Eerste seeks hereby invites suitably qualified and experienced service providers to submit proposals for the provision of job evaluation, job grading and remuneration benchmarking services across identified positions within the organisation
Job evaluation, job grading, and remuneration benchmarking services The procurement includes job evaluation for identified positions, job grading, remuneration benchmarking against comparable organizations, identifying salary disparities, recommending a remuneration framework, and developing implementation guidelines. Specific positions to be evaluated and benchmarked are listed across various departments including executive, production management, engineering, planning, preparation, knitting, weaving, dyehouse, SHEQ, CMT, warehouse, sales marketing, and finance.
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Proposals are invited for job evaluation, job grading, and remuneration benchmarking services. The closing date for submissions is June 12, 2026, at 17:00. All enquiries must be in writing to ***@***. *. * or ***@***. *. * must be submitted electronically to ***@***. *. * project scope includes evaluating positions, grading them, benchmarking remuneration, and recommending a framework. Service providers must have proven experience in manufacturing, textile, industrial, or FMCG sectors and use recognized grading methodologies. The evaluation will be based on functionality (80 points) and BBBEE status (20 points). The project is expected to take 4-6 weeks. Bidders must register on the Central Supplier Database (CSD) and submit all required annexures.
Responses must be received no later than 17:00 on 12 June 2026.
The proposal will be evaluated on functionality (minimum 80 points) and then on the preference point system (price 80 points, BBBEE level 20 points).
Service providers must have proven experience in job evaluation and remuneration benchmarking, experience within manufacturing, textile, industrial or FMCG sectors, competency in recognised grading methodologies, access to credible and current salary survey databases, and strong project management and reporting capability.
Incomplete submissions, late submissions, bid responses sent to the incorrect email address, bid responses being inaccessible due to nonstandard electronic file formats, bid responses with file size limits greater than 50mb, failure to comply with RFP requirements, and failure to achieve the minimum qualifying score for functionality will lead to disqualification.
Quotations invited for Supply and Delivery of Soups and Seasonings for a period of 9 months to Frere Hospital
Supply and delivery of soups and seasonings Soups ( chicken, thick vegetable, scotch broth, beef gravy, chicken gravy), Spices ( curry powder, chicken spice, cinnamon, turmeric, mixed herbs, paprika), Baked beans in tomato sauce, Salt ( fine, iodized)
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Suppliers are invited to quote for the supply and delivery of soups and seasonings for a period of 9 months to Frere Hospital. Submissions must be uploaded onto the eTender portal by 15 June 2026 at 11:00 AM. Emailed or faxed documents will not be accepted. The bid is subject to the Preferential Procurement Policy Framework Act, ****, and the General Conditions of Contract. Evaluation will be in three stages: administrative compliance, compliance with non-negotiable requirements, and price/specific goals (80/20 principle). Mandatory requirements include completed project forms, proof of funding, and compliance certificates. Failure to comply with non-negotiable requirements will result in disqualification. Suppliers currently or recently under contract with Frere Hospital are not allowed to respond. Deliveries must be made Monday to Thursday between 7:30 AM and 3:30 PM (with a lunch break). All food items must have a minimum shelf life of 6 to 12 months. The department reserves the right to inspect production processes, products, and premises without prior notification.
Submissions must be uploaded onto the eTender portal by 15 June 2026 at 11:00 AM. Deliveries are scheduled for Monday to Thursday at specific times.
Payment will be made within 30 days after receipt of an invoice accompanied by the delivery note.
The warranty period for goods is typically twelve months after acceptance or eighteen months after shipment, unless otherwise specified.
The quote will be evaluated based on a combination of price (80 points) and specific goals (20 points) using the 80/20 principle.
Bidders must ensure tax compliance and submit their SARS PIN. They must also provide completed project forms, proof of funding, and compliance certificates for premises.
Penalties may be deducted from the contract price for delayed delivery or unperformed services.
The department reserves the right to conduct inspections of the production process, product, and premises of the supplier without prior notification.
Disqualification can occur due to late submissions, failure to comply with non-negotiable requirements, or if tax matters are not in order.
