Supply and delivery of branded and marketing material for tourism tradeshows
supply and deliver branded and marketing material for tradeshows 1. branded keyrings 2. branded pens 3. branded reusable bags 4. 3d fridge magnets 5. branded water bottles 6. branded mini calendars 7. bookmarks 8. branded silicone wristbands 9. branded tshirts 10. name badges 11. branded white caps
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The tender is for the supply and delivery of branded and marketing material for tradeshows. Tenderers must submit proof to claim preference points, including a BBBEE certificate and proof of locality. The municipality may accept the whole or part of the quote. The acceptance of the quote constitutes a legal binding document. Contractors must ensure proper waste disposal. Quotations will be evaluated in terms of preferential procurement regulations. The successful bidders must comply with section 204 of the VAT Act. Bidders must declare any interest. The 80/20 preference point system will be used. Quotations must be valid for at least 90 days from closing date.
The bid notice states that failure to comply with the requirements of section 204 of the VAT Act will result in payments not been made timeously. failure to comply with abovementioned will result in payments not been made timeously.
The bid notice states that quotations will be evaluated in terms of preferential procurement regulations, 2022, preferential procurement policy of council. quotations will be evaluated in terms of preferential procurement regulations, 2022, preferential procurement policy of council.
The bid notice states that tenderers must submit the following proof to claim preference points: BBBEE certificate and locality. enderers must submit the following proof to claim preference points: 9. 1. bbbee original or originally certified bbbee certificate or affidavit and9. 2. locality
The bid notice states that noncompliant contractors will be fined. law enforcement will conduct regular inspections and noncompliant contractors will be fined.
Supply and delivery of branded and marketing material for tourism tradeshows
supply and deliver branded and marketing material for tradeshows 1. branded keyrings 2. branded pens 3. branded reusable bags 4. 3d fridge magnets 5. branded water bottles 6. branded mini calendars 7. bookmarks 8. branded silicone wristbands 9. branded tshirts 10. name badges 11. branded white caps
AI helper
The tender is for the supply and delivery of branded and marketing material for tradeshows. Tenderers must submit proof to claim preference points, including a BBBEE certificate and proof of locality. The municipality may accept the whole or part of the quote. The acceptance of the quote constitutes a legal binding document. Contractors must ensure proper waste disposal. Quotations will be evaluated in terms of preferential procurement regulations. The successful bidders must comply with section 204 of the VAT Act. Bidders must declare any interest. The 80/20 preference point system will be used. Quotations must be valid for at least 90 days from closing date.
The bid notice states that failure to comply with the requirements of section 204 of the VAT Act will result in payments not been made timeously. failure to comply with abovementioned will result in payments not been made timeously.
The bid notice states that quotations will be evaluated in terms of preferential procurement regulations, 2022, preferential procurement policy of council. quotations will be evaluated in terms of preferential procurement regulations, 2022, preferential procurement policy of council.
The bid notice states that tenderers must submit the following proof to claim preference points: BBBEE certificate and locality. enderers must submit the following proof to claim preference points: 9. 1. bbbee original or originally certified bbbee certificate or affidavit and9. 2. locality
The bid notice states that noncompliant contractors will be fined. law enforcement will conduct regular inspections and noncompliant contractors will be fined.
RFQ FOR DESIGN, SUPPLY AND DELIVER OF GREEN WATTER BOTTLES - Administrative enquiries: Lindsay Linders Tel: **** e- mail: ***@***. *. * Dear Sir /Madam REQUEST FOR FORMAL WRITTEN PRICE QUOTATIONS: DESIGN, SUPPLY AND DELIVER OF GREEN WATTER BOTTLES Kindly furnish me with a written quotation for the service indicated above and as depicted in the document. The quotation must be submitted on the letterhead of your business with completed MBD supporting documentation and emailed
Formal written quotations for hair and beauty products. hair spray bottle x 20, foils x 40, light weight reusable colouring high light kit x 40, monomer x 10lites, professional nail filer x 40, acetone 500 ml x 20, shears x 20, combs big afro x 10, brushes x 40, styling tools x 40, hair colour products x 40, caps x 40, gloves x 20 packs, mixing bowl x 20, hair trimmers x 20, hair clippers x 20, applying brushes x 40, colour powder lightener x 40, colour activating lotion 500ml x 10, liquid hair toner 500 ml x 10, cream developer x 20, bleach x 10litre, lip brush x 40, lash and brow brush x 40, liner x 40, blending brush x 40, eyeshadow brush x 40, grease x 40, sticky bond x 40 sets, nail art x 40 sets, colour gel x 5 packs, dipping jar x 40, acrylic dishes x 40, acrylic brush x 40, styling gel x 5litres, conditioner x 5litres, shampoo x 5litres, treatment x 5litres, relaxer x 5litre, hair food x 5litre, scalp oil x 5litre, dye colour x 5packs, setting spray x 5litres, primer 500ml x5, foundation set, conceale
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The Gauteng CET College is requesting formal written quotations for hair and beauty products. Service providers must quote on the services of hair and beauty skills products at the Kwazini clc as per the attached annexure a. Submissions must be made online on the etenders portal by Tuesday, 27 May 2025 at 09:00 am. The college supply chain management policy applies. Quotations must be valid for 60 days. All persons in the service of the state are not allowed to quote. An 80/20 preferential pointing system will be used to evaluate the quotations. All service providers/suppliers should be registered on the central supplier database (CSD) and the proof of CSD registration documents must be attached. The quotation should be accompanied by supporting documents, including company registration documents, tax clearance certificate, SBD 4 declaration form, proof of CSD registration, directors ID documents, company profile, municipal rates/taxes statement, lease agreement (if applicable), council letter (in the director's name), and a valid B-BBEE certificate. Failure to submit the required documents will result in immediate disqualification. The college will only communicate directly with the recommended service providers/suppliers. A list of recommended service providers/suppliers will be published on the college's website.
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