APPOINTMENT OF SUPPLIER TO SUPPLY, INSTALL AND COMMISSION TOOLS, MACHINES, MATERIAL AND EQUIPMENT TO MSMEs, COOPERATIVES AND INFORMAL TRADERS OPERATING WITHIN NKANGALA DISTRICT MUNICIPALITY FOR A PERIOD OF 24 MONTHS
appointment of supplier to supply, install and commission tools, machines, material and equipment to MSMEs, cooperatives and informal traders tools, machines, production equipment, raw materials, installation, commissioning, operational demonstrations, safety instructions, post- delivery service and maintenance
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Supply, deliver, install and commission tools, machines, materials and equipment for MSMEs, cooperatives and informal traders across six local municipalities in Nkangala District. Contract duration 24 months. Must comply with SABS ISO standards and OHS Act. Supplier responsible for loss or damage during transit and installation. Warranty certificates from OEMs required. Misrepresentation or non-compliance leads to disqualification.
Any misrepresentation, false information, nonresponsive pricing, or failure to submit required mandatory compliance documentation will lead to automatic disqualification.
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
AI helper
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
Ticketing System Support/ Pos Device Support/ Payment Software Support/ Helpdesk Support/ It Support Services/ Technical Support
REQUEST FOR QUOTATION PROVISION OF COMPREHENSIVE BUS AND RAIL TICKETING SYSTEM SUPPORT, MAINTENANCE, ENHANCEMENTS, INTEGRATION, AND UPGRADES FOR A DURATION OF 6 MONTHS ( Re - Advertisement )
provision of comprehensive bus and rail ticketing system support, maintenance, enhancements, integration, and upgrades for a duration of 6 months support and maintenance for bus and rail ticketing systems, **** smart pos devices, embedded EMV- compliant payment facilitation, clearing and switching software, system enhancements and upgrades, incident management, fault resolution, preventive maintenance, compliance reviews, disaster recovery readiness, operational reporting, knowledge transfer, integration assurance with SAP, STAR, TOMS, TDMS, GIS, omnichannels and legacy systems
AI helper
PRASA invites quotations for a 6-month contract to provide comprehensive support, maintenance, enhancements, integration, and upgrades for bus and rail ticketing systems, including **** smart POS devices and EMV-compliant payment software. Services include helpdesk, incident management, preventive maintenance, compliance audits, disaster recovery, knowledge transfer, and integration with SAP, STAR, TOMS, TDMS, GIS, and omnichannels. Bidders must meet mandatory compliance requirements, technical thresholds (70/100), and 80/20 preference points. No briefing session. Prices fixed for contract period.
The evaluation uses an 80/20 preference point system where a maximum of 80 points will be allocated for price and 20 points for the specific goals.
Bidders must meet mandatory stage 1 compliance requirements including completion and signature of all rfq documentation and demonstrated delivery of production support, maintenance, enhancements and/or integration for a live passenger rail and/or bus ticketing environment.
Failure to meet mandatory stage 1 requirement will result in disqualification and a score of zero for any main criterion. . . will result in disqualification.
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Unaided survey with 1113 active users, conducted through 04/11/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
