Tvc Production/ Video Production/ Media Production/ Film Production/ Production Services
Appointment for a service provider to provide Television Commercial Production ( TVC) to the Special Investigating Unit ( SIU)
Television Commercial Production ( TVC) Production of one 1- minute TVC with various cutdowns for multiple media outlets, focusing on the SIU' s investigations into the National Student Financial Aid Scheme ( NSFAS). The TVC should highlight the SIU' s work and the money saved for the country. Cutdowns include a silent version ( 15- 30 secs), a shortened version ( 15- 30 secs), and a 15- second version. Shot in both 16: 9 and 9: 16 aspect ratios.
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Service provider required for end-to-end television commercial production (TVC) for the Special Investigating Unit (SIU). Compulsory briefing session on Microsoft Teams on 18 June 2026. Closing date for submissions is 23 June 2026 at 10:00. Mandatory requirements include CSD report, tax compliance, reference letters, and details of proposed producer/project manager. Deliverables include a 1-minute TVC with various cutdowns and aspect ratios by 10 July 2026. Award criteria include best value and a 80/20 point system for price and B-BBEE status. Payments are within 30 days of invoice receipt. No prepayments.
The final TVC should be delivered to the SIU by 10 July 2026.
Payments are effective within 30 days after receipt of invoice. Payments are done on deliverables achieved, with payments done within 30 days of receipt of invoice.
The bid will be awarded based on the 80/20 point system, considering price and B-BBEE status. SIU promotes the concept of best value in the award of contracts, as opposed to merely looking for the cheapest price. . .
Mandatory requirements include proof of CSD summary report, tax compliance, two or more reference letters for similar projects, and details of the proposed producer/project manager with CV. Failure to submit or reflect the above eligibility requirements and conformance to the scope of work will result in noncompliance and will lead to the bid being disqualified.
The shortlisted bidders may be requested to provide samples. The SIU reserves the right not to reward the lowest if the samples provided are not as per the outlined specification.
Disqualification may occur for late or incomplete submissions, non-compliant CSD tax status, invalid B-BBEE certificates, or failure to pass SIU's internal integrity unit screening and/or State Security Agency vetting. Late and incomplete submissions will not be accepted.
The value of this bid is estimated not to exceed R1,000,**** all applicable taxes included. The value of this bid is estimated not to exceed R 1 000 **** all applicable taxes included. . .
Supply and delivery of Medicals for Gough Island 2026
Supply and delivery of medicals for Gough Island 2026 The procurement includes a comprehensive list of pharmaceuticals, medical consumables, vitamins, supplements, scheduled controlled drugs, analgesics, antibiotics, cardiovascular medications, dental supplies, ophthalmic solutions, ear drops, emergency medications, genitourinary products, infection control items, insulin, intravenous fluids, local anaesthesia, nausea/vomiting treatments, steroids, vaccinations, and miscellaneous medical supplies and consumables. Specific items range from antidiarrheals and respiratory cold/flu medications to skin treatments, wound care, and diagnostic test kits. The list is extensive and detailed, covering various medical categories.
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This is a Request for Quotation (RFQ) for the supply and delivery of medicals for Gough Island in 2026. The closing date for submissions is 22 June 2026 at 11:00. Bidders must use the RFQ form, include VAT, and provide company letterhead with banking details. Quotations received after the closing date will not be accepted. A preference point system of 80/20 applies, with 80 points for price and 20 for specific goals (ownership by black people, women, or people with disabilities). Mandatory requirements include a professional registration certificate for a pharmacist and a certificate of registration for a pharmacy. Failure to comply with mandatory requirements will lead to disqualification. Prices must be firm until delivery, unless subject to exchange rate fluctuations. DFFE reserves the right to request additional information, perform due diligence, and not appoint any tenderer. Quotations are valid for 90 days. All delivery costs and applicable taxes must be included in the bid price.
The RFQ does not specify a delivery deadline, but states that all delivery costs and all applicable taxes. . . must be included in the bid price for delivery at the prescribed destination. It also notes that o goods services should be delivered before an official order is received from the department of forestry, fisheries and the environment.
The award criteria is based on the 80/20 preference point system, where 80 points are allocated for price and 20 points for specific goals such as ownership by black people, women, or people with disabilities.
Mandatory requirements include a professional registration certificate for a pharmacist and a certificate of registration for a pharmacy. Bidders must also submit a valid quotation on their company letterhead with correct banking details and a CSD MAAA number.
Failure to deliver goods within the agreed timelines might result in an order being cancelled and possible inclusion on the database of restricted suppliers by the National Treasury.
Bidders will be disqualified if they fail to comply with any of the mandatory requirements, submit quotations after the closing date and time, or if their disclosure forms are found to be false or incomplete.
Sourcing manufacturer specific pumps/syringe drivers and accessories ( BD) for period of 24 months
Sourcing manufacturer specific pumps/syringe drivers and accessories ( BD) for a period of 24 months. Manufacturer specific infusion pumps, syringe drivers, and related accessories.
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This RFQ is for the supply, delivery, and end-user training of Becton Dickinson (BD) infusion pumps and syringe drivers at Frere Hospital for 24 months or R1 million, whichever comes first. The contract will be rate-based. Bids must be submitted on the CSD or eTender portal. Late submissions will not be accepted. Technical enquiries can be directed to Alex Ngqwebo at 043 709 **** or ***@***. *. * bids must be submitted on official forms and comply with tax requirements. The bid will be awarded to the accredited vendor with the lowest price. All infusion pumps and syringe drivers must carry a two-year warranty. The successful bidder must have the capacity to supply all requested items. Failure to comply with requirements will result in disqualification.
Payment will be made within 30 days after receipt of an invoice accompanied by the delivery note.
All infusion pumps and syringe drivers must carry a two 2 year warrantee.
The bid will be awarded to the accredited vendor with the lowest price.
Bidders must submit a signed letter from the registered manufacturer on the manufacturer's letterhead supporting and underwriting the vendor as the official, accredited, and certificated vendor in South Africa for Becton Dickinson (BD).
Subject to GCC clause 25, if the supplier fails to deliver any or all of the goods or to perform the services within the periods specified in the contract, the purchaser shall, without prejudice to its other remedies under the contract, deduct from the contract price, as a penalty, a sum calculated on the delivered price of the delayed goods or unperformed services using the current prime interest rate calculated for each day of the delay until actual delivery or performance.
Failure to comply with any of the requirements will result in disqualification and the submission will not be evaluated further.
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