Request for quote of Cape Agulhas Community Engagement ****
Community engagement events management services tub chairs x6 3x side tables plastic chairs x60 trestle tables with blackwhite tablecloths x8 2x vip mobile toilets exhibitor honourarium x6 each to be paid **** transportation 10 minibus taxis transportation from the below listed areas to the cape agulhas national park and back. buffelsbaai 3 x 10 pax elim 1 x 10 pax bredasdorp 1 x 10 pax arniston 1 x 10 pax struisbaai north 2 x 10 pax klipdale rural community 1 x 10 pax protem rural community 1 x 10 pax specific pickup points and pickup times will be communicated in due course. catering services **** bottles of water 2. breakfast packs x 200 fruit muffinsscones juicetea 3. lunch packs x 250 50 halaal baguette with various fillings chicken mayocheese and tomatoham and cheese dry fruit nuts assorted soft drink all catering must be packed in ecofriendly material. delivery date 14 april 2026 at 07: 30
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This is a Request for Quotations (RFQ) for Community Engagement Events Management Services from the Department of Tourism. Bids must be submitted by 10 April 2026 at 11:00 AM. The RFQ includes requirements for technical equipment, transportation, and catering services. The 80/20 preference point system will be applied. Bidders must ensure tax compliance and submit required documentation, including BBBEE certificates if applicable. Late bids will not be considered. Deliveries must comply with the purchase order form.
The bid notice specifies a delivery date of 14 April 2026 at 07:30 for catering services.
The bid notice states that a tender or rfq must be awarded to the tenderer who score the highest total number of points in terms of the preference point system price and specific goals unless objective criteria in terms of section 2 1f of the pppfa act no 5 of **** justify the award of the tender to another tenderer.
Bidders are required to submit responsive bids by completing all pricing and item information in line with the entire scope of work/goods/services. Failure to quote on the entire scope of work may invalidate the bid. Bidders must also ensure compliance with tax obligations and submit their unique personal identification number (PIN) issued by SARS.
Request for Quotation ( RFQ) for the supply and delivery of a 4x4 Toyota Hilux 2. 4 GD- 6 RB Raider Double Cab to Eastern Cape, Tyefu, Peddie, ****
Request for Quotation for the supply and delivery of a 4x4 Toyota Hilux 2. 4 GD6 RB Raider Double Cab to Eastern Cape, Tyefu, Peddie, ****
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This is a Request for Quotation (RFQ) from the Council for Scientific and Industrial Research (CSIR) for the supply and delivery of a used 4x4 Toyota Hilux 2. 4 GD6 RB Raider Double Cab. The vehicle is to be delivered to Eastern Cape, Tyefu, Peddie, **** requirements include the vehicle being a **** model with mileage up to 120,000km, a full service history, and the bidder being RMI accredited. Submissions must be electronic to ***@***. *. * by Tuesday, 31 March 2026, at 16:30. Late submissions will not be accepted. Bidders must be registered on the Central Supplier Database (CSD) and be tax compliant. Evaluation will be based on elimination criteria and then a 80/20 preference point system. Mandatory returnable documents include Annexure B (Pricing Schedule) and Annexure C (SBD 1). Failure to submit mandatory documents will result in disqualification.
The bid notice states that the closing date and time for submission of quotations is Tuesday, 31 March 2026, at 16h30. Late submissions will not be accepted.
The bid notice states that payment will be according to the CSIR payment terms and conditions.
The RFQ will be evaluated based on an elimination criteria phase and then a price and preference points evaluation using the 80/20 preference point system.
Bidders must be registered on the Central Supplier Database (CSD) and be tax compliant. They must also submit all mandatory returnable documents as listed in paragraph 5. 2 of the tender document.
Rfq: 139- 25/26 provision to supply and deliver computer equipment
Provision to supply and deliver computer equipment qty description 1 zbook firefly 16 g11 operating system: windows 11 pro processor cpu: o intel core ultra 7 165h up to 5. 0 ghz, 16 cores 22 threads, 24 mb l3 cache. graphics gpu: o optional discrete gpu: nvidia rtx a500 laptop gpu 6gb gddr6 in some configurations. memory ram: 64 gb **** sodimm dualslot configurations. storage: 2 tb pcie gen4 nvme ssd display: 16 diagonal: o higher tier: 2. 8k **** × **** oled, 400 nits, 100 dcip3 higher colour gamut in premium configurations. o touchscreen ports io: o 2 × thunderbolt 4 usbc 40 gbps usb power delivery displayport 1. 4 o usb typea ports superspeed 5 gbps for charging and data. o hdmi 2. 0b o smartcard reader, nanosim wwan modules wireless: wifi 6e intel ax211 or similar bluetooth 5. 3. warranty: 5year pickup return mobile workstation support 91 e45c g5 44. 5 inch curved monitor 44. 5 inch, 5k dual quad hd, **** x **** description1 designjet t850 36in multifunction functionality: print copy scan multifun
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The bid is for the provision to supply and deliver computer equipment. Bids must be submitted by March 13, 2026, at 11:00 AM. The bid will be evaluated in two phases: mandatory requirements and evaluation on PPPFA and specific goals. Bidders must comply with tax obligations and submit a tax compliance status pin. Bids must remain valid for 120 days from the closing date. The bid document must be completed in all respects in nonerasable ink. The original completed bid documents must be submitted in sealed envelope endorsed with the bid number and bid description as detailed in the tender data.
The bid notice states warranty: 5year pickup return mobile workstation support.
The bid notice states his bid will be evaluated in two 2 phases: phase one: mandatory requirementsphase two: bidders passing all stages above will thereafter be evaluated on pppfa and specificgoals.
The bid notice states amatola water invites quotations from suitably qualified and experienced service providers.
Supply and delivery of items for VTS Middelburg 1. PLC complete with analogue input peripheral 1 and printer 2. 24 V Omron power supply for PLC and 1 accessories. 3. NUC PC with OS and Omron runtime PLC 1 software. 4. 32 flat screen mounted inside panel 1 wireless mouse and keyboard. 5. Camera with relevant software for automatic 1 image capture and storing. 6. Screen brackets, HDMI cables, wiring, 1 remote and other accessories, printer. 7. Supply and install limit and encoder pickup 1 proximities. 8. Integrated fixed camera as per SANS **** 9. Calibration, service and paint of machine and 1 rollers for 3 years. 10. Load cell conditioner boards. 1 11. Play detector at Cradock station.
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The closing date for submissions is March 12, 2026, at 12:00 PM. Payment will be issued within 30 days after goods have been delivered. Quotes will be evaluated using the 80/20 preferential point system. Bidders must submit a municipal account for points allocation, BBBEE certificate, sworn affidavits, certified copies of identity documents of directors, signed quotations, municipal utility bill or lease agreement, MBD 4 and MBD 9 declarations, CSD report, SARS PIN or tax compliance certificate, and declare local content. Submissions of SBD forms will not be considered. All suppliers are required to register on the central supplier database (CSD).
The bid notice states payment for services payment will be issued with 30 days after goods have delivered.
The bid notice states The quotes will be evaluated using the **** preferential point system.
The bid notice states bbbee: 50 10 points will be allocated to 100 black owned firms bbbee certificate sworn affidavits must be submitted for points to be allocated.
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