Redevelopment and support of the raf website/portal for the period of two years.
Redevelopment and support of the RAF website/portal for a period of two years Website/portal redevelopment, content management system, hosting and infrastructure, integration capabilities, AI chatbot, analytics and reporting, security features, claim eligibility tool, document submission platform, claim status monitoring, accident prevention and education hub
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Request for Information for redevelopment and support of the RAF website/portal for 24 months. Only OEMs or accredited partners/resellers are eligible. Compulsory briefing session. Responses must be emailed to ***@***. *. * by 12 November 2026, 11:00 AM. The RAF seeks modern, secure, scalable, cloud-based website and portal solutions with CMS, integration, AI features, and security. This is market research only, not a competitive bid.
Responses must be submitted by the closing date. The closing date is 12 November 2026 at 11:00 AM. closing date: 12 november 2026closing time: 11: 00 am
Only the original equipment manufacturer OEM or accredited partners/resellers of the OEM are eligible to respond. only the original equipment manufacturer oem or accredited partnersreseller of the oem are eligible to respond to the rfi
Companies or directors listed on the national treasury registers of restricted suppliers or tender defaulters will be automatically disqualified. companies or directors listed on the national treasury registers of restricted suppliers or tender defaulters will be automatically disqualified
Commerce Platform Support/ Web Platform Management/ System Integration
Rfq ****: support and maintenance of the e- commerce platform for a period of three ( 3) months
Support and maintenance of the e- commerce platform including the CoC and ALAB business applications for a period of three months Support and maintenance of e- commerce platform, CoC and ALAB business applications, hosting of three applications on Adobe, patch management, backup, migration and transition of applications
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Support and maintenance of e-commerce platform including CoC and ALAB applications for 3 months. Mandatory: Adobe Commerce partner accreditation, 3 reference letters. Submit via email by 29 Oct 2026 14:00. Required documents: CSD registration, B-BBEE certificate, SBD 4, SBD 6. 1, NDA. 80/20 preference points. No advance payment. Quotation valid 120 days.
Proposals must be submitted by the closing date and time: closing date and time 29 october2026 at 14: 00 pm. No late submissions will be accepted.
No advance payment will be made: The sabs will not make an upfront or advance payment to a successful bidder. payment will only be made in accordance to the delivery of service or goods that will be agreed upon.
Evaluation uses the 80/20 preference points system: only bidders who quoted as per mandatory requirements will be evaluated further on **** preference points system of 2022. pricing and specific goal.
Mandatory requirements include Adobe Commerce partner accreditation and reference letters: valid partnership and distribu on le er adobe commerce partner and minimum of three 3 contactable reference le ers.
Failure to provide mandatory documents leads to disqualification: failure to provide a valid proof of will result in disqualifica on and failure to provide all the mandatory required documents will result in a disqualificaton.
Appointment of a service provider to provide SigniFlow product renewals for twelve ( 12) months
Appointment of a service provider to provide SigniFlow product renewals for twelve ( 12) months SigniFlow cloud server license renewal, cloud hosting of one SigniFlow instance, single sign- on ( SSO) functionality, Microsoft SharePoint integration, SFCare basic technical support
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Bid for SigniFlow product renewals for 12 months. Mandatory reseller authorisation certificate from SigniFlow required. Bids submitted via email to ***@***. *. * by 30 October 2026, 11:59 PM. Evaluation uses 80/20 preference points system (price 80, specific goals 20). Tax compliance (SARS PIN, CSD) and B-BBEE documentation required. Payment within 30 days of valid invoice. Validity period 90 days.
Bids must be delivered by the stipulated time to the correct address. closing date: 30th october 2026 closing time: 11: 59 pm
Payment is made within 30 days after receipt of an original tax invoice. cms undertakes to pay in full within thirty 30 days after receipt of an original tax invoice from the supplier
Proposals will be assessed using the **** formula preference points system. proposals will be assessed using the **** formula preference points system for price and specific goals
Bidders must submit a valid reseller authorisation certificate or official authorisation letter issued by SigniFlow. bidders must submit a valid reseller authorisation certificate or an official authorisation letter issued by signiflow
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
Failure to provide or comply with particulars may render the bid invalid. failure to provide or comply with any of the above particulars may render the bid invalid
Payment Platform/ Api Integration/ Payment Platform Providers/ System Integration
The implementation, operation and support of a card- based/voucher grant disbursement solution for harry gwala district - once- off/one month period
implementation, operation and support of a card- based/voucher grant disbursement solution for Harry Gwala district - once- off/one month period web- based multi- user platform, beneficiary record balance validation, controlled voucher/card disbursement, supplier claim document management, real- time reporting analytics, system integration secure data exchange, information security POPIA compliance, implementation testing user training, operational support helpdesk SLAs, confidentiality data protection, immutable audit trail activity logging, exit management knowledge transfer
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KZN Growth Fund Agency seeks a service provider for a once-off one-month card-based voucher grant disbursement solution for 190 beneficiaries in Harry Gwala district, with a maximum grant cap of R50,000 per beneficiary. Bids due 30 October 2026 at 11:00 AM via email. Evaluation uses a 3-stage process: technical functionality (minimum 70/100), solution demonstration (minimum 35/50), and price/specific goals (80/20). Mandatory documents include SBD1, SBD4, SBD6. 1, CSD registration, SARS tax compliance PIN, and company registration. Bid validity is 90 days.
The closing date is Friday, 30 October 2026 at 11:00 AM. closing date and time friday, 30 october 2026 at 11: 00 am
The evaluation uses the 80/20 preference point system. price 80 points and specific goals 20 points in terms of pppfa regulations 2022
Bidders must pass administrative screening and score a minimum of 70 points in technical functionality. a bidder must score a minimum of **** out of **** points to qualify for stage 2 demonstration
Failure to submit mandatory administrative requirements will result in immediate disqualification. failure to submit any mandatory administrative requirement will render the bid nonresponsive and result in immediate disqualification
Appointment of service provider for provision of traffic news reporting for sabc news for a period of three ( 3) years.
Appointment of service provider for provision of traffic news reporting for SABC News for a period of three years Traffic news reporting services for radio, TV, and online platforms; live and recorded voice reports; XML/RSS feed provision; audiovisual content; social media integration
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Service provider needed for traffic news reporting for SABC News across South Africa for 3 years. Must provide live and recorded reports for radio, TV, and online, including XML/RSS feeds. Technical evaluation minimum threshold 85/100. 80/20 preference point system applies. Payment 60 days after service and invoice. Submissions via email by 5 Nov 2026, 12h00. Required documents include CSD registration, valid TV license, tax clearance, B-BBEE certificate.
Submissions must be emailed to ***@***. *. * on or before the closing date, 05 November 2026 at 12h00. closing date time 05 november 2026 at 12h00
Payment is made 60 days after service delivery and invoice submission. sabc will effect payment sixty 60 days after the service provider has rendered the service and submitted an invoice statement.
The award is based on the 80/20 preference point system, with the highest scoring bidder awarded the contract. the bidder obtaining the highest number of total points will be awarded the contract.
Bidders must achieve a minimum threshold of 85 out of 100 in technical evaluation. a minimum threshold of 85 out of a maximum of 100 has been set.
Late and incomplete submissions will invalidate the quote. late and incomplete submissions will invalidate the quote submitted.
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BidHits is a search and alert service for public tenders in South Africa. We monitor official sources daily and deliver relevant opportunities on the site and by email, with AI-assisted matching to reduce manual checking.
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Welcome to BidHits.
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