Request for Quotation for SAP Technical and Functional Support and Maintenance Services for SAP ECC 6. 0 EHP7 and SAP S/4HANA ( 12 Months)
SAP technical and functional support and maintenance services for SAP ECC 6. 0 EHP7 and SAP S/4HANA for 12 months SAP functional support ( SD, HCM, Payroll, PPM), SAP technical support ( ABAP, HANA database, integration, workflow), SAP Basis administration, SAP security and authorizations, development and enhancement services, disaster recovery support, knowledge transfer and training
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RFQ for SAP technical and functional support and maintenance services for SAP ECC 6. 0 EHP7 and SAP S/4HANA for 12 months. Services on time and material basis. Bids must be submitted by 6 November 2026 at 23h59 via email. Non-compulsory briefing session. Evaluation based on functionality (70% minimum) and 80/20 preferential point system. Must be recognized SAP implementation partner. Pricing based on hourly rates, no retainer fees, max 160 billable hours per month. SLA with defined response and resolution times. Payment within 30 days of monthly statement.
Bids must be submitted by the stipulated time to the email address stipulated above. The closing date is 6 November 2026 at 23h59. closing date: 2026 closing time: 23h59
Payments shall be affected within 30 thirty days after submission of the bidders monthly statement. payments shall be affected within 30 thirty days after submission of the bidders monthly statement.
The bidder warrants that all goods supplied under this purchase order will be in accordance with all contract requirements and free from defects for twelve 12 months after final acceptance. the bidder warrants that all goods supplied under this purchase order will be in accordance with all contract requirements and free from defects or inferior materials, equipment and workmanship for twelve 12 months after final acceptance of the goods.
The **** preferential point system will be used to evaluate price and specific goal. the **** preferential point system will be used to evaluate price and specific goal on received written price quotations. where 80 will be allocated for price and 20 for the specific goals.
The service provider must submit a letter to confirm that they are a recognized and authorised SAP implementation support partner for SAP ECC6 EHP7 and S4HANA. the service provider must submit a letter to confirm that they are a recognized and authorised sap implementation support partner for sap ecc6 ehp7 and s4hana
Should the bidder fail to perform and make delivery in terms of the purchase order, rand water shall be entitled to impose a penalty, which shall be deducted from the payment statement. rand water shall be entitled to impose a penalty, which shall be deducted from the payment statement.
Failure to price all items will result in disqualification. failure to price all items will result in disqualification.
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
Provision and Implementation of a Dedicated Learning Management System to Deliver General Aviation Accident Reduction Initiative for Two Years
Provision and implementation of a dedicated learning management system ( LMS) to deliver the General Aviation Accident Reduction Initiative ( GAARS) for two years Learning management system software, implementation and configuration, data migration, training and skills transfer, annual support and maintenance, annual license fee
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Provision and implementation of a dedicated LMS for GAARS for 2 years. Bids due 13 Nov 2026, 11h00, in bid box 1 at SACAA head office, Centurion. Mandatory briefing session on 02 Nov 2026 via Microsoft Teams. Three-envelope submission required. Bidders must be registered on CSD. Evaluation includes functionality (70/100 minimum) and demonstration (32/40 minimum). 80/20 preference point system applies. Bid validity 180 days. Access code required for office park via WhatsApp.
Bids must be deposited in the bid box marked 1 by no later than 11h00 on 13 November 2026. The sealed envelope must be placed in the tender box marked 1 at byls bridge office park, centurion by no later than 11h00 on 13 november 2026.
The warranty shall remain valid for twelve 12 months after the service has been delivered and accepted. This warranty shall remain valid for twelve 12 months after the service, or any portion thereof as the case may be, have been delivered to and accepted at the final destination
80 points for price and 20 points for specific goals. for this bid, 80 points will be allocated for price and 20 points for specific goals.
Bidders must be registered on the Central Supplier Database (CSD) and submit various mandatory documents. prospective bidders must be registered on the central supplier database csd prior to submitting bids.
