Supply and delivery of marketing material 200 x A6 notepad, 200 x altitude basic lanyard, 200 x A6 calendar, 150 x okiyo furendori cotton sling shopper, 200 x 40mm dia palawan keyholder, 200 x airkiss lipbalm stick, 200 x mini notebook pen, 500 x eco friendly pens, 200 x refresh mints, 200 x rulers 15cm, 200 x serenity tissues, 200 x wipeout wet wipes, 150 x ecological A4 folder with pages 5- 10, stickers 6 kinds x 200 ea, 250 x license disc holder, 200 x mouse pad, 200 x recycled plastic phone stand, 200 x magnet bottle opener, 200 x sunblock spray 10ml, 200 x plastic coaster, 200 x credit card holder
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Supply and delivery of marketing material to Cape Agulhas Municipality. Tender documents available from 28 October 2026. Closing date 06 November 2026 at 12:00. Bids must be submitted on official forms, in a sealed envelope, deposited in the tender box or posted to reach the municipal manager. Valid tax compliance status PIN required. Bidders must be registered on CSD. Evaluation based on 80/20 preference points system. Payment within 30 days after receipt of invoice. Delivery period to be offered by bidder. All items must be new, of good commercial quality, and free from defects. Artwork and branding supplied or approved by municipality. Proofs required before production. Rejected items must be replaced at no additional cost.
Bids must be delivered by the stipulated time to the correct address. tenders are to be completed in accordance with the conditions and tender rules contained in the tender document.
Payment will be made within 30 days after receipt of an invoice. we undertake to make payment for the services rendered in accordance with the terms and conditions of the contract, within 30 thirty days after receipt of an invoice.
Evaluation uses the 80/20 preference points system. tenders shall be evaluated in terms of the cape agulhas specific goals: 20municipality supply chain management policy a bbbee status level contributor: 10preferential procurement b locality of supplier: 10 total points: 100
Bidders must submit a valid tax compliance status PIN. a valid tax compliance status pin as issued by the south african revenue service, must be submitted together with the tender
Failure to submit required documents will invalidate the bid. failure to complete and submit the following will invalidate your bid
SUPPLY AND DELIVERY OF BRANDED SEMINARBAGS, NOTEPADS, PENS, LANYARDS, AND POUCHEES FOR THE 05th ANNUAL LIBERATION HERITAGE INDABA TO BE HELD AT UNIVERSITY OF FREE STATE
Quotation for the supply and delivery of promotional material for customer business management unit as per specification to the department of public works & infrastructure
promotional material white foldable chair, gazebo, branded lanyards, gift bags, folders, squeeze bottle, table cloth, xbanner, wall banner
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Bid for promotional material for the Customer Business Management Unit. Submission deadline 19 Oct 2026 11:00. Delivery to Independence Avenue, Bhisho. PPPFA points (price 80, specific goals 20). Tax compliance required. Payment within 30 days of invoice. Warranty 12 months. No samples or site visits required.
closing date: 19 october 2026 closing time: 11h00
payments shall be made promptly by the purchaser, but in no case later than thirty 30 days after submission of an invoice
this warranty shall remain valid for twelve 12 months after the goods, or any portion thereof as the case may be, have been delivered
maximum points on price 80 points specific goals 20 points total 100 points
bidders must ensure compliance with their tax obligations
deduct from the contract price, as a penalty, a sum calculated on the delivered price of the delayed good
inspection, tests and analysis
closing date: 19 october 2026 closing time: 11h00
no bids will be considered from persons in the service of the state
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.
Corporate Gifts/ Paper Bags/ Corporate Gifts Manufacturer
Request for quotation to supply and deliver promotional materials for the unemployment insurance fund.
Supply and delivery of promotional materials for the Unemployment Insurance Fund Pens ( ****), zinc alloy car chain key rings ( ****), aluminium water bottles ( ****), lanyards ( ****), stress balls ( ****), wrist bands ( ****), paper bags ( ****), folders ( ****), skipping ropes ( ****)
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RFQ for supply and delivery of promotional materials. Closing date **** at 11h00. Mandatory: at least one reference letter, quote on SBD 3. 1, submit via eTender portal. Evaluation on 80/20 point system. Samples required upon evaluation. Bid validity 90 days. Firm prices only. Tax compliance (SARS PIN or CSD number) required.
The project will be evaluated on **** point system, with points price 80 specific goals 20.
Bidders must provide at least one 1 reference letter of the similar project, it must be signed on the letterhead of the company, official stamped and signed by the official not older than three 3 months.
upon evaluation samples will be required.
failure to quote on the provided sbd 3. 1 will lead to immediate disqualification.
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BidHits is a search and alert service for public tenders in South Africa. We monitor official sources daily and deliver relevant opportunities on the site and by email, with AI-assisted matching to reduce manual checking.
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Welcome to BidHits.
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Smart search is already enabled and uses artificial intelligence to expand your results, even when the tender uses different words from the ones you searched for.
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