Hiring of outdoor sound system and stage for ziqhenye ntombi program
hire of outdoor sound system and outdoor podium raised stage black covered and 4 cordless mics, and hire of backup generator 1 hire of outdoor sound system and outdoor podium raised stage black covered and 4 cordless mics, as per attached specification. 2. 1 hire of backup generator
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The bid is for the hire of an outdoor sound system, podium, and backup generator. Bidders must submit a written price quotation on their company letterhead, including required documents such as a company profile and reference letters. An erecting engineering certificate for the erected items will be requested on site. Quotations must be submitted in a sealed envelope by the closing date and time. Prices quoted must be valid for at least thirty 30 days from date of offer and inclusive of VAT. The evaluation will be based on the 80/20 preference point system. The successful bidder will be the one scoring the highest points. No quotations will be considered from persons in the service of the state.
The bid notice states that prices quoted must include delivery costs and a firm delivery period must be indicated.
The bid notice states that this quotation will be evaluated in terms of the **** preference point system as prescribed in the preferential procurement regulations 2022.
The bid notice states that service provider is expected to submit quotation with the following documents: 3 years experience in events managementhiring items attach company profile with orders reference letters. References will be verified.
Request for quotation from suitable, qualified and registered service provider for the supply and delivery of office stationery and on an as and when required basis
Request for quotation from suitable, qualified and registered service provider for the supply and delivery of office stationery and on an as and when required basis paper a4 white x 40 presentation file x100 white board a4 200gsm 100 pack x 4 packs black board a4 200gsm 100 pack x 2 packs frosted binding covers 180mic 100 x 6 packs donau arch lever files x 50 d ring b binders 25 mm x 100 stapler heavy duty x10 boxes standard staplers x 40 punch 2 hole heavy duty x 10 boxes hard covers a4 3 quire counter book x 40 a5 spiral bound x 50 extension cords 5 m x 30 extension cord 12 m x 2 calculator 12 digits x 2 file fasteners 80mm x 30 boxes x 100 duracell 1, 5 v aaa x 30 batteries x 60 batteries aa plus 1, 5 v x30 pen bx v 5 x fine black box of x 60 pen bx v5 x fine red x 60 pen superb bk77 black box of 12 x 3 pen superp bk77 blue box 12 x 3 pen superp bk77 red box of 12 x 3 pencils x 40 bostick x 10 packs x 40 pins drawing assorted colors 8mm x 10 boxes file dividers rainbow x 100 packs file dividers plain white
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Quotations must be deposited in the bid/tender box at the Sandton Library Offices. No emailed bids will be attended to. Quotations will be opened at the latter address at the time indicated and no late submissions will be received. Quotation documents must be completed in black ink. The lowest price or any quotation will not necessarily be accepted, and Joburg Tourism Company reserves the right to accept the whole or any portion of a quotation. Quotations are to remain open for acceptance for a period of thirty 30 days effective from the date on which they are lodged and shall be accepted at any time within the said period of thirty 30 days. All prices must be quoted in south african currency sa rand, all applicable taxes included. All prices quoted must be inclusive of value added tax vat. Suppliers who are not registered for vat will be treated as non vat vendors. All prices submitted must be firm. Firm prices are deemed to be fixed prices, which are only subject to the following statutory changes, namely vat and any levy related to customs and excise. All prices and details must be legible/readable to ensure the quotation will be considered for adjudication. Prices quoted must be all inclusive of delivery charges and goods must be delivered to the address indicated on the quotation page. The successful company must provide labour for offloading/delivering. The successful tenderers will be required to obtain exchange rate cover in order to protect the municipality against exchange rate variations. Proof must be provided that forward exchange rate cover has been taken out within 14 days after an order has been placed. Tenderers are reminded that orders placed against accepted quotations are to be executed in strict accordance with the accepted specification and within the quoted delivery period. Bidders should note, that in accordance with legislation, no contract may be awarded to aan person/entity whowhich has failed to submit a valid tax clearance certificate issued by the south african revenue service sars, certifying that the taxes of that person/entity are in order, or that suitable arrangements have been made with sars. False declaration on municipal bidding documents form mbd will lead to automatic disqualification.
The tenderer is required to record the vendor number in the space provided on the cover page of this quotation document.
Johannesburg Tourism Company will not make any upfront payments and tenderers must ensure that they have sufficient cash flow to cover the provision of the goods/services.
