The implementation, operation and support of a card- based/voucher grant disbursement solution for harry gwala district - once- off/one month period
implementation, operation and support of a card- based/voucher grant disbursement solution for Harry Gwala district - once- off/one month period web- based multi- user platform, beneficiary record balance validation, controlled voucher/card disbursement, supplier claim document management, real- time reporting analytics, system integration secure data exchange, information security POPIA compliance, implementation testing user training, operational support helpdesk SLAs, confidentiality data protection, immutable audit trail activity logging, exit management knowledge transfer
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KZN Growth Fund Agency seeks a service provider for a once-off one-month card-based voucher grant disbursement solution for 190 beneficiaries in Harry Gwala district, with a maximum grant cap of R50,000 per beneficiary. Bids due 30 October 2026 at 11:00 AM via email. Evaluation uses a 3-stage process: technical functionality (minimum 70/100), solution demonstration (minimum 35/50), and price/specific goals (80/20). Mandatory documents include SBD1, SBD4, SBD6. 1, CSD registration, SARS tax compliance PIN, and company registration. Bid validity is 90 days.
The closing date is Friday, 30 October 2026 at 11:00 AM. closing date and time friday, 30 october 2026 at 11: 00 am
The evaluation uses the 80/20 preference point system. price 80 points and specific goals 20 points in terms of pppfa regulations 2022
Bidders must pass administrative screening and score a minimum of 70 points in technical functionality. a bidder must score a minimum of **** out of **** points to qualify for stage 2 demonstration
Failure to submit mandatory administrative requirements will result in immediate disqualification. failure to submit any mandatory administrative requirement will render the bid nonresponsive and result in immediate disqualification
BID dtic 06/26- 27: Appointment of a Service Provider to Provide Risk Management Services to the dtic for a Period of Thirty- Six ( 36) Months. The closing date of the tender will be 11h00 on 13 November 2026.
APPOINTMENT OF A SERVICE PROVIDER TO PROVIDE RISK MANAGEMENT SERVICES TO the dtic FOR A PERIOD OF THIRTY- SIX ( 36) MONTHS.
Appointment of a service provider to provide risk management services to the dtic for a period of thirty- six ( 36) months Risk management services
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Bid for risk management services to the dtic for 36 months. Submit bids on original forms, in the bid box at the dtic, by 13 November 2026 at 11:00. Two-envelope system: financial proposal (SBD 3. 3) separate from functional proposal. Must be registered on CSD, tax matters in order. 80/20 preference points apply. Fixed all-inclusive price in ZAR including VAT. Bids valid for 120 days. Late or misdirected bids not accepted.
Bids must be delivered by the stipulated time to the correct address. bids must be delivered by the stipulated time to the correct address. late bids will not be accepted for consideration.
Payments shall be made promptly, but in no case later than 30 days after submission of an invoice or claim. 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.
The 80/20 preference point system applies, with 80 points for price and 20 points for specific goals. the **** preference point system and points price 80 specific goals 20
Bidders must be registered on the Central Supplier Database and have tax matters in order. are you registered on the central supplier database of national treasury noncompliance will lead to automatic disqualification.
Penalties are calculated using the current prime interest rate for each 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 comply with two-envelope requirement, tax compliance, or CSD registration leads to automatic disqualification. noncompliance with the two envelope file requirement will lead to automatic disqualification
Invitation to tender - bid 1264/2026- f: appointment of external professional service provider( s) to assist in conducting internal audit services as per internal operational plans at various provincial departments, municipalities, and public entities as and when the need arises for the period of three years
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