Appointment of a Service Provider to provide Postbank with End- to- end Payroll and HR Org Management services for a period of 12 months
threshold. control evidence: system logs, approval artifacts, change tickets. reconciliations: prepayment and postpayment payroll to bank file payroll to gl. fraud controls: anomaly detection payment cap thresholds dual authorisation for file releases.
Request for quotation from a suitable supplier to supply and deliver cleaning materials for region d from the panel of service providers ( pop07/2022) supply and deliver cleaning materials
Request for Quotations for goods and services at JPC antibacterial hand soap 5l 150, toilet bowl shine 5l 100, heavy duty degreaser 5l 150, general purpose cleaner 5l 100, liquid air freshener lavender 5l 100, 500 single ply toilet paper x48 per pack virgin ****, black disinfectant 5l 50, insect killer spray 300ml x6 per pack 70, multi surface furniture polish 275ml x6 pack 100, window squeegee long 40, air freshener spray lavender 225ml x6 pack 70, deodorant block 5kg bucket 50, dishwashing liquid 25 l 50, thick bleach 25l 100, floor buff pads red and white 100, hand towel pack of 6 45packs, large dish cloth x10 per pack 30, black refuse bags **** macron 200s 400, weed killer 50, hose pipe 30m 25, pine gel 25l 50, soft broom with handles 56 lines 100, toilet brush holder plastic 100, short feather duster 50, p mats 10 per box 50, dust clothes microfiber 200g per 50 pkt 250, pine gel 5l 200, alfa te latex coated latex gloves size 9 box 20, long handle broom and dustpan 50, pesticide500ml quick release fogger
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The City of Joburg Property Company Soc Ltd is seeking quotations for cleaning materials. Bidders must be registered on the Central Supplier Database. All prices must be firm and exclusive of VAT, and include delivery charges. The closing date is August 22, 2025, at 10:30 AM Telkom time. Quotations above R30,000 will be evaluated using an 80/20 point system based on price and preferential goals. Specific documentation requirements include a valid SARS PIN, BEE certificate, and up-to-date municipal account. The JPC reserves the right to accept or reject any quotation offer and may cancel the quotation process or reject all quotation offers at any time before the appointment.
The bid notice states goods must be delivered to the address indicated on the quotation page.
The bids will be evaluated on price and preferential goals specified on this RFQ 80/20 preference point systems.
Bidders must be on the JPC panel of service providers to supply and deliver cleaning materials, have a valid tax compliant verification PIN number issued by SARS, be a close corporation with a current copy of CK1 and/or CK2C, have a certified copy or original of the entity's BBBEE certificate or original sworn affidavit, have an up-to-date municipal account not older than three 3 months and not over three 3 months in arrears, and have a valid lease agreement affidavit stating why an up-to-date municipal account cannot be submitted.
Closing Date: Thursday, 14 August 2025 @11: 00 Quotations are hereby invited for the appointment of a service provider for the supply, delivery and off- loading of high- pressure firefighting skid units.
Appointment of a service provider for the supply, delivery and offloading of highpressure firefighting skid units. Highpressure 700 l firefighting skid unit, 600 l step tank, 6 hp Briggs and Stratton engine or approved equivalent, WL 25ASB 0- 50 bar high pressure pump with automatic under loader, 1 x powder coated hose reel with heavy duty swivel, 1 x 15m 38 hydraulic hose, 1 x pistol grip gun with quick release coupler, maximum flow rate of 550 lmin @max engine rpm, 100m x 20mm high quality rubber hose with geka couplings, training on highpressure firefighting skid units.
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Quotations are invited for the appointment of a service provider for the supply, delivery, and offloading of high-pressure firefighting skid units. The quotation must be submitted on the official quotation document, including all required annexures, and delivered by hand before the closing date and time. Mandatory documents include a completed and signed schedule of pricing, authority of signatory, and no missing pages. Essential documents include completed and signed municipal bidding documents (MDB 1, 4, 6. 1, 8, and 9), CSD registration report, municipal rates and taxes or service charges (not older than 90 days), valid lease agreement or rental statement if no property ownership, confirmation from ward councillor or tribal authority for informal settlements, sworn affidavit for operating from parent's place or other locations, letter from conveyancing attorneys for acquiring new property, director's IDs, and original quotation document. All quotations must be in RSA currency and inclusive of VAT for registered VAT vendors. Non-VAT vendors must submit quotations excluding VAT, but if successful, must register with SARS as VAT vendors within 21 days of award. Joint ventures must submit a document defining the joint venture's conditions, period, authorized representatives, and address for correspondence. No electronic signatures are accepted. Late quotations, telefax or email quotations, and quotations not submitted on the official forms will not be accepted. The validity period for the quotation is 60 days. The municipality reserves the right to negotiate a fair market-related price with recommended bidders after price quotations. No quotations will be accepted from persons in the service of the state. Persons aggrieved by decisions can lodge a written objection within 14 days via email.
