Appointment of an accredited service provider to maintain and provide a secure, cost effective voip telephone solution covering all ditsong museums of south africa ( dmsa) sites for a period of three ( 03) years /thirty- six ( 36) months.
Appointment of an accredited service provider to maintain and provide a secure, cost- effective VoIP telephone solution covering all Ditsong Museums of South Africa ( DMSA) sites for a period of three ( 03) years /thirty- six ( 36) months. Hosted cloud VoIP telephone solution, unified communication services, minimum 200 user extensions, speed dials, extensions and PIN codes, telephone budgeting, audio conferencing, music on hold, automated voicemail attendant, call history, queuing and automatic call distribution, VoIP mobile and laptop application compatible with Android, Windows and iOS, integration with MS Teams, free calls within DMSA branches, access for 3 ICT personnel, individual user phonebook management, call forwarding rules, voicemail, VoIP security and redundancy, handset name changes, incoming and outgoing call rules, budget management, SIP trunking and PBX management, detailed monthly reports, concurrent calls, voice recording, dashboards for inbound and outbound calls, 30 handsets, 18 PoE swit
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Appointment of an accredited service provider to maintain and provide a secure, cost-effective VoIP telephone solution for all DMSA sites for 36 months. Compulsory briefing session on 10 November 2026 at 11:00 AM. Bids close 26 November 2026 at 11:00 AM. Two-envelope system: technical and financial bids separated. Minimum 6 years experience in VoIP solutions. Functionality evaluation with 70-point threshold. 80/20 preference point system. Payment within 30 days of invoice. Warranty for VoIP equipment at least 3 years. Service provider must have own fleet. Rollout completed within 2 months.
Bids must be submitted before 11:00 AM on the closing date, 26 November 2026. The project plan should outline maintenance and roll out completed in all museums within two months. the project plan should outline the maintenance and roll out which should be completed in all museums within two 2 months
Payments will be made within 30 days of receipt of an invoice with all required supporting documents. payments will be made within 30 days of receipt of an invoice with all required supporting documents as per the service level agreement
The proposal must include a warranty period for the VoIP equipment for at least three years. the proposal must include a warranty period for the voip equipment for at least three 3 years
The 80/20 preference point system applies: 80 points for price and 20 points for specific goals. the lowest acceptable bid will score 80 points for price and the remaining 20 points for specific goals status depending on level of contribution
Bidders must have a minimum of six years of experience in VoIP telephone solutions and be registered on the Central Supplier Database (CSD). minimum of six 6 years of experience in voip telephone solution
If the supplier fails to deliver or perform services within specified periods, a penalty calculated on the delivered price using the current prime interest rate per day of delay will be deducted. 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
DMSA will respond to any request for clarification received no later than one week prior to the deadline for submission of bids. dmsa will respond on email to any request for clarification of the tender documents which it receives no later than one 1 week prior to the deadline for submission of bids
Failure to submit required documents, including CSD registration, tax compliance, and reference letters, will result in disqualification. failure to submit the below documents will result in the bid being disqualified
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.
Media Coverage/ Event Coverage/ Radio Coverage/ Press Coverage
Advertise request for media facilitate for the public engagement quarter 2
Media coverage and publicity services for mayoral engagements Media coverage and publicity services for mayoral engagements quarter 2 2026/2027, including broadcast media coverage, print and online media coverage, digital and social media coverage, media liaison and coordination, post- event reporting
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Quotation for media coverage and publicity services for mayoral engagements. Submit sealed quotation by 27 October 2026 at 12h00. Prices valid 30 days, inclusive of VAT and delivery. Evaluation uses 80/20 preference point system. Bidders must be registered on CSD. Required: 5 reference letters from editors/producers, 5 client reference letters, 6 purchase orders, portfolio of evidence, and letter of surety for journalist transport. Post-event report due within 5 working days.
Quotations must be deposited into the quotations box by no later than the closing date and time, 27 October 2026 @12h00. completed quotations must be submitted in a sealed envelope. . . by no later than the closing date and time
The quotation will be evaluated using the 80/20 preference point system. this quotation will be evaluated in terms of the **** preference point system as prescribed in the preferential procurement regulations 2022
Bidders must be registered with the Central Suppliers Database (CSD). suppliers submitting quotation should be registered with central suppliers database csd, csd number must be submitted. if supplier is not registered they cannot be considered for evaluation.
Failure to submit required documents will result in disqualification. failure to comply with 1, 2, 3, 4 and 5 above will result in automaticdisqualification of the bid
The Road Accident Fund ( RAF) wishes to appoint an experienced Media Monitoring Agency or Company to effectively Monitor, Track and deliver Analytical Reports on the RAFs Media coverage across National, Regional, Provincial and Community Media across all media platforms including Print, Radio, Television, Online and Social Media for a period of six ( 6) months.
Annual Report Design/ Annual Report Printing/ Annual Report Production
( re- advert): notice 4 of 2026 - provision of services for bcmda annual report ( printing, design, layout and photography for tourist attraction projects within buffalo city)
Provision of services for BCMDA annual report printing, design, layout and photography for tourist attraction projects within Buffalo City Design concept, design and layout of 172- page annual report, editing of 172- page annual report, relayout annual financial statements, design including images infographics and illustrations, photography of 5 tourist attractions in BCMM with 5 edited high- resolution pictures per attraction, printing of 30 copies of annual report size ****, 172 pages including double- sided cover, cover 250gsm double- sided with glossy laminate, inside pages 115gsm gloss, perfect bound
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Provision of services for BCMDA annual report printing, design, layout and photography for tourist attraction projects within Buffalo City. Submission deadline 13 October 2026 at 12h00. Quotations must be submitted in hard copy in a sealed envelope to the offices at 69 Frere Road, Vincent, East London. Bidders must be registered on Central Supplier Database, complete MBD forms, submit proof of at least 2 reference letters for previous projects in printing, graphic design and photography with aggregated value of at least R50,000. Evaluation on 80/20 preference point system. Quotations valid for 90 days. No emailed or faxed quotations accepted.
Quotations must be deposited in the quotations box not later than the cutoff time of 12h00, 13 October 2026. submission deadline 13 october 2026 at 12h00
Payment will be made within 30 days after receipt of invoice accompanied by proof of delivery note. payment for the goods delivered works services rendered in accordance with the terms and conditions of this contract within 30 thirty days after receipt of invoice
Evaluation on 80/20 basis with price 80 points and specific goals 20 points. the **** preference point system, detailed in the tender document, will be used as follows: criteria points price 80 specific goals 20
Bidders must submit proof of completion of previous projects in printing, graphic design and photography with at least 2 letters of reference detailing work at aggregated value of at least R50,000. at least 2 letters of referencecompletion detailing the rand value of work performed at an aggregated value of at least r50 000 or above
Failure to submit required documents, use of tippex or erasable ink, late submissions, unsigned quotations, or emailed quotations will result in nonresponsiveness. use of tippex and erasable ink will result in nonresponsiveness and quotations received after the specified closing time and date will not be considered
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