all forms, annexures, addendums, and specifications. The department reserves the right to negotiate with bidders if an offer is not market-related. Payment will be in accordance with the general conditions of contract. Supplier due diligence may be conducted prior to final award. Bidders must submit proof of accreditation from the relevant authorization body. The bidder will bear all costs in preparing, submitting, and presenting the bid. No bid will be accepted after the closing date and time. The department reserves the right to accept the whole or part of the bid.
Service provider to supply with potplants for the cafeteria area in the new offices.
Service provider to supply with potplants for the cafeteria area in the new offices Set of 6 large plastic planter pots, v shape tall planter pots, modern square planter pots perfect for indoor and outdoor garden decoration suitable for plants, trees and flowers must also have artificial flowers mixed with colours.
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The Dannhauser Local Municipality is inviting quotations for a service provider to supply potplants for the cafeteria area in the new offices. The closing date for quotations is 23 July 2025 at 12h00pm. Bidders must complete and submit the required forms, including a pricing schedule, and comply with mandatory requirements such as municipal rates and taxes, tax compliance status, and not being employed in the service of the state. A briefing will be held on 17 July 2025 at 10h00am at the Dannhauser Municipal Offices. Preference points will be awarded based on the 80/20 system for specific goals. Additional documents, such as proof of residential address, are required. The successful bidder will be required to sign a written contract.
Closing Date: Tuesday, 17 June 2025 @11: 00 Quotations are hereby invited for the appointment of a service provider for the supply, delivery, off- loading and assembling of library furniture and equipment for Mogale City Local Municipality Library and Information
Appointment of a service provider for the supply, delivery, offloading and assembling of library furniture and equipment for Mogale City Local Municipality library and information services. rectangular coffee table, seating end off bookshelf, pyramid 6 position computer desk, high back black leather office chair, office desk with 3 drawers, visitors chairs, boardroom genuine leather visitor chair, mahogany venner finish rectangular boardroom table, mahogany venner finish executive desk, credenza, artificial green faux ficus tree, pigeonholes lockers for bags, artificial green grass, suggestion box
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The Mogale City Local Municipality is seeking quotations for the supply, delivery, offloading, and assembling of library furniture and equipment. The closing date for submissions is June 17, 2025, at 11:00. Mandatory documents include a completed pricing schedule, authority of signatory, and all required annexures. Essential documents include completed municipal bidding documents (MDBs), CSD registration report, municipal rates and taxes or service charges (not older than 90 days), and proof of business operation (lease agreement, rental statement, or municipality confirmation). Quotations must be submitted on the official forms, in original, handwritten in black ink, and must not be retyped or scanned. The municipality reserves the right to negotiate a fair market price with recommended bidders. All quotation prices must be inclusive of VAT for registered VAT vendors. Non-VAT vendors must submit quotations excluding VAT, but if their annual turnover exceeds R1 million, they must include VAT and register with SARS within 21 days of award. The validity period for the quotation is 60 days. Bidders must meet specific functional criteria (experience, resources, etc. ) to be considered for price evaluation. No late quotations will be accepted. No electronic signatures are allowed.
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BidHits is a search and alert service for public tenders in South Africa. We monitor official sources daily and deliver relevant opportunities on the site and by email, with AI-assisted matching to reduce manual checking.
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