Procurement activity across Manufacture of furniture tenders. The award rate is the share of concluded tenders (awarded plus closed) that resulted in a published contract award.
Iziko museums of south africa is procuring the supply and installation of mobile exhibition platforms for the amanzi eafrika exhibition, covering five zones (aβe) with specific construction and material requirements. The work must comply with SANS 10400 and all dimensions must be verified on site, with a compulsory site visit required. The single most consequential consideration is that the quotation must include all labour, materials, equipment and works necessary to complete and install the scope, as confirmed by signing each annexure sheet (amzi 001β009).
Returnable documents: none specified beyond the standard forms. Bidders must complete and sign all required forms and submit before the closing time. NO specific submission address or method is stated in the provided text.
Market analysis for Manufacture of furniture
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The city of mbombela requires the supply, delivery and off-loading of office chairs. Bidders must obtain the bid document from the city's website or e-tenders from 17 september 2026, and submit a sealed, clearly marked envelope with all required documents to the bid box at mbombela civic centre before the closing time. The contract will be awarded using the 80/20 preference point system (price and specific targeted goals). The most consequential consideration is the strict closing deadline and the mandatory supporting documents that must accompany the bid, as late or incomplete bids will be disqualified.
Closing date and time: 25 september 2026 at 11:00. Bids must be placed in the bid box at mbombela civic centre, 1 nel street, mbombela, before the closing time. Bid document availability: downloadable free of charge from 17 september 2026 from www.mbombela.gov.za (Tenders and notices folder) or www.etenders.gov.za. NO briefing session will be held. Mandatory documents to submit with the bid: copy of tax compliance status, certified copy of b-bbee certificate or sworn affidavit for b-bbee, current municipal rates and taxes statements from relevant local authority (or proof of residence from tribal authority or lease agreement with up-to-date municipal rates and taxes statements for both business directors and company), csd registration full report (summary report not accepted), and a copy of the company registration certificate. Envelope marking: must be sealed and clearly marked with the bid number, full description, and closing date, along with the bidder's name. Submission method: bids sent by telegram, fax, or e-mail will not be accepted. Late bids will not be considered. Fraud and forgery: bidders must not commit fraudulent activities or forge documents; offenders may be reported to saps and restricted from doing business with public institutions for up to 10 years. Evaluation: 80 points for price and 20 points for specific targeted goals, in line with the preferential procurement regulations, 2022 and the city's preferential procurement policy. Contact for technical enquiries: project manager thokozani ncongwane at (013) 759 9263; SCM contact: christopher nkambule at (013) 759 2358.
The national empowerment fund (NEF) invites bids for the provision, installation and fitting of office furniture at its premises, covering the ground floor west wing (new open-plan workstations, desktop privacy/acoustic screens, desk screens with a fabric-based option, desks with plug points) and the first floor east wing, including kitchens and dining areas to be equipped with sitting/eating furniture. Bids must be submitted in english, in pdf format, by email to [email protected] NO later than 14h00 on 30 september 2026. Late bids will not be considered. The successful bidder will be required to sign a written contract form (sbd 7). The applicable preference point system is the 80/20 system: 80 points for price and 20 points for specific goals. Bidders must be registered on the central supplier database (csd) and submit a valid SARS tax compliance status (tcs) pin or csd number. A minimum of three references with contact details must be included, along with copies of qualifications, ids and cvs of personnel who will execute the bid. Bidders must also submit a valid tax status pin document; failure to do so renders the bid invalid. Bidders must prepare for a possible presentation if the NEF requires one. Prices must be firm and cover all work/items specified; non-firm prices will not be considered. The bidder's response and the RFP will form part of any service level agreement concluded. Bidders consent to the use of their personal information as part of the bid process. The evaluation includes a technical phase (phase 3) where bidders must score a minimum of 35 points to proceed, and a phase 4 preference point evaluation. The technical evaluation covers furniture specifications, capacity and capability of the service provider and team, and ergonomic considerations (total 50 points).
Returnable documents:
The eastern cape department of transport is procuring the manufacture, supply, and delivery of office furniture for erf 5000 in bhisho, including boardroom, office chairs, and related items. Bidders must be registered on the csd and attend a compulsory site briefing meeting. The bid is evaluated on an 80/20 preference point system with a minimum functionality threshold of 60%.
Submit one sealed envelope, marked on the outside with the tender description and bid number (SCMU10-26/27-0015). the envelope must contain the complete set of returnable documents. Bids must be completed in black ink and fully filled in. Only original bids will be accepted. The department will not be liable for any costs incurred in preparing or submitting the bid. Late, incomplete, or conditional bids may be rejected. The department is not obliged to award to the highest scorer.
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81
Total Tenders
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Total Awarded Value
0
Active Companies
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