Open Tenders 17 September 2025: Bids are hereby invited for the following projects
Appointment of a panel of service providers for the supply, delivery and installation of fencing of venue municipal cemeteries in various areas for a period of 36 months as and when required. Appointment of a service provider for the supply of wan, internet and ict telephone management solutions for a period of 36 months. Appointment of a panel of service providers for forensic investigation services to thlm as and when required for a period of 36 months. Appointment of a panel of contractors for routine road maintenance as and when required for a period of 36 months. Appointment of a panel of service providers to provide assistance in handling evictions to counter land invasions as and when required for a period of 36 months.
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Prospective service providers are invited to download tender documents from the eTenders portal. Hard copies will only be available if there are technical challenges with the eTenders portal. Sealed envelopes marked with the tender number must be placed in the bid box at the municipality's offices by no later than 12:00 on the specified dates. Courier companies must have an official letterhead confirming bid details and payment. The council reserves the right to accept or reject any bid. Facsimiles or emailed documents will not be accepted. Awards will not be made to persons in the service of the state. A preferential point system of 80/20 will be applied, with 80 points for price and 20 for specific goals, in accordance with the Preferential Procurement Policy Framework Act and the municipality's Supply Chain Management Policy.
The bid documents must be placed in the bid box at the municipality's offices no later than 12:00 on the abovementioned dates.
Cash and EFT payments will be accepted and must be made payable to Thembisile Hani Local Municipality only. For hard copy tender documents, the price per document is not applicable if downloaded from the eTender portal.
A preferential point system shall apply whereby a contract will be allocated to a bidder in accordance with the Preferential Procurement Policy Framework Act, Act No 5 of **** and as defined in the conditions of tender in the tender document, read in conjunction with the Supply Chain Management Policy of Thembisile Hani Local Municipality and the Preferential Procurement Regulations of 2022 where 80/20 points system will be applied wherein 80 points are for price and 20 for specific goals.
No awards will be made to a person who is in the service of the state, or if that person is not a natural person, of which any director, manager, principal shareholder or stakeholder is a person in the service of the state, and/or who is an advisor or consultant contracted with the municipality or municipal entity.
The Gauteng Film Commission ( GFC) wishes to appoint suitably qualified and experienced Service Providers to provide telecommunications solutions for the GFC based on the following broad Terms of Reference.
telecommunications solutions for the GFC upgrade of 19 voice lines, brand handset standardization, package and category standardization, handset repair and replacement SLA, loan handset facility on site, one combined data bundle, good network performance package, expenditure analysis, multiple handsets models ( Samsung, iPhone, etc. ), service providers must detail all their packages on the proposal, the GFC cell phone policy will be implemented on selection of packages, supply a flexible product that will ensure that GFC does not exceed the allocated voice cell phone package and data bundles allowance at the same time enabling the individuals to top up at their own expense once the allocated voice cell phone package and data bundles allowance has been depleted, allocated voice cell phone package and data bundles allowance to ensure that unused data and minutes must be able to be carried over to the next month, service provider must demonstrate insurance contracts for the devices with terms and conditions, det
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The successful bidders should be able to commence work within 14 days of appointment. The tender will be evaluated on an 80/20 preference point system, 80 points will be allocated for price and 20 points on B-BBEE status level. The closing date for submissions is December 10, 2025, at 00:00 midnight.
The successful bidders should be able to commence work within 14 days of appointment.
The service provider must clearly stipulate the warranty period and insurance indemnity.
The tender will be evaluated on an 80/20 preference point system, 80 points will be allocated for price and 20 points on B-BBEE status level.
Bidders who fails to obtain 60 on functionality will automatically be eliminated from further evaluation.
RFQ NO: 10/2025/26 - Supply and Delivery of Protective Clothing for Security Officers.
Supply and delivery of protective clothing for security officers male shoes parabellum, original combat tactical, top combat shirt, bottom and strength and smart trouser formal, khaki navy law enforcement golf shirt, blue with logo, traffic baron shirt, quality great kei safety personnel at the back shirt evolution, long, large, blue barron and short, quality with great short kei logo hat, great kei logo, blue, must writte great kei safety personnel cap hat, green camouflage logo must hat writte great kei safety personnel, original trouser formal, khaki navy law enforcement jacket, jacket with l, navy hood long padded jacket with great kei logo, jersey traffic jersey, navy with great kei logo, shirt evolution, long, large, blue barron and short, quality with great short kei logo, jacket, jacket with l, navy hood long padded jacket with great kei logo, jersey traffic jersey m, navy with great kei logo, shirt evolution, long, l, 2 x long blue barron and short and 1 x quality with great short kei logo, jacket, j
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The Great Kei Municipality is seeking quotations for the supply and delivery of protective clothing for security officers. Tenders must be submitted in a sealed envelope, reflecting the tender number and description, and be original documents. The Great Kei Municipality Supply Chain Management policy applies. Tenders must be deposited in the tender box at the Budget and Treasury Office, 17 Main Street, Qumrha, ****, before or not later than the closing date and time. Bidders must provide a tax compliance status pin, completed tender document and MBDs, a valid billing clearance certificate, and be registered on CSD. Certified copies of identity documents for directors must be submitted. Tenders received after the closing time will not be considered. The offer must be valid for 90 days after the closing date. The municipality is not bound to accept the lowest or any tender.
The bid notice states delivery must take place within the specified time indicated in the appointment letter of placing an official order where lead times have not been indicated on the tender document.
The bid notice states payment will be made within 30 calendar days of receiving the relevant correct invoice or statement, unless prescribed otherwise for certain categories of expenditure.
The bid notice states all product items should carry minimum of 1 year guarantees or warrantees and defaults will be replaced at the cost of the supplier.
The bid notice states he tender will be evaluated and adjudicated according to the following criteria: relevant specifications, value for money, capability to execute the contract, pppfa associated regulations.
The bid notice states bidders must be registered on csd or supply csd number, and provide tax compliance status pin, completed tender document and mbds, a valid billing clearance certificate, and certified copies of identity documents for directors.
The bid notice states oncompliance with the tender conditions and specifications, could lead to breach of contract and the supplier will be liable for any expenses incurred as effect thereof.
The bid notice states site meeting: date: time: compulsory: site meeting address: budget and treasury office between the hours 08h00 till 16h00 17 main street, qumrha, ****.
Supply and delivery of one ( 1) new 33m3 double conical water tanker, 3 axle semi trailer complete for fire fighting services with water pumps and hoses
Supply and delivery of one new 33m3 double conical water tanker, 3 axle semi trailer complete for fire fighting services with water pumps and hosestenders.
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Tender for the supply and delivery of a water tanker for fire fighting services. Tender documents are available at a non-refundable price of **** tender documents must be submitted in a sealed envelope to the tender box at the specified location by 12:00 GMT2 on Friday, 08 August 2025. Late bids or bids submitted by email or fax will not be accepted. Tenders will be evaluated according to the preferential procurement policy framework act, ****, the preferential procurement regulations, 2022, and the Hessequa municipality's supply chain management policy. A valid original tax clearance certificate, B-BBEE certificate, and certified copies of directors and owners' identities must be submitted with the documentation. Prospective suppliers who are not registered on the CSD may not be awarded the tender.
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