Request for supply and delivery of the signiflow annual subscription renewal for trade & investment kwazulu- natal for 12 months.
Supply and delivery of the SigniFlow annual subscription renewal for Trade Investment KwaZulu- Natal for 12 months. SigniFlow: Server License ( 1) SigniFlow: User Licenses ( 20) SigniFlow: Hosting ( 1) SigniFlow: Doc Storage Topup ( ****) SigniFlow: AATL Certificates ( 15) SigniFlow: Azure Keyvault Accounts ( 15)
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This is a Request for Quotation (RFQ) for the annual subscription renewal of SigniFlow for Trade Investment KwaZulu-Natal for a period of 12 months. Bidders must submit their responses via email to ***@***. *. * before or on 20 April 2026 at 12:00 PM. Late and incomplete submissions will be invalidated. Mandatory requirements include an authorized SigniFlow reseller certificate or partner proof. The evaluation process includes SCM administrative requirements, compliance with RFQ specifications, and a price and specific goals scoring (80/20 system). Specific goals include points for black-owned enterprises, youth-owned enterprises, and promotion of enterprises located in the KZN province. The quotation must be inclusive of all applicable taxes. The quotation shall remain open for acceptance for 90 days from the closing date.
The bid notice states that submissions must be made before or on the stipulated date and time, which is 20 April 2026 at 12:00 PM.
The bid notice states that only bid proposals that comply with RFQ specifications will be further evaluated on price and specific goals scoring according to PPPFA 2022 regulations, using an 80/20 price specific goals system.
The bidder must provide a valid, current certificate or letter confirming that they are an authorized reseller or partner. Additionally, bidders must submit proof of registration on CSD, completed SBD 4, SBD 1, POPIA consent form, and SBD 6. 1 preference points claim form.
And The Development Of Digital Formats And Presentations. The Tender Emphasizes Administrative Responsiveness/ And Price And Preference Points ( 80/ 20). Key Timelines Include
Sentech is issuing a Request for Quotation (RFQ) for the end-to-end production of the Sentech Integrated Report 2026. The scope of work encompasses content writing, editing, design, and layout. Bidders must meet administrative responsiveness criteria, including being registered on the Sentech supplier database, submitting quotes on company letterhead, and ensuring timely submission via email. The evaluation process involves administrative responsiveness, functional criteria (experience in content writing, editing, proofing, graphic design, quality assurance, organogram, portfolio, ESG report examples, referrals, and methodology), and price and preference points (80/20). Preference points are awarded based on BBBEE status (race, gender, disability). The final digital copy of the Integrated Report 2026 is due 21 days before the AGM, specifically by July 31, 2026.
The bid notice states that the final digital copy of the Sentech Integrated Report 2026 is to be delivered to Sentech 21 days before the AGM, which is specified as 31 July 2026.
The bid notice states that suppliers with the highest number of points will be recommended for the award of this quotation, unless there are compelling and justifiable reasons not to do so.
The bid notice outlines mandatory eligibility criteria and functional evaluation criteria. Mandatory criteria include a signed commitment letter to allocate resources for overtime and weekend work. Functional criteria involve years of experience in producing integrated reports, content writing, editing, proofing, graphic design, quality assurance, organogram, portfolio, ESG report examples, referrals, and methodology. A minimum qualifying functional score of 90 points is required.
The bid notice requires bidders to provide a detailed portfolio of soft copy email or usb of previously published and client approved work and provide an example of esg report environmental, social and environmental portfolio of soft copy email or usb of previously published and client approved projects work.
Supply, Delivery and installation of Video Conferencing Facility for the Mandela Bay Theatre Complex
Supply, delivery and installation of video conferencing facility 1. Supply and install 85 4K interactive DLED touch screen 2 display DSD5C86RB, Hikvision Maxhub MHS85FA, Parrot or equivalent suitable for video conferencing and virtual meetings. Wireless casting dongles 2 OPC PC 2 Parrot wireless PTZ voice tracking webcam 2 audio speakers sound bar econo. 2 video conferencing wireless daisy chain microphone 2 wireless mouse and keyboard 2 Installation labour 2 2. Supply and install 75 indoor fixed LED video wall digital interactive touch and advertising billboard 2 HDMI wireless extender about 200m 1 Adaptor 14 HDMI splitter 1 Adaptor switch 51 2 wireless mouse and keyboard Multiplugs, power cables Mounting brackets, trunking and cabling. Installation labour
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The tender is for the supply, delivery, and installation of a video conferencing facility. A compulsory briefing session is scheduled for 16/03/2026. Quotations must be submitted by 23/03/2026 at 11h00. The price must include delivery and be valid for 90 days. Suppliers must complete the MBTC RFQ special conditions forms and attach valid company quotations with a letterhead. CSD registration is compulsory. The evaluation criteria is 80/20. Attach BEE certificate and tax clearance certificate with verification pin. No prepayment will be paid.
The bid notice states that the supplier must adhere to the closing date and time of the quotation request. d supplier to adhere to the closing date and time of the quotation request.
The bid notice states that no prepayment will be paid by Mandela Bay Theatre Complex. j no prepaymentupfront payment will be paid by mandela bay theatre complex.
