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.
Final policy on long term financial planning 2026/2027
Policy on long term financial planning
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This document outlines the policy on long-term financial planning for Lekwa Local Municipality, aiming to ensure sufficient and cost-effective funding for long-term objectives. It covers the development, implementation, and evaluation of plans for basic municipal services and capital assets, setting out estimated expenditures and necessary resources. The policy emphasizes financial sustainability, optimal revenue collection, and efficient utilization of grants. It details a four-phase process for developing the financial plan: status quo assessment, financial modeling, outcome analysis, and plan development. The policy also includes a revenue enhancement strategy focusing on improving revenue levels and collections through various initiatives like fixing metering and billing, indigent management, and customer care improvements. The plan is subject to annual review and revision.
Procurement of professional consultancy and training services for cash flow management, financial forecasting, working capital optimization, and liquidity risk control
Professional consultancy and training services for cash flow management, financial forecasting, working capital optimization, and liquidity risk control
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Procurement of professional consultancy and training services for cash flow management, financial forecasting, working capital optimization, and liquidity risk control. Quotations must be hand-delivered by 10 am on **** quotations will not be accepted. Evaluation is based on an 80/20 point system. SCM enquiries: Sisekelo Gazu at 035 473 3466. Technical enquiries: N Hlanhla Mchunu at 035 473 **** enquiries: Sinathemba Khoza at ***@***. *. * or 035 473 **** documents available from **** providers must be on CSD. Facsimile or telegraphic tenders will not be accepted. The municipality reserves the right not to accept any quote. Canvassing is prohibited and will lead to disqualification.
Quotations must be hand-delivered by 10 am on **** be hand delivered and placed in the quotation box at the reception at the scm unit, 11 kv challenor road, industrial area, eshowe by no later than 10 am on the ****
This quotation will be evaluated on the 80/20 point system as prescribed by the pppfa 2022 where 80 points will be scored on price, and 20 points will be scored on specific goals as detailed in the quotation document.
nb: orders will not be issued to a service provider who is not on csd.
canvassing in the gift of council is strictly prohibited and will 1e 0 disqualification of the tender.
Request for Proposals ( RFP) The provision of services for the development of the Regional Innovation Support Programme ( RISP) three- year strategic overview report for Financial Years 2023/24 to 2025/26
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