Provision of propertymanagement services on selected ecdc properties in mthatha, butterworth, and east london areas for three years commission based contract
This specification outlines the minimum quality requirements for all Eskom suppliers and sub-suppliers. It details the criteria for selection, evaluation, vendor registration, management, monitoring, assessment, and auditing of suppliers. Eskom prioritizes partnering with suppliers who demonstrate a commitment to developing, implementing, and maintaining a Quality Management System (QMS) conforming to ISO **** standards. The document covers pre-contract award quality requirements, including supplier and sub-supplier QMS requirements, quality plans, and quality control plans. It also details post-contract award processes such as contract execution, supplier quality performance monitoring, and quality audits. Standard conditions regarding rights of access, Eskom's rights to information, preservation, quality audits, management of nonconformities, and special processes are also outlined. Suppliers are categorized into four levels (1-4) with specific documentation requirements for each. Capability and capacity assessments are performed for high-risk suppliers. The specification also details the process for handling nonconformities and the requirements for special processes.
The bid notice does not explicitly state a general delivery deadline for proposals. However, for contract execution, suppliers are required to submit specific documents within 30 days or as per the stated timeline after the contract date, prior to the commencement of work.
Suppliers must develop, implement, and maintain a formal QMS that conforms to the latest ISO **** standard or any applicable QMS standard. For Category 1 suppliers, a valid ISO **** certificate from an accredited certification body is required. For other categories, objective evidence of a developed, implemented, and maintained QMS complying with ISO **** or applicable standards is necessary.
The bid notice states that if Eskom or its inspection authority identifies any nonconforming products, the supplier shall be deemed in breach of contract and held liable for repair, rework, and/or replacement costs. The supplier may also be liable for the full costs of follow-up audits.
The bid notice mentions that where samples are required for acceptance, these shall be submitted to Eskom for review and acceptance.
Tenderers are required to submit various documents to claim preference points, including BBBEE certificates or affidavits and proof of locality (municipal accounts or lease agreements). The notice also outlines waste management requirements for construction projects, emphasizing proper containment and disposal with safe disposal certificates as a prerequisite for payment. A detailed pricing schedule for a wide range of office supplies and stationery is provided, with quantities listed for evaluation purposes only. The municipality reserves the right to order any quantity, including none. Quotations must be valid for at least 90 days from the closing date.
The successful bidders are to ensure compliance with section 204 of the Value Added Tax (VAT) Act, 89 of ****, and failure to comply with the mentioned requirements will result in payments not being made timeously. Saldanha Bay Municipality will not be liable for any late payments as a result of invalid tax invoices submitted by suppliers.
The municipality does not bind itself to accept the lowest or any bid. Quotations will be evaluated in terms of preferential procurement regulations, 2022, and the preferential procurement policy of council.
Tenderers must submit the following proof to claim preference points: BBBEE original or originally certified BBBEE certificate or affidavit and locality proof. For locality, if the tenderer is the owner of the property, a municipal account registered in the name of the tenderer not older than 3 months is required. If the tenderer is not the owner, a valid lease agreement or an affidavit from the property owner is required.
Law enforcement will conduct regular inspections and non-compliant contractors will be fined. If specific goals have been claimed or obtained on a fraudulent basis or any of the conditions of contract have not been fulfilled, the organ of state may, in addition to any other remedy it may have, disqualify the person from the tendering process, recover costs, losses or damages, cancel the contract, and recommend that the tenderer or contractor be restricted from obtaining business from any organ of state for a period not exceeding 10 years.
Request for proposal for the appointment of professional services provider to provide multi- disciplinary technical delivery capacity support for the refurbishment of the existing former eskom office building into a( n) ( nsfas accredited) student accommodtaion ( rental) project in sol plaatje local municipality ( splm), kimberley, northern cape. Located at 6 george street in kimberley, northern cape.
Group Financial Services: Supply Chain Management. Various Tenders Are Listed With Closing Dates In May And June 2026. Tenders Include Construction/ And Lease Of Property. The 80/ 20 And 90/ 10 Preferential Point Systems Are Applicable. Bidders Must Register On The Central Supplier Database. Tender Documents Can Be Downloaded From The City Of Tshwane And
Tender for the manufacturing, supply, delivery and offloading of various uniforms, insignia and medals to the City of Tshwane: Metro Police Department on an as and when required basis for a period of three ( 3) years
1. wsbu 13 tender for the completion of outstanding works at the 10ml concrete reservoir, bulk water pipeline, valve chambers and manholes, at klipgat reservoir for a period of twelve 12 months 2. roc 10 **** tender for the maintenance of balustrades, barriers, retaining walls, bollards and steel structures as well as updating the inventory on the street furniture management system as and when required on tendered rates and subject to available budget over a 3year term 3. gpm 16 **** tender to appoint service providers for the maintenance, audits, repairs and upgrade of existing and new fire prevention systems city wide for a period of three 3 years as and when required 4. gpm 20**** tender for the supply, delivery and installation of office furniture, artwork and equipment for all buildings owned and occupied by the city of tshwane, as and when required, over a period of three 3 years 5. os 01**** tender for the procurement of protection officers council orderlees and required equipment for council m
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Tender documents must be deposited in the tender box at Tshwane House, 320 Madiba Street, Pretoria, accompanied by an electronic version. Documents can be downloaded from www. ***. *. * and www. ***. *. * providers must register on the Central Supplier Database (www. ***. *. *). Tenders will be received on or before the closing time and date, enclosed in a separate, sealed envelope bearing the tender heading and reference number, and addressed to the Divisional Head: Supply Chain Management. Tenders will be opened at Tshwane House at the indicated time. Tenders must remain valid for 90 days after the closing date. The issue date of the notice is 17 April 2026.
The bid notice states that tenders must remain valid for a period of 90 days after the closing date.
The bid notice states that for the tenders listed, the 80/20 preferential point system is applicable, and for others, the 90/10 preferential point system is applicable.
The bid notice states that service providers must register on the national treasury central supplier database, which can be accessed at www. ***. *. *
The bid notice mentions compulsory briefing sessions for several tenders, with specific venues and dates provided.
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Welcome to BidHits. Start by adding a few key words. Just type what you sell.
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