The bid notice states that the evaluation criteria is 80/20. h evaluation criteria: ****
The bid notice states that it is compulsory for the suppliers to complete the MBTC RFQ special conditions forms and to attach valid quotations of the company with a letterhead. a it is compulsory for the suppliers to complete the mbtc rfq special conditions: forms and to attach valid quotations of the company with a letterhead.
The bid notice mentions a compulsory briefing session. compulsory briefing **** @11h00session
The appointment of a service provider to design and supply promotional material & digital marketing support for theewaterskloof municipality
the appointment of a service provider to design and supply promotional material digital marketing support for theewaterskloof municipality banner wall, standard aluminum gazebo, kidney promo counter, pull up banners, curved banners, social media management, print a3 size map, print paper licence disk holder, wood rectangular key ring, 8 gb flash drive, recycled mini notebook pen, gift bags
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The tender is for the appointment of a service provider to design and supply promotional material and digital marketing support for the Theewaterskloof Municipality. The closing date for submissions is March 11, 2026, at 12:00. The project must be completed on or before May 29, 2026. The quotation will be evaluated in terms of the 80/20 preference point system. A valid tax compliance status pin certificate and a copy of your latest municipal account or lease agreement should be attached to your quotation. Payments will be made not later than 30 days, after the receipt of a tax invoice.
The project must be completed on or before 29 May 2026.
Payments will be made ot later than 30 days, after the receipt of a tax invoice.
The quotation will be evaluated in terms of the 80/20 preference point system.
The successful bidder must have appropriate tertiary qualification and be able to demonstrate a deep knowledge of local tourism brand recognition and demonstrate experience and exposure in the field of marketing and design of tourism promotional material, items and collateral.
Request for quotations for the appointment of a service provider to supply and deliver carpentry materials for alexandra depot
Request for Quotations for the appointment of a description of service provider to supply and deliver carpentry goodsservices materials for Alexandra Depot 1 mortice lock 4lever 2 cylinder lock 3 dry wall screws 4 deferent size 4 disc pad lock 70mm x 20 5 window slide 2 x deferent size 6 window stay 2 x deferent size 7 window handles rl 40l 40r 8 rivet 100 each 4 deferent size 9 wooden glue 5l x 2 10 water proof paint rubberized 20l x 5 11 membrane 20 x roles 12 inside door 13 outside door 14 concreate nails 100 x each deferent size 15 butt hinge 16 cupboard hinges 17 silicon 18 wood screws 2 x deferent size 19 poly filler 1kg 20 cloud nails 21 corrugated nails deferent size 10 box 22 fisher plugs 100 x 3 x deferent size 23 contact glue 5l x 4 24 cabinet door repair plate 25 utility knife 26 utility knife blade 27 rubber mallet 2 x 3 deferent size 28 dry wall taping knife 29 sandpaper 10 x 2 deferent size 30 digital lasor tape measure 31 wheel distant measure 32 key labletech with rings 10 pcs x 5 33 brass re
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The City of Joburg Property Company SOC Ltd. is requesting quotations for the supply and delivery of carpentry goods and services. Bidders must submit all required documentation, including a valid tax compliant verification PIN number, a current copy of CK1 and/or CK2C, a BBBEE certificate, an up-to-date municipal account, and a CSD registration. Quotations above R30,000 will be evaluated on an 80:20 points system. Prices must be exclusive of VAT and include delivery charges. The closing date for submissions is February 24, 2026, at 10:30 AM Telkom time. Corrections to prices must be initialed. Forward exchange rate cover is required if prices are based on the exchange rate. A valid SARS PIN must be submitted. Bidders must comply with the Occupational Health and Safety Act.
The bid notice states orders placed against accepted quotations are to be executed in strict accordance with the accepted specification and within the quoted delivery period.
The bid notice states quotations above R30 000 will be evaluated on the basis of the 80: 20 pointsystem as stipulated in the preferential procurement policy framework actact number 5 of **** jpcs supply chain management policies andprocedures.
The bid notice states failure to quote all items in the price schedule criteria valid tax compliant verification pin number issued by sars. close corporation current copy of ck1 andor ck2c certified copy or original of entitys bbbee certificate or original sworn affidavit up to date municipal account not older than three 3 months and not over three 3 months in arrears for the individual proof that acknowledgements arrangements have been made to settle arrears valid lease agreement affidavit stating why an up to date municipal account cannot be submitted. up to date municipal account not older than three 3 months and not over three 3 months in arrears for the entity proof that acknowledgements or arrangements have been made to settle compliance arrears valid lease agreement affidavit stating why an up to date municipal account cannot be submitted. up to date municipal account not older than three 3 months and not over three 3 months in arrears for the director s or member s proof that acknowledgements or arrangements have been made to settle arrears valid lease agreement affidavit stating why an up to date municipal account cannot be submitted. in the event the bidder is tendering as a joint ventureconsortium, all members of the jvconsortium must submit all required documentation and a jv consortium agreement. central supplier data base registration csd valid on rfq closing date.
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BidHits is a public tenders search engine. We map official portals daily and deliver results on the site and by email. Our AI understands your business so you don't miss opportunities.
Just enter your email and activate the trial. For 14 days you can use all features. When it ends, if you don't subscribe at /subscription.php, the tenders list becomes limited and there are no automatic charges.
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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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Unaided survey with 1040 active users, conducted through 29/04/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".