The Ekurhuleni Housing Company ( EHC) hereby invites suitably qualified and experienced service providers to submit an RFQ for the provision of Carpentry and Joinery Trade Services. RFQ NO: EHCCAPENTRY/2026
repairs and maintenance the ekurhuleni housing company ehc hereby invites suitably qualified and experienced service providers to submit an rfq for the provision of carpentry and joinery trade services bidder must sign submission register. financial capability. submit latest 3 months the successful bidder will be required to provide general carpentry bank statements reflecting a positive cash maintenance, repairs, and installations across ehcmanaged flow or access to shortterm finance e. g. properties on an asneeded adhoc basis. responsibilities include, overdraft facility confirming the bidders but are not limited to: ability to deliver the project. repair and replacement of internal and external doors, frames, completed pricing schedule. and locks. active cidb status with grading of 1gb or maintenance of kitchen cabinetry and builtin cupboards higher. bics. minimum of three 3 written references from repair of wooden flooring, skirting, and ceiling panels. previous commercial or residential. general joinery
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The bid requires bidders to submit a pricing schedule, certified copies of directors' IDs, proof of CIPC registration, up-to-date municipal account statements, and other documents. The evaluation will follow the 80/20 preference point system. Submissions must be hand-delivered in a sealed envelope to the EHC head office by the reception. The entity reserves the right to negotiate with the shortlisted bidder prior to the award and with the successful bidder post award. The entity reserves the right to conduct due diligence during the evaluation phases, before the final award, or at any time during the contract period and this may include preannounced nonannounced site visits.
The bid notice states duration: until the maximum expenditure is reached or 11 months from the date of appointment whichever occurs first.
The bid notice states his bid will be evaluated and adjudicated according to the **** preference point system, in terms of pppfa regulations 2022 as amended.
The bid notice states bidder must sign submission register. financial capability. submit latest 3 months the successful bidder will be required to provide general carpentry bank statements reflecting a positive cash maintenance, repairs, and installations across ehcmanaged flow or access to shortterm finance e. g. properties on an asneeded adhoc basis. responsibilities include, overdraft facility confirming the bidders but are not limited to: ability to deliver the project. repair and replacement of internal and external doors, frames, completed pricing schedule. and locks. active cidb status with grading of 1gb or maintenance of kitchen cabinetry and builtin cupboards higher. bics. minimum of three 3 written references from repair of wooden flooring, skirting, and ceiling panels. previous commercial or residential. general joinery work for common areas and office facilities.
Tender for b/sm 51/26: provision of external compliance and review audits for waste management facilities for the stellenbosch municipality from 01 july 2026 until 30 june 2029
Provision of external compliance and review audits for waste management facilities for the Stellenbosch Municipality from 01 July 2026 to 30 June 2029 1. undertake review of all waste management licences and environmental management plans and develop external audit templates. 2. undertake external audit at SLF 3. undertake external audit at KRTS 4. undertake external audit at SIWMF 5. undertake audit review at SLF 6. undertake audit review at KRTS 7. undertake audit review at SIWMF 8. prepare a draft and final report reflecting outcomes of external audit including photographs and power point presentation in hard and electronic format for stellenbosch landfill site. 9. prepare a draft and final report reflecting outcomes of external audit including photographs and power point presentation in hard and electronical format for klapmuts transfer station and the MRF combined 10. prepare a draft and final report after each audit review in hard and electronic format for the stellenbosch landfill site. 11. prepare a d
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The Stellenbosch Municipality is inviting tenders for external compliance and review audits for waste management facilities from July 1, 2026, to June 30, 2029. The closing date for submissions is March 2, 2026, at 12:00. Tenders must be submitted on the Stellenbosch Municipality's tender documentation and are valid for 180 days after the closing date. Tenders must be in a sealed envelope and placed in the tender box. The evaluation will be based on the general conditions of contract, supply chain management policy, and the Stellenbosch preferential procurement policy. The preferential points system is based on price, BB-BEE status, and location. Tender documents are available upon payment of a non-refundable fee or can be downloaded for free from the website.
The bid notice states that the services must be provided from 01 July 2026 to 30 June 2029
The bid notice states that the evaluation will be based on he general conditions of contract, supply chain management policy, and the Stellenbosch preferential procurement policy.
