Audio Mixing/ Film Production Services/ Audio Production/ Casting Services/ Subtitling Services
Appointment of a service provider to provide Television Commercial Production ( TVC) to the Special Investigating Unit ( SIU)
appointment of a service provider to provide television commercial production ( TVC) to the Special Investigating Unit ( SIU) production of one 1 minute television commercial with cutdowns for multiple media outlets, including casting and talent management, production scheduling, translations and subtitles, filming and technical production, voiceover recording, music and sound licensing, shooting, editing and post production, final audio mix, mastering and distribution, project management and liaison
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Appointment of a service provider to produce a 1-minute television commercial for the SIU, including cutdowns. Submissions via email to ***@***. *. * by 03 November 2026, 16:00. Must be CSD registered and tax compliant. Provide reference letters and two commercial productions. Award based on 80/20 preference points system. Estimated value not to exceed R1,000,000. Payment within 30 days of invoice. No prepayments. Bidders must pass integrity screening and vetting.
Submissions must be received by 03 November 2026, 16:00. closing date and time 03 november 2026 16: 00
Payment is made within 30 days of receipt of invoice. payments are effective within 30 days after receipt of invoice
The bid will be evaluated based on the 80/20 point system. quotations above R2 000 will be evaluated based on the 80: 20point system
Bidders must be registered on the CSD and be tax compliant. the service provider must be registered on the national treasury central supplier database csd
No briefing session is scheduled. briefing session date none
Late or incomplete submissions will not be accepted. late and incomplete submissions will not be accepted
The value of this bid is estimated not to exceed R1,000,****. the value of this bid is estimated not to exceed r 1 000 ****
Appointment of a service provider for the provision of events management and logistical support to the Social Housing and Regulatory Authority ( SHRA), inclusive of campaigns, meetings, project launches and other events for a period of thirty six ( 36) months with an option to extend for a further period of twenty four ( 24) months.
Appointment of a service provider for events management and logistical support to the Social Housing Regulatory Authority ( SHRA), including campaigns, meetings, project launches and other events for 36 months with an option to extend for 24 months. Events management, logistical support, campaigns, meetings, project launches, exhibitions, outreach programmes, imbizos, venue sourcing, catering, entertainment, stage solutions, audiovisual equipment, photographic and videographic services, registration systems, event permits
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Appointment of an events management service provider for SHRA for 36 months, extendable by 24 months. Bids due 25 November 2026 at 11h00. One hard copy and USB required. No compulsory briefing. Clarifications by email by 17 November 2026. Estimated value not exceeding R50,000,000. 80/20 preference point system. Functionality minimum 70%. Bidders must provide technical approach, team details, and at least 5 reference letters. Presentations may be required.
Bids must be delivered by 25 November 2026 at 11h00. closing date and time: 25th of november 2026 at 11h00. Late bids will not be considered.
The contract is awarded based on the 80/20 preference point system, with 80 points for price and 20 for specific goals. evaluation criterion on price and specific goals relative competitiveness of proposed price 80 specific goals allocation 20.
Bidders must score a minimum of 70% for functionality to be evaluated further. bidders need to obtain a minimum of 70 for functionality for them to be evaluated further on the **** preference point system.
There is no compulsory briefing session. there will be no compulsory briefing session for this request for bids rfb.
Clarification queries must be requested in writing by email by Tuesday 17th of November 2026 at 16h00. any clarification required by a bidder. . . is to be requested in writing email to ***@***. *. * by tuesday 17th of november 2026 at 16h00.
Bids arriving late will not be considered. bids received late shall not be considered. a bid will be considered late if it arrived only one second after 11h00 or any time thereafter.
The estimated value of the bid is not to exceed R50,000,000. the value of this bid is estimated not to exceed r50 000 000 all applicable taxes included.
Appointment of a service provider to plan, organise and manage a national gambling conference on behalf of the ngb in 2027 and provide end- to- end event management, conferencing and coordination services
Appointment of a service provider to plan, organise and manage a national gambling conference in 2027 and provide end- to- end event management, conferencing and coordination services. Event management and coordination services, conference design and production, audiovisual and stage production, live streaming, photography and videography, registration and RSVP services, catering coordination, gala dinner and awards production, scribing and post- conference reporting, master of ceremonies services.
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Compulsory briefing session on 12 November 2026 at 11h00 CAT via Microsoft Teams; attendance mandatory. Bids due 24 November 2026 at 11h00 CAT, hand-delivered in two sealed envelopes (technical and financial). 80/20 preference point system applies. Technical proposals opened at 11h15 CAT on closing date. Bid validity 180 days. Contract duration 4 months. No advance payments; payment within 30 days of valid invoice. Functionality threshold 70%. Reference letters and evidence of past work required. Disputes must be communicated within 7 working days from publication.
