RE- ADVERTISEMENT: APPOINTMENT OF A PROFESSIONAL SERVICE PROVIDER FOR THE AUDIT AND MANAGEMENT OF THE RAILWAY SAFETY MANAGEMENT SYSTEM OF THE CITY OF TSHWANE TENDER NUMBER: Q15- 01- 2026- 27 Closing date: 11 November 2026 at 10: 00 Departmental representative: Phillip Huma ( 012 358 **** or ***@***. *. *) Supply chain management: Josias Masenya ( 012 358 **** or ***@***. *. *) The City of Tshwane is migrating to an e- tender portal, which is an online publication platform that enab
Certification Audit/ Nuclear Quality Management System/ Audit Services/ Lead Auditor/ Quality Management System Certification
Request for Quotation ( RFQ) For the provision of ****: 2018 third- party certification audits to a company supported by the CSIR
Provision of ISO ****: 2018 third- party certification audits to a company supported by the CSIR ISO ****: 2018 certification audits, document review, stage 1 certification audit, stage 2 certification audit, non- conformance report closure, certification recommendation, certificate handover
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Provision of ISO 19443:2018 third-party certification audits to a CSIR-supported company. Submission via CSIR Electronic Bid Submission Portal by 13 November 2026, 16:30. Bidders must be ISO **** accredited and provide lead auditor certifications. Evaluation based on 80/20 preference point system. Tax compliance and CSD registration required.
Quotations must be submitted electronically by 13 November 2026, 16:30. closing date and time date: 13 november 2026 time: 16: 30
Payment will be according to CSIR payment terms. payment will be according to the csir payment terms and conditions.
The contract will be awarded to the bidder scoring the highest total points. the contract will be awarded to the bidder who scores the highest total number of points during the evaluation process
Bidders must be ISO **** accredited and provide lead auditor certifications. the bidder must submit their accreditation in terms of mandatory iso**** as a certification body to audit against ****: 2018
Failure to submit mandatory documents will result in disqualification. failure to provide any mandatory returnable documents as a form of such prequalification criteria will result in a respondents disqualification.
The RAF wishes to appoint a service provider to perform Enterprise Risk Management Process Audit
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The RAF seeks a service provider to perform an enterprise risk management process audit. Bidders must complete a disclosure form declaring any relationships with state employees, interests in other enterprises, and confirm independent bid preparation. False declarations may lead to disqualification, reporting to the Competition Commission, or restriction from public sector business.
Bidders listed in the register for tender defaulters or restricted suppliers will be automatically disqualified. The document states: where a persons are listed in the register for tender defaulters and or the list of restricted suppliers, that person will automatically be disqualified from the bid process.
Appointment of a service provider to review the wrc organisational structure to ensure alignment with the mandate, vision, mission, strategy and business processes of wrc.
Appointment of a service provider to review the WRC organisational structure to ensure alignment with the mandate, vision, mission, strategy and business processes of WRC. Organisational structure review, organisational development services, business process review, skills audit, job evaluation, job profiling, matching and placement, change management, implementation plan, final report and executive presentation
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Service provider to review WRC organisational structure. Bids submitted online via etender portal by 06 November 2026, 11h00. No physical or email submissions. 80/20 preference point system: 80 points price, 20 points specific goals. Minimum 75/100 functionality threshold. Fixed all-inclusive lump sum pricing. Payment 30 days from invoice. 6-month project duration. Tax compliance and B-BBEE certificates required.
The closing date for the RFQ is 06 November 2026 at 11h00. Bids must be submitted online via the etender portal. quotations must be submitted before 11h00 on the closing date and time.
Payment is made 30 days from the date of the invoice. payment will be affected 30 days from the date of the invoice.
The 80/20 preference point system applies, with 80 points for price and 20 points for specific goals. the **** preference point system will be applicable in this tender.
Bidders must achieve a minimum of 75 out of 100 points on functionality to proceed. bidders must obtain a minimum score of 75 points out of 100 for functionality in order to proceed to the next stage of evaluation.
Bids received after closing time will be classified as late and will not be considered. bids received after closing time and date will be classified as late and will not be considered.
Salga b- bbee verification audit for the 2026- 2027, 2027- 2028 & 2028- 2029 financial years.
B- BBEE verification audit services for SALGA for the 2026- 2027, 2027- 2028 and 2028- 2029 financial years B- BBEE verification audit service, preparation and submission of evidence, management of audit with SANAS accredited verification agency, obtaining certified B- BBEE status level report, preparation of B- BBEE compliance report for submission to B- BBEE Commission
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Request for a B-BBEE service provider to act as intermediary between SALGA and an independent SANAS accredited verification agency for annual B-BBEE verification audits covering three financial years: ****, **** and 2028-2029. The service provider must prepare and submit evidence, manage the audit, obtain a certified B-BBEE status level report, and prepare the compliance report for submission to the B-BBEE Commission. One verification audit per year is required.
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