RFQ 023 2026 - Supply, branding, design and production of branded promotional and safety equipment for Atlantis Special Economic Zone Company SOC Ltd ( Closing: 28 July 2026 at 16h00)
Supply, branding, design, and production of promotional and safety equipment 1. Branded wall banners ( 3m x 2. 25m) with aluminium frame, full colour printing, finishing, mounting mechanism, and design costs. 2. Branded perspex podium with ASEZCO logo. 3. Branded white hard hats with durable full colour vinyl decal. 4. Branded orange high visibility safety vests ( various sizes) with ASEZCO logo. 5. Branded wide brim reflective sun hats with printed ASEZCO logo. 6. Wireless presentation clickers with laser pointer functionality, USB connectivity, and PowerPoint compatibility.
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Request for quotation for the supply, branding, design, and production of promotional and safety equipment. Bidders must submit quotations by 28 July 2026, 16:00. Mock-ups or artwork proofs are required for approval prior to production. Delivery is to Atlantis Industrial, Cape Town. Bids will be evaluated based on a 80/20 preference points system. Minimum requirements include CSD registration and tax compliance. Failure to meet delivery times or product specifications will result in disqualification.
Delivery lead time must be clearly indicated in the quotation. Delivery lead time must be clearly indicated in the quotation.
The bidder with the highest total number of points will be awarded the contract, based on an 80/20 preference points system.
Bidders must be registered on the Central Supplier Database (CSD) with active status and be tax compliant. WCBD4 form must be completed and signed.
The ASEZCO reserves the right to request any additional information and/or samples of items quoted. The asezco reserves the right to request any additional information andor samples of items quoted.
Late submission of bids will not be considered. Failure to comply with product specifications or inability to meet delivery times will render a quotation non-responsive.
quotations for traffic accessories for traffic cars 01 supply and installation of 3x **** led high power roof mount flashing blue 96cm bing light 02 supply and installation of 3 x 200w automotive siren alarm with wireless remote mic 03 supply and installation of 3 x 35cm high power dash mount blue km 815x 04 supply and installation of 3 x 12v 4led x 8 grill mount blue led 48r federal signal 05 dismantling of old lights for 3 vehicles 06 repair and maintenance of damaged wornout seats of 3 x toyota corolla quest wholesets back and front seats
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Service providers are invited to provide quotations for the supply and installation of traffic car accessories, including LED lights and sirens, as well as the dismantling of old lights and repair of seats for 3 vehicles. Quotations must be sealed, marked with the relevant quotation number and project description, and deposited in the tender box at Makhuduthamaga Local Municipality offices in Jane Furse before the closing date and time. The evaluation will be based on the Preferential Procurement Policy Framework Act, using an 80/20 points system where 80 points are for price and 20 points for municipal specific goals. Returnable documents include a quotation, proof of municipal rates or affidavit, CSD report, and a declaration of interest. The closing date for quotations is 29 April 2026 at 12:00.
The closing date for quotations is 29 April 2026 at 12:00.
The municipality shall evaluate quotations in accordance with the preferential procurement policy framework **** and revised procurement regulation with effect 16 january 2023 read together with amended regulation 14 december 2023 and at **** points system where 80 points are for the price and 20 points for municipal specific goals.
Returnable documents include: 0 quotation . proof of municipal rate or afdavit conrming municipal rates and taxeso csd report. declaration of interest downloadable from www. ***. *. *
The appointment of a service provider for the supply, delivery and installation of an audio- visual ( AV) system at Sefako Makgatho Health Sciences University Skills Centre
The appointment of a service provider for the supply, delivery and installation of an audiovisual av system at Sefako Makgatho Health Sciences University Skills Centre. Lab 1, Lab 2, Lab 3, Lab 4 Item Model Item Description Qty Price Excluding VAT **** Yealink Medium to Large Room Video Conferencing Solution New Generation incl. UVC86 PTZ Camera, MCore MiniPC, MTouch Plus, RoomSensor, No Audio 2. UVC 84 Yealink USB Boardroom PanTiltZoom Camera incl. UVC84 4K, 12x Optical USB PTZ Camera, VCR20 Remote Control, x1 7M USB2 Cable, 1x 7. 5M CAT5e Cable, 1x 32 Wall Mount Bracket, 1x Power Adapter 3. AVHUB Yealink AVHUB Meeting AV Processor incl. 1x 7. 5M CAT5e Cable, 1x 2. 5M USB Cable, 1x Power Adapter 4. MVCBYOD Yealink BYOD Extender for Teams Rooms and Extender Zoom Rooms incl. BYOD Extender, 7. 5M CAT5e 5. WPP30 Yealink Wireless Sharing Presentation and BYOD Pod 6. CM20 Yealink CM20 Ceiling Microphone **** Lumens Capture Vision System, ****, IP, 2CH, 4 AU with HDMI Loop 8. ALFSUK2 Full 4K 4:
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The bid is for the appointment of a service provider for the supply, delivery, and installation of an audiovisual AV system at the Sefako Makgatho Health Sciences University Skills Centre. Bidders must submit two copies of the bid document, one original and one copy. The bid validity is 90 days from the closing date. The closing date is March 20, 2026, at 10:00. A valid tax compliance status certificate must be submitted with the bid proposal. The successful bidder will be required to sign a written contract. The bid price quoted must be fixed for a period of 1 year after the bid has been awarded. The service provider's company letterhead must be used in the bids cover letter. The correct bid reference number and service provider's company name must appear on all pages of the proposal. All pages of the proposal must be initialled by the responsible person. The bid is subject to the Sefako Makgatho Health Sciences University supply chain management policy and procedures and the Higher Education Act of 1997. The bid will be evaluated on price and functionality. Service providers must score at least 70 points on functionality before they can be considered for price and BBEE. Noncompliance on the proposed delivery would attract a penalty fee of 5% of the invoice.
