Supply and delivery of promotional items 80 x power banks 20W to 30W USB- C PD 80 x lunch box bags 16 x 23 x 28 cm 80 x stress balls 80 x herbal tea boxes 20 bags inside 80 x mini flasks capacity: 150ml D 5. 5cm x H 17cm
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Quotations must be emailed to ***@***. *. * before the closing deadline. The **** preference point system will be applied. Submit a portfolio for promotional branded items supplied in the past. Submit at least two (2) reference/recommendation letters. Attach a valid BBBEE certificate or affidavit, if applicable. The successful bidder must be registered on the central supplier database except for foreign bidders with no local registered entity.
The **** preference point system will be applied to evaluate received quotations that complies with all mandatory requirements at the closing date and time of the rfq. Price will be evaluated on 80 points and 20 points will be allocated to specific goals as illustrated on sbd 6.
Suppliers who fail to quote fully or according to the specification and scope of work will be disqualified. Quotations submitted after the rfq closing date and time will be disqualified. Quotations that are not sent through the procurement central email will not be considered for evaluation.
Znq122/25/26: appointment of a suitable service provider to provide an event management service for operation sukuma sakhe ( oss) at umhlathuze, umngeni, ugu, ethekwini, msunduzi and amajuba local municipality for the department of public works and infrastructure.
Appointment of a suitable service provider to provide an event management service for Operation Sukuma Sakhe OSS at Umhlathuze, Umngeni, Ugu, Ethekwini, Msunduzi and Amajuba Local Municipality for the Department of Public Works and **** framed marquee **** chairs 3. 1 sound system with one 1 roving microphone 4. 1 backup generator 5. 2 chemical toilets for the public males 6. 2 chemical toilets for the public females 7. 2 paraplegic chemical toilets for the public male and female 8. 1 VIP cubicle flushing toilet for principles 9. 2 trestle tables 10. 1 décor detailed specification 11. 1 stage podium 12. 1 display screen 13. 1 dj service 3 hours 14. 1 performers 15. 1 event staff catering for 150 people 1 x scones with jam, cream and cheese 1 x muffin 1 x tea on arrival 1 x coffee on arrival 1 x tea after programme 1 x coffee after programme 1 x 330ml cans of 100 fruit juice equivalent to liquid fruit 150 500ml spring water still 1 x assorted finger foods samoosa, spring rolls, cockta
Vip catering for 600 people attending open council meeting at bhungeni community hall on 20 november 2025
VIP catering for 600 people attending open council meeting at Bhungeni Community Hall on 20 November 2025 high tea tea, coffee sandwiches, muffins, pastries meat balls, fish fingers, viennas and chicken fillets fresh seasoned fruit juice concentrate 120 x 500ml still water 30x 500ml sparkling water lunch for vips 600 samp with beans, savoury rice, creamed samp steamed bread beef stew, cornish stew, grilled chicken, grilled fish and grilled pork beetroot, potato salad and green salad butternut, creamed spinach, and spinach 330ml soft drink 400 330ml canned juice 200 500ml bottled water
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Bids are invited for VIP catering for an open council meeting. The closing date for submissions is November 14, 2025, at 12:00. The evaluation criteria are based on an 80/20 price/specific goals system. Mandatory documents must be attached as per the advert requirements. No late, couriered, faxed, or emailed tenders will be accepted. The tender validity period is 90 days after the closing date. The municipality reserves the right to extend the tender period. Bidders must submit their unique personal identification number (PIN) issued by SARS.
The catering services must be provided on 20 November 2025.
The purchaser undertakes to make payment for the goodsworks delivered in accordance with the terms and conditions of the contract, within 30 thirty days after receipt of an invoice accompanied by the delivery note.
The evaluation criteria are 80/20 price/specific goals.
Bids are invited from suitable qualified and experienced service providers.
Site meetings will be reflected on adverts if attendance is compulsory.
Trophies And Medals To Benefit Local Sports Teams And Community Based Tournament Organizers.
