Invitation to Bid for the Appointment of a service provider to design and deliver a solution- driven DEIB programme, adaptable for implementation in SANParks, including Head Office, with a primary focus on accelerating organisational cultural change by exploring key concepts such as unconscious bias, microaggressions, and intersectionality, thereby enabling participants to develop self- awareness and acquire practical strategies to identify and address all forms of unfair workplace discrimination for a peri
Design and delivery of a solution- driven Diversity, Equity, Inclusion and Belonging ( DEIB) programme for South African National Parks ( SANParks) over 36 months. DEIB programme design and content development, facilitation of the programme, disbursements, training materials and participant resources, programme management, monitoring and reporting including EXCO reports.
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Appointment of a service provider to design and deliver a DEIB programme for SANParks over 36 months. Bids must be delivered to the bid box at 643 Leyds Street, Pretoria by 27 November 2026, 11:00 AM. No late, internet, or email submissions accepted. Technical enquiries to Thivhulawi Ratshibvumo. Bidders must be registered on the Central Supplier Database. Evaluation includes technical/functional (70% threshold), presentation, and price/preference phases. Prices must remain valid for 150 days. Travel and accommodation costs for facilitators are for the bidder's account.
Bids must be delivered by 27 November 2026 at 11:00 AM. bids must be delivered by the stipulated time to the correct address. late bids will not be accepted for consideration.
Payment will be made within 30 days after receipt of an invoice. i undertake 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.
The 80/20 preference point system applies, with 80 points for price and 20 points for specific goals. the applicable preference point system for this tender is the **** preference point system.
Bidders must be registered on the Central Supplier Database (CSD). bidders are required to be registered on the central supplier database csd of national treasury. failure to submit the requested information will lead to disqualification.
Penalties are calculated using the current prime interest rate for each day of delay. deduct from the contract price, as a penalty, a sum calculated on the delivered price of the delayed goods or unperformed services using the current prime interest rate calculated for each day of the delay until actual delivery or performance.
Queries must be sent by 6 November 2026 at 11:00. bidders are allowed to send their question on the below email address by no later than the 6th of november 2026 at 11h00.
Bids can be disqualified for incomplete information, fraudulent information, or failure to comply with mandatory requirements. sanparks reserves the right to disqualify any bidders who do not comply with one or more of the following bid requirements. . . submitted incomplete information and documentation according to the requirements of this rfb document.
The Gauteng Film Commission ( GFC) invites suitably qualified and independent cybersecurity service providers to quote for a once- off, limited internal network vulnerability assessment of up to 30 specified IP- addressable assets. The objective is to identify known technical vulnerabilities and prioritise practical corrective actions.
Internal network vulnerability assessment of up to 30 specified IP- addressable assets Vulnerability scanning of up to 30 internal IP- addressable assets, authenticated scan of up to 3 Windows servers, manual validation of up to 5 critical/high findings, consolidated technical report with management summary, one remote close- out meeting
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Quotations due 30 October 2026 at 23:59 via email. Scope: once-off internal vulnerability assessment of up to 30 IP-addressable assets, including up to 3 Windows servers. Deliverables: consolidated technical report with management summary and prioritised action table, one remote close-out meeting. Evaluation: 80/20 preferential point system. Required documents: tax clearance certificate with PIN, certified B-BBEE certificate, CSD registration number, completed SBD 4 and SBD 6. 1. Minimum requirements: valid tax compliance, CSD registration, comparable cybersecurity assignment within last 5 years, named lead assessor with relevant certification. Confidentiality agreement required before receiving restricted information.
Quotes must be submitted via email to ***@***. *. * by no later than 30 October 2026 at 23:59. completed quotes must be submitted via email to ***@***. *. * by no later than 30 october 2026 at 23:59
The 80/20 preferential point system will be applied. the **** preferential point system as per the treasury framework act of **** will be applied
Minimum requirements include valid tax compliance, CSD registration, completed SBD 4 and SBD 6. 1, valid B-BBEE, and at least one comparable cybersecurity assignment within the last five years. at least one comparable cybersecurity vulnerabilitysecurity assessment assignment completed within the last five years
Panel of service providers for provision of Water tankers services for Mopani District Municipality for a period of 36 months
Panel of service providers for provision of water tankers services for Mopani District Municipality for a period of 36 months Water tankers services, supply and delivery of personal protective equipment and uniform, skills development training programs, fire and rescue equipment, development of spazashops addressing and management system
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Mopani District Municipality invites tenders for panels of service providers for water tanker services, PPE and uniforms, skills development training, fire and rescue equipment, and spazashop management system, each for 36 months. Bid documents cost ****, available from 16 or 19 October 2026 at municipality offices or etender portal. Closing dates vary: 11 November 2026 at 12h00 for most, 16 October 2026 at 11h00 for PPE, and 22 October 2026 at 12h00 for fire equipment and spazashops. Evaluation uses 80/20 preference point system with functionality criteria including company experience, key personnel, financial viability, and locality. Non-refundable fee payable to FNB account **** late, telephonic, faxed, or emailed bids accepted.
The evaluation uses **** preference point scoring with functionality points including company experience 30 points key personnel 30 points plant 30 points locality 10 points cutoff 80 points.
no late telephonic faxed or emailed bids will be accepted and a nonrefundable fee of **** should be deposited to mopani district municipality fnb bank account no **** per document.
RFQ must be submitted on the original documents and remain valid for 120 days after the closing date of the tender. Enquiries about the specifications of the tender may be addressed to the contact person as specified in the advert. Enquiries about the completion of the document can be addressed to the Supply Chain Management Unit at telephone 056 216 **** or by e- mail ***@***. *. * Potential bidders can download the free copy of the complete bid document from the e- tender portal at: www. ***. *. *
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