Request for a service provider for printing and delivery of the tikzn board of directors business cards.
request for a service provider for printing and delivery of the tikzn board of directors business cards
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This is a Request for Quotation (RFQ) from Trade Investment KwaZulu-Natal (TIKZN) for the printing and delivery of business cards for their Board of Directors. The scope of work includes printing 900 business cards (100 per person for 9 people) on 235gsm zenith board with semigloss lamination, printed in full colour on both sides. The artwork will be provided by TIKZN. Bidders must submit their responses via email to ***@***. *. * by 12:00 PM on March 25, 2026. Late and incomplete submissions will be invalidated. The evaluation process includes administrative requirements (CSD registration, SBD forms, POPIA consent, SBD 6. 1) and compliance with specifications, followed by scoring based on price (80 points) and specific goals (20 points), including black ownership, women ownership, and RDP goals for KZN province. Tax compliance will be verified on the Central Supplier Database (CSD) or SARS eFiling.
The bid notice does not explicitly state a delivery deadline for the printed business cards. It mentions the closing date for submissions is March 25, 2026, and that the quotation should remain open for acceptance for 90 days from the closing date.
The bid responses will be evaluated on a 80/20 price and specific goals scoring system, according to the preferential procurement regulations 2022.
Bidders must submit proof of registration on CSD, completed and signed SBD 4, SBD 1, POPIA consent form, and SBD 6. 1 preference points claim form. Quoting on less than the requested quantities will invalidate the quotation.
Appointment of a service provider to supply and fit x1 new improx itrt with ethernet ( plastic housing) and x2 impro mdr- se wiegand - multi- discipline reader with seos, ****, 125khz, wiegand for the basement for trade & investment kwazulu- natal.
Appointment of a service provider to supply and deliver stationery & office consumables for trade & investment kwazulu- natal.
Appointment of a service provider to supply and deliver stationery office consumables for trade investment kwazulunatal penflex highlighters higlo assorted wallet of 6 5packs, stick n note neon cube 5 colour 3 x 3 in **** 400 sheets pads 12, optiplan with flip reference **** 100, optiplan with no flip reference **** 100, pilot super grip ballpoint pen medium black 40, mondi rotatrim a4 white printing paper x5 reams 50 boxes, white pastel board a4 160gsm 200 sheets 02, a4 arch lever file cardboard 150, multicoloured rainbow dividers a4 10 tab pack of 10 unprinted paper 100, sharp 12digits twin power calculator elsi mate **** 05, standard 266 staples **** staples 10, stapler le210 full strips 10, aaa duracell battery 200, aa duracell battery 200, croxley rubber bands no. 64 1 kg 2 packs, assorted paper clips 33mm 100 pieces 10 black foldback clips 51mm box of 12, 41mm box of 12, and 32mm box of 17 12 3 boxes per size, a4 counter book 192 pages 20, heavy duty punch 2holes 100 sheets 05, pritt o
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Bidders must submit responses via email to ***@***. *. * before or on 07 August 2025 at 12:00 pm. Late and incomplete submissions will invalidate the quotation. The service provider must submit proof of registration on CSD, complete and sign SBD 4, SBD1, POPIA consent form, and SBD 6. 1 preference points claim form. Quoting on fewer items than requested will invalidate the quotation. Bid proposals must comply with RFQ specifications. Pricing must include all applicable taxes (VAT). Bidders' price quotations weigh 80 points, and specific goals weigh 20 points. Tax matters for the recommended bidder will be verified on CSD or SARS eFiling. The quotation remains open for acceptance for 90 days from the closing date.
The bid notice states delivery must be made within 7 days from the date of appointment.
The bid notice states fq responses will be evaluated on the **** price specific goals.
The bid notice states he service provider must submit proof of registration on csd central supplier databasesars pin. the sbd 4 form must be completed, signed by the authorised company representative. the sbd1 form must be completed, signed by the authorised company representative. the popia consent form must be completed, signed by the authorised company representative. the bidder must submit sbd 6. 1 preference points claim form.
RFP 010/2025: Development of Roads and Stormwater Master Plan ( RSWMP) and GIS in support of Lepelle- Nkumpi Local Municipality. Tender VolumeCompulsory Briefing Session: 03 February 2025 ****, Via Microsoft Teams
DSBD RFP Request for Proposal ( RFP) for the development of Cannabis Small Enterprise Support Programme ( CSESP) in support of Co- Operatives and Micro, Small and Medium Enterprises.
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