Appointment of a panel of service providers to render a Vegetation Management service in the Northern Cape Operating Unit of the GEMMA Cluster for a period of three ( 3) years on an " as and when required" basis
appointment of a panel of service providers to render a vegetation management service in the northern cape operating unit of the gemma cluster for a period of three years on an as and when required basis vegetation management service
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Eskom seeks to appoint a panel of service providers for vegetation management in the Northern Cape operating unit of the Gemma cluster for three years, as and when required. Suppliers must comply with ISO **** quality management system requirements, submit form A, and provide quality documentation per the selected category. Quality plans, control plans, and audits are required. Nonconformities must be addressed within 14 calendar days.
Suppliers must have a quality management system conforming to ISO ****. the supplier and subsupplier shall develop, implement, maintain and improve a formal qms that conforms to the latest iso **** standard
Request for quotation appointment of a service provider to implement and operationalise data governance strategy, framework and data management for six ( 6) months
Appointment of a service provider to implement and operationalise data governance strategy, framework and data management for six months Data governance strategy and framework, data management capability, data quality, metadata management, master and reference data, data architecture, data security, data privacy, data lineage, data lifecycle management, customer 360, passenger count, integrated financial reporting, train tracking, Power BI dashboards, data pipelines, data models, business glossary, data dictionary
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PRASA seeks a service provider to implement and operationalise an enterprise-wide data governance strategy, framework, and data management capability for six months. Scope includes current state assessment, strategy and framework development, policies, data management implementation, data architecture, and priority initiatives (customer 360, passenger count, integrated financial reporting, train tracking). Requires full-time specialist resources. Evaluation includes mandatory compliance, technical functionality (70% threshold), and price/specific goals (80/20). Contract term is six months.
The evaluation uses a 80 points for price and 20 for specific goals system, with price calculated using the formula ps 80 1 pt pmin pmin.
Bidders must submit signed availability confirmation, completed annexure b, cvs, certified qualifications and relevant certifications for all seven resources and meet mandatory technical requirements including dama certified data management professional cdmp at practitioner level or above.
Failure to submit mandatory documents will result in disqualification: failure to submit a mandatory document below will result in disqualification. Also, failure to submit or meet any mandatory technical requirement below will result in automatic disqualification.
Power Line Conductor/ Power Line Materials Supplier
Supply, delivery and Offloading of Aluminium Overhead Line Conductor " Oak" at the Electrical Department, Sedgefield Depot: Closing Date: 4 November 2026
Supply, delivery and offloading of aluminium overhead line conductor code name OAK at the Electrical Department, Sedgefield Depot 6 x **** drums of overhead aluminium conductor code name OAK ( **** total), 1 x 500m drum of overhead aluminium conductor code name OAK ( 500m total), total ****, aluminium manufactured to SANS ****, grease protected for coastal conditions
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Supply and delivery of **** of overhead aluminium conductor code name OAK, manufactured to SANS ****, grease protected for coastal conditions, on wooden drums. Quotations must be firm, inclusive of VAT, valid for 90 days, on company letterhead. 80/20 preference points system applies. 30-day payment terms. Tax clearance certificate and municipal account status required. Delivery to Sedgefield Depot. Incorrect specification will result in rejection and return at supplier's cost.
Payment is made within 30 days after submission of invoice. The document states: payments shall be made by the purchaser no later than thirty 30 days after submission of an invoice, statement or claim by the supplier.
The warranty is valid for 12 months after delivery and acceptance, or 18 months after shipment, whichever concludes earlier. The document states: this warranty shall remain valid for twelve 12 months after the goods. . . have been delivered to and accepted at the final destination.
The award is based on the 80/20 preference points system, with 80 points for price and 20 points for specific goals. The document states: rfqs will be evaluated according to the **** preference points system.
Suppliers must have a valid tax clearance certificate and be registered on the municipality's accredited supplier database and CSD. The document states: the original tax clearance certificate must be submitted together with the bid.
Penalties are calculated using the current prime interest rate for each day of delay. The document states: deduct from the contract price, as a penalty, a sum calculated on the delivered price of the delayed goods. . . using the current prime interest rate calculated for each day of the delay.
Bids will be disqualified if the tax clearance certificate is not submitted, if the certificate of independent bid determination is found not to be true, or if the supplier is in arrears with municipal accounts for more than 3 months. The document states: failure to submit the original and valid tax clearance certificate will result in the invalidation of the bid.
Appointment of a service provider for the supply and delivery of items for the farmers support project ( once- off).
appointment of a service provider for the supply and delivery of items for the farmers support project ( once- off) food dehydrator, solar pump kit, vegetable peeling machine, electric slicer, borehole drilling, chest freezers, poultry chicken scalder, chicken feather plucker, day old chicks, starter feeds, grower feeds, finisher feeds, chicks round feeder, water fount drinkers, stresspack, fosbac, carmino, gumboro, new castle vaccine, drip irrigation, drippler saddle, HDPE pipe, garden tools, fence posts, fence mesh, barbed wire, fence gate, shade cloth, knapsack sprayer, seeds, cypermethrin, hammer mill, brushcutter, grinder angle, chainsaw, mixed chicken feed, point of lay pullets, cement, wheelbarrow, CCA poles, LG wire, poultry curtain, PVC side envelopes, steel pipe, pump booster, impact drill, timber oil, paint brush set, building blocks, brickforce, beam, purlin, kapa, IBR roofing, HD pipe, nails, galv wire, tek screw, door frame, drip line, saddle comb, motor, water tank, solar camera, slider, black
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Supply and delivery of agricultural production inputs and equipment for 17 farmers under the Sekhukhune District Municipality Farmers Support Project. Delivery within 1 month after award. Payment after completion and submission of signed invoices and delivery notes. 80/20 preference point system applies. Bids valid for 90 days. Tax compliance (SARS PIN/TCS) and CSD registration required. Bids must be submitted in the bid box at AB Sikhosana Fire Station, Groblersdal by 11h00 on 17 November 2026.
The assignment is expected to be delivered within 1 month after the awarding of tender. The assignment is expected to be delivered within 1 months after the awarding of tender.
Payment is made after completion and submission of signed invoices and delivery notes. Contractor will be paid after completion of the projects and submission of signed invoices and signed delivery notes.
The 80/20 preference point system applies, with 80 points for price and 20 points for specific goals. 80 points for price and 20 points for specific.
Bidders must comply with tax obligations and submit a SARS PIN or TCS certificate. Bidders must ensure compliance with their tax obligations.
False information leads to automatic disqualification. Any false information given by the prospective service provider will lead to automatic disqualification of the sp.
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