The bid notice states delivery of the requirements must be within 14 days after the date of the official purchase order. The supply, delivery and offloading of highpressure firefighting skid units must be delivered at the corner of paardekraal road and coronation street between 7:30 and 15:30 on weekdays.
The highpressure fire fighting skid units must have a minimum of twelve 12 months warranty.
The bid notice states that bidders must comply with mandatory and essential documents, including completed and signed municipal bidding documents, CSD registration, municipal rates and taxes, lease agreements, and other supporting documents. Failure to comply with these requirements will result in disqualification.
The bid notice states procurement from R30 **** up to a transaction value of R300 **** including VAT.
06/10/2025 - SOUTH AFRICA | NC | KIMBERLEYMedium City
Khai- Ma Local Municipality
Management
The procurement/appointment of a service provider: for the supply and delivery of pressurechamber equipment in pella, northern cape
Procurement appointment of a service provider for the supply and delivery of pressure chamber equipment in Pella, Northern Cape. 60m high security fence, 50mm pn 40 air release valve, mild steel top flange, 2 bottom flange top cover fbe coated, 304 stainless steel barrel screen mesh, tie rods fasteners hdpe floats, suitable for potable water, pn40 rated, threaded to sabs **** distance piece cw 2 sockets 400 mm long 1 including bolts, nuts, washers and gasket to ****, 200mm distance piece cw sockets 400 mm long 1 including bolts, nuts, washers and gasket to ****, 200mm diameter pn25 onoff bilevel float level control valve, body cover ductile iron, trim stainless steel, fusion bonded epoxy coated with red braun, flanged drilled sabs **** table ****, incl auxiliary pipework with nylon tubing brass fittings, cf1c1 float pilot, model ****, reduced bore, reduction ratio: 4: 1. including bolts, nuts, washers and gasket to sabs specification. h strainer 1 size: 200mm material specification
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Tenders are invited for the procurement of pressure chamber equipment in Pella, Northern Cape. Bids must be submitted on official forms, completed in black ink, and placed in the tender box at the Khaima Municipality offices by 12:00 on June 18, 2025. Tenders will be opened at 12:05 on the same day. Hand-delivered or posted bids are acceptable, but faxed or emailed bids will not be accepted. Bids will be evaluated on an 80/20 basis, considering price and specific goals. Bidders must complete prequalification and functionality evaluations. Original or certified copies of valid BBBEE certificates must be submitted. Additional documents, such as income tax clearance certificates and municipal account information, are required. Tenderers must register on the National Central Suppliers Database (CSD) if not already registered. The tender document, containing detailed information and requirements, is available on request and download from the etender publication portal and municipal website.
Request for bid: appointment of service provider for the provision of communications, public relations, and media relations for toll and non- toll network for a period of five ( 5) years
Appointment of service provider for the provision of communications, public relations, and media relations for toll and nontoll networks 10 relevant experience, 5 interdisciplinary agency management experience, 12 examples of written work, 8 press releases, 4 opinion pieces/feature articles, experience in reputation management, 5 examples of media issues managed, experience in speech writing, 10 examples of speech writing, experience of media training, 3 media training exercises, all proposed key resources must not be from a subcontractor, minimum 45 points out of 60 points for quality evaluation criteria, minimum threshold for technical functionality must be met or exceeded, 4 case studies from the past 7 years demonstrating how PR and media relations efforts successfully sustained or enhanced a public sector client' s reputation over time, executive summary, client overview and contactable references, campaign strategy, key messages, media channels, target audience, press clippings, media impressions, cont
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This is a request for bid for the appointment of a service provider for communications, public relations, and media relations for toll and nontoll networks. The tender requires significant experience in comparable projects, including reputation management, media liaison, speech writing, and media training. Bidders must demonstrate experience through case studies, and meet minimum evaluation points for quality and technical functionality. A pricing schedule is included, and various forms (e. g. , B-BBEE verification, declaration of interest) are required to be completed and submitted. The tender also includes details on post-tender negotiations, and the award of business.
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