Appointment of a service provider for Supply and Provision of Infrastructure Resources for Period 2026- 2027 Festive Season For Operations At Golela POE
Appointment of a service provider for supply and provision of infrastructure resources for the 2026- 2027 festive season operations at Golela Port of Entry Supply and delivery of 500ml bottled water ( 300 units), rental of 12- seater military tent, rental of 4 foldable tables, rental of 20 outdoor plastic chairs, rental of 100L generator with 2 flood lights, rental of 2 flood lights, supply of 200 refuse bags, supply of 10 chemical mobile toilets with toilet paper
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Supply and rental of infrastructure resources for festive season operations at Golela Port of Entry. Bids due 30 October 2026 at 11:00 via email submission. Fixed price inclusive of VAT, payment within 30 days of approved invoice. 80/20 preference point system applies. Bidders must be tax compliant and registered on CSD. BBBEE certificate or affidavit required. Offer valid for 120 days.
Bids must be delivered by the stipulated time to the correct address. Late bids will not be accepted for consideration. Closing date is 30 October 2026 at 11am.
Payment will be made within 30 days of receipt of the approved invoice according to an agreed payment schedule. Remuneration is on a fixed price inclusive of VAT.
The 80/20 preference point system applies, with 80 points for price and 20 points for specific goals. Points for price are calculated using the formula: ps = 80(1 - pt/pmin).
Bidders must submit their unique PIN issued by SARS to enable verification of tax status. Bidders may also submit a printed TCS certificate. No bids will be considered from persons in the service of the state.
Failure to provide or comply with any of the above particulars may render the bid invalid. Bids documents must not be included in packages containing samples. Such bids may be rejected as being invalid.
Design, layout and printing of erwat prestige calendars, desk pads, tent calendars and posters for 2027 ( re- advert)
design, layout and printing of ERWAT prestige calendars, desk pads, tent calendars and posters for 2027 7 page prestige calendar ( 580mm x 420mm, 400 units), desk pads/planners ( 580mm x 420mm, 400 units), tent calendars ( 210mm x 420mm, 750 units), single page poster calendars ( 580mm x 900mm, 100 units)
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Supply and delivery of 2027 calendars. Delivery within one month from PO issue. Samples of each calendar type required for evaluation. Minimum 4 reference letters required; must score at least 75 points on functionality. 80/20 preference points system. Bids valid for 60 days. Closing date: 28 October 2026 at 12h00. Late bids rejected.
Delivery must be completed within one month from the issue date of the purchase order. As stated: delivery must be completed within one month from the issue date of the purchase order po.
Payment within 30 days after receipt of invoice with delivery note. As stated: payment for the goodsworks delivered in accordance with the terms and conditions of the contract, within 30 thirty days after receipt of an invoice accompanied by the delivery note.
80/20 preference points system: 80 points for price and 20 points for specific goals. As stated: points awarded for price 80 points awarded for specific goals 20.
Bidders must submit minimum 4 reference letters and score at least 75 points on functionality. As stated: bidder must score a minimum of 75 points to be considered and minimum of four 4 written reference letters.
Samples of each calendar type required. As stated: the shortlisted bidders will be required to submit a sample of each calendar type for evaluation. failure to supply a fully compliant sample of each calendar will lead to disqualification.
Late bids, incomplete pricing, failure to submit required documents, and non-compliance with tax requirements can lead to disqualification. As stated: late bids will not be accepted for consideration and failure to do so will result in disqualification of the bid.
Supply and delivery of Paint Technical Services: Closing Date: 16 October 2026
Supply and delivery of paint and technical services Broken white washable satin sheen acrylic water base 20 litres, white oil base gloss enamel 5 litres, historical green roof paint 20 litres, post office red oil base exterior 5 litres, emerald green oil base interior 5 litres, grey water base exterior 20 litres, grey water base exterior 5 litres, white water base interior 20 litres, light sky blue interior enamel gloss oil base 5 litres, light sky blue interior exterior acrylic washable satin sheen 20 litres, brown acrylic exterior washable satin sheen 5 litres, varnish exterior mahogany 20 litres, rosewood 5 litres, yellow road marker 5 litres, red road marker 20 litres, red road marker 5 litres, white road marker 5 litres, black rust treatment 5 litres, cement primer 5 litres, putty knife 50mm, paint rollers, sanding paper 80 grit rolls, sanding paper 60 grit rolls, sanding paper 100 grit rolls, acrylic painters mate, silicone caulking gun, polyfilla exterior crack filler, white silicone, thinners 5 litres
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RFQ for supply and delivery of paint and technical services to Knysna Municipality Waste Water Treatment Works. Closing date 16 October 2026. Quotations must be valid for 90 days. Delivery within 10 workdays after order. 30-day payment terms. Evaluation based on 80/20 preference points system. Tax clearance certificate required. Suppliers must register on municipality database and CSD.
Tools must be delivered within 10 workdays after the order is received. the tools must be delivered within 10 workdays after the order have been received.
Payment is made within 30 days after invoice submission. 30 days payments terms and conditions of the invoices will be applicable and after the delivery of goods and services in the municipality.
The award is based on the 80/20 preference points system. rfqs will be evaluated according to the **** preference points system.
Suppliers must have a valid tax clearance certificate and be registered on the municipality's database and CSD. the original tax clearance certificate must be submitted together with the bid.
Penalties are calculated using the current prime interest rate for each day of delay. deduct from the contract price, as a penalty, a sum calculated on the delivered price of the delayed goods or unperformed services using the current prime interest rate calculated for each day of the delay.
Bids may be rejected if the bidder or directors have abused the supply chain management system or been convicted for fraud or corruption. the bid of any bidder may be rejected if that bidder, or any of its directors have: abused the municipalitys municipal entitys supply chain management system or committed any improper conduct in relation to such system.
Request for Proposals for the Appointment of a Service Provider to Render Position Paper Institutional Model Bylaws and Infrastructure Protection Services on Behalf of SALGA.
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