Provisioning of IBM Software Subscription and Support Renewal for twelve ( 12) Months to SAQA
Provisioning of IBM software subscription and support renewal for twelve 12 months to SAQA 1. Provisioning of IBM software license metric tool per establishment annual SW subscription support renewal 2. IBM storage protect extended edition EOLWgll 10 processor value units PVUs annual SW subscription support renewal
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This is a Request for Bid (RFQ) from the South African Qualifications Authority (SAQA) for the provisioning of IBM software subscription and support renewal for a period of 12 months. The RFQ number is **** and the closing date for submissions is 13 April 2026 at 11:00 AM. All responses and enquiries should be directed to ***@***. *. * bid will be evaluated in two stages: Stage 1: Administrative requirements, which include ensuring all standard bid documents are signed and the Central Supplier Database (CSD) report or unique number/supplier number is attached. Stage 2: Price and preference points, evaluated using the 80/20 system. 80 points are allocated for pricing, 15 points for companies with at least 51% black ownership, and 5 points for companies with at least 30% black woman ownership. Certified B-BBEE certificates or sworn affidavits are required to claim preference points. Bidders must submit a recent CSD report, an original or certified copy of the B-BBEE certificate or sworn affidavit, and complete, sign, and submit SBD 4 and SBD 6. 1 forms. Proposals must be submitted in PDF format via email to ***@***. *. * items with similar specifications will be accepted where brand names are mentioned. The National Treasury's General Conditions of Contract will apply.
The bid notice states that SAQA will be requesting the goods through an email request, and the successful bidder should be able to deliver within 1 week.
The bid will be evaluated in two stages: Stage 1: Administrative requirements, and Stage 2: Price and preference points, using the 80/20 system.
Bidders must ensure that all standard bid documents are signed, and the Central Supplier Database (CSD) report or unique number or supplier number from the CSD is attached to the proposal.
The bid notice states that there are penalties for not meeting the minimum service level target for provisioning of IBM software, with a penalty of invoice fee per incident.
Bid 09 of 2026 re- advert Construction, supply, delivery and installation of new weighbridge at Makhado Landfill site Tshikota
Construction, supply, delivery and installation of new weighbridge at Makhado Landfill Site The contractor shall supply and install two bidirectional weighbridges with a minimum rated capacity of 60 metric tons 60, 000 kg, and the scale platforms footprint shall measure 18m x 3m minimum. The contractor must use the existing control room building. The municipality will provide electricity to the building and contractor should install all small power and lighting for all buildings. A workstation shall be provided in the control room and integrated to the weighbridge controller system to perform local control and monitoring, and for automatic comprehensive data logging and archiving with detailed analysis and reporting for maintenance management and accounting purposes. The contractor is responsible for supply, installation, testing and commissioning and sign off of the fire detection system that includes the provision and installation of fire panels, smoke detectors, optical smoke detectors, heat detectors, man
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Bids must be delivered by the stipulated time to the correct address. Late bids will not be accepted for consideration. Bidders must ensure compliance with their tax obligations. A compulsory briefing session will be conducted on 12 March 2026. The closing time for receipt of tenders is 10h00 on 26 March 2026. The project will have to be finished within 90 days from the date of appointment. A 24-month warranty must be submitted to the municipality.
The closing time for receipt of tenders is 10h00 on 26 March 2026.
The purchaser undertakes to make payment for the services rendered in accordance with the terms and conditions of the contract, within 30 thirty days after receipt of an invoice.
A 24-month warranty must be submitted to the municipality.
This tender will be evaluated in terms of the **** preference point scoring system namely: o specific goals 20 points o price 80 points
Bidders must ensure compliance with their tax obligations.
A compulsory briefing session shall be conducted as follows: date: 12 march 2026, 10h00 to 12h00 arrivals more than 15 minutes late, will not be allowed to attend the brieng session, and their submissions shall be declared nonresponsive.
Research and advisory services for the finance environment
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The tender is for research and advisory services for the finance environment. Bids must be submitted to the specified email address by the closing date and time. Late bids will not be accepted. The evaluation criteria include responsiveness, functionality, and preferential points. The 80/20 preferential point system will be used. The supplier must complete the pricing schedule. Returnable documents are used for scoring. The supplier warrants that all goods and services supplied under this purchase order will be in accordance with all contract requirements in terms of the purchase and free from defects or inferior materials, equipment, and workmanship for twelve 12 months after final acceptance of the goods or services.
The delivery time or date stated in the purchase order shall be regarded as fixed and the supplier shall adhere strictly thereto.
