Supply and Delivery of Custom-Made Trophies - 3027845

The SALDANHA BAY MUNICIPALITY in South Africa from African region had released this tender for Quotation are invited for Supply and Delivery of Custom-Made Trophies. The General Conditions of Contract (July 2010) is applicable to this Quotation. In addition to the GCC the following Special Conditions to quote will apply: 1. The quotation, sealed in an envelope and externally endorsed with the relevant quotation number, must be submitted to the abovementioned “Quotation Return” address and can either be hand-delivered or couriered. It is the supplier’s responsibility to make sure that the quote with all relevant documents reach this office before the closing date and time and is placed in the correct quotation box or handed in at the Supply Chain Management office (Second Floor, 15 Main Road, Buller Centre (Investment Centre) Vredenburg, 7380). Late Quotations will not be accepted. 2. It is compulsory for all suppliers to be registered on the Central Supplier Database (CSD). NO AWARD WILL BE MADE TO A SUPPLIER WHO IS NOT REGISTERED ON THE CSD. Please ensure that your registration on the CSD remains active. 3. The quotation originally completed in ink MUST be done on the attached “Invitation to Quote” form and suppliers may additionally add a quotation on their business’ letterhead. Copies of Quotation documents will be disregarded. 4. The use of correction fluid (TIPPEX) on the price schedule is prohibited and quotations will be found non-responsive. 5. The quotation must be on items that strictly conform to the specifications as requested (mentioned). Quotations must be submitted in line with specifications stipulated – pricing must be done per item or per bill of quantities. In the event of any items not conforming to the specifications, additional costs may be recovered from the tenderer. 6. Delivery charges MUST be included in the price for “Supply and Delivery of Goods”. 7. Calculation errors will be corrected; where the quote is based on items or quantities, tariffs (unit rates) will be regarded as correct. In the case of a construction work quote the total amount will be regarded as correct. 8. Tenderers must duly complete, sign and submit the following compulsory forms: i) Declaration of interest (MBD 4). NO BUSINESS MAY BE CONDUCTED WITH PERSONS IN SERVICE OF THE STATE. ii) Preference Points Claim form (MBD 6.1) iii) Certificate for independent bid determination (MBD 9) Note: All relevant documents can be downloaded at www.sbm.gov.za > Tenders / Quotations > Supply Chain Documents. 9. Tenderers must submit the following proof to claim preference points: i) B-BBEE Original or originally certified B-BBEE certificate or Affadavit; and ii) Locality • where the tenderer is the owner of the property / business: o municipal account registered in the name of the tenderer not older than 3 months; • where the tenderer is not the owner of the property / business: o a valid lease agreement; or o affidavit from the property owner that the address used to claim points in the MBD 6.1 is being rented out to the tenderer at no cost not older than 3 months. A SCORE OF 0 (ZERO) WILL BE ALLOCATED IF COMPULSORY DOCUMENTS NOT DULY COMPLETED AND SIGNED AND / IF INSUFFICIENT PROOF SUBMITTED AT THE CLOSING TIME AND DATE. 10. The municipality may accept the whole or a part of the quote where the quote comprises of more than one item. 11. The municipality does not bind itself to accept the lowest or any bid. 12. The acceptance of the quote and the subsequent issuing of an official order constitute a legal binding document and may not be cancelled. 13. Goods and services may only be provided after and according to the official order issued. 14. All contractors to ensure that waste generated during a construction period of a building project is appropriately contained on site and correctly disposed of at a registered landfill site or drop-off facility. The management of waste is continuous, and waste is not allowed to accumulate to a point where it is unsightly, creates windblown litter or any form of nuisance. Upon completion of the project safe disposal certificates need to be submitted to the project manager as proof that all waste was disposed of in the correct manner. The submission of safe disposal certificates will be a pre-requisite for the processing of payment certificates. Construction and demolition waste (Bricks, mortar, concrete, sand, tiles, etc.) should be stored in a container (Skip or similar) or must be covered with netting if stock-piled on site. All other waste generated on site such as, plastics, paper, cement bags, etc. must be stored in a dedicated mesh cage/enclosure to avoid windblown litter. No waste may be placed on the side walk or surrounding properties. Law Enforcement will conduct regular inspections and non-compliant contractors will be fined. 15. “All documents and / packaging of courier must be clearly marked Q with the number. It remains the responsibility of the service provider/contractor to ensure that his quotation bid is clearly marked and placed in the correct box.” QUOTATIONS WILL BE EVALUATED IN TERMS OF PREFERENTIAL PROCUREMENT REGULATIONS, 2022, PREFERENTIAL PROCUREMENT POLICY OF COUNCIL. NB!! FAILURE TO COMPLY WITH THE ABOVEMENTIONED CONDITIONS WILL INVALIDATE YOUR QUOTE!!! I hereby declare that I understand the above and is duly authorised to sign on behalf of the abovementioned company The successful bidder(s) to ensure compliance with Section 20(4) of the Value Added Tax (VAT) Act, 89 of 1991. In terms of Section 20(4) of the Act, the TAX INVOICE(S) received from registered Vat vendors MUST bear the following information: • The words “TAX INVOCIE” in a prominent place; • Name, address and VAT registration number of the supplier; • The name and address: Saldanha Bay Municipality, Private Bag X12, Vredenburg, 7380; • The Saldanha Bay Municipality VAT registration number: 4100113150; • Unique VAT invoice number and date of issue; • Accurate description of goods and/or services; • Quantity or volume of goods or services supplied; and • Price and VAT amount and percentage (%). Failure to comply with abovementioned will result in payments not been made timeously. Also take note that Saldanha Bay Municipality will not be liable for any late payments as a result of invalid Tax Invoice submitted by suppliers I hereby declare compliance with Section 20(4) of the Value Added Tax (VAT) Act, 89 of 1991 and that I am duly authorised to sign on behalf of the company with tender notice no. RFQ169/2023 published on 17 Apr 2023. The tender expired on 17 Apr 2023. This tender is sourced from Official Website and is eligible for suppliers interested in Trophies. Interested bidders can obtain further information including complete bid documents or ways to participate by registering on Tender Impulse and referencing via Tender Impulse ID 3027845.

