Supply and delivery of slashers for the operations eastern
Supply and delivery of slashers for the operations eastern Five ( 5) 1. 2m slashers complete with PTO shaft, gearbox 25 kW, 4 blades, compliance with technical specification
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Supply and delivery of five 1. 2m slashers with PTO shaft, 25 kW gearbox, and 4 blades. Bids must be submitted to the tender box before 11:00 on 20 November 2026. Evaluation uses 80/20 preference points system. Mandatory documents include SBD3. 1 and bill of quantities. Bidders must be registered on CSD and be tax compliant. Bid validity is 120 days.
Bids must be delivered by 11:00 on 20 November 2026. bids to be submitted to the tender box before 11: 00
Payments will be made by electronic fund transfer. all payments due to the bidder in terms of the contract will be done by means of electronic fund transfer.
The lowest acceptable bid will score 80 points for price and up to 20 points for specific goals. the lowest acceptable bid will score 80 points for price and a maximum of 20 points will beawarded for the specific goals.
Bidders must be registered with National Treasury's Central Supplier Database and be tax compliant. companies must be registered with national treasurys central supplier database must submit csd report.
Failure to submit mandatory documents will render the bid nonresponsive. failure to submit any of the documents listed below will render your bid nonresponsive and the bid will bedisqualified.
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
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