Appointment of a service provider to supply, delivery and installations of office furniture at **** building at the necsa site
Appointment of a service provider to supply, deliver and install office furniture at the **** building at the Necsa site Highback ergonomic office chairs, highback office chairs, sleigh base visitor chairs, dining chairs, bar stools, occasional chairs, couches, modular couches, laminate top desks, cluster desks, standing desks, reception desk, meeting room tables, coffee tables, dining tables, granite top table, filing+cabinets+government+procurement+opportunities+83836&idLj=WZWi0M" style="text-decoration: underline; color: var(--color_text_heading); text-underline-offset: 2px;" title="Filing Cabinets Tenders" >filing cabinets, server unit, floating shelves, TVs with brackets
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Supply, delivery and installation of office furniture at Necsa **** building. Bids due 25 November 2026 at 11:00 AM. Bid validity 90 days. Prequalification requires valid COID letter, company information, sample confirmation letter, and 12-month manufacturer's warranty. Technical evaluation includes compliance to bill of quantities, project schedule, and relevant experience. Bids must be deposited in tender box at Necsa Gate 3; international suppliers may email. Enquiries to Mr Buyani Nsibande at scm@necsa. co. za.
Bids must be submitted by the closing date: closing date: 25 november 2026 closing time: 11: 00 am. Late submissions will not be considered.
A minimum 12-month manufacturer's warranty is required: minimum of 12 months manufactures warrantee which includes replacement, repair and maintenance of all faulty furniture within the warrantee period.
The bid uses a preference points system: **** preference point system for acquisition of goods or services for rand value equal to or above r30 000 and up to r50 million.
Prequalification requires a valid COID letter: valid letter of good standing from the department of labour coid and compliance with company information requirements.
Sample submission is required: successful supplier manufacturer will be required to provide sample prior to final appointment the sample will as per appendix a w621.
Failure to meet prequalification criteria leads to automatic disqualification: noncompliance to the following prequalification criteria will result in automatic disqualification.
Catering Services/ Food And Beverage Services/ Hospitality Services
Request- For Quotation Catering- Education- Awareness- Limpopo- Office- 10 Nov 2026_
Catering services for education and awareness campaigns Sandwiches, scones, tea, coffee, soft drinks including juice 300ml cans, bottled water 500ml, fruits
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Catering service for NLC education and awareness campaign on 10 November 2026 at Multipurpose Community Hall, **** Palala Street, Extension 7, Bela-Bela **** sandwiches, scones, tea, coffee, soft drinks, water, and fruits for 150 delegates. Bring own cutlery, plates, tablecloths, cups, and serviettes. Submit via etender portal by 30 October 2026, 11:00 AM. Must have CSD registration and COA certification for food premises in Limpopo. Evaluation uses 80/20 preference point system.
Proposals must be submitted by 30 October 2026 at 11:00 AM. The event is scheduled for 10 November 2026. closing date and time 30 october 2026 at 11: 00 am
The evaluation uses the 80/20 preference point system: a maximum of 80 points is allocated for price and a maximum of 20 points will be awarded to a bidder for the specific goals specified for the rfq.
Bidders must be registered on the Central Supplier Database and provide a CSD summary report. suppliers are required to register on the central supplier database at www. ***. *. *
Late and incomplete submissions will not be accepted. late and incomplete submissions will not be accepted. Also, failure to submit required documents may render the bidder non-responsive.
Food Service/ Beverage Service/ Catering Services/ Food And Beverage Services
GFC is seeking a City of Joburg service provider to render catering service for the 11 November 2026.
Catering service for GFC photography practical training on 11 November 2026 20 x breakfast croissant sandwich, muffins, juice, tea, coffee; 20 x lunch braai with 2 starch, 2 salads, 2 meat ( red and white); 20 x soft drinks
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Catering service for 20 people on 11 November 2026 at No 5 Hollard Street, Johannesburg. Quotation and supporting documents must be submitted to ***@***. *. * by 27 October 2026 at 16h00. Required documents include CIPC registration, quotation, tax pin, SBD 4 and 6, CSD, B-BBEE certificate, certified ID, and food and health certificate. Companies outside City of Johannesburg will be disqualified. Queries to Tshepiso Sekgwele at 011 833 ****.
Quotation and supporting documents must be submitted by 27 October 2026 at 16h00. quotation and supporting documents must be submitted to nthabeleng phora on ***@***. *. * by the 27 october 2026 @16h00.
Suppliers must provide CIPC registration, valid tax pin, tax certificate, SBD 4 and 6, valid CSD, valid B-BBEE certificate, certified ID, and valid food and health certificate. suppliers interested in the bidding process to provide the following: 1. cipc company reg 2. quotation 3. valid tax pin tax certificate 4. sbd 4 and 6 attached form for convenience 5. valid csd 6. valid bbbee certificate 7. certified copy of id 3 months 8. valid food and health certificate
Invalid documents and companies outside City of Johannesburg will be disqualified. invalid documents, companies out of coj applicants will be disqualified.
RFP GSM 012- 2026 | Request for Proposal for the supply and delivery of coffee, hot chocolate, sugar, sweetener and speciality teas for SAA Inflight Services
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.
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