Annual Report Printing/ Print Production/ Book Printing/ Print And Design Services/ Printing Services
( re- advert): notice 4 of 2026 - provision of services for bcmda annual report ( printing, design, layout and photography for tourist attraction projects within buffalo city)
Provision of services for BCMDA annual report printing, design, layout and photography for tourist attraction projects within Buffalo City Design concept, design and layout of 172- page annual report, editing of 172- page annual report, relayout annual financial statements, design including images infographics and illustrations, photography of 5 tourist attractions in BCMM with 5 edited high- resolution pictures per attraction, printing of 30 copies of annual report size ****, 172 pages including double- sided cover, cover 250gsm double- sided with glossy laminate, inside pages 115gsm gloss, perfect bound
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Provision of services for BCMDA annual report printing, design, layout and photography for tourist attraction projects within Buffalo City. Submission deadline 13 October 2026 at 12h00. Quotations must be submitted in hard copy in a sealed envelope to the offices at 69 Frere Road, Vincent, East London. Bidders must be registered on Central Supplier Database, complete MBD forms, submit proof of at least 2 reference letters for previous projects in printing, graphic design and photography with aggregated value of at least R50,000. Evaluation on 80/20 preference point system. Quotations valid for 90 days. No emailed or faxed quotations accepted.
Quotations must be deposited in the quotations box not later than the cutoff time of 12h00, 13 October 2026. submission deadline 13 october 2026 at 12h00
Payment will be made within 30 days after receipt of invoice accompanied by proof of delivery note. payment for the goods delivered works services rendered in accordance with the terms and conditions of this contract within 30 thirty days after receipt of invoice
Evaluation on 80/20 basis with price 80 points and specific goals 20 points. the **** preference point system, detailed in the tender document, will be used as follows: criteria points price 80 specific goals 20
Bidders must submit proof of completion of previous projects in printing, graphic design and photography with at least 2 letters of reference detailing work at aggregated value of at least R50,000. at least 2 letters of referencecompletion detailing the rand value of work performed at an aggregated value of at least r50 000 or above
Failure to submit required documents, use of tippex or erasable ink, late submissions, unsigned quotations, or emailed quotations will result in nonresponsiveness. use of tippex and erasable ink will result in nonresponsiveness and quotations received after the specified closing time and date will not be considered
Request for quotation ( rfq) for the supply and delivery of stationery for prasa in the western cape region
Supply and delivery of stationery for PRASA in the Western Cape region Counter book 288 pages A4, 10 tab plain polypropylene dividers A4, durable trend note box, Mondi Rotatrim copy paper A4, rubber bands, HB tradition pencils, tradition plastic eraser, archives boxes and lid, clipboards, Optiplan 285 board container, Optiplan 310 archive box, Optiplan 320 archive box, Rexel staplers, KW trio staple remover, calculator practical desk top, paper clips, foldback clips, metal binder clips, staples, heavy duty staples, orange handle scissors, mouse M235 wireless, fingerettes, digital voice recorder, Bic ballpoint pen, permanent marker, whiteboard markers, highlighters, Pritt, packing tape, clutch pencil, HB LED pencil refills, pencil sharpeners, hybrid gel pens, exam pads, Prestick, ex power clips, AAA batteries, AA batteries, punch with adjustable paper margin, heavy duty punch, ruler, flip chart stand, flip chart paper, white board cleaning fluid, white board cleaner, MX pro headsets, shredder, arch lever files
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RFQ for supply and delivery of stationery to PRASA in Western Cape. Closing date 09 October 2026 at 12h00. Bids must be deposited in bid box at PRASA Tender Drop Off Office, 3 Old Marine Drive, Cape Town. Mandatory documents include price schedule, COIDA letter, SARS PIN, CSD registration, and proof of office in Western Cape. Evaluation: 80% price, 20% specific goals (BBBEE status and black ownership). Validity period 60 working days. Non-compulsory briefing session on 02 October 2026 via Microsoft Teams. Payment within 30 days of receipt of correct tax invoice. One-year warranty required.
Bids must be delivered by the stipulated time to the correct address. Late bids will not be accepted for consideration. Closing date: 09 October 2026, 12h00.
PRASA pays for the item within 30 days of receipt of the suppliers correct tax invoice.
The supplier warrants that the items are in accordance with PRASA's requirements, and fit for the purpose for which they are intended, and will remain free from defects for a period of one year unless another period is stated in the order from acceptance of the items by PRASA.
Evaluation criteria: price 80, specific goals 20, total 100. The 80/20 preference point system is applicable.
Bidders must be registered on the Central Supplier Database (CSD). Business may not be awarded to a bidder who has failed to register on the CSD.
Late deliveries or late completion of the items may be subject to a penalty if this is imposed in the ordercontract.
Bidders are advised utilize this email address ***@***. *. * for lodging of complaints to PRASA in relation to this bid process.
Failure to provide mandatory returnable documents at the closing date and time of this RFQ will result in a bidders disqualification. Incomplete bids will be disqualified.
Provision of compositing, typesetting and production of bills & acts services for parliament of rsa
Compositing, typesetting and production of bills & acts services Production of bills and acts; Compositing and typesetting; Printing; Folding and trimming; Stitching; Finishing and drilling two holes on the left side of acts and binding them based on the number of pages; Packaging and delivering bills and acts in hard copies and electronic copies.
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The Parliament of the Republic of South Africa invites bids for compositing, typesetting, and production of bills and acts services for the Bills Office and Committee Section for a period of three years. Bids must be emailed to ***@***. *. * by **** at 12h00. The evaluation involves four stages: administrative, mandatory, functionality (technical and demonstration), and price/preference points. The applicable preference point system is ****, as the estimated value is below R50,000,000. Successful bidders must comply with strict security and confidentiality requirements.
Bids must be submitted by 05 October 2026 at 12h00. this **** bid submissions must be emailed to ***@***. *. * not later than the closing date and time as stipulated above.
The evaluation includes functionality criteria and price and preference points. stage 4: costing and pricing conditions:
Bidders must submit at least three unique contactable references and a portfolio of evidence. bidders must submit at least three submission of a completed provide unique contactable references where similar and signedstamped reference to locate substantiating work was undertaken.
Parliament may request certain providers to organize a visit to an existing facility. as part of the adjudication process parliament may request certain providers to organize a visit to an existing facility under the management of the service provider to gain an understanding of the providers service standards.
Failure to provide required information or documentation in Stage 1 will result in disqualification. all bidders who fail to provide the required information and documentation will be disqualified from further evaluation.
Supply and delivery of stationery for Cradock and Middelburg units. Quotations must be submitted in a sealed envelope to the bid box at the registry office by 12 pm on 14th of September 2026. Evaluation uses an **** preferential point system, considering locality and B-BBEE status. Payment is issued 30 days after goods delivery. All prices must be inclusive of VAT unless a non-VAT vendor is responsive.
Payment will be issued with 30 days after goods have delivered. payment will be issued with 30 days after goods have delivered.
The quotes will be evaluated using the **** preferential point system. the quotes will be evaluated using the **** preferential point system.
Municipal account must be submitted for points to be allocated. municipal account must be submitted for points to be allocated.
Submissions of SBD forms will not be considered and bidders will be disqualified. submissions of sbd forms will not be considered and bidders will be disqualified
Terms of reference: appointment of a service provider for the design, layout, copywriting, proofreading, printing, and delivery of the annual report, business cards, and marketing collateral specification
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