APPOINTMENT OF A SERVICE PROVIDER TO RESOLVE THE MHSC S CURRENT NON- COMPLIANCE STATUS WITH THE COMPENSATION FOR OCCUPATIONAL INJURIES AND DISEASES ACT 130 OF **** **** MHSC APPOINTMENT OF A SERVICE PROVIDER TO RESOLVE THE MHSC S CURRENT NON- COMPLIANCE STATUS WITH THE COMPENSATION FOR OCCUPATIONAL INJURIES AND DISEASES ACT 130 OF **** **** Closing date and time: 28 November 2025 @11: 00am Validity Period: 30 Calendar days after the closing date BRIEFING SESSION Date: N/A Time: N/A Venue: N/A
-- TERMS OF REFERENCE - PROVISION OF LIFTING EQUIPMENT MAINTENANCE SERVICES FOR MAGUGA DAM. Closing date for submissions is Friday, 18th July, 2025 at 12: 00 PM.
Provision of lifting equipment maintenance services for Maguga Dam crane 16 ton x1, crane 10 ton x1, crane 5 ton x 5, stoplog 16 ton x1, trash rake cleaning machine x1, main hoist x1
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Interested professional service providers (PSPs) are invited to submit a technical proposal (a) and a financial proposal (b) for the provision of lifting equipment maintenance services at Maguga Dam. Proposals will be evaluated in two stages. The technical proposal will be evaluated and rated. A rating of less than 80 will result in disqualification. Mandatory bid requirements include a valid CIDB certificate, original and copy bid documents, proof of payment for the Terms of Reference (TOR), valid tax clearance certificate, certified lifting equipment engineering association of South Africa or equivalent, liability insurance, and a valid letter of good standing with the compensation fund. A compulsory site visit is scheduled for July 4, 2025, at 10:00 AM at Maguga Dam. Proposals must be physically submitted and signed for on the register by 12:00 hours on July 18, 2025, into a tender box at the specified address. Additional information requests or clarifications must be submitted in writing no later than five (5) days before the tender closing date. The closing date for submissions is July 18, 2025. Commencement of services is scheduled for November 1, 2025. Negotiations will commence with the services proposal and proceed to the financial proposal focusing on underlying or unit cost rates. Bidders should submit abridged curriculum vitae (CVs) of the proposed personnel. Bid validity is for at least 150 days from the closing date. Bid documents cost ZAR **** (non-refundable). Prices quoted in South African Rands or Eswatini emalangeni.
Repair and calibration of goodservices medical equipment and sound level meters repair and calibration of autoclaves for clinical facilities, calibration of dynamaps to ensure accurate and reliable measurements of patients vital signs, calibration of sound level meters to ensure accurate and reliable measurements, collection of all equipments from 7 regional offices and drop off at the regional offices, issue a calibration certificate for all equipment calibrated, issue a service/maintenance plan for all the equipment repaired and calibrated, ensure that the service provider is sanas accredited
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The City of Johannesburg is seeking a service provider for the repair and calibration of medical equipment and sound level meters. The closing date for submissions is June 19, 2025, at 10h30. All required forms (conditions of quotation, specifications, RFQ checklist, quotation form, authorization statement, declarations of interest, past supply chain management practices, certificate of independent bid determination, declaration on state of municipal account, occupational health and safety act agreement, preference points claim form) must be completed and submitted. The successful bidder will be required to provide labor for offloading/delivering. All prices must be firm and quoted in South African Rand, exclusive of VAT. The successful bidder must be SANAS accredited. A list of regional offices and their addresses is attached. Bidders must be registered on the City of Johannesburg supplier database. Failure to submit required documents will result in disqualification. The municipality reserves the right to cancel and reissue the quotation. A valid tax clearance certificate or SARS PIN must be submitted. The successful bidder will be required to obtain forward exchange rate cover within 14 days of order placement. The successful tenderer will be required to comply with the requirements of the Occupational Health and Safety Act and regulations. Copyright and patent rights are vested in the municipality. Quotations must be deposited in the quotation box at the Sappi Building reception, 48 Ameshoff Street, Braamfontein, Johannesburg.
Appointment of a remuneration specialist service provider to offer insights on addressing remuneration outliers.
Appointment of a remuneration specialist service provider to offer insights on addressing remuneration outliers.
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Bidders must acknowledge receipt of the RFQ on the specified contact details. Broadband Infraco standard conditions of purchase apply. No services or goods can be delivered before an official purchase order is received. Late and incomplete submissions will not be accepted. Bidders must inform Broadband Infraco if the RFQ specifications are based on a specific brand. OHSA compliance costs must be included. A copy of the tax clearance certificate and verification information PIN must be submitted for all price quotations exceeding R30,000 VAT included. A valid B-BBEE certificate, correct affidavit, or valid exemption letters must be attached. Bidders must submit a full CSD report. All prices must be quoted in South African Rand (ZAR). The cost of installation, delivery, and other charges must be included in the total price. Broadband Infraco reserves the right to award the bid in parts or whole to one or more providers. Payment will be made on the last day of the calendar month following the month of receipt of a correct and original invoice. Bidders who submit fraudulent, factually untrue, or inaccurate information will be disqualified. Bidders listed on prohibited registers will be disqualified. A detailed quotation on company letterhead, indicating product specifications and compliance, is required. Bidders must complete and sign all SBD documents. Bidders must register on the Central Supplier Database (CSD). The bid is subject to the Preferential Procurement Policy Framework Act **** and the Preferential Procurement Regulations, 2017, the General Conditions of Contract (GCC), and any other applicable legislation. Bidders must ensure compliance with tax obligations and submit their unique personal identification number (PIN) issued by SARS. The bid will be evaluated based on price and specific goals. The expected duration of the engagement is two months, starting from the signing of the contract. Only hours worked will be paid. No hard copies or physical submissions will be accepted.
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Welcome to BidHits. Start by adding a few key words. Just type what you sell.
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