*The deadline for this tender has passed.

Tender Notice No:

RFQ169/2023

Tender Organisation:

SALDANHA BAY MUNICIPALITY

Tender Sector:

Tender Service:

Worldwide

Tender Region:

Tender Country:

Tender CPV:

39298700 : Trophies

Tender Document Type:

Tender Notice

Tender Description:

Quotation are invited for Supply and Delivery of Custom-Made Trophies. The General Conditions of Contract (July 2010) is applicable to this Quotation. In addition to the GCC the following Special Conditions to quote will apply: 1. The quotation, sealed in an envelope and externally endorsed with the relevant quotation number, must be submitted to the abovementioned “Quotation Return” address and can either be hand-delivered or couriered. It is the supplier’s responsibility to make sure that the quote with all relevant documents reach this office before the closing date and time and is placed in the correct quotation box or handed in at the Supply Chain Management office (Second Floor, 15 Main Road, Buller Centre (Investment Centre) Vredenburg, 7380). Late Quotations will not be accepted. 2. It is compulsory for all suppliers to be registered on the Central Supplier Database (CSD). NO AWARD WILL BE MADE TO A SUPPLIER WHO IS NOT REGISTERED ON THE CSD. Please ensure that your registration on the CSD remains active. 3. The quotation originally completed in ink MUST be done on the attached “Invitation to Quote” form and suppliers may additionally add a quotation on their business’ letterhead. Copies of Quotation documents will be disregarded. 4. The use of correction fluid (TIPPEX) on the price schedule is prohibited and quotations will be found non-responsive. 5. The quotation must be on items that strictly conform to the specifications as requested (mentioned). Quotations must be submitted in line with specifications stipulated – pricing must be done per item or per bill of quantities. In the event of any items not conforming to the specifications, additional costs may be recovered from the tenderer. 6. Delivery charges MUST be included in the price for “Supply and Delivery of Goods”. 7. Calculation errors will be corrected; where the quote is based on items or quantities, tariffs (unit rates) will be regarded as correct. In the case of a construction work quote the total amount will be regarded as correct. 8. Tenderers must duly complete, sign and submit the following compulsory forms: i) Declaration of interest (MBD 4). NO BUSINESS MAY BE CONDUCTED WITH PERSONS IN SERVICE OF THE STATE. ii) Preference Points Claim form (MBD 6.1) iii) Certificate for independent bid determination (MBD 9) Note: All relevant documents can be downloaded at www.sbm.gov.za > Tenders / Quotations > Supply Chain Documents. 9. Tenderers must submit the following proof to claim preference points: i) B-BBEE Original or originally certified B-BBEE certificate or Affadavit; and ii) Locality • where the tenderer is the owner of the property / business: o municipal account registered in the name of the tenderer not older than 3 months; • where the tenderer is not the owner of the property / business: o a valid lease agreement; or o affidavit from the property owner that the address used to claim points in the MBD 6.1 is being rented out to the tenderer at no cost not older than 3 months. A SCORE OF 0 (ZERO) WILL BE ALLOCATED IF COMPULSORY DOCUMENTS NOT DULY COMPLETED AND SIGNED AND / IF INSUFFICIENT PROOF SUBMITTED AT THE CLOSING TIME AND DATE. 10. The municipality may accept the whole or a part of the quote where the quote comprises of more than one item. 11. The municipality does not bind itself to accept the lowest or any bid. 12. The acceptance of the quote and the subsequent issuing of an official order constitute a legal binding document and may not be cancelled. 13. Goods and services may only be provided after and according to the official order issued. 14. All contractors to ensure that waste generated during a construction period of a building project is appropriately contained on site and correctly disposed of at a registered landfill site or drop-off facility. The management of waste is continuous, and waste is not allowed to accumulate to a point where it is unsightly, creates windblown litter or any form of nuisance. Upon completion of the project safe disposal certificates need to be submitted to the project manager as proof that all waste was disposed of in the correct manner. The submission of safe disposal certificates will be a pre-requisite for the processing of payment certificates. Construction and demolition waste (Bricks, mortar, concrete, sand, tiles, etc.) should be stored in a container (Skip or similar) or must be covered with netting if stock-piled on site. All other waste generated on site such as, plastics, paper, cement bags, etc. must be stored in a dedicated mesh cage/enclosure to avoid windblown litter. No waste may be placed on the side walk or surrounding properties. Law Enforcement will conduct regular inspections and non-compliant contractors will be fined. 15. “All documents and / packaging of courier must be clearly marked Q with the number. It remains the responsibility of the service provider/contractor to ensure that his quotation bid is clearly marked and placed in the correct box.” QUOTATIONS WILL BE EVALUATED IN TERMS OF PREFERENTIAL PROCUREMENT REGULATIONS, 2022, PREFERENTIAL PROCUREMENT POLICY OF COUNCIL. NB!! FAILURE TO COMPLY WITH THE ABOVEMENTIONED CONDITIONS WILL INVALIDATE YOUR QUOTE!!! I hereby declare that I understand the above and is duly authorised to sign on behalf of the abovementioned company The successful bidder(s) to ensure compliance with Section 20(4) of the Value Added Tax (VAT) Act, 89 of 1991. In terms of Section 20(4) of the Act, the TAX INVOICE(S) received from registered Vat vendors MUST bear the following information: • The words “TAX INVOCIE” in a prominent place; • Name, address and VAT registration number of the supplier; • The name and address: Saldanha Bay Municipality, Private Bag X12, Vredenburg, 7380; • The Saldanha Bay Municipality VAT registration number: 4100113150; • Unique VAT invoice number and date of issue; • Accurate description of goods and/or services; • Quantity or volume of goods or services supplied; and • Price and VAT amount and percentage (%). Failure to comply with abovementioned will result in payments not been made timeously. Also take note that Saldanha Bay Municipality will not be liable for any late payments as a result of invalid Tax Invoice submitted by suppliers I hereby declare compliance with Section 20(4) of the Value Added Tax (VAT) Act, 89 of 1991 and that I am duly authorised to sign on behalf of the company