Bids must be delivered before the closing date and time. The closing date is 24 November 2026 at 11h00 CAT. bids must be delivered between 08h30 and 16h00 cat, mondays to fridays, prior to the closing date, and between 08h30 and 11h00 cat on the closing date.
No advance payments will be made. Payments are made in terms of deliverables and within 30 days of receipt of a valid invoice. payment shall be made into the bidders bank account normally within 30 days of receipt of an acceptable, valid invoice.
Bids will be evaluated using the 80/20 preference point system. 80 points will be awarded for price while 20 points will be allocated for preference points for specific goals.
Bidders must be registered on the Central Supplier Database (CSD) and attend the compulsory briefing session. all prospective bidders must be registered on national treasurys central supplier database csd prior to submission of bids.
Any dispute arising from this RFP must be communicated within 7 working days from publication. any dispute arising from this rfp shall be communicated to the ngb within seven 7 working days from the publication of this rfp.
Bids will be non-responsive if not in the prescribed format, missing required documents, or if the bidder does not attend the compulsory briefing session. bidders that do not attend the compulsory briefing session. . . will result in the bid not being considered for further evaluation.
Hybrid services for mpumalanga province stakeholder engagement
Hybrid services for Mpumalanga province stakeholder engagement Hybrid event services, PA systems, live streaming, TV screen+government+procurement+opportunities+81983&idLj=WoykT1" style="text-decoration: underline; color: var(--color_text_heading); text-underline-offset: 2px;" title="Led Screen Tenders" >screens and LED screens, stage setup, live polling and audience engagement platform
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RFQ for hybrid services for Mpumalanga province stakeholder engagement. Event date: 28 November 2026. Non-compulsory briefing on 02 November 2026 at 11h00 via Microsoft Teams. Quotations due 06 November 2026 at 12h00 by email. Prices valid for 60 days. 80/20 preference point system applies. Bidders must be registered on CSD. Payment within 30 days of valid invoice. Functionality evaluation with minimum threshold of 60 points. Service provider must provide equipment, live streaming, PA, LED screens, stage setup, and polling platform.
Quotations must be submitted by email to ***@***. *. * on or before the closing date and time. quotations received late after the closing date and time will not be considered
Payment is made within 30 days of receipt of a valid invoice. the merseta undertakes to pay valid invoices in full within 30 thirty days from receipt of the correct invoice
The 80/20 preference point system applies, with points for price (80) and specific goals (20). points for this bid shall be awarded for price 80 and 20 preference as defined in sbd 6. 1
Bidders must be registered on the Central Supplier Database. bidders must be registered on the national treasurys central suppliers database
Failure to complete mandatory forms may result in disqualification. failure to complete these documents may result in the quotation being disqualified
Occupational Health Services/ Audiometry Testing/ Vaccination Services/ Mobile Clinic Services
Panel to Provide Full Occupational Medical Surveillance to Moqhaka Local Municipality for a Period of Three Years As And When Needed.
Panel to provide full occupational medical surveillance to Moqhaka Local Municipality for a period of three years as and when needed. Occupational health and safety services, wellness services, health risk assessments, medical examinations, blood tests, audiograms, spirometry, chest x- rays, vision screening, vaccinations, certificates of fitness, employee health reports, employer reports, case management, specialist referrals, incapacity reviews, mobile clinic services, medical records management, equipment calibration, travel costs
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Appointment of a panel of up to 3 service providers for occupational medical surveillance services for 3 years. Compulsory briefing on 05 Nov 2026 at 09h00 at SCM boardroom, Stores Magasyn Building. Tender closes 03 Dec 2026 at 12h00. Bids must be submitted in original documents, deposited in bid box at corner **** Way, Magasyn Stores, Industrial, Kroonstad. 80/20 preference points system. Valid for 120 days. CSD registration required. Professional indemnity insurance minimum R2,000,000 required. Technical evaluation minimum 80 points required. Prices fixed for first 12 months, escalation per SLA thereafter.
Payments shall be made promptly, but in no case later than 30 days after submission of an invoice or claim by the supplier. payments shall be made promptly by the purchaser, but in no case later than thirty 30 days after submission of an invoice or claim by the supplier.
Tenders will be evaluated according to the 80/20 preferential points system: 80 points for price and 20 points for specific goals. tenders will be evaluated according to the **** preferential points system.
Bidders must submit a valid professional indemnity insurance certificate with minimum value of R2,000,**** a copy of valid professional indemnity insurance certificate with a minimum value of r2 000 ****
Penalties calculated using current prime interest rate per 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
Failure to complete documents in black ink, retyping documents, missing pages, or unauthorized alterations may result in disqualification. the original tender document must be completed fully in black pen ink and signed by the authorised signatory to validate the tender. failure to do so may result in the disqualification of the tender.
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