Appointment of a service provider for design, layout, printing, supply, and delivery of annual report, annual performance plan, strategic plan, budget speech, newsletters, citizen report, service improvement plan, business cards, posters, and name tags to the department of sport, arts and culture for a period of three years
Printing services for the Department of Sport, Arts and Culture
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The Department of Sport, Arts and Culture is seeking a service provider for printing services for a period of three years. Services include design, layout, printing, supply, and delivery of various publications and promotional materials. Bidders must be tax compliant and registered on the National Treasury's Central Supplier Database. The evaluation process includes administrative compliance, functionality, site inspection, and price and specific goals. A non-compulsory briefing session will be held on April 7, 2026. Proposals must be submitted by April 24, 2026, at 11:00 AM. Bidders are required to submit one original copy, initial each page, and adhere to all bid conditions. Counter conditions will result in disqualification. Fronting is strictly condemned. The department reserves the right to conduct supplier due diligence. Intellectual property rights for any material created will vest exclusively in the department. All prices must be VAT inclusive and quoted in ZAR. The bid price will remain fixed for the duration of the contract. Bidders must declare their honesty and compliance with applicable laws. Conflict of interest, corruption, and fraud will lead to disqualification. Misrepresentation may result in contract termination. Bidders will bear all preparation costs. The governing law is South African law.
The bid closing date is 24th April 2026 at 11:00 AM. The contract duration for the successful bidder will be three years.
The award criterion is based on a 80/20 preference points scoring system, with points allocated for price (80 points) and specific goals (20 points). Specific goals include points for black people, women, youth, disabled people, military veterans, rural township, and business.
Bidders must be tax compliant and registered on the National Treasury's Central Supplier Database. They must also meet minimum eligibility criteria for functionality, with at least 70 points out of 100 awarded for functionality. This includes demonstrating capability and capacity of key personnel, a sound methodology, a proven track record of at least five years in providing printing services, and locality within the Limpopo province.
A site inspection phase is included in the evaluation process to verify the existence and capacity of the company and the availability of office space, computers, staff, and high-volume printing machines. Failure to have one of the listed items will eliminate the bidder.
The service provider will be required to submit a final sample with approved content for sign-off prior to mass printing.
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. ”
Supply and delivery of sewing material for the SMME support programme
Supply and delivery of sewing material for the smme support programme sheshwe panels brown and gold 20 m sheshwe panels brown and white 25 m sheshwe panels green and gold 25 m sheshwe plain red and gold 15 m ksheeting khosa fabric natural cream 120m ksheeting khosa fabric red 120m ksheeting khosa fabric white 120m ksheeting khosa fabric brown 19m ksheeting khosa fabric black 60m ksheeting khosa fabric royal 30m ksheeting khosa fabric turquoise 120m ksheeting khosa fabric yellow 60m ksheeting khosa fabric mustard 90m ksheeting khosa fabric orange 30m white bias binding 12mm 40m gold bias binding 12mm 40m white cotton sewing thread 500 m 24 black cotton sewing thread 500m 12 grey cotton sewing thread 500 m 24 singer needles **** or equivalent 20 needles beads strung 80 4prt white 8 packets card of hand needles size 715 4 cards
Supply and delivery of sewing material for the smme support programme sheshwe panels brown and gold 20 m sheshwe panels brown and white 25 m sheshwe panels green and gold 25 m sheshwe plain red and gold 15 m ksheeting khosa fabric natural cream 120m ksheeting khosa fabric red 120m ksheeting khosa fabric white 120m ksheeting khosa fabric brown 19m ksheeting khosa fabric black 60m ksheeting khosa fabric royal 30m ksheeting khosa fabric turquoise 120m ksheeting khosa fabric yellow 60m ksheeting khosa fabric mustard 90m ksheeting khosa fabric orange 30m white bias binding 12mm 40m gold bias binding 12mm 40m white cotton sewing thread 500 m 24 black cotton sewing thread 500m 12 grey cotton sewing thread 500 m 24 singer needles **** or equivalent 20 needles beads strung 80 4prt white 8 packets card of hand needles size 715 4 cards
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The Senqu Local Municipality is inviting bids for the supply and delivery of sewing material for the SMME Support Programme. The closing date for the tender is February 17, 2026, at 12:00 PM. The tender requires the submission of a completed tender document, including the form of offer and acceptance, and any additional supporting documents in a sealed envelope. The tender will be opened in public after the closing time. Tenders must be compliant with all bid requirements stated in the tender document. Bidders are specifically referred to the requirements of the Preferential Procurement Regulations, 2022, including but not limited to functionality and price as stated in the tender document. The contract period shall be once off from the commencement date of the contract. The municipality does not bind itself to accept the lowest tender or any other tender and reserves the right to accept the whole or part of the tender.
The bid notice states goods must be supplied within 7 days after receiving the order.
The bid notice states payment will be done within 30 days of the receipt of the goods provided the service provider supplies the correct invoice and documentation.
The bid notice states unless otherwise stated in the tender conditions, a contract will be concluded with the tenderer who scores the highest number of tender adjudication points.
Persons aggrieved by decisions or actions taken by the sm in the implementation of its supply chain management system, may lodge within 14 days of the decision or action, a written objection or complaint or query or dispute against the decision or action.
Appointment of a service provider for the collection and selling of scrap material ( recycler) from various depots of the johannesburg roads agency.
Appointment of a service provider for the collection and selling of scrap material recycler from various depots of the johannesburg roads agency. mild steel heavy steel pvc copper aluminium cladded copper white paper card box mix paper
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The Johannesburg Roads Agency is seeking a service provider for the collection and selling of scrap material from various depots. Bidders must submit their RFQs to the correct address by the closing date and time. Mandatory requirements include compliance with the Preferential Procurement Policy Framework Act and the submission of all required forms and documents. Additional information required includes a copy of tax pin, company registration, proof of CSD registration, certified ID copies of directors, and proof of payment of municipal account. Bidders must achieve a minimum of 70 on functionality to be considered for specific goals and price evaluation. Payment to be made to JRA within 24 hours of collection of scrap, failure to do so will result in cancellation of the appointment.
The bid notice states where deliveries are quoted exstock the period of delivery must not exceed five 5 maximum working days after receipt of order.
The bid notice states payments will be made thirty 30 days after receipt of invoice by johannesburg roads agency.
The bid notice states b: bidder must achieve a minimum of 70 on functionality in order to be considered for specific goals and price evaluation.
The bid notice states company must have three 3 or more, years experience in the collection and selling of scrap material recycler.
The bid notice states payment to be made to jra within 24 hours of collection of scrap, failure to do so will result in cancellation of the appointment.
The bid notice states samples of the required items or goods are available for your perusal when applicable.
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