The bid notice states that enderers must be registered on the central supplier database csd if they wish to conduct business with the municipality.
Reflecting marking and demarking of south african police service vehicles, trailers and motorcycles /quadrucycles for a period of three( 3) years nationally
Nt011- 2025: appointment of a checkpoint certified support partner from sita rfb **** to renew check point firewalls software licenses, support and maintenance for the national treasury ( nt) information and communication technology ( ict) for a period of three ( 3) years
Appointment of a Check Point certified support partner from SITA RFB **** to renew Check Point firewalls software licenses, support and maintenance for the National Treasury. Renewal of the Check Point products outlined in table 1. Renewal of direct premium pro support with Check Point. Valid license keys reflecting the renewed subscription. Updated documentation and license certificates. Proof of registration in the Checkpoint user center. Support contact details and escalation matrix.
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Bidders must submit their bids online through the eTender portal (www. ***. *. *). The closing date is 04 July 2025 at 11:00 am. The bid is subject to the preferential procurement policy framework act, **** and the preferential procurement regulations, the general conditions of contract (GCC), and any other special conditions of contract. The successful bidder will be required to fill in and sign a written contract form (SBD7). Mandatory requirements include being a certified Check Point support partner, providing proof of reseller authorization (if applicable), proof of registration on SITA contract RFB ****, and proof of registration on the Central Supplier Database (CSD). A signed teaming agreement is required for joint ventures, consortia, trusts, or partnerships. A valid tax clearance certificate and/or SARS issued PIN code for all parties involved must be submitted. Additional required documents include proof of valid registration with compensation for occupational injuries and disaster coida. The bid evaluation process consists of three stages: administrative requirements evaluation, functionality/technical evaluation, and preference points system (price and specific goals evaluation). The applicable preference point system is 80/20, with 80 points for price and 20 points for specific goals. Bidders must provide a detailed price proposal indicating the cost of each deliverable, including coordination. The successful service providers and their employees or consultants will have to undergo a mandatory security clearance process. The National Treasury reserves the right to cancel, terminate or not award the contract to a company that either doesn't avail itself for security clearance or fails such. The successful supplier will also enter into a non-disclosure agreement with the National Treasury. The National Treasury has the right to terminate the contract as and when the services are no longer required or as soon as the allocated funds are depleted. The service provider must undertake to conclude an agreement that includes a clear description of the required services and deliverables, defined payment terms, agreement that the successful service provider shall be a single point of contact for the service, and agreement that the successful service provider must provide qualified personnel who have undergone necessary training and certification to provide the required service. The National Treasury reserves the right to screen and vet shortlisted service providers before the appointment. The National Treasury reserves the right to terminate the contract if there is clear evidence of deviations from the agreed specifications. The National Treasury reserves the right to communicate with the service provider pertaining to information submitted on the closing date and time.
Request for Quotations for Cultural Dancers Deliver a high- quality, professionally choreographed cultural performance. Include a combination of Zulu and/or Xhosa traditional dance, with vibrant costumes and authentic routines. Provide a live marimba band ( minimum 3- piece ensemble) to accompany or perform separately. Ensure performances are suitable for an international diplomatic audience, reflecting dignity, cultural richness, and South African heritage. Perform at least two sets ( duration to be confirmed with the event programme during the event). Be available for technical rehearsals, briefings, and sound checks prior to the event. Performance requirements: duration: three 3 sets arrival, lunch time and closure group composition: minimum 10 dancers male and female. minimum 3 marimba players. additional support musiciansvocalists optional, but recommended. attire: traditional zulu andor xhosa attire in line with cultural protocols and visual appeal for international guests. propsequipment: supplier mus
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The tender is for a cultural performance at the G20 summit in South Africa. The closing date is Thursday, April 17, 2025, at 13:00 PM. Submissions must be made electronically via email to ***@***. *. * performance must include Zulu and/or Xhosa traditional dance, a marimba band, and be suitable for an international diplomatic audience. The service provider must provide a full performance plan, including performer lineup, music set list, costume visuals, and technical rider. The rehearsal will be held at the CTICC on April 29, 2025. The tender requires a valid tax clearance, certified B-BBEE certificate, and the submission of schedules 1, 2, SBD 4, and SBD 6. The tender is subject to SANEDI procurement terms and conditions, available on www. ***. *. * criteria include experience, technical specifications, and price.
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