Quotation Document for Service Provider for Supply and Deliver of Sport Equipment
Supply and delivery of sport equipment 1. 14 x soccer kit for seniors with numbers 2. 14 x soccer kits for juniors with numbers 3. 14 x netball kits for seniors 4. 70 match soccer balls size 5 5. 70 netball match balls size 5 6. 90 x 14 gold plated medals with umshwathi logo 7. 90 x 14 silver plated medals with umshwathi logo 8. 90 x 14 bronze plated medals with umshwathi logo 9. Trophies for first place ( height 60 cm, width 30 cm, base solid black marble or wooden base, colour gold)
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Request for Quotation (RFQ) for the supply and delivery of sport equipment. Proposals must be submitted in a sealed envelope by Thursday, 11 June 2026, 12:00 PM. Late submissions will not be accepted. Quotation documents can be collected from 04 June 2026 or downloaded from www. ***. *. * can be directed to Mr. S N T Zondi at 033 816 **** or ***@***. *. * evaluation will use the 80/20 preference points system. CSD registration is compulsory. Failure to complete MBD documents may result in disqualification.
Proposals must be deposited in the quotation box on or before Thursday, 11 June 2026, by 12:00 PM. o late quotation offers will be accepted under any circumstances.
Payments will be made upon satisfactory delivery of the required service. all payments due to creditors will be settled within 30 days from receipt of a proper invoice or, in the case of civil claims, from the date of settlement or court judgment.
The quotation document will be evaluated using responsiveness criteria, functionality if applicable and 80/20 of the PPPFA with its 2022 regulations. The municipality reserves the right not to accept the lowest or any quotation.
Bidders must be registered on the Central Supplier Database (CSD). Compulsory returnable documents include the official quotation document, MBDs, CSD report, valid tax clearance certificate, and certified ID/passport of directors. Failure to submit a CSD supplier registration number will result in the disqualification of proposals.
Failure to submit required documents, late submissions, incomplete proposals, or not being tax compliant may result in disqualification. Failure to complete these documents may result in your quotation being invalid.
Manufacture, testing, supply and delivery of csp transformers
Manufacture, testing, supply and delivery of CSP transformers ****: Co- management and operation of municipal services ****: Supply and delivery of water meters, meter interface units and related materials ****: Expression of interest for the supply and delivery of various cleaning materials ****: Supply and delivery of electrical products for underground and overhead systems ****: Call for expression of interest for repairs and maintenance of vehicles for a period of 36 months ****: Specialized fire fighting vehicles ****: External hire of refuse compaction vehicles on an as and when required basis ****: Manufacture, testing, supply and delivery of CSP transformers ****: Construction of Ward 8 councillors office for a period of three 3 months ****: Triennial contract for provision of basic sanitation services: Clusters 1- 6 ****: Occasional hire of plant trucks for relocation of households and their belongings from stressed informal settlements to huma
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Tenders are invited for the manufacture, testing, supply and delivery of CSP transformers. Tenderers must be registered on the municipality's suppliers database. Late tenders will not be accepted. The council promotes the use of previously disadvantaged small and medium contractors. Submission deadline is 11:00 am on 9 July 2026 for some tenders, with others having later deadlines. Tenders must be placed in the tender box at the Supply Chain Management offices. Tenders will be publicly opened shortly after 11:00 am on the application Thursday. Attendance at compulsory clarification meetings or site visits is mandatory for bid consideration.
Tenders must reach the municipality by not later than 11:00am on : 9july 2026: ****, ****, ****, ****, ****, scm1046g20222023. Other tenders have later submission dates.
The council does not bind itself to accept the lowest or any tenders.
All tenderers must be registered on the municipality's suppliers database through nmbm database. The municipality reserves the right not to consider the tenders of tenderers not registered on the nelson mandela bay municipality's suppliers database.
As per section 221biii of the scm policy, and section 221biv, a bid from a prospective bidder who did not attend a prescribed compulsory site meeting or briefing session referred to in subparagraph iii will not be considered.
Tenderers arriving 10 minutes late will not be allowed into a clarification meeting. A bid from a prospective bidder who did not attend a prescribed compulsory site meeting or briefing session will not be considered.
Draw, Fabricate, Supply, Deliver, Replace, and Install new pipework with fittings inside the cable tunnels and pipe trenches at Kriel Power Station for a period of six months
Fabrication, supply, delivery, replacement, and installation of new pipework with fittings
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The tender involves fabrication, supply, delivery, replacement, and installation of new pipework with fittings inside cable tunnels and pipe trenches at Kriel Power Station for a period of six months. Tenderers must acknowledge and accept Eskom supplier quality requirements as per specification **** and ISO **** standard.
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