Published Date: 09/02/2026 Provide a Service of an Online Application in Afrikaans, English, and Isixhosa, in a Cohort of 500 Schools From Grades 3- 7, with Digitally Administered Online Mathematics Exercises and Assessments on an Annual Basis for a 5- Year Period for Western Cape Government: Department of Education. A Compulsory Virtual Briefing Session Will Be Held On 16 February 2026 At 11h00am, At Microsoft Teams
Request for Proposal for the Appointment of a Service Provider to Provide a Service of an Online Application in Afrikaans, English, and Isixhosa, in a Cohort of 500 Schools From Grades 3- 7, with Digitally Administered Online Mathematics Exercises and Assessments on an Annual Basis for a 5- Year Period for Western Cape Government: Department of Education
Designing and delivering an interactive training course focused on intermediate Microsoft Word skills. Providing course materials, including handouts, exercises, and reference guides. Conducting training sessions on- site at [ OBP] or virtually, depending on preference and availability. Providing post- training assessments and feedback reports. Offering support for a defined period post- training ( e. g. , 2 weeks) to answer follow- up questions
Supply and delivery of stationery 1 2 hole heavy duty staplers each 19 2 4 quire hardcover book each 20 3 **** buff tape each 20 4 a4 192 pages hard cover each 20 5 a4 lever arch files each 30 6 black pens each 250 7 bostick each 19 8 clip boards each 19 9 croxley manila folders each 30 10 croxley wiro bound note books a5 each 20 100pg **** 11 erasers each 30 12 exam pads each 30 13 exercise book 72 pages each 20 14 file d pvd a4 pvd each 30 15 file folders each 30 16 heavy duty staples box 30 17 highlighters wallet of 6 pack 30 18 liquid paper glue each 10 19 file fasteners **** box 30 20 paper clips silver100 in a box box 30 21 pencils sharpeners each 20 22 pencils 10 in a pack pack 20 23 pentel eraser whiteboardmaxiflo pack 2 markers set of 6 24 permanent markers black each 30 25 plastics office bins each 24 26 plastics sleeves flip file 25 pockets each 30 27 plastics pockets 100s pack 2 28 post it note pad pack 76mm pack 30 400sheets 29 prime line scissors each 30 30 pritt 43gx3 each 40 31 red
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Bid for stationery supply and delivery to the Border Management Authority. Bid closing date is September 9, 2025, at 11 AM. Bid response documents must be submitted through eSubmission. Bidders must comply with preferential procurement policy framework act, **** and the preferential procurement regulations, 2022. 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/PINs/CSD numbers. Bids must be submitted on the official forms provided and not retyped. Photocopies of original bid documents are acceptable, but an original signature must appear on photocopies. Bids must be complete in all respects and lodged at the specified address by the closing time. Bids must be addressed and lodged in separate sealed envelopes. Bids received open or without a bid number will be sealed and the number written on the envelope. Bids in other boxes or received after the closing date and time will not be considered. Bids sent through the post/courier after the closing date will not be considered. No bids submitted by telefax or telegraphic will be considered. Bids documents must not be included in packages containing samples. Alterations must be initialled. Use of correcting fluid is prohibited. Bids will be opened in public. BMA reserves the right to negotiate with shortlisted respondents prior and/or post award. The service provider will be remunerated in South African Rands, on a fixed price inclusive of VAT for the service rendered. Payment will be made within 30 days of receipt of the approved invoice according to an agreed payment schedule. Disbursements must not exceed 10% of the total amount paid to the service provider and will be paid only if original receipts are provided against a list of expenses that are agreed in advance of the costs being incurred. Suppliers must ensure that the following documents are attached, signed, and completed: SBD 1, SBD 3, SBD 4, SBD 6. 1. The tenderer must indicate how they claim for each preference point system. Attach active BBBEE certificate or affidavit. Authority to sign a bid must be submitted. Firm prices are required. A separate pricing schedule must be submitted for each delivery point if different delivery points influence the pricing. The offer to be valid for 120 days from the closing date of the bid.
Bid response documents must be submitted by 11 AM on September 9, 2025.
Payment will be made within 30 days of receipt of the approved invoice according to an agreed payment schedule.
The successful bidder will be required to fill in and 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/PINs/CSD numbers.
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