Procurement of photographer services for the Bankseta Annual General Meeting Photography services for annual general meeting, 6- hour shoot, high- resolution JPEG pictures delivered electronically via USB and link, event setup, approximately 100 best pictures, at least 10 pictures on the day of event
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Photographer services for Bankseta AGM on 04 December 2026. 6-hour shoot, high-resolution JPEGs delivered via USB and link. Quotation valid 90 days. Must be registered on CSD. Submit SBD4 and SBD 6. 1 forms. Evaluation: 80/20 price and preference points. Briefing session on 03 November 2026 at 10h00 via Teams. Closing: 10 November 2026 at 14h00. Submit via email to ***@***. *. * and scm@bankseta. org. za.
Quotations must be submitted by 10 November 2026 at 14h00. The event is scheduled for 04 December 2026. closing date: 10 november 2026 at 14h00 pm
The RFQ will be evaluated using the 80/20 price and preference point system. a maximum of 80 points is allocated for price and 20 points for preference points.
Suppliers must be registered on the National Treasury Central Supplier Database and submit a CSD master registration report. supplier must be registered on the national treasury central supplier database
Submissions will be rejected if the applicant has committed a proven corrupt or fraudulent act. bankseta shall reject a submission if the applicant has committed a proven corrupt of fraudulent act in competing for a particular contract.
Appointment of a service provider to provide SigniFlow product renewals for twelve ( 12) months
Appointment of a service provider to provide SigniFlow product renewals for twelve ( 12) months SigniFlow cloud server license renewal, cloud hosting of one SigniFlow instance, single sign- on ( SSO) functionality, Microsoft SharePoint integration, SFCare basic technical support
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Bid for SigniFlow product renewals for 12 months. Mandatory reseller authorisation certificate from SigniFlow required. Bids submitted via email to ***@***. *. * by 30 October 2026, 11:59 PM. Evaluation uses 80/20 preference points system (price 80, specific goals 20). Tax compliance (SARS PIN, CSD) and B-BBEE documentation required. Payment within 30 days of valid invoice. Validity period 90 days.
Bids must be delivered by the stipulated time to the correct address. closing date: 30th october 2026 closing time: 11: 59 pm
Payment is made within 30 days after receipt of an original tax invoice. cms undertakes to pay in full within thirty 30 days after receipt of an original tax invoice from the supplier
Proposals will be assessed using the **** formula preference points system. proposals will be assessed using the **** formula preference points system for price and specific goals
Bidders must submit a valid reseller authorisation certificate or official authorisation letter issued by SigniFlow. bidders must submit a valid reseller authorisation certificate or an official authorisation letter issued by signiflow
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
Failure to provide or comply with particulars may render the bid invalid. failure to provide or comply with any of the above particulars may render the bid invalid
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
Rfq - request for quotation for offsite storage facility
Offsite storage facility services for records management, archiving, retrieval, and disposal Collection and archiving of documents, offsite storage of physical and electronic records, retrieval services, disposal of records with compliance certificates, ICT offsite backup storage solution, provision of storage boxes and tracking labels
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RFQ for offsite storage facility services including collection, archiving, retrieval, and disposal of records. Contract duration 24 months. Quotations due by 27 October 2026 at 12:00. Must be submitted via email only. Minimum validity 30 days. Evaluation includes mandatory requirements, functionality (minimum 60 points), and site inspection. Bidders must have storage facility within 200 km radius of Magalies Water head office. CSD registration required. 80/20 preference point system applies.
Quotations must be submitted on or before the closing date, 27 October 2026, no later than 12h00 via email to ***@***. *. * received after the closing date will not be accepted.
Quotations will be evaluated using the 80/20 preference point system: price (80 points) and specific goals (20 points) including ownership categories and locality.
Mandatory requirements include CSD vendor number or report, RFQ reference number, completed and signed SBD4 form, validity period of 30 days or more, and physical address with banking details.
Magalies Water reserves the right to conduct site visit for the selected service provider. Bidders must meet minimum 35 points in site inspection evaluation to proceed.
Quotations received after the closing date will not be accepted. All non-responsive bids will be rejected. Bidders must meet minimum 60 points in functionality evaluation to proceed to next stage.
Supply and delivery of two laptops, two wireless mouse and two laptop bags 2 laptops, 2 wireless mouse, 2 laptop bags
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Supply and deliver 2 laptops, 2 wireless mouse, and 2 laptop bags. Submit sealed quotation by 12h00 on 30 October 2026 at New Hanover municipal office. Quotation valid for 30 days. Evaluation uses 80/20 preference points system. Bidders must be registered on CSD and tax compliant. Payment within 30 days of satisfactory delivery.
Proposals must be deposited in the quotation box on or before the closing date and before the closing time. closing date : friday, 30 october 2026 and closing time : 12h00.
Payments will be made upon satisfactory delivery. payments under the contract will be made upon satisfactory delivery of a required items and all payments due to creditors will be settled within 30 days from receipt of a proper invoice.
The laptop must have a 3year onsite manufacturer warranty as per the minimum procurement specification.
The bid is evaluated using the **** preference points system. the **** preference points system shall be applied in the evaluation of this quotation with 80 points for price and 20 points for specific goals.
Bidders must be registered on the Central Supplier Database (CSD). registration on national treasury central supplier database csd is compulsory and failure to submit a csd supplier registration number will result in the disqualification of proposals.
Late, incomplete, faxed, emailed proposals will not be considered. incomplete, faxed, emailed and late proposal documents will not be considered and no late quotation offers will be accepted under any circumstances.
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