Appointment of a service provider for the supply, delivery, and installation of cisco wi- fi access points at faor and ata offices.
Appointment of a service provider for the supply, delivery, and installation of Cisco WiFi access points at FAOR and ATA offices. cisco **** access points 34 mounting and connection of the cisco access points to 34 existing cables at ata and faor. configuration of the cisco access points 34
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The bid is for the supply, delivery, and installation of Cisco WiFi access points. Bids must be submitted by March 20, 2026. Proposals must remain valid for 60 days from submission. The bid evaluation process includes administrative and mandatory requirements, and evaluation for price and specific goals. Additional information may be requested within 7 working days. Bidders must be registered on the CSD before submitting a bid.
The supplier warrants that the goods supplied under the contract are new, unused, of the most recent or current models, and that they incorporate all recent improvements in design and materials unless provided otherwise in the contract. The supplier further warrants that all goods supplied under this contract shall have no defect, arising from design, materials, or workmanship except when the design andor material is required by the purchasers specifications or from any act or omission of the supplier, that may develop under normal use of the supplied goods in the conditions prevailing in the country of final destination.
The bid will be evaluated using the **** system. The bid will be evaluated using the **** system.
The bidder must provide valid proof confirming that they are a current certified Cisco partner. The bidder must provide valid proof confirming that they are certificate a current certified cisco partner.
If the supplier fails to deliver any or all of the goods or to perform the services within the periods specified in the contract, the purchaser shall deduct from the contract price, as a penalty, a sum calculated on the delivered price of the delayed goods or unperformed services using the current prime interest rate calculated for each day of the delay until actual delivery or performance. If the supplier fails to deliver any or all of the goods or to perform the services within the periods specified in the contract, the purchaser shall, without prejudice to its other remedies under the contract, deduct from the contract price, as a penalty, a sum calculated on the delivered price of the delayed goods or unperformed services using the current prime interest rate calculated for each day of the delay until actual delivery or performance.
Supply, Delivery and installation of Video Conferencing Facility for the Mandela Bay Theatre Complex
Supply, delivery and installation of video conferencing facility 1. Supply and install 85 4K interactive DLED touch screen 2 display DSD5C86RB, Hikvision Maxhub MHS85FA, Parrot or equivalent suitable for video conferencing and virtual meetings. Wireless casting dongles 2 OPC PC 2 Parrot wireless PTZ voice tracking webcam 2 audio speakers sound bar econo. 2 video conferencing wireless daisy chain microphone 2 wireless mouse and keyboard 2 Installation labour 2 2. Supply and install 75 indoor fixed LED video wall digital interactive touch and advertising billboard 2 HDMI wireless extender about 200m 1 Adaptor 14 HDMI splitter 1 Adaptor switch 51 2 wireless mouse and keyboard Multiplugs, power cables Mounting brackets, trunking and cabling. Installation labour
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The tender is for the supply, delivery, and installation of a video conferencing facility. A compulsory briefing session is scheduled for 16/03/2026. Quotations must be submitted by 23/03/2026 at 11h00. The price must include delivery and be valid for 90 days. Suppliers must complete the MBTC RFQ special conditions forms and attach valid company quotations with a letterhead. CSD registration is compulsory. The evaluation criteria is 80/20. Attach BEE certificate and tax clearance certificate with verification pin. No prepayment will be paid.
The bid notice states that the supplier must adhere to the closing date and time of the quotation request. d supplier to adhere to the closing date and time of the quotation request.
The bid notice states that no prepayment will be paid by Mandela Bay Theatre Complex. j no prepaymentupfront payment will be paid by mandela bay theatre complex.
The bid notice states that the evaluation criteria is 80/20. h evaluation criteria: ****
The bid notice states that it is compulsory for the suppliers to complete the MBTC RFQ special conditions forms and to attach valid quotations of the company with a letterhead. a it is compulsory for the suppliers to complete the mbtc rfq special conditions: forms and to attach valid quotations of the company with a letterhead.
The bid notice mentions a compulsory briefing session. compulsory briefing **** @11h00session
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