Eerste seeks hereby invites suitably qualified and experienced service providers to submit proposals for the provision of job evaluation, job grading and remuneration benchmarking services across identified positions within the organisation
Job evaluation, job grading, and remuneration benchmarking services The procurement includes job evaluation for identified positions, job grading, remuneration benchmarking against comparable organizations, identifying salary disparities, recommending a remuneration framework, and developing implementation guidelines. Specific positions to be evaluated and benchmarked are listed across various departments including executive, production management, engineering, planning, preparation, knitting, weaving, dyehouse, SHEQ, CMT, warehouse, sales marketing, and finance.
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Proposals are invited for job evaluation, job grading, and remuneration benchmarking services. The closing date for submissions is June 12, 2026, at 17:00. All enquiries must be in writing to ***@***. *. * or ***@***. *. * must be submitted electronically to ***@***. *. * project scope includes evaluating positions, grading them, benchmarking remuneration, and recommending a framework. Service providers must have proven experience in manufacturing, textile, industrial, or FMCG sectors and use recognized grading methodologies. The evaluation will be based on functionality (80 points) and BBBEE status (20 points). The project is expected to take 4-6 weeks. Bidders must register on the Central Supplier Database (CSD) and submit all required annexures.
Responses must be received no later than 17:00 on 12 June 2026.
The proposal will be evaluated on functionality (minimum 80 points) and then on the preference point system (price 80 points, BBBEE level 20 points).
Service providers must have proven experience in job evaluation and remuneration benchmarking, experience within manufacturing, textile, industrial or FMCG sectors, competency in recognised grading methodologies, access to credible and current salary survey databases, and strong project management and reporting capability.
Incomplete submissions, late submissions, bid responses sent to the incorrect email address, bid responses being inaccessible due to nonstandard electronic file formats, bid responses with file size limits greater than 50mb, failure to comply with RFP requirements, and failure to achieve the minimum qualifying score for functionality will lead to disqualification.
Supply, delivery, installation, commissioning and training of a texture analyzer Supply, delivery, installation, commissioning and training of a texture analyzer
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Bidders must be registered on the Central Supplier Database (CSD) and include their registration number and full CSD report. The 80/20 principle will be applied for price quotations between R2,**** and R50,000,****. The particulars of the guarantee that will apply to the goods quoted for, with the particular regards to the period and extent of the warranty must be clearly stated. The general conditions of contract issued by national treasury are applicable. Standard bidding documents (SBD) forms must be signed and returned together with the quotation. Failure to comply may result to disqualification of your quotation. Your quotation must indicate the delivery date.
The bid notice states that the quotation must indicate the delivery date.
The bid notice states that the particulars of the guarantee that will apply to the goods quoted for, with the particular regards to the period and extent of the warranty must be clearly stated.
The bid notice states that all price quotations that have a rand value of R 2,**** to below R 50,000,****, including vat, will be evaluated by applying the **** principle as prescribed by the preferential procurement policy framework act 5 of 2022 and its regulations.
The bid notice states that only bidders registered on the central supplier database csd will be considered. bidders shall include the csd registration number and full csd report with the bid proposal.
The bid notice mentions a compulsory site briefing.
APPOINTMENT OF A PANEL OF FOUR ( 04) SERVICE PROVIDERS FOR SUPPLY AND DELIVERY OF STATIONERY FOR A PERIOD OF 36 MONTHS AS AND WHEN THE NEED ARISES 1. 22g glue stick adhesive 2. stick notes pad 100 sheets 76mm x 76mm 3. paper binders 32mm 100 pack 4. a5 hard cover notebook 72 pages 5. analysis books w148 6. a4 hard cover books 192pages 7. books pen carbon a4 duplicate 8. adhesive putty, 100g 9. 78mm giant wavy silver paper clips 50 clips 10. white board markers 1. 5mm black 11. envelopes brown **** c4 selfseal 12. envelopes c5 **** white selfseal 13. envelopes white plain ss dl 1 14. brown envelopes c3 **** 15. large eraser **** file fasteners stainless steel50 pack 17. storage box lid **** 18. a4 lever arch files, 80mm spine width **** score folders 100piece set, yellow 20. giant staples no **** 21. high glo fluorescent ink multicolour highlighters 5pack **** endorsing stamp pad ink blackred 23. stamps **** dater stamp max 4 lines of text 49mm x 28mm comes standard
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The Mogalakwena Local Municipality is inviting bids for the supply and delivery of stationery for a period of 36 months. Bids must be submitted by 12h00 on December 12, 2025, to the tender box at 54 Retief Street, Mokopane, **** will be evaluated based on an 80/20 preference point system. Only suppliers registered on the National Treasury's Central Supplier Database are eligible. Payment will be made within 30 days after receiving an invoice. The contract duration is 36 months.
The bid notice states fully completed bid documents complying with conditions of bid, clearly marked bid no: ****: appointment of a panel of four 04 service providers for supply and delivery ofstationery for a period of 36 months as and when the need arises bearing the nameand address of the bidder in a sealed envelope and must be deposited in the tender box on the ground floor, mogalakwena local municipality, 54 retief street, mokopane, **** by no later than 12h00 on friday, 12december 2025 where bids will be opened in public.
The bid notice states creditors will be paid within 30 days after receiving an invoice and statement for the month in question, detailing all invoices during the month and reflecting the total amount due by the municipality.
Bids will be evaluated and adjudicated in terms of the pppfa preferential procurement regulations, 2022, ofthe preferential procurement policy framework act, act no. 5 of ****, and other applicable legislation and willbe based on an **** preferential point system as defined in the conditions of tender, read with the supplychain management policy of mogalakwena local municipality.
Only prospective suppliers who are registered on the national treasurys central supplier databaseare eligible to bid.
The value of this bid is estimated to not exceed r50 000 000 all applicable taxes included and therefore **** preference point system shall be applicable.
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