Payments shall be effected within 30 days after submission of monthly statement.
The supplier warrants that all goods and services supplied under this purchase order will be in accordance with all contract requirements in terms of the purchase and free from defects or inferior materials, equipment, and workmanship for twelve 12 months after final acceptance of the goods or services.
The rfq will be evaluated based on the criterion below: test for responsiveness pre qualification na responses that fail to meet prequalifying criteria stipulated will not be further evaluated.
The rfq will be evaluated based on the criterion below: test for responsiveness pre qualification na responses that fail to meet prequalifying criteria stipulated will not be further evaluated.
Should the supplier fail to perform and make delivery in terms of the purchase order, exception of force majeure specified in clause 8. 13, rand water shall be entitled to impose a penalty, which shall be deducted from the payment statement.
Supply and delivery for the toolboxes for the artisan development programme
supply and delivery for the toolboxes for the artisan development programme electrical toolbox digital multimeter set of insulated screw drivers long nose pliers side cutter pliers measuring tape insulation tube spanner size 8 size 10 creampa fluke multimeter electrical hand glove wire stripper mechanical fitter toolbox scriber ball peen hammer screwdrivers set socket spanner set pipe wrench allen keys metric imperial set combination pliers longnosed plier vice grip plier flat flies 2 sets flat file round file stanley knife combination square steel ruler x2 300mm hack saw 300mm internal external pliers combination spanner set 2m6 m24 flat chisel vernier caliper 150mm
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The bid is for the supply and delivery of toolboxes for the artisan development programme. The closing date is February 4, 2026, at 12:00. Bidders must submit bids on the official forms provided and adhere to the preferential procurement policy framework act and regulations. The offer must be valid for a minimum of 60 days from the closing date. The pricing schedule must be completed in full, and failure to do so will result in disqualification. The bid includes various MBD forms and requires compliance with tax obligations. Bids must be delivered by the stipulated time to the correct address. Late bids will not be accepted. The lowest or any bid will not necessarily be accepted, and erwat reserves the right not to consider any bid not or a bid not comprehensively completed as well as the right to accept a bid in whole or part.
The notice does not specify the payment terms.
The notice states that esponsive bids will be adjudicated by erwat on the **** preference points for broadbased black economic empowerment.
**** appointment of service provider for maintenance of bio- metric system, cctv cameras system and metal doors at traffic station and cctv c
Appointment of service provider for maintenance of biometric system, cctv cameras system and metal doors at traffic station and cctv cameras at store room. 1. servicereplacement of biomatric system 15 bio metrics wiring location giyani traffic station 2. servicereplacement of cctv cameras system bullet cameras 15 bullet cameras monitor 01 monitor rotating cameras 11 rotating cameras wiring location giyani traffic station 3. metal doors 07 metal doors metal doors location giyani traffic station 4. servicereplacement of cctv cameras system bullet cameras 14 cameras monitor 01 monitor wiring location ggm storeroom
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Bidders must purchase bid documents from the GGM revenue office from November 27, 2025, and submit them before December 3, 2025, at 12h00. Bids must be submitted on the official forms and no bids will be accepted from persons in the service of the state. The 80/20 preferential procurement points system will apply. A valid tax clearance certificate is required. Bids are valid for 90 days. Bidders are encouraged to visit the sites to check and verify the type of the systems and equipment to be maintained before quoting pricing.
The bid documents must be printed, completed and submitted before 12h00 on wednesday, 03 december 2025. his bid documents must be printed, completed andsubmitted before 12h00 on wednesday, 03 december 2025.
Bids will be evaluated and adjudicated in terms of greater giyanimunicipality supply chain management policy and preferential procurement policy framework act no 5of 2000. the **** preferential procurement points system as outlined in the bid document will apply. bids will be evaluated and adjudicated in terms of greater giyanimunicipality supply chain management policy and preferential procurement policy framework act no 5of 2000. the **** preferential procurement points system as outlined in the bid document will apply.
Only service provider that are listed as accredited prospective provider on the central supplier database will be considered csd printed within the tender advertised period should be attached. only service provider that are listed as accredited prospective provider on the central supplier database will be considered csd printed within the tender advertised period should be attached.
Bidders are encouraged to visit the sites to check and verify the type of the systems and equipment to be maintained before quoting pricing. bidders are encouraged to visit the sites to check and verify the type of the systems and equipment to be maintained before quotingpricing, location: greater giyani municipality testing station, and greater giyani municipality storeroom, time: 08h00 15h30, dates **** to ****, weekends closed
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