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, delivery and branding of conference material for delegates attending the commissions wage bill conference: 11 to 12 november 2026
Supply, delivery and branding of conference material for delegates attending the Commissions Wage Bill Conference Conference bag, pen, diary, accreditations with lanyard, conference programme booklet
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Supply, deliver and brand conference material for 150 delegates. Items include conference bags, pens, diaries, accreditations with lanyards, and programme booklets. Branding with commission logo required; artwork proofs must be approved before production. Delivery to Premier Hotel Splendid Inn Umhlanga Ridge. Evaluation follows three phases: specification adherence, administrative compliance, and 80/20 preference points. Quotations must be submitted on etender with completed SBD4. Validity period 90 days. Bidders must be registered on CSD.
The evaluation uses an 80/20 preference point system: price 80 specific goals 20 total ponts for price and specific goals 100.
Bidders must be registered on CSD: supplier must be registered on central supplier database csd.
Bidders who fail to quote all items as per specification will be disqualified: only bidders who quoted all items required as per specification will be considered for phase 2.
Quotation document for supply and deliver of 2 laptops for library
Supply and delivery of 2 laptops for New Hanover Library and Wartburg Library 2 laptops, screen size 17. 3 inches, colour silver, hard disk size 1 TB, CPU model Ryzen 5, RAM memory 16 GB, operating system Windows 11 Home, antiglare coating, HD audio, numeric keypad, integrated graphic card
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Supply and deliver 2 laptops to New Hanover and Wartburg libraries. Quotations must be submitted in a sealed envelope marked RFQ **** and deposited in the quotation box at New Hanover municipal office by 12h00 on 30 October 2026. Prices must be inclusive of VAT and valid for 30 days. Evaluation uses 80/20 preference points system. Bidders must be registered on CSD and tax compliant. Delivery required upon satisfactory delivery for payment within 30 days of invoice.
Quotations must be deposited in the quotation box by 12h00 on Friday, 30 October 2026. no later than 12h00 on friday, 30 october 2026.
Payments will be made within 30 days from receipt of a proper invoice. all payments due to creditors will be settled within 30 days from receipt of a proper invoice
The 80/20 preference points system applies, with 80 points for price and 20 points for specific goals. the **** preference points system shall be applied in the evaluation of this quotation.
Bidders must be registered on the Central Supplier Database (CSD) and be tax compliant. registration on national treasury central supplier database csd is compulsory and no tender shall be awarded to a bidder who is not tax compliant.
Late, incomplete, faxed, emailed proposals will not be considered. incomplete, faxed, emailed and late proposal documents will not be considered.
Appointment of a service provider for supply, install and maintenance of office printers, data cards printers, franking machine, document management scanners and consumables for a period of thirty - six ( 36) months.
Request for Bid for the Procurement of Security AccessCards, Access Card Materials and the Cleaning Kit of the Smart Card Printer for a Period of Five ( 5) Years.
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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.
Enter your email and activate the trial. For 14 days you can use the features, create alerts and check relevance. If you do not subscribe at /subscription.php, the tenders list becomes limited. There are no automatic charges.
Start with keywords for your products or services. After signup, choose provinces, delivery times and email style. You can refine everything later if the results need adjustment.
Whenever possible, yes. Some official sources require login or block direct downloads; in those cases we link to the official process page so you can access the documents there.
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AI-assisted search can make mistakes. Improve relevance by adding more specific terms, removing broad terms and deleting results that do not fit. This helps keep your feed useful.
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We monitor major official sources daily at national, provincial and municipal levels. Tenders are added as they are published on the source.
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Welcome to BidHits.
Finding public tenders and bids is important. But what really matters is quickly identifying the opportunities that match what your company sells.
To get started, enter a few keywords that describe your products or services. BidHits shows relevant opportunities, highlights your keywords, and organizes everything by date.
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.
For each opportunity, you can view a summary, access documents, mark it as a favorite, add private notes, remove what is not relevant, or view it on the map.
You can also use filters, run searches, and explore the day's opportunities directly on the map.
Start using BidHits now. It's fast, practical, and you can try it for free.
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