Provision for flight operations management software programme, used for flight scheduling, generating quotations, billing, reconciling aviation projects/jobs and generating of monthly operational reports for a period of five ( 5) years
Flight operations management software programme
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Tender for flight operations management software for 5 years. Submission deadline: 27 August 2026, 10:00 AM. Non-compulsory clarification meeting: 13 August 2026, 10:00 AM via MS Teams. Tenders must be submitted electronically via the Eskom e-tendering site. A minimum score of 80% is required for functionality. Prices are scored out of 80 points, and specific goals (BBBEE) out of 20 points. Payment terms: 30 days for contracts below R50 million, 60 days for contracts above R50 million.
The deadline for tender submission is 27 August 2026 at 10:00 AM. Late tenders will not be accepted.
For contracts valued below R50,000,000, NTCsa is committed to paying suppliers within 30 days of receipt of undisputed invoices. For contracts valued above R50,000,000, NTCsa is committed to paying suppliers within 60 days of receipt of undisputed invoices.
Tenderers will be ranked by applying the preferential point scoring for the 80/20 system. NTCsa will add the score from pricing and specific goals together and rank the suppliers from the highest to the lowest. NTCsa may award the contract to a tenderer other than the highest scoring if objective criteria justify the award.
Tenderers must meet eligibility criteria, submit an electronic copy of the tender in PDF format, and a complete tender with commercial, financial, and technical information. A minimum score of 80 or more must be achieved for functionality scoring to progress to the next phase.
A non-compulsory clarification meeting will take place on 13 August 2026 at 10:00 AM via MS Teams.
Tenders may be disqualified if mandatory documents are not submitted, if tenderers have a conflict of interest, or if they are found not to have met the eligibility criteria.
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.
Request for proposal for the appointment of professional services provider to provide multi- disciplinary technical delivery capacity support for the refurbishment of the existing former eskom office building into a( n) ( nsfas accredited) student accommodtaion ( rental) project in sol plaatje local municipality ( splm), kimberley, northern cape. Located at 6 george street in kimberley, northern cape.
Event Planning/ Sales Sponsorship Management For Lilizela Tourism Awards Program
A service provider to implement lilizela tourism awards program
request for proposal for event awards, sales sponsorship management company for Lilizela Tourism Awards Program
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Bidders must register on the Central Supplier Database (CSD). Bidders must submit all required documents, including SBD forms. The evaluation process includes administrative, technical, and price/BBBEE phases. Technical evaluation has a minimum threshold of 70. The 80/20 or 90/10 preference point system will be used. Bidders must provide client reference letters and CVs. The pitch presentation date will be communicated after the RFP closes. The tender will be awarded to the tenderer scoring the highest points.
Bidders should indicate the planned delivery period in days from the date an order is issued Bidders should indicate the planned delivery period in days from the date an order is issued
The tender must be awarded to the tenderer scoring the highest points ender must be awarded to the tenderer scoring the highest points
Bidders must meet a minimum threshold of 70 of desktop technical to be considered for the next phase of evaluation a bidder must meet a minimum threshold of 70 of desktop technical to be considered for the next phase of evaluation
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.
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