Tender Bidding Type:

Publish Date: 17 Apr 2023

Deadline Date: 17 Apr 2023

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Common Questions About This Tender

  • Who has issued this tender, and what is it for?

    The tender has been issued by SALDANHA BAY MUNICIPALITY in South Africa. Such a type of tender falls under Trophies, within the Management Consultancy Tenders sector, and is listed on Tender Impulse under notice number RFQ1692023.

  • What are the key dates for this tender?

    The notice was published on 17 Apr 2023 and submissions close on 17 Apr 2023. Late bids are rarely accepted in public procurement, so aim to have your documents ready several days before the closing date.

  • Which CPV codes apply to this tender?

    It is classified under CPV codes 39298700, which correspond to Trophies. If your company supplies these products or services, these are the codes to save in your alert profile so no matching tender passes you by.

  • Can I submit my bid for this tender to Tender Impulse?

    No - and this matters. Tender Impulse is a tender aggregation and alert service: we collect procurement notices from official sources around the world and list them in one place. We do not receive, forward or evaluate bids. Your bid for this tender must be submitted directly to SALDANHA BAY MUNICIPALITY, using the method described in the original tender document, before 17 Apr 2023. Tender Impulse provides complete assistance in submitting all bids posted on its website.

  • How do I get the bid documents and participation details?

    Request a live demo on Tender Impulse and our tender experts will walk you through this listing, share the available documents, and explain how to submit your bid to SALDANHA BAY MUNICIPALITY. Subscribers also receive help with registration requirements and, where needed, translation of non-English notices - but the submission itself always goes from you to the buyer.

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    There are currently 4527 live tenders of 229871 total tenders from South Africa on Tender Impulse. You can browse them on our South Africa tenders page, or save a search combining South Africa with CPV codes {full_cpv_codes} - we will then email you every new match on the day it is published.

  • How to prepare for this bid?

    Suppliers must verify technical specifications, the delivery schedules and any other intrinsic details as provided in the complete bid documents before deciding to submit their bids. All necessary certifications and supplier registrations must be undertaken before participation.

  • Is this tender beneficial for me?

    The procurement is applicable to companies in the Trophies and related industries. If you belong to this industry, you can review the technical documents before assessing your relevance to your company.

  • What is the Procurement trend for Supply and Delivery of Custom-Made Trophies?

    The public procurement trends for Supply and Delivery of Custom-Made Trophies can be assessed by viewing historical data and buying patterns for this product. Subscribed members can view and even download reports of tenders released in the past for their market research. This shall allow them to carefully prepare a compelling bid.

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