Bids that meet the disqualification criteria will be further evaluated on price competitiveness using the 80: 20 evaluation principle in accordance with the preferential procurement regulations, 2022 as reflected in the table below where 80 points will be for price and 20 points will be for empowerment objectives of jtc.
The lowest price or any quotation will not necessarily be accepted, and Joburg Tourism Company reserves the right to accept the whole or any portion of a quotation.
Re- advertisment: supply and delivery of office stationery
Supply and delivery of office stationery 1. prodesk top stapler 20 sheets 10 2. index dividers 10 tab unprinted 200 packs 3. assorted highlighters pack of 6 10 packs 4. hard cover book 2 quire a4 192pg feint 50 margin 5. correction pen tippex box of 10 1 box 6. assorted a4 quotation folders for filing pack of 50 packs 10 7. 43g pritt stick 1 box of 24 8. sharpeners double hole barrel 10 9. whiteboard markers and cleaner pack of 3 10 packs blue, black and reditems quantity 10. eraser, **** 10 11. magnetic whiteboard flip chart paper 50 sheets 10 packs **** 12. cube refill note paper **** 500 sheets 20 packs assorted colours 13. deli stickup index tabs, 100 sheets **** 20 packs assorted colours 14. orange handle scissors 10 15. lefthanded scissors 2 16. a4 carry folders pvc 180 micron assorted pack 6 20 17. flipchart nonmagnetic standard **** 1 18. high surge protection adaptor 4 19. ellies 12way adaptor surge protection 4 20. ellies 8way adaptor 0. 5m cord 4 21. extension cord white1
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Bidders must submit responses via email before or on the stipulated date and time. Late and incomplete submissions will invalidate the quote submitted. The SBD 4, POPiA consent form, SBD 6. 1, a valid tax clearance certificate, a valid SANAS accredited BBBEE certificate or sworn affidavit, and two contactable reference letters confirming the supply and delivery of stationery within the past five years must be submitted. Bidders' price quotations must be inclusive of all applicable taxes including VAT. The total price proposal weighs 80 points, and BBBEE status level 1 as per SBD 6. 1 weighs 20 points.
The total price proposal weighs 80 points, and BBBEE status level 1 as per SBD 6. 1 weighs 20 points.
The bidder must submit proof of registration on CSD central supplier database, the SBD 4, POPiA consent form, SBD 6. 1, a valid tax clearance certificate, a valid SANAS accredited BBBEE certificate or sworn affidavit, and two contactable reference letters confirming the supply and delivery of stationery within the past five years.
Request for quotation for the appointment of a supplier to supply and deliver electrical materials for the langlaagte depot for corporate buildings, markets and pcs in region b and f on behalf of the city of joburg property company soc ltd
REQUEST FOR QUOTATION for the appointment of a supplier to supply and deliver electrical description of materials for the Langlaagte Depot for Goods/Services Corporate Buildings, Markets and PCS in Region B and F on behalf of the City of Joburg Property Company SOC Ltd **** x 2mm twin flex 1. 5mm 10 **** twin and earth 1. 5mm 10 **** x cable tyre wire white and black 1. 5mm and 2. 5mm 100 4. suffix white in cut lengths from 10m to 50m, 1. 5mm and 2. 5mm 50 5. heavy duty loose extension cords 40m 5 6. all colours household 1. 5mm wire red black earth 5 each 7. all colours household 2. 5mm wire red black earth 5 each 8. 2 way 3 way and 4 way multi plugs with overload protector. 10 each 9. open reel 16a extension reel 20m 4 socket 2 10. switch plates single and double 2 way 10 each 11. white steel sockets double 4 x 4 50 12. cover plates white 4 x 4 10 13. galvanized wall boxes 4 x 2 and 4 x 4 50 each 14. electric screws m4 in standard sizes from 12mm to 100mm 100 each long 15. electric screws m5 in st
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Quotations above R30 000 will be evaluated on the basis of the 80:20 pointsystem. The closing date is 27 November 2025 at 10:30 AM Telkom time. All prices quoted must be exclusive of value added tax vat. Prices quoted must include delivery charges and goods must be delivered to the address indicated on the quotation page. Quotations are to remain open for acceptance for a period of sixty 60 days effective from the date on which they are closed.
