Dws Compliance Reporting/ Iris System Reporting/ Data Cleansing/ Data Analysis
Review and Rollout of Water Services Development Plan Audit for Knysna Municipality 2026/2027: Closing Date: 5 November 2026
Review and rollout of water services development plan audit for Knysna Municipality 2026/2027 Inception and consultation, review of existing WSDP 2022- 2027 for 2025/26 audit, data collection and cleansing of existing information, consultation with internal departments and external stakeholders, draft audit of water services development plan as per approved DWS template, supply WSDP audit to DWS, report on implementation of WSDP on IRIS system, travel, recoverable expenses
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Quotation for review and audit of water services development plan for Knysna Municipality 2026/2027. Closing date 5 November 2026. Quotations must be firm, valid for 90 days, on company letterhead with company details. Total quotation must not exceed R300,000. Evaluation based on 80/20 preference points system. Payment terms 30 days after delivery. Suppliers must be registered on municipality's accredited supplier database and CSD. Tax clearance certificate required. No bids from persons in service of the state.
30 days payments terms and conditions of the invoices will be applicable and after the delivery of goods and services in the municipality.
quotation will be evaluated according to the **** preference points system
suppliers who are not yet registered are required to register on the municipalitys accredited supplier database as well as the csd
failure to submit the original and valid tax clearance certificate will result in the invalidation of the bid
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
Municipal Data Collection/ Data Assessment/ Annual Reporting
Request for Proposals the Appointment of a service provider to undertake spatial transformation research in selected municipalities, collect data, monitor and assess state of progress and submit each municipal data set to populate the SALGA Spatial Transformation Barometer and produce annual report on the state of municipal spatial transformation to SALGA
Transnet Internal Audit ( TIA) seeks to procure an integrated data analytics platform to enable data- driven assurance, continuous auditing, and business insight capabilities across Transnet Operating Divisions. The tool must provide an end- to- end solution covering data ingestion, transformation, analytics, visualization, and secure reporting, within a single, unified environment.
Based Student Data System/ Reporting And Analytics Software/ Data Analytics
Appointment of a service provider for the Provision, Licensing and Support of an Electronic Learner Profiling and Assessment System for South Cape TVET College for a period of thirty- six ( 36) months.
Appointment of a service provider for the provision, licensing and support of an electronic learner profiling and assessment system for South Cape TVET College for 36 months. Electronic learner profiling and assessment system, cloud- based integrated student analysis system, student placement assessment, career guidance assessment, numeracy and literacy assessment, disability support assessment, student satisfaction surveys, academic support, exit support, alumni tracking, licensing, training, configuration, implementation, support and maintenance.
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Provision, licensing and support of an electronic learner profiling and assessment system for South Cape TVET College for 36 months. Bids due 11 November 2026 at 11:00. Must include reference letter, detailed software proposal, and completed forms. Subject to 80/20 or 90/10 preference point system. Payment within 30 days of invoice. Performance security required within 30 days of award. Contract includes SLA and warranty of 12 months.
Bids must be delivered by the stipulated time to the correct address. Late bids will not be accepted for consideration. The closing date is 11 November 2026 at 11:00. bids must be delivered by the stipulated time to the correct address. late bids will not be accepted for consideration.
Payments shall be made promptly, but in no case later than 30 days after submission of an invoice or claim by the supplier. payments shall be made promptly by the purchaser, but in no case later than thirty 30 days after submission of an invoice or claim by the supplier.
The supplier warrants goods are new and defect-free. Warranty remains valid for 12 months after delivery and acceptance, or 18 months after shipment, whichever concludes earlier. this warranty shall remain valid for twelve 12 months after the goods. . . have been delivered to and accepted at the final destination
Bidders must submit a minimum of one contactable reference letter for similar services rendered within the last five years, and a detailed proposed software solution. bidders must submit the following documents with their quotation: 1. reference letters. . . 2. proposed software solution
If the supplier fails to deliver or perform within specified periods, the purchaser shall deduct from the contract price a penalty calculated on the delivered price using the current prime interest rate for each day of delay. the purchaser shall. . . 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 calculated for each day of the delay
Failure to submit mandatory requirements may result in the quotation being deemed non-responsive and not considered for further evaluation. failure to submit the above mandatory requirements may result in the quotation being deemed nonresponsive and not considered for further evaluation.
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