Request for proposal for the supply, support and maintenance of the audit management system for a maximum period of 60 months at airports company south africa.
Supply, support, and maintenance of an audit management system
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Request for Proposal (RFP) for the supply, support, and maintenance of an audit management system for a maximum period of 60 months. The system aims to streamline internal audit processes, including planning, scheduling, documenting findings, and supporting compliance management. A compulsory briefing session is scheduled for June 12, 2026. Bids are due by July 10, 2026, at 12:00. Technical inquiries can be directed to ***@***. *. * until June 19, 2026. Bidders must comply with mandatory requirements, including OEM accreditation and attendance at the briefing session. Evaluation will be based on functionality (minimum 80 points required), price, and preference points. The validity period for bids is 120 business days.
Bid closing date and time is 10 July 2026 at 12:00.
The evaluation criteria will consider mandatory requirements, functionality, price, and preference. Bidders must achieve a minimum of 80 points in the functional/technical phase. The final stage involves price and preference evaluation using an 80/20 or 90/10 preference point system.
Bidders must provide OEM accreditation/certification and return completed annexures D and E, the pricing schedule, and attend the compulsory briefing session. Failure to meet these mandatory requirements will lead to disqualification.
A compulsory briefing session will be held on 12 June 2026. as this is a compulsory site briefing, bidders are required to write the following details on the chatbox of the meeting: name of the bidder email address of the bidder telephone number of the bidder
Bidders will be disqualified if they fail to meet minimum requirements, have not submitted required mandatory documents, or have not materially complied with any of ACSA's requirements.
Acqusition of media planning, buying and consumption data analysissoftware
Acquisition of media planning, buying, and consumption data analysis software
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The Government Communication and Information System (GCIS) is seeking proposals for the acquisition of media planning, buying, and consumption data analysis software for a period of three years. The software should support GCIS staff in planning and evaluating communication strategies, analyzing consumer media use patterns, audience segmentation, and campaign measurement. Key requirements include a cloud-based or web-based application, compatibility with Apple Mac and MS Windows, and the ability to download files in MS Excel and PDF formats. Bidders must provide a dedicated software technician and a skills transfer plan. The bid evaluation will follow an 80/20 preference points system, with 80 points for price and 20 points for specific goals such as promoting women-owned and youth-owned enterprises. A non-compulsory virtual briefing session will be held on May 26, 2026. The closing date for proposal submission is June 12, 2026.
The closing date for the submission of detailed proposals is 12 June 2026, at 11:00 am.
GCIS will settle each compliant invoice submitted by the supplier within 30 days of receipt of the invoice. The service providers should indicate how payment for services rendered will be managed over three years either monthly, quarterly, or annually, however, the final payment arrangement will be discussed and agreed with the successful bidder upon appointment before the required service is rendered.
The bidders will be evaluated in terms of the 80/20 preference points system, where 80 points will be for price only and the 20 points for specific RDP goals. The service providers with the highest score and satisfies all requirements of the bid will be recommended as the preferred service provider.
Prospective service providers that score 60 or more on functionality in gate 1 will proceed to gate 2. Bidders must be registered on the Central Suppliers Database (CSD) and provide their CSD registration number or report.
GCIS may cancel this bid/RFB before award due to changed circumstances where there is no longer a need for the goods/services specified in the invitation and/or funds are no longer available to cover the total envisaged expenditure and/or no acceptable offer is received and/or there is a material irregularity in the RFB process.
Provision of training service provider for general road maintanance for a period of three years
Provision of training service provider for MFMP Provision of training service provider for MFMP in line with treasury, SETA, QCTO and SAQA requirements for a period of three years. Provision of training service provider for management training on leadership and team management and strategic planning implementation. Provision of training service provider for performing basic life support and first aid procedures. Provision of training service provider for maintenance and care of engineering hand tools. Provision of training service provider for general road maintenance. Provision of training service provider preparing and laying precast for block paving. Provision of training service provider for the launch of the pilot biogas and water reuse project in Buffalo City.
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The Walter Sisulu Local Municipality is inviting bids for the provision of training services for the Municipal Finance Management Programme (MFMP). The contract will be for a period of three years. Bidders are required to meet treasury, SETA, QCTO, and SAQA requirements. Specific training areas include leadership, team management, strategic planning, basic life support, first aid, engineering hand tool maintenance, general road maintenance, block paving preparation and laying, and a pilot biogas and water reuse project. Bids will be evaluated based on the national treasury general conditions of contracts and the preferential procurement policy framework act. Failure to submit or complete supplementary information will result in the tender being non-responsive. The municipality does not bind itself to accept the lowest or any bid.
The bid closing date is 15 April 2026.
The bids will be evaluated on the basis of the national treasury general condition of contracts and the preferential procurement policy framework act.
The training services must be in line with treasury, SETA, QCTO and SAQA requirements.
Research and advisory services for the finance environment
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The tender is for research and advisory services for the finance environment. Bids must be submitted to the specified email address by the closing date and time. Late bids will not be accepted. The evaluation criteria include responsiveness, functionality, and preferential points. The 80/20 preferential point system will be used. The supplier must complete the pricing schedule. Returnable documents are used for scoring. The supplier warrants that all goods and services supplied under this purchase order will be in accordance with all contract requirements in terms of the purchase and free from defects or inferior materials, equipment, and workmanship for twelve 12 months after final acceptance of the goods or services.
The delivery time or date stated in the purchase order shall be regarded as fixed and the supplier shall adhere strictly thereto.
Payments shall be effected within 30 days after submission of monthly statement.
The supplier warrants that all goods and services supplied under this purchase order will be in accordance with all contract requirements in terms of the purchase and free from defects or inferior materials, equipment, and workmanship for twelve 12 months after final acceptance of the goods or services.
The rfq will be evaluated based on the criterion below: test for responsiveness pre qualification na responses that fail to meet prequalifying criteria stipulated will not be further evaluated.
The rfq will be evaluated based on the criterion below: test for responsiveness pre qualification na responses that fail to meet prequalifying criteria stipulated will not be further evaluated.
Should the supplier fail to perform and make delivery in terms of the purchase order, exception of force majeure specified in clause 8. 13, rand water shall be entitled to impose a penalty, which shall be deducted from the payment statement.
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