Request for quotations for the appointment of a service provider for the full implementation of revised grap 104
Terms of reference for the appointment of a service provider for the full implementation of revised grap 104
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The National Lotteries Commission (NLC) seeks a service provider for the full implementation of revised GRAP 104 for the 2025/26 financial year, including the NLC entity, the National Lotteries Participants Trust (NLPT), and the National Lottery Distribution Trust Fund (NLDTF). The implementation must be completed within 30 days after acceptance of the appointment letter, with post-implementation support for a year. Bidders must register on the Central Supplier Database (CSD) and submit their CSD registration number and a CSD summary report. The closing date for submissions is March 10, 2026, at 11:00 AM SAST. The bid document must be submitted via the etender portal. The NLC supports BBBEE and requires bidders to demonstrate commitment and track record in areas such as ownership, skills transfer, and procurement practices. The NLC requires a validity period of 60 days against this rfq. Bidders are to note that they may be requested to extend the validity period of their bids, on the same terms and conditions, if the internal evaluation process is not finalised within the validity period.
The expected duration for the implementation of grap 104 is 30 days after acceptance of appointment letter.
The NLC will evaluate all proposals in terms of the preferential procurement regulation of 2023 and the preferential procurement policy framework act.
The NLC requires a suitably qualified service provider for full implementation of grap 104 for the **** financial year by the 17th of april 2026.
Csos011- 2025 the appointment of a service provider to provide financialadvisory and technical services for a period of two ( 2) years.
The appointment of a service provider to provide financial advisory and technical services for a period of two years.
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The Community Schemes Ombud Service (CSOS) is seeking a service provider for financial advisory and technical services for two years. Bidders must be registered on the National Treasury's Central Supplier Database (CSD) and be tax compliant. Proposals must be submitted in the prescribed format by 12:00 PM on October 2, 2025, to the CSOS office. A non-compulsory briefing session is scheduled for September 18, 2025. The evaluation process will be in three phases: supply chain management, functionality, and price/preference points. Bidders must meet a minimum functionality threshold of 65. The successful bidder will be required to sign a service level agreement. The contract duration is 24 months, commencing upon signing the agreement.
Bids must be delivered by the stipulated time to the correct address. Late bids will not be accepted for consideration.
All warranty-related matters will be discussed at the point of concluding the service level agreement.
Proposals will be evaluated in terms of the approved CSOS supply chain management policy, using the 80/20 formula preference points system for price and specific goals as per the 2022 PPPFA regulations.
Bidders must be registered on the national treasury's central supplier database (CSD) and ensure that it remains registered for the duration of the services and/or contract, if successful.
Exhibition management company meetings africa for a period of 60 months
Exhibition management company for Meetings Africa trade show
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The tender seeks proposals for exhibition management services for the Meetings Africa trade show. Bidders must be registered on the Central Supplier Database (CSD). Evaluation phases include administrative compliance, desktop technical evaluation (with case studies and CVs for key personnel), pitch presentation, price, and BEE (Black Economic Empowerment) evaluation. The 80/20 or 90/10 preference point system will be used for price evaluation, with the lowest acceptable tender being a benchmark. Bidders must submit various documents, including proof of registration, audited financial statements, and a preference points claim form. The successful bidder will be determined by the highest total score, with a tie-breaker being a lottery. Delivery of services must comply with purchase orders.
The contract will be awarded to the tenderer scoring the highest points. However, a contract may be awarded to a tenderer that did not score the highest points only in accordance with section 2 1f of the pppfa 05 of ****. If two or more tenderers have scored equal total number of points, the contract will be awarded to the tenderer that scored the highest points for specific goals. If two or more tenders score equal total number of points in all respects, the award will be decided by the drawing of lots.
Bidders must be registered on the Central Supplier Database (CSD). All documents must be completed, each page initialized and signed by the duly authorized representative of the prospective service provider.
Appointment of a suitably qualified, experienced and knowledgeable service provider for the Provision of Bursary Management from the date of appointment to 31 March 2030
Appointment of a suitably qualified, experienced and knowledgeable service provider for the provision of bursary management from the date of appointment to 31 March 2030
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The tender seeks a service provider for bursary management from the date of appointment until 31 March 2030. Proposals must be submitted electronically via email to ***@***. *. * by 11h00am on 07 May 2025. Bidders must comply with the preferential procurement policy framework act, **** and the preferential procurement regulations, 2022. A minimum closing balance of R10,000,**** in a bank statement or financial assistance letter from a National Credit Regulator (NCR) registered financial institution is required. Bidders must submit all required Standard Bidding Documents (SBDs) and reference letters. The 80/20 preference point system is applicable. Clarification requests must be submitted in writing to ***@***. *. * by 12h00 on 23 April 2025. Late bids will not be considered. The successful bidder will be required to sign a written contract. The tender is valid for 120 days from the closing date.
REQUEST FOR INFORMATION FOR WORKING CAPITAL SOLUTIONS FOR RECIEVABLES - Eskom has receivables related mainly to its municipal customers. These receivables consist of current and long outstanding payments from customers for purchase of electricity. Eskom wishes to monetize these receivables as part of its working capital management strategy.
Request for Information ( RFI) for working capital solutions for receivables.
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This RFI seeks proposals from financial institutions for working capital solutions to manage Eskom's receivables. The submission deadline is 23 April 2025 at 10h00. Tenderers must be recognized financial firms with proven experience in working capital solutions related to receivables and must not have the nationality of a country on any international sanctions list. Responses must be a maximum of 20 pages, Arial font size 11, and submitted as one original, along with electronic copies in PDF format. The response must include an overview and description of the proposed solutions, indicative term sheets, related costs and fees, pros and cons, legal considerations, indicative timelines for execution, and evidence of a track record of implementation and execution of working capital solutions. Eskom reserves the right to call upon tenderers to discuss their responses in more detail. Clarification queries must be submitted in writing by email 4 working days before the deadline. Eskom does not guarantee the accuracy or completeness of the information provided in this RFI and reserves the right to cancel the RFI at any time.
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