Supply and Delivery of Municipal Branding Material
Supply and delivery of municipal branding material Wall banners, table cloths, table runners, base banners, popup banners, lollipop banners, teardrop banners, flag stands, podium banners, slimline wall banners, gazebos, pull up banners
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Supply and delivery of municipal branding material for Lekwa Local Municipality. Quotations must be submitted in a sealed envelope marked with RFQ number ****, placed in the tender box at the municipal offices before 12:00 on 02 November 2026. CSD registration required. Evaluation based on 80/20 preference points system. Quotation validity 30 days. Late, emailed, or faxed submissions will not be accepted.
Quotations must be submitted before 12:00 on 02 November 2026. before 12: 00 on the 02 november 2026
The 80/20 preference points system will be used, with 80 points for price and 20 for specific goals. the **** principle will be the criteria used for this bid
Suppliers must be CSD registered. written price quotations are hereby invited from service provider who are csd registered
Bids that are late, incomplete, unsigned, completed by pencil, or sent electronically will be disqualified. bids which are late, incomplete, unsigned, completed by pencil, sent by telegraph, fascimale, electronically fax, or email and without the compulsory requirements shall be disqualified
Supply and Delivery of cleaning Material for Septic Tank at Mzimvubu Projects in the Eastern cape Province
Supply and delivery of cleaning material for septic tank at Mzimvubu Projects in the Eastern Cape Province Septic tank booster treatment 1kg, septic tank bio digest 5L, septic tank treatment liquid 500ml, septic tank treatment powder 5kg, bioenzymes granule 1kg, biodegradable septic tank powder 80g, septic tank starter tablets
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Supply and delivery of septic tank cleaning materials to Mzimvubu Projects, Eastern Cape. Bids due 02 November 2026 at 11:00. Submit via email to molapoj@dws. gov. za. 80/20 preference point system applies. Tax compliance (SARS PIN or CSD number) required. Bidders must complete official forms. Late bids not accepted.
Bids must be delivered by the stipulated time. bids must be delivered by the stipulated time to the correct address. late bids will not be accepted for consideration.
The 80/20 preference point system applies. points for this tender are allocated as follows: points price 80 specific goals 20 total points for price and specific goals 100
Bidders must comply with tax obligations. bidders must ensure compliance with their tax obligations and submit SARS PIN or CSD number.
Failure to provide required particulars may invalidate the bid. failure to provide or comply with any of the above particulars may render the bid invalid.
Supply and delivery of office furniture including fridge, microwave, boardroom table, chair mats, sofa, and coffee table. Bidders must submit BBBEE certificate or affidavit, locality proof (municipal account or lease agreement), and evidence of at least two similar completed contracts in the past three years. Evaluation uses 80/20 preference point system with points for price, BBBEE status, and locality. Quotations valid for at least 90 days. Municipality may accept whole or part of quote and does not bind itself to accept lowest bid.
The evaluation uses the **** preference point system with points price 80 20 10 bbbee and 10 specific goals locality.
Bidders must submit minimum of two previously successfully completed supply and delivery of office furniture of a similar nature completed within the past three years.
a score of 0 zero will be allocated if compulsory documents not duly completed and signed and if insufficient proof submitted at the closing time and date.
Quotation for the supply and delivery of promotional material for customer business management unit as per specification to the department of public works & infrastructure
promotional material white foldable chair, gazebo, branded lanyards, gift bags, folders, squeeze bottle, table cloth, xbanner, wall banner
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Bid for promotional material for the Customer Business Management Unit. Submission deadline 19 Oct 2026 11:00. Delivery to Independence Avenue, Bhisho. PPPFA points (price 80, specific goals 20). Tax compliance required. Payment within 30 days of invoice. Warranty 12 months. No samples or site visits required.
closing date: 19 october 2026 closing time: 11h00
payments shall be made promptly by the purchaser, but in no case later than thirty 30 days after submission of an invoice
this warranty shall remain valid for twelve 12 months after the goods, or any portion thereof as the case may be, have been delivered
maximum points on price 80 points specific goals 20 points total 100 points
bidders must ensure compliance with their tax obligations
deduct from the contract price, as a penalty, a sum calculated on the delivered price of the delayed good
inspection, tests and analysis
closing date: 19 october 2026 closing time: 11h00
no bids will be considered from persons in the service of the state
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