The bid notice states Quotations above R30 000 will be evaluated on the basis of the 80:20 pointsystem
The bid notice states Valid tax compliant verification pin number issued by sars. close corporation current copy of ck1 andor ck2c certified copy or original of entitys bbbee certificate or original sworn affidavit up to date municipal account not older than three 3 months and not over three 3 months in arrears for the individual proof that acknowledgements arrangements have been made to settle arrears valid lease agreement affidavit stating why an up to date municipal account cannot be submitted. compliance requirements up to date municipal account not older than three 3 months and not over three 3 months in arrears for the entity proof that acknowledgements or arrangements have been made to settle arrears valid lease agreement affidavit stating why an up to date municipal account cannot be submitted. up to date municipal account not older than three 3 months and not over three 3 months in arrears for the director s or member s proof that acknowledgements or arrangements have been made to settle arrears valid lease agreement affidavit stating why an up to date municipal account cannot be submitted.
Appointment of a service provider to supply, deliver and offload asphaltplant machinery parts and maintenance consumables at the jra.
Appointment of a service provider to supply, deliver and offload asphalt plant machinery parts and maintenance consumables at the JRA. matweld cutting and welding ****, 50mm round bar 6m, i beam **** 6m length, **** 2mm plate hot rolled or cold rolled, **** 5mm plate, 40x8mm flat bar, flat bar 60x5mm full 6m length, round bar 20mm x 6m length, impulse foot heat sealer heatf600 60cm, 100ah vision ups batteries agm, pneumatic cylinder **** ernest lowe or similar, seals kit for pneumatic cylinder ****, sachwell 2kw heating element boss wpock normally used by geyser, **** high cycle 12v 105ah load test 310 deltec factory sealed battery, **** rtd sensor, **** float switch 10a, 2. 5mm surfix round 2 core and earth. 1 roll of 100m, 25a hager 30ma 2 pole earth leakage, allbro 4x4 pso2 weatherproof box with front sliding cover, 4x4 cbi double socket, 2. 5mm kosmo reel 40m extension cord with reel, fu 50 bearing, hfb s160 bearing, p810 bearing, sk 150 bearing, hfb fu 55 bearing, hfb
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Bidders must ensure that RFQs are delivered timeously to the correct address (75 Helen Joseph Street, Cnr. Harrison Street, Johannesburg ****). The bid box is open 7 days a week from 5am to 7pm. Mandatory requirements include: no bids from state employees, completed and signed declarations and MBD forms, fully completed and signed JRA pricing schedule, bid deposited in the relevant bid box by the closing date and time, submission of a joint venture agreement (if applicable), no blacklisted bidders, and submission on official forms. Additional information required includes: tax pin, company registration copies, CSD registration report, certified director IDs, proof of payment of municipal account statement (no arrears for more than three months), valid BBBEE certificates or sworn affidavit (if applicable), and joint venture agreements (if applicable). The bid is subject to the preferential procurement policy framework act of **** and the preferential procurement regulations, 2017, the general conditions of contract (GCC), and other applicable legislation or special conditions of contract. Foreign suppliers must answer a questionnaire. The closing date and time for bid submission is 26 August 2025, 10:00 AM.
The bid notice states bids must be delivered by the stipulated time to the correct address. late bids will not be accepted for consideration. Closing date and time is 26 August 2025, 10:00 AM.
The bid notice states payments will be made thirty 30 days after receipt of invoice by Johannesburg roads agency.
The bid notice states bidders must register on the central supplier database csd to upload mandatory information namely: business registration directorship membershipidentity numbers tax compliance status and banking information for verification purposes. bbbee certificate or sworn affidavit for bbbee must be submitted to bidding institution.
The bid notice states samples of the required items or goods are available for your perusal when applicable.
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Welcome to BidHits. Start by adding a few key words. Just type what you sell.
That's it. You're now ready to explore government contract opportunities made for you. Your bidding dashboard shows the latest tenders organized by date and matched to your keywords.
To help you spot the most relevant ones, your keywords are automatically highlighted in yellow.
And here's the best part. Our AI is always working behind the scenes to bring you even more opportunities.
Smart Search is already on, enhancing your results beyond exact matches. You don't have to do a thing.
Each tender card comes with useful tools. You can view a summary, open documents, favorite tenders, write private notes, remove what doesn't fit, or check the location on the map.
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