Appointment of a service provider for supply and delivery of promotional items for a period of 36 months on an as and when required basis at prasa in the eastern cape region
PRASA is seeking a service provider for the supply and delivery of promotional items for a period of 36 months on an as-and-when-required basis in the Eastern Cape region. The closing date for quotations is June 15, 2026, at 12:00 PM. Bids must be submitted in a sealed envelope to the specified address. Tax compliance status and CSD registration are mandatory. The evaluation will be based on price (80%) and specific goals (20%). Late bids will not be accepted. PRASA reserves the right to negotiate prices and reject any quotation.
Suppliers are requested to offer their earliest delivery period possible. Delivery will be affected within the specified working days from the date of order.
PRASA pays for the item within 30 days of receipt of the supplier's correct tax invoice.
The supplier warrants that the items are in accordance with PRASA's requirements and fit for the purpose for which they are intended, and will remain free from defects for a period of one year unless another period is stated in the order from acceptance of the items by PRASA.
PRASA will utilise a price and specific goals evaluation criteria, with a weighting of 80% for price and 20% for specific goals.
Bidders must submit a company registration document, copies of directors' ID documents, a valid tax clearance certificate, a CSD supplier registration number, and proof of bank account. Joint venture agreements are required if applicable.
Late deliveries or late completion of items may be subject to a penalty if imposed in the order contract.
Failure to provide mandatory returnable documents, non-compliance with tax obligations, not being registered on the CSD, or submitting incomplete bids can lead to disqualification.
Notice no: q: comm. Serv 2026/02 - supply and deliver building material.
supply and deliver building material door knob lock tulip **** hinge **** sk black, 2 pack. x5 colour rib field mouse plain back carpet tiles **** 10m2 per box. x21 supply qar 19r 190a adhesive tile glue 20l. x3 3x6 round bar **** 0l soil poison for paving. x22 58 4m2 mesh wire. x18 0m chicken wire mesh roll galvanised steel. x2. boxes of tiles columbia ivory **** 10. tile cement **** 11. powabond keycoat 25l. x4 12. grout 5kg cream. x4 13. tile spacers 3mm **** nr
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This is a quotation notice from Alfred Duma Local Municipality for the supply and delivery of building materials. The closing date for submission is April 23, 2026, at 11:00 AM. Quotations must be deposited in the quotation box at the Lister Clarence Building. The evaluation will be based on the 80/20 preference points system, with 80 points for price and 20 points for specific goals (RDP goals and race/HDI ownership). Bidders must prove their location within the Alfred Duma Local Municipal area to earn points. Required documents include an up-to-date municipal water, rates and taxes statement, lease agreement, declaration of interest (MBD4), preference points claim form (MBD6. 1), declaration of bidders past SCM practices (MBD8), and BBBEE certificates/sworn affidavit. Suppliers must be registered on the Central Supplier Database (CSD). For more information, contact Mpume Chonco at 063 407 **** or Ms. Nozibusiso Ndlovu at 036 637 **** ext. 7930. The municipality reserves the right to accept or reject any quotation.
The bid notice states that quotations must be deposited into the quotation box on or before 23 April 2026 at 11:00 AM.
The bid notice states that the 80/20 preference points system will be used to evaluate proposals, with 80 points for price and 20 points for specific goals.
The bid notice states that acceptable bids will be evaluated using a system that awards points on the basis of the 80/20 preferential points system. Bidders are required to attach proof of address to earn RDP goals points. The municipality will only accept quotations from service providers who are registered on the Central Supplier Database.
Construction of kwabhaca indoor shooting range phase 2
Construction of Kwabhaca Indoor Shooting Range Phase 2
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This tender is for the construction of the Kwabhaca Indoor Shooting Range Phase 2. Mandatory documents include SARS confirmation with verification pin, company registration documents, MBD forms, and billing clearance. Bidders must have a CIDB grading of 5 CE or higher. A compulsory briefing session will be held on 26 March 2026. Tenders must be deposited in the tender box by 12:00 on 8 April 2026. Bids will be subjected to prequalification and must achieve a minimum of 70 points for functionality. Value for money will be the key determinant of appointment. No award will be made to persons working for the state.
The bid notice states that tenders must be deposited in the tender box not later than 12h00 on 8 April 2026.
The bid notice states that value for money will be the key determinant of appointment.