Failure to submit in the correct bid box will result in disqualification. failure to submit in a correct bid box will result in a disqualification.
Online Database Search Services/ Data Verification Services/ Data Search Services/ Online Database Providers
Appointment of service provider to provide online deeds, cipc and credit searches for a period of three ( 03) years
Appointment of service provider to provide online deeds, CIPC and credit searches for a period of three ( 03) years Online deeds office property search, deeds office transfer details per line search, deeds office document copy, deeds office document search, deeds office person search, deeds office tracing system, automated document tracking, deeds office sequestration, surveyor- general diagram, property report, map search, street address conversion, deeds office title deed copies, automated valuations, company report, director report, contact information search, home affairs ID verification, person vehicle ownership search, transunion vehicle enquiry, credit bureau searches, tracing of customer contact information for collection department, VAT number search, bank account verification
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Appointment of a service provider to provide online deeds, CIPC and credit searches for three years. Compulsory briefing session on 04 November 2026 at 10h00 at New Peter Mokaba Stadium Complex. Bids close 26 November 2026 at 10h00, deposited in bid box at Polokwane Municipality Civic Centre. Bids valid for 90 days. Evaluation based on 80/20 preference point system. Bidders must have experience with online deeds, CIPC and credit searches. Late bids will not be accepted. Tax compliance and CSD registration required.
Bids must be deposited in the bid box not later than 10h00 on 26 November 2026. documents must be deposited in the bid box not later than 10h00 on 26 november 2026
The bid will be adjudicated according to the 80/20 preference point system, with 80 points for the price and 20 points for specific goals.
Bidders must have experience with provision of online deeds, CIPC, and credit searches. bidder should have experience with provision of online deeds, cipc, and credit searches
Bids will be rejected if submitted late, completed in pencil, or if pages are removed. if any pages have been removed from the bid document and have therefore not been submitted
Request for Quotation for SAP Technical and Functional Support and Maintenance Services for SAP ECC 6. 0 EHP7 and SAP S/4HANA ( 12 Months
SAP technical and functional support and maintenance services for SAP ECC 6. 0 EHP7 and SAP S/4HANA for 12 months SAP functional support ( SD, HCM, Payroll, PPM), SAP technical support ( ABAP, HANA database, integration, workflow), SAP Basis administration, SAP security and authorisation, development and enhancement services, disaster recovery support, knowledge transfer and training
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Rand Water seeks a SAP support and maintenance partner for 12 months. Services on time and material basis, hourly rates, no retainer fees, max 160 billable hours per resource per month. Bids must be submitted by 29 October 2026, 23h59 via email. Non-compulsory briefing session. Evaluation includes functionality (70% minimum required) and 80/20 preferential points. Must be recognized SAP implementation partner. SLA with defined response and resolution times. Payment within 30 days of monthly statement.
Bids must be submitted by the stipulated time to the email address stipulated above. Late bids will not be accepted for consideration. The closing date is 29 October 2026 at 23h59.
Payments shall be affected within 30 thirty days after submission of the bidders monthly statement. Rand Water does not allow advance payments to the bidder.
The bidder warrants that all goods supplied under this purchase order will be in accordance with all contract requirements and free from defects or inferior materials, equipment and workmanship for twelve 12 months after final acceptance of the goods.
The **** preferential point system will be used to evaluate price and specific goal on received written price quotations. where 80 will be allocated for price and 20 for the specific goals.
The service provider must submit a letter to confirm that they are a recognized and authorised sap implementation support partner for sap ecc6 ehp7 and s4hana.
Should the bidder fail to perform and make delivery in terms of the purchase order, exception of force majeure specified in clause 12, rand water shall be entitled to impose a penalty, which shall be deducted from the payment statement.
If a person is listed in the register for tender defaulters andor the list of restricted suppliers, that person will automatically be disqualified from the bid process. Failure to price all items will result in disqualification.
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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.
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