Closing Date: Friday, 31 October 2025 @11: 00 Quotations are hereby invited for the appointment of a service provider for the supply, delivery of sporting equipment, trophies and medals to benefit local sports teams and community based tournament organizers operating
quotations are hereby invited for the appointment of a service provider for the supply, delivery of sporting equipment, trophies and medals to benefit local sports teams and community based tournament organizers operating within mogale city. medals: soccer medals, netball medals, trophies: soccer trophies, netball trophies, equipments: corner flags, whistles, balls: netball, soccer
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The quotation must be submitted on the official quotation document including all the required annexures and must be delivered by hand before the official closing date and time. The municipality reserves the right to negotiate a fair market related price with recommended bidders after price quotations. All quotation prices must be inclusive of vat for all registered vat vendors. The supply chain management policy of mogale city local municipality allow persons aggrieved by decisions or actions taken by the municipality in the implementation of its supply chain management system, to lodge within fourteen 14 days of the decision or action a written objection or complaint to the municipality against the decision or action.
The bid notice states that bids must be delivered by the stipulated time to the correct address. Late bids will not be accepted for consideration.
All quotations received will be evaluated on the 80/20 point scoring basis. The 80 points will be for price, 20 points for specific goals to promote transformation and economic development.
The bidding entity and its directors must submit municipal rates and taxes account which is not older than three 3 months ninety 90 days in arrears at the time of the closing date.
The supply chain management policy of mogale city local municipality allow persons aggrieved by decisions or actions taken by the municipality in the implementation of its supply chain management system, to lodge within fourteen 14 days of the decision or action a written objection or complaint to the municipality against the decision or action.
Appointment of a suitably qualified and experienced service provider to Supply and deliver MUT Sport equipment
appointment of a suitably qualified and experienced service provider to supply and deliver MUT sport equipment sets of netball bibs, polyester mesh fury sets, printed positions at front and back c, ga, gd, gk, wd, wa, gs x3 sets1. x3 white burgandy navy white white black2. x10 netball gilbert training balls, size 5 moulded3. x3 netball gilbert match balls, stitched size 5 fury vinyl chess set 42 x 42cm 4. x10 5. x5 leap digital processional chess clock 6. x2 chess magnetic demonstration teaching sets leg pads, gm 303 adult cricket pads 7. x2 8. x1 batting gloves, gm 303 adult lh cricket gloves 9. x2 kookaboora senior bat, long handle size 6 cricket thigh pads, graynicolls academy thigh pad10. x2 left and right 11. x2boxes cricket 156g practice balls12. x1 box cricket 142g practice balls13. x2 kookaboora senior bat, short handle size **** batting gloves, gm 303 adult lh cricket gloves15. x1 wicket keeper gloves, ss platino adult cricket gloves page 6 of 20 x3 set16. left and thigh pads, graynicolls academy
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Bidders must submit all necessary documents and complete all forms and questionnaires. Evaluation will be based on timelines and price. Bid validity is 90 days. Incomplete or late submissions will not be evaluated. Valid tax certificate or PIN is mandatory. BBEE certification is required. The university reserves the right to appoint or not appoint a service provider. The university will not necessarily accept the lowest quotation.
The bid closing date is 18 August 2025 at 12h00.
Payment term is 30 days in arrears upon receipt of a valid invoice.
Bidders must be suitably qualified and experienced service providers.
Failure to adhere to instructions and terms and conditions may result in rejection of the submission.
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Welcome to BidHits. Start by adding a few key words. Just type what you sell.
That's it. You're now ready to explore government contract opportunities made for you. Your bidding dashboard shows the latest tenders organized by date and matched to your keywords.
To help you spot the most relevant ones, your keywords are automatically highlighted in yellow.
And here's the best part. Our AI is always working behind the scenes to bring you even more opportunities.
Smart Search is already on, enhancing your results beyond exact matches. You don't have to do a thing.
Each tender card comes with useful tools. You can view a summary, open documents, favorite tenders, write private notes, remove what doesn't fit, or check the location on the map.
You can also see all tenders from the same day in a single map view. Perfect for planning your next steps. Use the search bar, apply filters, and explore with ease.
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