The bid notice states that all interested service providers need to have 5 CE GB or higher CIDB grading be considered and all bids will be subjected to a prequalification and will be required to achieve a minimum of 70 points for functionality to be evaluated further.
The bid notice states that here will be a compulsory briefing session on 26 March 2026 at Kwabhaca offices at 10:00 am.
Supply and Delivery of Facilities Equipment and Tools
supply and delivery of facilities equipment and tools 1 metal first aid kit boxes, durable flat sheet each metal, colour white, powder coated, carry 30 handle, key holes for wall mounting, 2x lock latches for tamper proof seals, single shelves, size: **** 2 folding nose trolleylarge **** each 2 load capacity 200kg fnhzw 3 aluminum step laddersingle sided eack 1 medium duty 4step 1, 2m 4 toolbox with 85pcs tools box 1 5 pro tools white metal 2 step ladder each 1 6 stock picking trolley2 shelf galvanized each 1 **** **** 7 wire mesh trash can black each 20
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Bids must be delivered by the stipulated time to the correct address. Late bids will not be accepted. The successful bidder will be required to fill in and sign a written contract form. Bidders must ensure compliance with their tax obligations. The evaluation will be evaluated as follows: administrative compliance mandatory compliance isbd 1: invitation to quotebid and tcs of bidding. iisbd3: pricing schedule iiisbd 4 form: bidders disclosure ivsbd 6. 1 form: preference points claim form in terms of the preferential procurement regulation 2022
The bid notice states period required for delivery . delivery: firmnot firm delivery basis.
Payment will be made within 30 days of receipt of the approved invoice according to an agreed payment schedule.
The evaluation will be evaluated as follows: administrative compliance mandatory compliance isbd 1: invitation to quotebid and tcs of bidding. iisbd3: pricing schedule iiisbd 4 form: bidders disclosure ivsbd 6. 1 form: preference points claim form in terms of the preferential procurement regulation 2022
Bidders must ensure compliance with their tax obligations.
SUPPLY AND DELIVERY OF AUDIO- VISUAL EQUIPMENT CLOSING DATE: 12 March 2026 TIME: @11: 00 BID DOCUMENTS OBTAINABLE FROM: Departmental website: www. ***. *. * , National Treasury E- tender Portal COST OF DOCUMENTS: Free self- downloaded PAYMENT DETAILS: N/A DELIVER BID PROPOSALS TO: Bid proposals must be deposited into the Tender/Bid Box situated at the entrance of Zwamadaka Building, 157 Francis Baard street ( formerly Schoeman street) Pretoria, **** , by not later than the closing date and time indica
Supply and delivery of audiovisual equipment 1. 1 ultra, triple laser smart projector, unit price: 4k uhd, 3, 000 lumens, native res, 4k **** x **** r. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ratio. 16: 9. contrast ratio 2, 000, 000: 1. disp type dlp. 3d total price: support yes. throw ratio 0. 9 1. 5: 1. hdr support. yes hdr10, r. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . hdr10, dolby vision, hlg. hdmi 2. wireless conn wifi. usb 2. other ports ethernet. dimensions 9. 7 x 9. 7 x 11. 3 **** x **** x **** mm. weight 13. 9 lbs 6. 3 kg. material metal. light source. laser. keystone corr automatic. focus type auto. lens shift vertical and horizontal. throw dist **** m 51. 3 to **** inches. zoom 1. 6x. throw type. short throw. builtin speaker yes. audio output 3. 5mm jack, hdmi, optical. spkr power 40 w. asst support. yes amazon alexa, vidaa voice. feat highlights. keystone correction, smart features. smart feat. streaming apps, voice control. ceiling mount yes. tabletop mount yes. wall mount yes 4 2. 1 projection ty
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The Department of Water and Sanitation is requesting bids for the supply and delivery of audiovisual equipment. The closing date for submissions is March 12, 2026, at 11:00. Bidders must comply with tax obligations and submit a unique personal identification number (PIN) issued by SARS. The bid is subject to the Preferential Procurement Policy Framework Act, ****, and the Preferential Procurement Regulations, 2017. The department reserves the right to negotiate prices with the successful service provider.
The notice states, period required for delivery.
The notice does not specify payment terms.
The notice does not specify warranty information.
The notice states, he **** preferential procurement system will be used in evaluating these bids.
The notice states, bidders must ensure compliance with their tax obligations.
The notice does not specify penalties.
The notice does not specify site visit information.
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