RFQ: 04/09/2026 Request for appointment of a service provider for supply and deliver of promotional+materials+tenders+procurement+opportunities+25440&idLj=tnYDiR" style="text-decoration: underline; color: var(--color_text_heading); text-underline-offset: 2px;" title="Promotional Materials Tenders" >promotional materials
Supply, delivery and off- loading of promotional materials Northstar 210 drawstring bags ****, Varsity pencil cases ****, Revo pantsula hats x500, Altitude carnival 500ml water bottles ****, Omega ball pen x500, Montana jackets x91, Exhibit golf shirt x91, Altitude nonwoven shopper x300, Linyard conference pouch x300, Volta a5 hard cover notebook x300, Multifunctional keyholder x300, Ceramic coffee tumbler x300, USB flash drive x300, Double sided tube wall banners 3m x5, Gazebo 4. 5m x3m, Long fullwall skins x5, Pop up banners x10, Double sided tube banner 1. 2m x10, Tablecloth 3. 35 x 2. 25m x5
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Supply, deliver and off-load promotional materials including bags, pencil cases, hats, water bottles, pens, jackets, shirts, banners, gazebos and other branded items. Delivery expected by 23 October 2026 at FPB Centurion and courier to regional offices in Cape Town, Durban and Limpopo. Quotations must be valid for 60 days. Bidders must submit tax clearance, CSD report, B-BBEE documents and standard bidding forms. Samples required for fitting of clothing items. Quotations to be emailed to ***@***. *. * by 09 October 2026, 12:00 PM.
Delivery is expected by 23 October 2026. The document states: expected date of delivery 23 october 2026.
Bidders must submit tax clearance certificate or unique PIN, CSD report, and B-BBEE documents. The document states: tax clearance certificate or unique pin and csd full report.
False information may lead to recovery of costs and cancellation. The document states: recover all costs, losses or damages it has incurred or suffered as a result of that persons conduct.
Samples are required for fitting. The document states: sizes of clothes subject to change based on samples to be provided for fitting.
Failure to provide required documents may invalidate the bid. The document states: failure to provide or comply with any of the above particulars may render the bid invalid.
Supply and delivery of office furniture Four plate electrical stove with oven warming drawer, folding tables, panel leg desk with credenza and mobile pedestal, high back chair, office chairs, ergonomic chair, draughtsman chairs, children' s bean bag chairs, adult bean bags, aluminium canteen tables, coffee tables, mobile library trolleys
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Supply and deliver office furniture to Saldanha Bay Municipality. Tenderers must submit B-BBEE certificate or affidavit, locality proof (municipal account, lease agreement or affidavit), and complete compulsory documents (MBD 4, 6. 1, 8, 9). Evaluation uses 80/20 preference point system: 80 points for price, 10 for B-BBEE status, 10 for locality. Quotations valid for 90 days. Municipality may accept whole or part of quote and does not bind itself to accept lowest bid.
Invoices must comply with section 204 of the VAT Act; failure to comply will result in payments not been made timeously.
The 80/20 preference point system is used: points price 80 20 10 bbbee and 10 specific goals locality.
Tenderers must submit original or originally certified bbbee certificate or affidavit and locality proof including municipal account, lease agreement or affidavit.
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.
Appointment of a service provider to assist with purchasing and delivery of kitchen surplus
10x boxes of 400g each 10 rooibos 160 tea bags. 10x boxes of 250g each 10 five roses 102 tea bags creamer 750g each 06 bottles of nescafe 200g bottle 12 coffeeequivalent. bottles of jacobs 200g bottle 12 coffeeequivalent. full cream milk 1l box 10 brown sugar 2kg each 10 electronic urn 28 liters each 01 28 litter. teaspoons per packset per packset 40 2 x kitchen storage per packset per packset 02 set, coffee tea sugar containers on tray, 3piece set 4x dessert spoon 4 set set 04 piece set 2x cutlery table set set 02 fork 6piece set 2x serving tray with each each 02 textured surface, 45 cm diameter. 4x kitchen knife, each each 04 320 mm x 45 mm x 13 mm size. 20l microwave each each 01 oven 700w
Request for quotation from suitable, qualified and registered service provider for the supply and delivery of office consumables and equipment on an as and when required basis
Request for quotation from suitable, qualified and registered service provider for the supply and delivery of office consumables and equipment on an as and when required basis Rooibos tea 80 teabags Five roses 200 teabags Joko 200 tea bags 2 kg brown sugar 450g hot chocolate 1 kg of nescafe coffee 200g jacobs coffee 1 kg cremora powder milk boxes 1l × 6 milk long life full cream boxes 1l × 6 milk long life low fat 200g choice assorted biscuit 200g eat sum more 200g tennis biscuits 200g romany cream biscuits 1 kg endearmints original 1 kg endearmints spearmint 400g salty crackers 400g choc kits multi grain crackers 300 ml coke strictly cans 300 ml liquid fruit tropical, breakfast punch cranberrystrictly cans 300 ml lemon twist strictly cans 300 ml fanta orange strictly cans 300 ml grapetiser strictly cans 300 ml appletiser strictly cans 300 ml stoney strictly cans still water 500ml must be sabs approved sparkling water unflavored 500ml must be sabsapproved still water 5l must be sabs approved sunlight liquid 7
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Quotations are requested for the supply and delivery of office consumables and equipment. Bidders must quote for all items in the pricing schedule. The closing date is March 5, 2026. Quotations must be deposited in the bid/tender box at the Sandton Library Offices. The lowest price or any quotation will not necessarily be accepted. Quotations are to remain open for acceptance for 30 days. All prices must be quoted in South African currency (ZAR) and include VAT. The successful company must provide labor for offloading/delivering. Bidders must be registered on the Central Supplier Database. The evaluation will be based on the 80:20 principle (price and empowerment objectives). Failure to quote for all items will render the offer non-responsive. The successful bidder must provide proof of exchange rate cover within 14 days if prices are based on the exchange rate. Bidders must submit a valid tax clearance certificate. False declarations will lead to disqualification.
The bid notice states that enderers 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.
The bid notice states that 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 goodsservices.
The bid notice states that bids that meet the disqualification criteria will be further evaluated on price competitivenessusing the 80: 20 evaluation principle in accordance with the preferential procurementregulations, 2022 as reflected in the table below where 80 points will be for price and 20 pointswill be for empowerment objectives of jtc.
The bid notice states that equest for quotation from suitable, qualified and registered service provider for the supply and delivery of office consumables and equipment on an as and when required basis.
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