REQUEST FOR A BID ( RFB): APPOINTMENT OF A SERVICE PROVIDER TO PROVIDE A HOSTED PABX SOLUTION WITH MICROSOFT TEAMS TELEPHONY INTEGRATION, VoIP CAPABILITY, AND DESKTOP INSTRUMENTS TO THE MHSC FOR A PERIOD OF SIXTY- TWO ( 62) MONTHS. BID NUMBER MHSC019/2026- 27 MHSC INVITATION TO BID APPOINTMENT OF A SERVICE PROVIDER TO PROVIDE A HOSTED PABX SOLUTION WITH MICROSOFT TEAMS TELEPHONY INTEGRATION, VoIP CAPABILITY, AND DESKTOP INSTRUMENTS TO THE MHSC FOR A PERIOD OF SIXTY- TWO ( 62) MONTHS. BID NUMBER: MHSC019/2
REQUEST FOR INFORMATION ( RFI) FOR AUTOMATION OF SUPPLY CHAIN MANAGEMENT ( SCM) RFQ AND TENDER PROCESSES. RFI01/2026- 27 MHSC RFI Number RFI01/2026- 27 Advertisement Date 18 August 2026 Closing Date 11 September 2026 Closing Time 11h00 Non - Briefing Session 26 August 2026 @10: 00 am www. ***. *. * p= HPh5YTBTUDgvinMyEV Delivery Address The Tender box located at: B7 Maple Place, 145 Western Service Road, Woodmead, Sandton, **** Bidders should ensure that bids are d
Quotation Document for Service Provider for Supply and Deliver of Sport Equipment
Supply and delivery of sport equipment 1. 14 x soccer kit for seniors with numbers 2. 14 x soccer kits for juniors with numbers 3. 14 x netball kits for seniors 4. 70 match soccer balls size 5 5. 70 netball match balls size 5 6. 90 x 14 gold plated medals with umshwathi logo 7. 90 x 14 silver plated medals with umshwathi logo 8. 90 x 14 bronze plated medals with umshwathi logo 9. Trophies for first place ( height 60 cm, width 30 cm, base solid black marble or wooden base, colour gold)
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Request for Quotation (RFQ) for the supply and delivery of sport equipment. Proposals must be submitted in a sealed envelope by Thursday, 11 June 2026, 12:00 PM. Late submissions will not be accepted. Quotation documents can be collected from 04 June 2026 or downloaded from www. ***. *. * can be directed to Mr. S N T Zondi at 033 816 **** or ***@***. *. * evaluation will use the 80/20 preference points system. CSD registration is compulsory. Failure to complete MBD documents may result in disqualification.
Proposals must be deposited in the quotation box on or before Thursday, 11 June 2026, by 12:00 PM. o late quotation offers will be accepted under any circumstances.
Payments will be made upon satisfactory delivery of the required service. all payments due to creditors will be settled within 30 days from receipt of a proper invoice or, in the case of civil claims, from the date of settlement or court judgment.
The quotation document will be evaluated using responsiveness criteria, functionality if applicable and 80/20 of the PPPFA with its 2022 regulations. The municipality reserves the right not to accept the lowest or any quotation.
Bidders must be registered on the Central Supplier Database (CSD). Compulsory returnable documents include the official quotation document, MBDs, CSD report, valid tax clearance certificate, and certified ID/passport of directors. Failure to submit a CSD supplier registration number will result in the disqualification of proposals.
Failure to submit required documents, late submissions, incomplete proposals, or not being tax compliant may result in disqualification. Failure to complete these documents may result in your quotation being invalid.
Refurbishment of Male Change Rooms at Flow Laboratory
refurbishment of male change rooms at flow laboratory 1. Deassemble the existing steel male change room, relocate it including wooden lockers approximately 10 meters from its current position, and rebuild it at the new location with one additional side approx. 2. 2m x 2. 2m to be newly fabricated and integrated. 2. Fabricate to integrate seamlessly with the existing modules align panel joints, flashings, roof line. 3. Dismantle and remove existing lockers from the current male change room, rebuild reinstall lockers in the new location, ensure alignment stability and anchor to floor. 4. Remove existing carpet tiles from the current structure, lift tiles carefully to avoid tearing or curling. Install carpet tiles in the new structure, and lay out tiles in the same pattern/orientation as original. 5. Paint in grey as the original structure and open ventilation vents. 6. Safety file.
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This is a Request for Quotation (RFQ) from Johannesburg Water for the refurbishment of male change rooms at the Flow Laboratory. The closing date for submissions is 06 May 2026 at 16:00. Submissions must be made on the eTender portal. A compulsory briefing session will be held on 29 April 2026 at 10:00 at the Johannesburg Water FFennel Depot Flow Laboratory. Bidders must be registered on the Central Supplier Database (CSD). Quotations must be on company letterheads and include all applicable taxes. Failure to include taxes will lead to disqualification. Mandatory requirements include attendance of the compulsory site briefing and submission of a CIDB1 GB certificate. Various other documents are required, including tax clearance, BBBEE certificate, municipal rates and taxes, and declarations of interest and past SCM practices. The bid will be evaluated on an 80/20 point scoring system, with 80 points for price and 20 points for specific goals.
The bid notice does not explicitly state a delivery deadline for the completed refurbishment. It mentions a closing date for submissions, which is 06 May 2026.
The bid notice states that Quotations will be evaluated on the 80/20 point scoring system. 80 points will be allocated to price and the remaining 20 points will be allocated for specific goals as per PPPFA 2022.
The bid notice states that All suppliers responding to quotations should be registered on central supplier database CSD and submit CIDB1 GB certificate compulsory. It also states that o RFQ will be considered from persons in the service of the state and o bidder who is blacklisted by national treasury or any national authority due to non performance will be considered.
The bid notice indicates a compulsory briefing session to be held on 29 April 2026 at 10h00 at the Johannesburg Water FFennel Depot Flow Laboratory.
The bid notice does not mention any requirement for sample submission.
Request For Quotation: Supply and Delivery of Café Tableware
supply and delivery of café tableware italia espresso cup white 80ml 12 italia espresso saucer white 11. 9cm 12 prima white nonstacking teacup 230ml 24 prima white cappuccino cup 300ml 24 prima white double well saucer 15cm 48 tempest black bistro mug 300ml 24 prima white teapot with lid 500ml 6 aqua zombie 330ml 48 aqua freesia tumbler 350ml 48 prima white round side plate wide rim 19cm 24 prima rectangular tray **** 12 capri cake fork 180 12 capri table knife 180 12 capri coffee spoon 180 12 capri table fork 180 12 grunter bread knife 200mm 1 stainless steel utility tongs 250mm 1 cake server pvc handle 140mm 1 straight cake dome 350mm 1 round wooden cake stand **** 1
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The bid is for the supply and delivery of café tableware. Proposals must include detailed product specifications and pictures. The validity period for the quotation after closure will be 60 days. Delivery is required within 21 days of purchase order issue. Payment will be done within 30 days of a valid invoice. The evaluation criteria are based on pricing (80 points) and preferential points (20 points). Mandatory documents include a CSD registration number and the WHAG SBD 4 form. The closing date for quotations is 23 March 2026.
The bid notice states delivery within 21 days of purchase order issue.
The bid notice states payment for items delivered will be done within thirty 30 days of valid invoice.
The bid notice states he following **** criteria will be used for the evaluation of the proposals: a. pricing 80 points b. preferential points 20 points
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