Supply and delivery of marketing material 200 x A6 notepad, 200 x altitude basic lanyard, 200 x A6 calendar, 150 x okiyo furendori cotton sling shopper, 200 x 40mm dia palawan keyholder, 200 x airkiss lipbalm stick, 200 x mini notebook pen, 500 x eco friendly pens, 200 x refresh mints, 200 x rulers 15cm, 200 x serenity tissues, 200 x wipeout wet wipes, 150 x ecological A4 folder with pages 5- 10, stickers 6 kinds x 200 ea, 250 x license disc holder, 200 x mouse pad, 200 x recycled plastic phone stand, 200 x magnet bottle opener, 200 x sunblock spray 10ml, 200 x plastic coaster, 200 x credit card holder
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Supply and delivery of marketing material to Cape Agulhas Municipality. Tender documents available from 28 October 2026. Closing date 06 November 2026 at 12:00. Bids must be submitted on official forms, in a sealed envelope, deposited in the tender box or posted to reach the municipal manager. Valid tax compliance status PIN required. Bidders must be registered on CSD. Evaluation based on 80/20 preference points system. Payment within 30 days after receipt of invoice. Delivery period to be offered by bidder. All items must be new, of good commercial quality, and free from defects. Artwork and branding supplied or approved by municipality. Proofs required before production. Rejected items must be replaced at no additional cost.
Bids must be delivered by the stipulated time to the correct address. tenders are to be completed in accordance with the conditions and tender rules contained in the tender document.
Payment will be made within 30 days after receipt of an invoice. we undertake to make payment for the services rendered in accordance with the terms and conditions of the contract, within 30 thirty days after receipt of an invoice.
Evaluation uses the 80/20 preference points system. tenders shall be evaluated in terms of the cape agulhas specific goals: 20municipality supply chain management policy a bbbee status level contributor: 10preferential procurement b locality of supplier: 10 total points: 100
Bidders must submit a valid tax compliance status PIN. a valid tax compliance status pin as issued by the south african revenue service, must be submitted together with the tender
Failure to submit required documents will invalidate the bid. failure to complete and submit the following will invalidate your bid
Supply, delivery and printing of promotionals materials for transport department
Printing of promotional materials for the Transport Department.
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This is a Request for Quotation (RFQ) from the City of Johannesburg for the printing of promotional materials for the Transport Department. The scope includes design, artwork, layout, and production of various items such as Z-cards, flipper cards, popup cubes, envelopes, posters, brochures, calendars, and stickers. Tenderers must be registered on the City of Johannesburg supplier database. All required forms, including MBD 4, MBD 8, MBD 9, and Preference Points Claim Form, must be completed and submitted. Quotations must be enclosed in sealed envelopes and deposited in the designated quotation box. The closing date for submission is 03 June 2026 at 10:30. Prices quoted must be firm and exclusive of VAT. The evaluation will be based on the 80/20 preference point system.
The bid notice does not explicitly state a delivery deadline for the printed promotional materials. However, it mentions that orders placed against accepted quotations are to be executed within the quoted delivery period.
The bid notice states that quotations above R30,**** up to a maximum of R750,**** (VAT inclusive) will be evaluated on the basis of the 80:20 point system as stipulated in the Preferential Procurement Policy Framework Act.
Tenderers are reminded that all forms are to be signed or the RFQ will be disqualified. Prospective tenderers are required to register as suppliers/service providers on the City of Johannesburg supplier database prior to quoting.
The bid notice mentions NB: It is of utmost importance that the time set for the official site inspection is strictly adhered to as no late arrivals will be allowed. However, specific details regarding the date and time of this mandatory site inspection are not provided in the excerpt.
Tenderers are reminded that all forms are to be signed or the RFQ will be disqualified. False declaration on municipal bidding documents (MBD) may lead to automatic disqualification. If correction fluid has been used on any specific item price, such item will not be considered, and if correction fluid has been used on a bill of quantities where prices are calculated to arrive at a total amount, the quotation as a whole will not be considered.
The appointment of service provider for payment gateway services for the department of land reform and rural development: deeds registration trading entity for the period of 60 months
the appointment of service provider for payment gateway services for the department of land reform and rural development: deeds registration trading entity for the period of 60 months
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The bid is for the appointment of a service provider for payment gateway services for 60 months. A compulsory briefing session will be held on March 10, 2026. Bids must be submitted by March 16, 2026, at 11:00. The bid requires the completion of attached forms and submission in a sealed envelope. The evaluation will be done in three stages: functionality, demonstration, and preference points system. The successful bidder must sign a written contract form.
The payment will be made on a time and cost basis upon successful completion of a deliverable on a portion thereof per agreement.
The evaluation will be done in three stages: functionality, demonstration, and preference points system.
Failure to comply with the mandatory requirements will disqualify the bidder.
There will be a compulsory briefing session for this bid, date: 10 march 2026.
The estimated sales of R65,000,**** sixty-five million rands per month to be processed through the payment gateway.
supply chain documents branded snack coolers, branded nonwoven drawstring bag, custom designed and manufactured 8gb usb credit card
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The tender requires the submission of a BBBEE certificate or affidavit and proof of locality. The municipality may accept the whole or part of the quote. The acceptance of the quote and the subsequent issuing of an official order constitute a legal binding document and may not be canceled. Contractors must ensure proper waste disposal. Quotations must be valid for at least 90 days from the closing date. The successful bidders must ensure compliance with section 204 of the Value Added Tax (VAT) Act, 89 of ****.
The bid notice states “failure to comply with abovementioned will result in payments not been made timeously. ”
The bid notice states “Quotations will be evaluated in terms of preferential procurement regulations, 2022, preferential procurement policy of council. ”
The bid notice states “tenderers must submit the following proof to claim preference points: 9. 1. bbbee original or originally certified bbbee certificate or affidavit and9. 2. locality”.
The bid notice states “noncompliant contractors will be fined. ”
Appointment of accredited service provider for the provision card present ( CP) and card not present ( CNP) gateway services for SANParks for a period of 5 years.
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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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Unaided survey with 1115 active users, conducted through 06/11/2026.
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