For the provision of loggers country wide for the purpose of loading and offloading sleepers at various location on an as and when required or the period of 3 years
Provision of loggers country wide for the purpose of loading and offloading sleepers at various locations on an as and when required basis for the period of 3 years.
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The tender is for the provision of loggers nationwide for loading and offloading sleepers for a period of 3 years. A health and safety cost breakdown is required to illustrate that safety costs have been factored into the tender price and will not be paid for separately.
RFQ 001 2026 - Provision of Venue and Catering service as and when required ( Closing: 21 April 2026)
Provision of venue and catering service as and when required
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This Request for Quotation (RFQ) from the Atlantis Special Economic Zone Company SOC Ltd (ASEZCO) is for the provision of venue and catering services on an as-and-when-required basis from April 2026 to July 2026. The services include venue hire for events accommodating up to 100 attendees, with requirements for chairs, tables, and decor. Catering services involve supplying and delivering daily pre-packed lunch meals for various events, with the ability to cater for special diets like halal and vegetarian. Bidders must be registered on the Central Supplier Database (CSD) and provide a completed WCBD4 form. Bids will be evaluated using an 80/20 preference points system, considering price and BEE status. Quotations must be valid for 30 working days. ASEZCO reserves the right to request additional information or samples and may cancel the bid under certain circumstances. Late or incomplete quotations will not be accepted.
The bid closing date is 21 April 2026 at 11h00. Services are to be provided on an as and when required basis from April 2026 to July 2026.
The bid will be awarded in accordance with section 21f of the PPPFA, and regulations 4 of PPR 2022, using an 80/20 preference points system where 80 points are for price and 20 points are for BEE status.
Bidders must be registered on the Central Supplier Database (CSD) with active status on or before the closing date and time, and must submit a completed WCBD4 form. Joint ventures or consortiums must also be tax compliant.
Failure to comply with product specifications or inability to meet delivery times will render a quotation non-responsive.
The ASEZCO reserves the right to request any additional information and/or samples of items quoted.
Request for quotation to appoint a suitable and qualified service provider for storage, maintenance, set up & breakdown, cleaning, collecting and delivering of branding material for 100 ad hoc joburg tourism events and activations as and when required over a period not exceeding twelve ( 12) months in line with the organisation s mandate
Procurement of furniture for Information Regulator 1. Furniture Qty Description Members Executive Desk **** with 1 combination Pedenza **** Office Desk with 4draw 1 hinge door cupboard in Mahogany veneer Chairs 1 Heavy Duty Chair President High Back Office Range only Black and bonded leather Executives 2. Adv. FDP Tlakula Chairperson, Adv. LC Stroom Fulltime Member, Mr. MV Gwala Parttime Member. Mr. M Mosala Chief Executive Officer Docusign Envelope ID: **** Woodmead North Office Park, 54 Maxwell Drive, Woodmead, Johannesburg, ****, Gauteng Province, South Africa P. O Box ****, Braamfontein, Johannesburg, 2017 Email: ***@***. *. * Website: www. ***. *. * Toll Free: 27 80 001 **** Round Table 7 4seater Round Tables **** W x **** D x 770mm H 32mm tops solid wooden round leg the same color as the tabletop Round **** W x **** Cabinet 7 lockable roller shutter door system cupboard with x3 adjustable shelves Finish: Mahogany veneer ****
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The Information Regulator is seeking quotations for the procurement of office furniture. The tender document outlines specific requirements for various furniture items, including executive desks, office desks, chairs, round tables, cabinets, L-shaped desks, cluster desks, lockers, boardroom tables, server units, training room tables and chairs, reception counters and desks, consulting tables and chairs, couches, ottomans, and artificial plants. Bidders are required to submit a detailed pricing breakdown, company profile, three letters of proof of previous relevant experience, bank rating codes, and a concise project plan. Compliance with National Treasury CSD registration, BBBEE certificate, and submission of SBD forms (SBD 4, SBD 6. 1, SBD 6. 2) are mandatory. The evaluation process will involve three stages: prequalification, functionality (minimum 70 points), and price and specific goals, utilizing the 80/20 system.
The bid notice does not explicitly state a delivery deadline for the goods or services. However, bidders are required to indicate the estimated delivery of goods/services in their submission.
The bid notice states that the RFQ will be evaluated in terms of the 80/20 system prescribed by the preferential procurement regulation of 2022.
Bidders must be registered with the National Treasury CSD Central Supplier Database and attach a copy of their CSD report, or unique number and tax pin. Bidders are also required to submit an original or certified copy of the BBBEE certificate or sworn affidavit. Additionally, bidders must complete, sign, and submit updated SBD 4, SBD 6. 1, and SBD 6. 2 forms.
PROVISION OF COMMUNITY OUTREACH SERVICES ( COS) BY COMMUNITY BASED ORGANISATIONS /NON- PROFIT INSTITUTIONS ( NPIs) IN THE EIGHT HEALTH DISTRICTS OF THE EASTERN CAPE PROVINCE NAMELY ALFRED NZO, JOE GQABI, NELSON MANDELA METRO, SARAH BAARTMAN, OR TAMBO, CHRIS HANI, AMATHOLE AND BUFFALO CITY METRO FOR A PERIOD OF 36 MONTHS
Provision of community outreach services COS by community based organisations ( non- profit institutions NPIs) in the eight health districts of the Eastern Cape Province namely Alfred Nzo, Joe Gqabi, Nelson Mandela Metro, Sarah Baartman, OR Tambo, Chris Hani, Amathole and Buffalo City Metro for a period of 36 months
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This tender is for the provision of community outreach services by community-based organizations (CBOs) and non-profit institutions (NPIs) in the eight health districts of the Eastern Cape Province for a period of 36 months. Bids must be submitted online via the etender portal by 07th May 2026 at 11:00. A compulsory briefing session will be held on various dates between 13th April 2026 and 24th April 2026. Enquiries can be directed to Ms Noluvuyo Ndabula at 067 429 **** or ***@***. *. * must ensure tax compliance and submit a Personal Identification Number (PIN) from SARS. The bid will be evaluated in three stages: administrative compliance, mandatory non-negotiable requirements, and in loco inspection. Mandatory requirements include a detailed business proposal with a costed business plan, registration as a CBO/NPI for at least two years, a signed constitution, financial policy, proof of training for community health workers, and at least three signed reference letters. The services to be provided include HIV/AIDS, TB, STIs, maternal and child health, and non-communicable diseases. Bidders must indicate the district(s) they are bidding for. The contract duration is 36 months. Prices must be firm for the first 12 months. Penalties may apply for transgressions. The bid is divided into 8 districts, and the award will be per district.
The bid will close on the etender portal on the 07th May 2026 at 11:00 hours.
Prices shall be firm for the first 12 months of the contract. Payment of any consideration in terms of the contract shall not constitute acceptance of any defective or non-conforming services or otherwise relieve the contractor of any of its obligations under the contract.
The bid will be evaluated in three stages: administrative compliance, mandatory non-negotiable requirements, and in loco inspection. The department reserves the right to accept the bid which it deems to be in the best interest of the DoH.
Bidders must be registered as a CBO/NPI for at least two years, submit a detailed business proposal with a costed business plan, a signed copy of the organization's constitution, a signed financial policy, proof of training for community health workers, and a minimum of three signed reference letters with contactable details.
Any transgression without a material reason to the subcontracting agreement or supplier development plan will be charged at a minimum of 5% of the quarterly payable amount.
The department will conduct in loco inspection before final recommendations are made in respect of eligibility for funding. In loco inspection will be conducted to the shortlisted bidders.
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