Kpi Tenders

The bid notice states that the closing date for submissions is 24 March 2026.

The bid notice states that this bid will be evaluated and adjudicated according to the 80/20 preference point system, in terms of which a maximum of 80 points will be awarded for prize and 20 points will be awarded for specific goals.

The bid notice states that bidders must submit a company profile demonstrating a minimum of three 3 years relevant experience, including experience working with government institutions or public entities.

The entity reserves the right to conduct due diligence during the evaluation phases, before the final award, or at any time during the contract period and this may include preannounced nonannounced site visits.

The bid notice states that orders placed against accepted quotations are to be executed in strict accordance with the accepted specification and within the quoted delivery period.

The bid notice states that Quotations above r30 000 will be evaluated on the basis of the 80: 20 pointsystem as stipulated in the preferential procurement policy framework actact number 5 of **** jpcs supply chain management policies andprocedures

Bidders not on the JPC panel of professionals for internal disqualification criteria audit **** valid tax compliant verification pin number issued by sars. close corporation current copy of ck1 andor ck2c certified copy or original of entitys bbbee certificate or original sworn affidavit up to date municipal account not older than three 3 months and not over three 3 months in arrears for the individual proof that acknowledgementsarrangements have been made to settle arrears valid lease agreement affidavit stating why an uptodate municipal account compliance requirements cannot be submitted. up to date municipal account not older than three 3 months and not over three 3 months in arrears for the entity proof that acknowledgements or arrangements have been made to settle arrears valid lease agreement affidavit stating why an uptodate municipal account cannot be submitted. uptodate municipal account not older than three 3 months and not over three 3 months in arrears for the director s or member s proof that acknowledgements or arrangements have been made to settle arrears valid 1 city of joburg property company soc ltd. supply chain management lease agreement affidavit stating why an up to date municipal account cannot be submitted. in the event the bidder is tendering as a joint ventureconsortium, all members of the jvconsortium must submit all required documentation and a jv consortium agreement. central supplier data base registration csd valid on the rfq closing date.

The bid notice states that the rates must be inclusive of delivery. Rates must be inclusive of delivery, and customs clearing costs to the council for geoscience premises.

The bid notice states that the council for geoscience pays 30 days after receipt of a correct tax invoice/statement. he council for geoscience pays 30 days after receipt of a correct tax invoicestatement

This request will be evaluated based on an **** price and specific goals preference system. his request will be evaluated based on an **** price and specific goalspreference system

Bidders must submit a valid company sage accreditation letter. mandatory document bidders must submit the requirement mentioned below and failure to comply will lead to disqualification: a valid company sage accreditationletter

The SLA must contain an escalating scale of penalties related to key performance indicators (KPIs). he sla must contain an escalating scale of penalties related to key performance indicators kpis. please propose what you believe these should be.

The RFQ threshold is less than R1 000 **** VAT inclusive. he rfq threshold is less than r1 000 **** vat inclusive.

Submissions must be electronically emailed to ***@***. *. * on or before the closing date of this rfq, 18 September 2025 @12h00.

SABC will effect payment sixty 60 days after the service provider has rendered the service and submitted an invoice statement.

The award of the tender will be based on functionality evaluation, using the **** preference point system, and the price and BEE specific goals will be applicable to award the highest scoring bidder.

Bidders must provide a letter from the original equipment manufacturer (OEM) or an authorized distributor of the software solution, proof of Central Supplier Database (CSD) registration, proof of valid TV license statement for the company, all active directors and shareholders must have valid TV licenses, verification will also be done by the sabc internally, valid tax clearance certificate or sars pin to validate suppliers tax matters, original or certified copy of valid bbbee certificate from sanas accredited verification agency, certified copy of company registration document that reflect company name, registration number, date of registration and active directors or members, certified copy of shareholders certificates, and certified copy of id documents of the directors or members.