Proposals from Agri- specialists/consulting service providers or independent consultants are invited to provide a proposal on how they can assist PPECB to transform their data and BI offering to internal and external clients, including but not limited to Key Performance Indicators ( KPI s) for the South African Agricultural value chain, from orchard to export.
Proposals from Agri- specialists/consulting service providers or independent consultants are invited to provide a proposal on how they can assist PPECB to transform their data and BI offering to internal and external clients, including but not limited to Key Performance Indicators ( KPI s) for the South African Agricultural value chain, from orchard to export.
Appointment of a service provider to conduct job evaluation and salary benchmarking. Rfq no: ehcje/2026
Appointment of a service provider to conduct job evaluation and salary benchmarking.
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The Ekurhuleni Housing Company (EHC) is seeking a qualified service provider to conduct job evaluation and salary benchmarking for all 42 roles within the EHC structure. The scope of work includes compiling detailed job profiles, evaluating and grading jobs using the Patterson grading method, and conducting external salary benchmarking. Bidders must demonstrate financial capability, a minimum of three years of relevant experience, and provide references. Submissions must include a detailed quotation, company profile, and proof of CIPC registration. The bid will be evaluated based on the 80/20 preference point system, with 80 points for price and 20 points for specific goals (HDI, women, disability, youth, and Ekurhuleni residents). Late submissions will not be accepted. The closing date for submissions is 24 March 2026, and bids must be hand-delivered to the EHC head office in Germiston. The entity reserves the right to award the bid in part or in full, not to make any award, or to withdraw or amend bid conditions.
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.
Request for quotations from a service provider to conduct an investigation on internal audit - audit of predetermined objective ( aopo)
Request for Quotations for goods and services at JPC 1. audit of predetermined objectives
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The City of Joburg Property Company SOC Ltd. is requesting quotations for goods and services. Bidders must be registered on the Central Supplier Database (CSD). Quotations above R30,000 will be evaluated on an 80:20 preference point system. The closing date for submissions is March 13, 2026. Price alterations must be signed by the bidder. Prices quoted must be exclusive of VAT and include delivery charges. Quotations are valid for 60 days. A valid tax clearance certificate or SARS PIN is required. Bidders in arrears with municipal rates and taxes will be rejected. Orders must be executed according to the accepted specification and within the quoted delivery period.
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.
Appointment of a service provider for the provision of support and maintenance of the CGS ERP 300 ( Accpac) Financial System and the renewal of licenses for period of 12 months.
Appointment of a service provider for the provision of support and maintenance of the CGS ERP 300 Accpac financial system and the renewal of licenses for a period of 12 months. Current ERP 300 Accpac modules: accounts payable, accounts receivable, administrative services, asset management module, sub ledger, norming cashbook module including recxpress, eftxpress, detailed common services, specification, general ledger, intelligence reporting, inventory control, project and job costing, purchase order, crm contract manager, crm database of supplier, norming asset management, facet interface, barcode system to norming, tailrox order purge, eft system, **** rev 0 1, effective date: ****, it audit logger, vip payroll, employees selfservices, peresoft cashbook. Renewal of the following licenses: peresoft annual licenses, cashbook premium, erp lanpac premium, recxpress for cashbook, sage accpac software, vip payroll and employees self service.
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Bidders must provide their quotes with the latest completed SBD6. 1 PPR 2022 form. To claim points on specific goals as stipulated in SBD6. 1, a certified BB-BEE certificate affidavit must be provided as a supporting document. The CGS requires maintenance, technical support and troubleshooting services. A detailed and clearly understood service level agreement (SLA) will be a key requirement of your submission. The minimum threshold to be met is 75 points and failure to comply will lead to disqualification. Quotation validity is 60 days from the date of RFQ closure. The RFQ threshold is less than R1 000 **** VAT inclusive. The council for geoscience pays 30 days after receipt of a correct tax invoice/statement. The council for geoscience may request clarification in writing regarding the information provided by bidders. Suppliers service providers are to provide the required information within the specified period. Failing to respond, will invalidate your bid, therefore lead to disqualifications from the process.
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.
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BidHits is a search and alert service for public tenders in South Africa. We monitor official sources daily and deliver relevant opportunities on the site and by email, with AI-assisted matching to reduce manual checking.
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Smart search is already enabled and uses artificial intelligence to expand your results, even when the tender uses different words from the ones you searched for.
For each opportunity, you can view a summary, access documents, mark it as a favorite, add private notes, remove what is not relevant, or view it on the map.
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