Appointment of a suitable qualified service provider to conduct a pricing tool update for a period of three ( 03) months
Appointment of a suitably qualified service provider to conduct a pricing tool update for a period of three 3 months
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Broadband Infraco is seeking a qualified service provider to update its pricing tool. The existing tool has not been reviewed since 2016 and needs enhancement to improve competitiveness and accurately reflect margins. The scope includes assessing bandwidth availability, reviewing the current pricing tool's methodologies, and updating it with market-aligned structures and cost modelling. The service provider must have proven experience in telecommunications pricing, expertise in NLD and DCF methodologies, and a strong understanding of cost drivers and margin modelling. They must also be capable of transferring skills to internal teams. The pricing tool should be Excel-based, with clear assumptions, modelling capabilities, user guides, and no locked cells. Bidders must submit completed SBD documents, a quotation on company letterhead, CSD report, valid tax pin/certificate, and a certified BBBEE certificate or affidavit. The evaluation will be based on the 80/20 preference point system, with 80 points for price and 20 for specific goals (e. g. , black-owned, women-owned, youth, people with disability, military veterans). Payment will be processed after fulfillment of contract conditions and receipt of an approved invoice, typically on the last day of the month following the invoice receipt month.
The bid closing date is 12 May 2026 at 12:00.
The bid notice states, Payment of invoices will be effected on the last day of the calendar month following the calendar month of receipt of a correct and original invoice.
The bid notice states, This rfq will be evaluated in terms of price and specific goals system and points shall be awarded accordingly.
The bid notice requires bidders to have Proven experience in telecommunications pricing, preferably within wholesale fibre and connectivity services. Demonstrated expertise in national longdistance pricing nld and discounted cash flow dcf methodologies. Strong understanding of capex, opex, cost drivers, and margin modelling.
Re- advertisment: supply and delivery of officestationery
Supply and delivery of office stationery 1. prodesk top stapler 20 sheets 10 2. index dividers 10 tab unprinted 200 packs 3. assorted highlighters pack of 6 10 packs 4. hard cover book 2 quire a4 192pg feint 50 margin 5. correction pen tippex box of 10 1 box 6. assorted a4 quotation folders for filing pack of 50 packs 10 7. 43g pritt stick 1 box of 24 8. sharpeners double hole barrel 10 9. whiteboard markers and cleaner pack of 3 10 packs blue, black and reditems quantity 10. eraser, **** 10 11. magnetic whiteboard flip chart paper 50 sheets 10 packs **** 12. cube refill note paper **** 500 sheets 20 packs assorted colours 13. deli stickup index tabs, 100 sheets **** 20 packs assorted colours 14. orange handle scissors 10 15. lefthanded scissors 2 16. a4 carry folders pvc 180 micron assorted pack 6 20 17. flipchart nonmagnetic standard **** 1 18. high surge protection adaptor 4 19. ellies 12way adaptor surge protection 4 20. ellies 8way adaptor 0. 5m cord 4 21. extension cord white1
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Bidders must submit responses via email before or on the stipulated date and time. Late and incomplete submissions will invalidate the quote submitted. The SBD 4, POPiA consent form, SBD 6. 1, a valid tax clearance certificate, a valid SANAS accredited BBBEE certificate or sworn affidavit, and two contactable reference letters confirming the supply and delivery of stationery within the past five years must be submitted. Bidders' price quotations must be inclusive of all applicable taxes including VAT. The total price proposal weighs 80 points, and BBBEE status level 1 as per SBD 6. 1 weighs 20 points.
The total price proposal weighs 80 points, and BBBEE status level 1 as per SBD 6. 1 weighs 20 points.
The bidder must submit proof of registration on CSD central supplier database, the SBD 4, POPiA consent form, SBD 6. 1, a valid tax clearance certificate, a valid SANAS accredited BBBEE certificate or sworn affidavit, and two contactable reference letters confirming the supply and delivery of stationery within the past five years.
The South African National Biodiversity Institute ( SANBI) requires a suitable service provider to supply and delivery of stationery for a period of three ( 3) years at the Karoo Desert National Botanical Garden.
Supply and delivery of stationery for a period of three 3 years at the Karoo Desert National Botanical Garden. Copy paper A4 80gsm bond white box x 5 reams Copy paper A3 80gsm bond white ream 500sheets Self- adheisve clear bookcover Manuscript book feint margin A5 192 page Duplicate receipt book printed 5 to view 111mm x275mm 200 pages Memo book feint ruled A6 144 page Petty cash voucher pad printed 148mm x 105mm 36 pages Exam pad feint margin punched A4 100 page 132 quire hard cover counter book quad ruled A4 192 page Thermal POS printer roll 57 x 30 Thermal POS printer roll 80 x 80 Plastic pocket A4 multipunched pack of 100 Lever arch board file w71 Mottled board lever arch file no index foolscap 70mm w70 Optiplan 445 heavyweight file A4 pack of 25 Optiplan 430 mediumweight file A4 pack of 25 Optiplan 480 heavyweight file A4 pack of 25 Display file A4 30 pocket Display file A4 20 pocket Display file A4 10 pocket A4 polypropylene ribbed presentation folder Laminating pouches A3 150 microns pack of 100 Lamina
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The South African National Biodiversity Institute (SANBI) requires a service provider to supply and deliver stationery for three years at the Karoo Desert National Botanical Garden. Bids must be emailed to ***@***. *. * with a copy to ***@***. *. * closing date for submission of responses is 14 November 2025 at 11:00 am. The bid will be awarded to the highest combined score 80 plus 20 out of 100 points. The service provider and SANBI will enter into a service level agreement (SLA) for monitoring and compliance purposes which will be signed by both parties during contracting. The SLA will be monitored through compliance meetings which will be held monthly until the completion of the contract. The service provider will also meet the designated SANBI representative as and when deemed necessary by either party. Pricing will remain fixed for the first year of the contract, adjustments or ad hoc costs will not be considered, CPI consumer price index based pricing increase will be considered in the second and third year of the contract through negotiation and agreement between the service provider and SANBI.
The bid notice states seven 7 days maximum delivery from issuing of purchase order.
Payments of invoices will be made in accordance with PFMA within 30 days of receipt of invoice after the service has been rendered.
The bid will be awarded to the highest combined score 80 plus 20 out of 100 points.
The deadline for submission of enquiries is 12:00 pm on 11 November 2025.
Invitation of bids for the appointment of a service provider to review the regulatory accounting system ( ras) model utilised by the department to determine the appropriate retail, wholesale, secondary storage and secondary distribution margin for a period of 16 months.
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Welcome to BidHits.
Finding public tenders and bids is important. But what really matters is quickly identifying the opportunities that match what your company sells.
To get started, enter a few keywords that describe your products or services. BidHits shows relevant opportunities, highlights your keywords, and organizes everything by date.
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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