Delivery And Installation Of Office Furniture For Psira Offices For 5 Years. Keywords: Office Furniture
APPOINTMENT OF A PANEL OF SERVICE PROVIDERS FOR SUPPLY, DELIVERY AND INSTALLATION OF OFFICE FURNITURE AS AND WHEN REQUIRED TO ALL PSiRA OFFICES FOR A PERIOD OF 5 YEARS
request for proposal for appointment of a panel of service providers for supply, delivery andinstallation of office furniture as and when required to all psira offices for a period of 5 years.
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The bid is for the appointment of a panel of service providers for the supply, delivery, and installation of office furniture for PSIRA offices over a 5-year period. Bidders must submit the required documents, including SBD forms, and initial and sign all pages of the terms of reference and general conditions of contract. The service provider will be required to manufacturesupply, deliver and assemble the procured furniture in less than 4 weeks from the date of request for furniture as part of the agreement. Samples of work must be provided where applicable. Site inspection of premises may be conducted. The evaluation will be carried out in two phases: prescreening and functionality/technical evaluation. Bidders must achieve a minimum threshold of 70 points in the technical evaluation to be considered. The scope of work may be expanded as needed during the contract period. Bidders must provide a warranty confirmation on items provided. Bidders will be provided a turnaround time of four 4 weeks to create, provide samples and deliver work to any psira office.
The bid notice states he service provider will be required to manufacturesupply, deliver and assemble the procured furniture in less than 4 weeks from the date of request for furniture as part of the agreement.
The bid notice states warranty confirmation on items provided will be required.
The bid notice states he evaluation for this bid will be carried out in two 02 phases: phase 1: prescreeningmandatory requirements phase 2: functionalitytechnical evaluation including specific goals.
The bid notice states bidders who score 70 points and more will form part of the panellists. bidders who score less than 70 points on technical evaluation will therefore be disqualified.
The bid notice states site inspection of premises may be conducted.
The bid notice states samples to be provided prior to production, where applicable.
Appointment of a suitable service privider for the sabc media monitoring services for a period of one ( 01) year.
Appointment of a suitable service provider for the sabc media monitoring services for a period of one 01 year.
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The South African Broadcasting Corporation (SABC) is seeking quotations for media monitoring services for one year. Submissions must be in PDF format, protected from modifications, and emailed electronically to ***@***. *. * by 18 September 2025 at 12h00. The submission must include a separate attachment for financial and technical information. Mandatory documents include a letter from the original equipment manufacturer (OEM) or authorized distributor, proof of Central Supplier Database (CSD) registration, valid TV license statements for all active directors and shareholders, a valid tax clearance certificate or SARS PIN, a valid BBBEE certificate, and certified copies of company registration documents, shareholder certificates, and director/member ID documents. The successful bidder will be evaluated based on functionality, technical aspects, user interaction, and support services, with a minimum threshold of 25 out of 45 points for the technical evaluation. The 80/20 preference point system will apply to evaluate responses, and the award will be based on the highest scoring bidder. Payment will be made 60 days after service is rendered and an invoice is submitted. Bidders must complete and return Annexures A-E with their submissions.
Submissions must be electronically emailed to ***@***. *. * on or before the closing date of this rfq, 18 September 2025 @12h00.
SABC will effect payment sixty 60 days after the service provider has rendered the service and submitted an invoice statement.
The award of the tender will be based on functionality evaluation, using the **** preference point system, and the price and BEE specific goals will be applicable to award the highest scoring bidder.
Bidders must provide a letter from the original equipment manufacturer (OEM) or an authorized distributor of the software solution, proof of Central Supplier Database (CSD) registration, proof of valid TV license statement for the company, all active directors and shareholders must have valid TV licenses, verification will also be done by the sabc internally, valid tax clearance certificate or sars pin to validate suppliers tax matters, original or certified copy of valid bbbee certificate from sanas accredited verification agency, certified copy of company registration document that reflect company name, registration number, date of registration and active directors or members, certified copy of shareholders certificates, and certified copy of id documents of the directors or members.
To appoint a supplier to design, develop and, to conduct the maintainance & support of a new obp website
Request for Quotation for Goods and Services 24 month postimplementation maintenance support services, secure hosting, seo reporting, website development ( custom design, UI/UX design, frontend development, HTML/CSS/JS, backend development, CMS functionality, initial SEO setup, keyword research, onpage testing, deployment)
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The tender is for the design, development, hosting, maintenance, and support of a new website for OBVaccines. Bidders must be registered on the OBPS e-procurement portal. All quotations must be submitted online by September 17, 2025, 15:00:00. The successful bidder will be responsible for the full lifecycle of the website for two years. 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 special conditions of contract. Bidders must comply with tax obligations and provide their unique personal identification number (PIN) issued by SARS. The bid evaluation will be based on a points system considering price and preference.
The submission deadline is September 17, 2025, 15:00:00.
Payment terms are 30 days after statement.
The bid will be evaluated on a points system based on weighted average score for price and preference as per preferential procurement framework act of **** act 5 of ****.
Bidders must have minimum NQF 6 formal education in IT, information systems or related certifications in programming languages, frameworks or project management, and 5 years experience in programming language frontend and backend, databases, web design tools, SEO principles. Website support and maintenance individuals must have minimum NQF 6 formal education in IT, information systems and 5 years experience in proficiency in web technologies, server management, content management system, security, backup and recovery, performance optimization, analytics and troubleshooting tools. Bidders must be registered and active on CSD and provide a CSD report not older than 2 months.
Request to quote for media monitoring services for iziko museums of south africa.
Request to quote for media monitoring services for Iziko Museums of South Africa by suitably experienced service providers.
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Iziko Museums of South Africa is requesting quotes for media monitoring services for a 24-month period. The service must include monitoring of national, regional, community, and international media. The service provider must submit all required documents, including a Central Supplier Database report, tax status verification, a completed RFQ, a valid BBBEE certificate or sworn affidavit, and a formal detailed quotation. Failure to provide any of the required compliance documents may lead to disqualification. The proposal and appended documentation will form the basis for a formal contract. The lowest or only quotation received will not necessarily be accepted. The offer must be valid for 60 days from the bid closing date.
The closing date and time for submission of quotes, proposals, and accompanying documentation is 03 September 2025, 11:00.
Payment will be made based on the deliverables for the goods received. Payment will only be made on the basis of work completed satisfactorily, and invoices provided and approved by the project manager.
Service providers that do not score more than 70 points for functionality will not be eligible for the **** preferential point scoring.
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