Request for proposal for the appointment of a service provider to develop and implement an integrated marketing and communication strategy with a section on brand culture change management.
Appointment of a service provider to develop and implement an integrated marketing and communication strategy with a section on brand culture change management Integrated marketing and communication strategy, brand culture change management strategy, implementation plan, brand identity framework, customer and employer value proposition, brand governance framework, transformation roadmap, thought leadership framework
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RFP for developing and implementing an integrated marketing and communication strategy with brand culture change management for the Housing Development Agency. Bids due 20 November 2026 at 11:00. No compulsory briefing. Technical threshold 70 points. Price and specific goals evaluated on 80/20 system. Validity 120 business days. Queries by 09 November 2026. Submit in two sealed envelopes. Must register on CSD and be tax compliant.
Bids must be submitted by 20 November 2026 at 11:00. The document states: closing date 11h00am on 20 november 2026.
Bidders must provide a warranty that their response is true and correct. The document states: Bidders must provide a warranty as part of their responses to rfp that their responses to rfp are true and correct in all respects.
The evaluation uses an 80/20 point system. The document states: price and specific goals on an **** point system.
Bidders must meet technical threshold of 70 points. The document states: The minimum threshold for technical evaluation is 70, any bidder who fails to meet the minimum requirement will be disqualified.
No site visit is mentioned. The document states: compulsory briefing session no.
Queries must be submitted by 09 November 2026. The document states: queries should be submitted to ***@***. *. * on or before 16h30pm on 09 november 2026.
Bids may be disqualified for late submission or incorrect address. The document states: if a bid is late or delivered to the incorrect address, it will not be accepted for consideration.
Design, manufacture, supply and install office branding, signage and wayfinding for nrwdis new offices
Design, manufacture, supply and install office branding, sign+government+procurement+opportunities+55484&idLj=WZSu3F" style="text-decoration: underline; color: var(--color_text_heading); text-underline-offset: 2px;" title="Street Sign Tenders" >signage and wayfinding for NRWDI new offices Site verification and detailed measurements, design development concepts and artwork, project management, external building identification signs, pylon directional street signage, parking signage, entrance glass manifestation, reception branding, internal directional signage, boardroom and meeting room signage, office and departmental signage, mandate feature wall, official photographic display, regulatory institutional display, values and corporate branding elements, installation and access, transport and logistics, snagging and rectification, warranties and handover documentation
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Compulsory site inspection on 28 September 2026 at 10:00 at 72 New Road, Midrand. Quotation closing date 1 October 2026 at 11:00. Contract implementation period is 8 weeks. Phase 1 priority for occupation by 2 November 2026. Mandatory requirements include 3 years relevant experience, 3 comparable projects, reference letters, methodology, and CVs. Evaluation uses 80/20 preference point system. Submit to procurement@nrwdi. org. za.
Phase 1 must be prioritised for occupation by 2 November 2026, with the full contract implementation period of eight weeks from appointment. As stated: contract implementation period: eight 8 weeks from appointment.
Warranty periods for materials and workmanship must be submitted. As stated: submit proposed materials, finishes and fabrication approach, including warranty periods for materials and workmanship.
The 80/20 preference point system applies, with 80 points for price and 20 points for specific goals. As stated: the **** preference point system will be applied to evaluate received quotations.
Bidders must demonstrate a minimum of 3 years relevant experience and provide evidence of 3 comparable projects. As stated: submission of company profile demonstrating a minimum of three 3 years relevant experience in corporate signage, environmental branding and installation.
Compulsory site inspection is required on 28 September 2026 at 10:00. As stated: compulsory site inspection date: 28 september 2026 compulsory site inspection time: 10: 00.
Failure to comply with mandatory requirements will disqualify the quotation. As stated: failure to comply with the above mandatory requirements will disqualify your quotation.
Request for quotations from service providers to facilitate strategic leadership engagements, including a masterclass for exco and the board, aimed at reviewing and refining the strategy, business model, leadership brand development, facilitation and value proposition of the city of joburg property company soc ltd
Request for quotations from service providers to facilitate strategic leadership engagements, including a masterclass for exco and the board, aimed at reviewing and refining the strategy, business model, leadership brand development, facilitation and value proposition of the city of joburg property company soc ltd
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This is a Request for Quotations (RFQ) from service providers to facilitate strategic leadership engagements, including a masterclass for the Exco and Board of the City of Joburg Property Company SOC Ltd. The engagements aim to review and refine the company's strategy, business model, leadership brand development, facilitation, and value proposition. Key requirements include: - Team leader and proposed team members must possess a qualification at NQF Level 7 or higher in relevant disciplines (Business Management, Human Capital Management, Organisational Development, Strategic Management, Business Leadership). - Submission of an organogram and certified copies of qualifications. - Valid tax compliant verification PIN number issued by SARS. - Current copy of CK1 and/or CK2C. - Certified copy or original of the entity's BBBEE certificate or original sworn affidavit. - Uptodate municipal account (not older than three months) for directors/members and the entity, or proof of arrangements to settle arrears, or a valid lease agreement/affidavit. - Central Supplier Database (CSD) registration. - Completed and signed MBD 4, MBD 8, and MBD 9 forms. - Bidders listed on the National Treasury register of defaulters will be rejected. Submissions must be deposited into the RFQ box at the reception by the closing date and time: 20 May 2026 at 10:30. No emailed submissions will be accepted. Quotations above R30,000 will be evaluated on the basis of the 80:20 points system. Bidders must achieve a functional score of not less than 70 points out of 100 for functionality. Functionality will be assessed based on company experience and references (40 points). The session for Exco strategic review is scheduled for **** May 2026, and for the Board on **** June 2026.
The bid notice states that the closing date for submissions is 20 May 2026 at 10:30 Telkom time. The session for Exco strategic review will be on **** May 2026, and the board on **** June 2026.
The bid notice states that quotations above R30,000 will be evaluated on the basis of the 80:20 points system as stipulated in the preferential procurement policy framework act.
The bid notice states that The team leader and proposed team members must possess a qualification at NQF level 7 or higher from a recognised institution.
Appointment of a service provider to lease water cooler dispensers, supply and delivery of purified water as and when required to the office of the valuer- general for a period of 24 months.
Appointment of a service provider to lease water cooler dispensers, supply and delivery of purified water as and when required to the office of the valuer general for a period of 24 months. Provision of 4x brand new, ecofriendly hot and cold water dispensers free standing with 18. 9 l capacity at designated sites. Regular delivery of purified water bottles typically **** litres on an as and when required basis, ensuring all bottles are sealed upon delivery. Quarterly every 3 months cleaning, descaling, and sanitation of all water dispensers. Repair or replace faulty units within 24 hours at no additional cost to the institution. Regular supply of disposable cups paperplastic. Maintenance of reserve dispensers to ensure no disruption during office moves or repairs. All equipment to be supplied must be durable and sabs approved. Purified water supplied to the ovg must be according to national standards and norms, ovg reserves the right to subject water supplied to the south african national bottled water associ
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