The appointment of one or more service providers to a framework agreement for the provision, implementation, and support of an Enterprise Resource Planning ( ERP) solution, including related modules, for a period of sixty ( 60) months with the provision of ongoing support and maintenance services for SABS.
erp implimentation requirements specifications appendix a enterprise resource planning erp system implementation scope of workframework agreement for the provision of an enterprise resource planning erp solution, coveringscope definition, survey and analysis, design, development, testing, deployment, support, maintenance, and training for the successful delivery of the sabs erp systemprogram m anagement office pmosouth african bureau of standards erp implimentation requirements specifications
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This document outlines the requirements for the implementation of an Enterprise Resource Planning (ERP) system for the South African Bureau of Standards (SABS). The scope includes design, development, testing, deployment, support, maintenance, and training. Key functional areas to be covered by the ERP system include Finance, Supply Chain Management (SCM), Human Capital Management (HCM), Customer Relationship Management (CRM), Project Portfolio Management (PPM), Facilities Management, Performance Management, Master Data Warehouse (MDW), and Business Intelligence (BI). The implementation aims to modernize, digitize, and standardize SABS's core business processes, improve operational efficiency, ensure regulatory compliance (PFMA, POPIA), enhance financial management, and support digital transformation. The document details specific functional requirements for each module, integration requirements, and compliance considerations. It also specifies technical requirements for deployment, hosting, scalability, and security.
The Ekurhuleni Housing Company ( EHC) hereby invites suitably qualified and experienced service providers to submit an RFQ for the provision of Carpentry and Joinery Trade Services. RFQ NO: EHCCAPENTRY/2026
repairs and maintenance the ekurhuleni housing company ehc hereby invites suitably qualified and experienced service providers to submit an rfq for the provision of carpentry and joinery trade services bidder must sign submission register. financial capability. submit latest 3 months the successful bidder will be required to provide general carpentry bank statements reflecting a positive cash maintenance, repairs, and installations across ehcmanaged flow or access to shortterm finance e. g. properties on an asneeded adhoc basis. responsibilities include, overdraft facility confirming the bidders but are not limited to: ability to deliver the project. repair and replacement of internal and external doors, frames, completed pricing schedule. and locks. active cidb status with grading of 1gb or maintenance of kitchen cabinetry and builtin cupboards higher. bics. minimum of three 3 written references from repair of wooden flooring, skirting, and ceiling panels. previous commercial or residential. general joinery
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The bid requires bidders to submit a pricing schedule, certified copies of directors' IDs, proof of CIPC registration, up-to-date municipal account statements, and other documents. The evaluation will follow the 80/20 preference point system. Submissions must be hand-delivered in a sealed envelope to the EHC head office by the reception. The entity reserves the right to negotiate with the shortlisted bidder prior to the award and with the successful bidder post award. The entity reserves the right to conduct due diligence during the evaluation phases, before the final award, or at any time during the contract period and this may include preannounced nonannounced site visits.
The bid notice states duration: until the maximum expenditure is reached or 11 months from the date of appointment whichever occurs first.
The bid notice states his bid will be evaluated and adjudicated according to the **** preference point system, in terms of pppfa regulations 2022 as amended.
The bid notice states bidder must sign submission register. financial capability. submit latest 3 months the successful bidder will be required to provide general carpentry bank statements reflecting a positive cash maintenance, repairs, and installations across ehcmanaged flow or access to shortterm finance e. g. properties on an asneeded adhoc basis. responsibilities include, overdraft facility confirming the bidders but are not limited to: ability to deliver the project. repair and replacement of internal and external doors, frames, completed pricing schedule. and locks. active cidb status with grading of 1gb or maintenance of kitchen cabinetry and builtin cupboards higher. bics. minimum of three 3 written references from repair of wooden flooring, skirting, and ceiling panels. previous commercial or residential. general joinery work for common areas and office facilities.
