Computer programming, consultancy and related activities Tenders KwaZulu-Natal | July 2026

Bidders must submit on the official tender documentation issued by the college. Submissions can be made by fax, email, or placed in the tender box at the central office. If using the tender box, the envelope must be sealed, addressed to majuba tvet college with the topic and reference number, and the bidder's name and address endorsed on the back. NO late tenders will be accepted. Tender documents are available via email from 6 august 2026 upon receipt of proof of payment of r500 (non-refundable) to the college's absa account. Proof of payment must be sent to [email protected].

• Submit proposals via email to [email protected]. • Closing date: 18 august 2026 at 11:00. • Late submissions will not be considered. • Proposals must remain valid for a minimum of 90 days from the closing date. • The playhouse company is not obliged to accept the lowest quotation. • The playhouse company reserves the right to conduct system demonstrations. • The successful bidder may be required to enter into a service level agreement (SLA). • required forms: completed and signed sbd 4 (bidder's disclosure) form. • Disqualification risks: being listed on the register for tender defaulters or list of restricted suppliers; false declarations; collusion with competitors; failure to disclose all csd-registered companies linked to directors.

• Submit your proposal via email to [email protected], Attention sijabulile ntshangase. • The closing date and time is 30 july 2026 at 12:00 (midday). Late bids will not be accepted. • Your offer must be valid for 90 days from the RFQ closing date. • All bids must be submitted on the official forms provided (do not retype) or as prescribed in the bid document. • Mandatory returnable documents include: - completed and signed bidder’s details. - Signed and completed sbd 1, sbd 4, and sbd 6.1 Forms. - Evidence of registration on the national treasury central supplier database (csd number maaa) confirming tax compliance status. - Reference letters from previous clients for similar work (each must be dated, signed, on official letterhead, and not older than 5 years). • Failure to provide any mandatory information will result in the submission being deemed non-responsive.

• Submit your proposal via email to [email protected] By NO later than 11:00 on 31 july 2026. • Late submissions will not be accepted – even one second after 11:00 is considered late. • Use the original tender documentation issued by kzngfa, completed in black ink. • Returnable documents must include: company registration number, VAT registration number, workman’s compensation number, tax clearance certificate/csd report. • Complete and submit the certificate of authority to sign a bid (c.4) And other sbd forms as required. • Bids must be structured in the prescribed format (parts 1-10). • failure to provide mandatory information or comply with submission rules will render the bid invalid.

• Submit tender in hard copy and on a cd/usb flash drive in sealed envelopes marked with 'contract NO. SCM /27' and the contract description. • Place submissions in the tender box at msunduzi municipality central stores, 2 abattoir road (off kershaw street), pietermaritzburg, 3201. • Deadline: 12h00 on wednesday, 5 august 2026. Late submissions will not be accepted. • Tender validity period is four (4) months from the closing date. • Obtain tender documents from the national treasury e-tender portal (www.etenders.gov.za) From 12h00 on thursday, 2 july 2026, or purchase printed copies from the supply chain management unit offices, 5th floor, a s chetty centre, 333 church street, pietermaritzburg, for a non-refundable fee of r1,327.86 (VAT inclusive). Cash or eft only. • Complete all required data sheets and the tender form. Failure to submit the full document set may result in disqualification. • Do not communicate with council members or employees about the tender between closing date and award notification. • A penalty of r500 per calendar day (VAT inclusive) applies for missing agreed project milestones, unless delays are caused by the municipality, third parties, or force majeure. • A 12-month warranty and defects liability period applies from final project sign-off.

- Submit using the official bill of quantities, completed fully as per bid document. - If submitting by fax or email, use the contact details on the tender request document. - For tender box submission at majuba tvet college central office: - place tender document in a sealed envelope. - Address envelope to majuba tvet college, stating topic and reference number. - Endorse company name and address on back of envelope. - Submit all requested information to qualify for next evaluation round. - Tenders may only be submitted on the issued tender documentation. - NO late tenders accepted. - Tender documents available from majuba tvet college central office, 83 allen street, newcastle. - Tender box location: majuba tvet college central office, 83 allen street, newcastle, 2940.

