Virtual Services Tenders

The event is scheduled for 4 December 2026. The RFQ states: proposed date and time: date: friday, preferable 4 december 2026 or any other date within december.

Payment is made in line with PFMA requirements. The document states: the bankseta adheres to the public finance management act pfma and payment is made in line with the pfma requirements.

The evaluation uses the 80/20 price and preference point system. The document states: the rfq will be evaluated using the following: **** price and preference point systems.

Bidders must be registered on the Central Supplier Database. The document states: supplier must be registered on the national treasury central supplier database.

False information can lead to disqualification. The document states: should the bankseta ascertain that any bidder has submitted any false information, the bankseta may disqualify the bidder.

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

Bids must be delivered by the stipulated time. bids must be delivered by the stipulated time to the correct address. late bids will not be accepted for consideration.

The evaluation uses an 80/20 preference point system. 80 for price and 20 for preferentialspecific goals.

Bidders must be registered on the CSD and have a valid SARS tax compliance status. the bidder must be registered as a vendor on the national treasury central supply database csd

Failure to submit mandatory documents will result in disqualification. failure to provide any mandatory requirement as requested above will result in the submission being deemed nonresponsive.

Bids must be delivered by 06 November 2026 at 11:00. all required documentation and videos must be delivered to the gcis not later than 06 november 2026 at 11: 00.

Payment within 30 days of valid invoice. payment of valid invoices submitted for services rendered satisfactorily shall be made into the service providers bank account within 30 days. No advance payment.

80 points for price and 20 points for specific RDP goals. gcis has allocated 80 points for price and 20 points for specific rdp goals.

Minimum 4 SASL interpreters with SAQA-accredited NQF level 6 language practice qualifications. each service provider must have a minimum staff complement of at least four 04 sasl interpreters in their staff establishment.

Penalties calculated using prime interest rate for delays. 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.

Videos required as proof of capability. proof of the service providers sasl interpreting capabilities, in the form of a 10minute video depicting four 04 interpreters providing sasl interpreting.

Non-submission of mandatory documents results in disqualification. failure to submit the relevant required documentation will result in the disqualification of the proposal.