The MBDA seeks the services of suitably qualified internal auditors. SCM Listing Criteria and returnable document requirements: 1. Full CSD Report 2. Valid BBBEE certificate 3. Declaration for service of the state - MBD4 4. Municipal Billing clearance certificate or Municipal Statement of account or a lease agreement. 5. Certificate of Independent Bid Determination ( MBD9) 6. Proof of banking details Service providers must ensure the following is adhered to: 1. All queries must be sent only in writing to fo
request for quotation rfq authorisation form for goodsservices mbda **** internal audit engagements 1. human resources management review the adequacy and effectiveness of the human resource policies and processes of the entity. focus on the following: effective implementation of all human resource policies 2. information technology reviews a vulnerability testing penetration testing assess and identify whether vulnerabilities exist on the selected ip addresses critical systems that could be exploited on the internal network, systems andor resources and test the effectiveness of the patch and configuration management processes within the information and communication technology ict department b information technology reviews application controls adequacy and effectiveness review of it application controls data input, including system input interfaces data processing data output, including system output interfaces data storage data security system change controlminimum requirements: c the project director shou
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The MBDA seeks qualified internal auditors for various engagements, including human resources and IT reviews. Bidders must meet specific experience and qualification requirements. Quotes will be evaluated based on price (80%) and specific goals (20%). Payment terms are within 30 days of a valid invoice. Bidders must be registered on the central supplier database. The closing date for submissions is February 19, 2026, at 16:00. Additional documents are required, including a full CSD report, a valid BBBEE certificate, and others. Bidders must score a minimum of 42 out of 50 in functionality to qualify. The MBDA reserves the right to reject any quotation. The successful applicant shall on a monthly basis undergo a performance review by the mbda that will assess the service providers performance. if the successful applicant is underperforming on a continuous basis, or not meeting the service level required as per the contract, the service provider will be issued with a written notification of such poor service. the mbda shall be entitled to retain 10 of the monthly cost and only once the service delivery levels are as per the required standards set by the mbda, will the mbda release the retained 10. continued poor performance could result in the termination of the contract.
The bid notice states payment for payments will be made within 30 days from receipt of a valid invoice, services accompanied by a statement of account.
The bid notice states The quotes will be evaluated on the **** price and specific goals as per mbd 6. 1 attached.
The bid notice states bidders must score at least a minimum of 42 out of 50 in respect of functionality in order to qualify forappointment to the panel.
The bid notice states if the successful applicant is underperforming on a continuous basis, or not meeting the service level required as per the contract, the service provider will be issued with a written notification of such poor service. the mbda shall be entitled to retain 10 of the monthly cost and only once the service delivery levels are as per the required standards set by the mbda, will the mbda release the retained 10. continued poor performance could result in the termination of the contract.
Request for proposal: Submission of detailed proposals for appointment on a panel for funding, design, construction, and delivery of key infrastructure capital projects under a turnkey ( design- finance- build) delivery model on risk for a period of three years.
Appointment of a professional service provider for the development of water conservation and demand management plans for masilonyana local municipality
Appointment of a professional service provider for the development of water conservation and demand management plans for Masilonyana Local Municipality
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The tender is for a professional service provider to develop water conservation and demand management plans for Masilonyana Local Municipality. A non-compulsory briefing session will be held online on MS Teams on March 3, 2026, at 11:00 AM. The closing date for submissions is February 16, 2026, at 10:00 AM. The tender will be evaluated based on the Preferential Procurement Policy Framework Act and functionality. The tender offer validity period is 120 days. The employer will respond to clarification requests up to 7 working days before the closing time. The tenderers must submit their tenders using only the tender documentation issued. Telegraphic, telephonic, telex, facsimile, email and late tenders will not be accepted.
The completion date for the whole of the services is 6 calendar months after the start date. The completion date for the whole of the services is 6 calendar months after the start date.
The payment will be made within thirty days from the date of receipt exclusive of the invoice. 51. 1 the period within which the payments are made is thirty days from the date of receipt exclusive of the invoice.
Tenders will be evaluated based on preferential procurement framework act 5 of **** and on functionality as prescribed in the preferential procurement regulation 2022. Tenders will be evaluated based on preferential procurement framework act 5 of **** and on functionality as prescribed in the preferential procurement regulation 2022.
Only tenderers who have in their employ registered professional persons in terms of a recognised professional body e. g. engineering council of south africa. only tenderers who have in their employ registered professional persons in terms of a recognised professional body e. g. engineering council of south africa.
A noncompulsory tender briefing session will be held online on ms teams and on the date and time shown above unless otherwise amended later. a noncompulsory tender briefing session will be held online on ms teams and on the date and time shown above unless otherwise amended later.
The employer will respond to requests for clarification received up to 7 working days before the tender closing time. 5. 1 the employer will respond to requests for clarification received up to 7 working days before the tender closing time.
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