- Submission of a valid request for quotation (RFQ) response by the closing date (13 july 2026, 12:00 sast). - Compliance with all technical and financial requirements specified for adobe acrobat pro licenses. - Proof of authorization or partnership with adobe for license distribution. - Clear pricing breakdown for the 12-month renewal period. - Adherence to KZN growth fund trust’s procurement policies and evaluation criteria. - Valid tax clearance and company registration documents. - Timely delivery and support commitments for the licensed software.

• Supply, delivery, and installation of data projector and cage • professional services and consultancy expertise required • submission deadline: 2026/07/01

• Website development, hosting, and support services • 36-month contract duration • compulsory briefing session (virtual)

Submit sealed bids endorsed with ‘bid description and bid number’ to the tender box at the entrance of peace initiative hall. Clearly write your name and address on the envelope. Bids must be deposited physically; late bids or those sent by post, fax, or email will not be considered. Tender documents are available free of charge on www.etenders.gov.za And www.jppmunicipality.gov.za. Non-refundable tender document fee: r900.00 Per document, payable at cashier’s office, 29 margaret street. Bids must comply with all conditions of tender.

Submit sealed bids endorsed with 'bid description and bid number' in the tender box at the entrance of peace initiative hall. Bids will be opened in public. Clearly write the bidder’s name and address on the sealed envelope. Late bids or those received by post, facsimile, or email will not be considered. Tender documents are available free of charge on www.etenders.gov.za And www.jppmunicipality.gov.za. Non-refundable tender document fee: r900.00 Per document, payable at cashier’s office, 29 margaret street. Bids must comply with all conditions of tender.

Submit bids in a sealed envelope clearly marked with the project name ('re-advertisement of ICT infrastructure maintenance, support and professional services') and bid number (ndwb 09/26/27). deposit the envelope in the bid box at ndwedwe municipal offices, lot 47-48, road p100, ndwedwe. Bids will be opened in public. Late bids or submissions via post, facsimile, or email will not be accepted under any circumstances. Bids must remain valid for 120 days from the closing date. The municipality reserves the right to reject any or all bids, in whole or in part, without providing reasons.

• Submit your response via email to: [email protected]. • Closing date: 12 june 2026 at 11:00am. Late submissions or submissions to an incorrect address will not be considered. • This RFI is issued free of charge; NO bid fee is payable. • Disclaimers: - mkri is not committed to any course of action based on this RFI. - mkri reserves the right to withdraw, not invite further participation, or not accept any submissions. - Mkri’s decisions are final; NO correspondence will be entered into. - Mkri will not reimburse any preparatory costs incurred by respondents. • This RFI does not commit mkri to procure any solution or service. Responses will be used for internal planning only. • Mkri reserves the right to engage shortlisted vendors for demonstrations and further discussions.

- Must be a legally registered south african entity with consulting capabilities. - Proven experience in sap ehp upgrades, S/4HANA conversions, and portal redesigns, preferably in logistics/pipelines. - Financial stability to undertake a 24-month project. - Compliance with BBBEE requirements where applicable. - Demonstrated track record with TRANSNET or similar large-scale enterprises. - Adherence to transnet’s project timelines, milestones, and deliverables. - Pricing must be submitted in ZAR with detailed breakdowns per deliverable, including VAT calculations.

Submit bids in the official bid box at finance (SCM) offices, municipal buildings, 10 murchison street, harding, 4680, before 18 june 2026 at 12:00. Late, faxed, or emailed bids will not be accepted. Bids must remain valid for 120 days after closing. Use official forms provided (do not re-type). Bid documents cost r500 (non-refundable) and are available from 18-25 may 2026 (08:00-15:30) at the same address or downloadable from www.umuziwabantu.gov.za And etenders.gov.za. Required documents: company profile, b-bbee certificate, cipc registration, joint venture/consortium agreement (if applicable), residential/business address confirmation, SARS registration & valid pin, csd registration proof, VAT certificate (if applicable), cvs/id copies of directors, CIDB grading certificate, mbd 2/4/8/9 forms, municipal rates clearance (or lease agreement/affidavit if exempt), and proof of completed projects with references. Non-submission of any required document will disqualify the bid.

• Provide scheduling software for clinical trials • deliver related support services • attend compulsory briefing on microsoft teams

• Submission of bids by 20 may 2026 • expertise in computer programming, consultancy, and related activities • compliance with south african procurement regulations, including CIDB and BBBEE requirements

• Integration of an existing expected credit loss tool • 36 months of maintenance, update and support • implementation within 6 to 12 months