Request for Bids for provision of Quality Management System ( QMS) for a period of sixty ( 60) months at Airport Company South Africa Airport
Provision of Quality Management System ( QMS) for a period of sixty ( 60) months at Airport Company South Africa Quality Management System ( QMS) implementation, workflow automation, compliance management, document management, nonconformance tracking, real- time reporting dashboards, role- based access control, integration readiness, mobile accessibility, audit trail and traceability, training records management
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Provision of QMS for 60 months at ACSA. Compulsory briefing session on 06 November 2026 at 11:30 AM via Microsoft Teams. Bids close 30 November 2026 at 12:00 PM. Mandatory requirements: OEM accreditation, ISO 27001:2022 certification, attend compulsory briefing. Evaluation: staged approach with functionality (min 60/100), demo presentation, price and preference (80/20). Validity period 120 business days. Tax compliance (SARS PIN/CSD) required. Bidders must provide 5 reference letters with minimum 5 cumulative years QMS experience.
Bids must be delivered by 12:00 PM on 30 November 2026. bids must be delivered by the stipulated time to the correct address. late bids will not be accepted for consideration.
Evaluation uses a staged approach with price and preference at 80/20 split. an overall minimum threshold of 60 points out of 100 must be achieved for the tender to be eligible for further evaluation on price and preference **** split.
Bidders must provide OEM accreditation, ISO ****:2022 certification, and attend the compulsory briefing. bidders must provide iso ****: 2022 certification and bidders must attend compulsory briefing session
No site inspection is available. noncompulsory site inspection session na
Queries must be submitted by 13 November 2026. request for clarity or information on the bid may only be requested until 13 november 2026.
Failure to submit mandatory documents or meet requirements leads to disqualification. bidders which fail to meet minimum requirements, thresholds or have not submitted required mandatory documents will be disqualified from the bid process.
Capacitation of 90 Manufacturing Hubs Beneficiaries
Capacitation of 90 manufacturing hubs beneficiaries Training for 25 project steering committee members, plumbing for 15 people level 2, carpentry for 6 people level 2, brick laying for 15 people level 2, mechanical for 6 people level 2, health safety environmental training for 8 people level 3, quality assurance training for 8 people level 4, finance for non- finance training for 7 people level 4
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Training services for 90 manufacturing hubs beneficiaries in Mbizana. Project duration 6 months. Bids evaluated in two stages: functionality (minimum 70 points) then price and specific goals. Minimum local content threshold 100%. Bids must be emailed by 06/11/2026 12h00. Mandatory documents include CSD registration, SARS PIN, municipal billing clearance, and completed MBD forms. Financial penalties apply for delays.
Bids must be emailed by 06/11/2026 12h00. The project must be completed within 6 months from appointment. all tenders must be emailed to ***@***. *. * by no later than the date and time stated above
Payments made only for satisfactory work per the payment schedule in the SLA. payments will be made only for work performed to the satisfaction of the municipality and per the payment schedule that will be part of the service level agreement
Bids evaluated on 80/20 or 90/10 preferential points system. the bids will be evaluated on the **** or **** preferential points system
Project leader must hold diploma or degree in project management, HR management, or business administration. project leader must hold at least one of the o diploma or degree in project management, human resource management or business administration
Financial penalties for delays: 5% for 10 days overdue up to 100% for more than 30 days. there shall be a penalty in terms of percentages which will be deducted from the payment as indicated below 10 days 15 days 20 days 25 days more than 30 days overdue overdue overdue overdue overdue 5 10 20 50 100
Failure to submit required documents or unauthorized alterations may render bid invalid. failure to submit the following documents completed in full will render the bid not responsive and any unauthorized alterations in boq quotation to the tender document shall render the submission invalid
Appointment of a service provider for the provision of external audit services for a period of thirty- six ( 36) months.
appointment of a service provider for the provision of external audit services for a period of thirty- six ( 36) months external audit services
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Bid for external audit services for 36 months. Closing date: 24 November 2026 at 11:00. Submit sealed bid to IUCMA offices, 2nd Floor, Absa Square Building, 20 Paul Kruger Street, Mbombela. Bids valid for 150 days. 80/20 preference points system. Bidders must be registered on Central Supplier Database (CSD). Tax compliance required. No late, faxed, or emailed bids accepted. Payment within 30 days of invoice.
Bids must be deposited in the official bid box by no later than 11h00 on 24 November 2026. sealed bid document must be deposited in the official bid box provided at the iucma offices. . . by no later than 11h00 on 24 november 2026
Payment is made within 30 days after receipt of an invoice. creditors will be paid within 30 days after receipt of an invoice and statement for the month in question
The bid is based on an 80/20 points scoring system. bids will be adjudicated in terms of the preferential procurement regulations, 2022. . . and will be based on an **** points scoring system
Bidders must be registered on the Central Supplier Database (CSD). only prospective suppliers who are registered on the national treasury supplier database are eligible to bid
Penalties are calculated using the current prime interest rate for each day of delay. the purchaser shall. . . deduct from the contract price, as a penalty, a sum calculated on the delivered price of the delayed goodsworks andor unperformed services using the current prime interest rate calculated for each day of the delay
Late bids, bids by fax or email, and bids with missing pages will be disqualified. late tenders or tenders received by way of facsimile or email will under no circumstances be considered and missing pages will result in the disqualification of the tender
The appointment of independent assurance services for audit predetermined objectives and sustainability assurance over a period of two ( 2) years for Eskom Distribution Division.
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Eskom invites tenders for independent assurance services for audit of predetermined objectives and sustainability assurance for 2 years. Tender ****, closing 06 Nov 2026 at 10:00. Submit via Eskom eTendering. Non-compulsory clarification meeting on 02 Nov 2026 via Microsoft Teams. Tender validity 120 days. Evaluation: 80 points price, 20 points specific goals. NEC3 Professional Services Contract. CSD registration required prior to award.
Eskom pays within 30 days for contracts below R50 million and within 60 days for contracts above R50 million. eskom is committed to paying suppliers within 30 days of receipt of undisputed invoices.
The contract is awarded using the 80/20 preference point system. prices will be scored out of 80 points and a maximum of 20 points may be awarded to a tenderer for the specific goal.
Tenderers must meet eligibility criteria, including no conflict of interest and not being restricted by National Treasury. tenderers are ineligible to submit a tender if. . . any tenderer that is restricted by national treasury.
Tenderers can be disqualified for not meeting eligibility criteria, submitting incomplete tenders, or failing to submit mandatory returnables. a tenderer that does not submit mandatory documents by. . . will be deemed nonresponsive.
Supplier quality management specification for Eskom Holdings SOC Ltd Quality management system requirements, contract quality plan, quality control plan, inspection and test plan, supplier capability and capacity assessment, quality audits, preservation programme, nonconformity management
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Eskom requires suppliers to implement and maintain a quality management system conforming to ISO **** must complete and sign Form A, submit quality documentation per category 1-4, and provide contract quality plans and quality control plans. Eskom reserves rights to audit, inspect, and assess suppliers and subsuppliers. Nonconformities must be addressed within 14 calendar days. Preservation programmes and quality audits are mandatory.
Suppliers must have a QMS conforming to ISO ****. the supplier and subsupplier shall develop, implement, maintain and improve a formal qms that conforms to the latest iso **** standard
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Smart search is already enabled and uses artificial intelligence to expand your results, even when the tender uses different words from the ones you searched for.
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