Tenders are hereby invited from capable and experienced service providers for the LICENSING UPGRADING SUPPORT AND MAINTENANCE OF THE CURRENT PAYDAY SOFTWARE SYSTEM FOR A PERIOD OF THIRTY-SIX 36 MONTHS 1 Only tenderers who have provided the following mandatory information and documents to be used to evaluate the bidder s responsiveness will be considered for further evaluation on functionality 1 1 Only service providers that are registered on the Central Supplier Database will be considered for the awarding of this request for quotations and a copy of CSD report not later than three months should be attached 1 2 Price s quoted must be firm VAT and other taxes inclusive valid and fixed for the duration of the contract 1 3 No tenders shall be considered from persons who are in the service of the state 1 4 Service providers are required to fully complete the attached MBD forms and submit them together with their written tenders 1 5 Attach a bank account confirmation letter with bank stamp not older than three months accompanied with an affidavit confirming the business bank account details - if the banking details are not verified on the CSD report 1 6 Attach original certified copy of identity documents ID of company directors 1 7 Provide original certified copy of the company registration certificate issued by the Companies and Intellectual Property Commission CIPC 1 8 Valid SARS pin certificate must be attached 1 9 If the tenderer is not the system vendor or licensor the tenderer must attach a valid letter of authorisation or agreement with the system vendor or licensor for the transfer of exclusive rights and authority to the tenderer to render the licensing upgrade support and maintenance of the current software system 1 10 Attach a verifiable copy of municipal accounts for both the bidder and company director s not older than three months or a copy of a valid lease agreement if aforementioned account information of the tenderer is not applicable the tenderer must attach an original certified copy of proof of residence PTO issued by a relevant traditional authority or a copy of a valid lease agreement 1 11 Joint Venture or Consortium Agreement if applicable 1 12 All bid documents must be duly signed and submitted on the PDF document that has been issued 2 This tender will be evaluated on the 80 20 preference point system in terms of the Preferential Procurement Policy of the Ehlanzeni District Municipality The policy preference point system will be applied as follows 2 1 The 80 points will be for price and 2 2 The 20 points will be allocated for the specified goals on a proportional or pro rata basis as follows POINTS FOR CONTRACTING AN ENTERPRISE OWNED BY HISTORICALLY DISADVANTAGED PERSONS OR INDIVIDUALS HISTORICALLY DISADVANTAGED PERSONS OR INDIVIDUALS POINTS ALLOCATION SOURCE DOCUMENTS REQUIRED TO CLAIM POINTS 100 black person or people owned Enterprise 5 0 A copy of a Full CSD report not older than 3 months More than 30 woman or women shareholding or owned enterprise 2 5 more than 30 youth shareholding or owned enterprise 2 5 More than 30 people living with disability shareholding or owned Enterprise 2 5 A copy of a Medical Certificate to confirm disability or stated on the CSD POINTS FOR THE IMPLEMENTING OF RDP PROGRAMMES Enterprises regarded as EMEs located within the Ehlanzeni District Municipality area of jurisdiction 2 5 A copy of a Full CSD report not older than 3 months NB Points will only be awarded if the CSD physical address is the same as the address for the proof of residence required in 1 9 above B-BBEE level 1 contribution 5 0 Certified Valid SANAS Accredited BBBEE certificate or Certified Valid EME and SME a sworn affidavit or Certified Valid CIPC issued certificate confirming annual turnover and level of Black Ownership TOTAL PREFERENCE POINTS TO BE CLAIMED 20 0 EME s are Exempted Micro Enterprise with an annual turnover of R10 million or less All the certified copies as stated must not be older than three months Received tenders will be evaluated for responsiveness based on mandatory requirements functionality and bidders who obtain a minimum of 70 points out of a possible 100 points for further evaluation on the preference point scoring system Tender documents can be viewed and downloaded at no cost on the Document Sharing and Collaboration Platform or Portal NEPTUNE http edmservices ehlanzeni gov za and National Treasury Portal from Wednesday 14 May 2025 Further information regarding the downloading and uploading of documents will be explained at the compulsory briefing session A compulsory briefing session will be held on Monday 19 May 2025 at 11h00 at Ehlanzeni District Municipality Office Complex DMC 8 Van Niekerk Street Sonheuwel Central Mbombela 1201 Where tenders should be submitted - Completed tender and other returnable documents must be submitted only in PDF format on the Document Sharing and Collaboration Platform or Portal http edmservices ehlanzeni gov za on or before Friday 30 May 2025 not later than 12h00 Tender Documents received by hand telegram fax and post will not be considered Late tenders shall not be accepted Enquiries Contact Person - ADMINISTRATION Mr S P Khumalo at 013 759 8510 or pkhumalo ehlanzeni gov za Contact Person TECHNICAL Ms T Mokoena at 013 759 8500 or tmaluka ehlanzeni gov za Visit our website www ehlanzeni gov za Employer Municipal Manager Dr N P Mahlalela Ehlanzeni District Municipality P Box 333 M MBOMBELA 1200

*The deadline for this tender has passed.

Tender Organisation:

Ehlanzeni District Municipality

Tender Sector:

Management Consultancy Tenders

Tender Service:

Worldwide

Tender Region:

African

Tender Country:

South Africa

Tender CPV:

72212470 : Auction software development services
79957000 : Auction organisation services
79999200 : Invoicing services

Tender Document Type:

Tender Notice

Tender Description:

Tenders are hereby invited from capable and experienced service providers for the LICENSING UPGRADING SUPPORT AND MAINTENANCE OF THE CURRENT PAYDAY SOFTWARE SYSTEM FOR A PERIOD OF THIRTY-SIX 36 MONTHS 1 Only tenderers who have provided the following mandatory information and documents to be used to evaluate the bidder s responsiveness will be considered for further evaluation on functionality 1 1 Only service providers that are registered on the Central Supplier Database will be considered for the awarding of this request for quotations and a copy of CSD report not later than three months should be attached 1 2 Price s quoted must be firm VAT and other taxes inclusive valid and fixed for the duration of the contract 1 3 No tenders shall be considered from persons who are in the service of the state 1 4 Service providers are required to fully complete the attached MBD forms and submit them together with their written tenders 1 5 Attach a bank account confirmation letter with bank stamp not older than three months accompanied with an affidavit confirming the business bank account details - if the banking details are not verified on the CSD report 1 6 Attach original certified copy of identity documents ID of company directors 1 7 Provide original certified copy of the company registration certificate issued by the Companies and Intellectual Property Commission CIPC 1 8 Valid SARS pin certificate must be attached 1 9 If the tenderer is not the system vendor or licensor the tenderer must attach a valid letter of authorisation or agreement with the system vendor or licensor for the transfer of exclusive rights and authority to the tenderer to render the licensing upgrade support and maintenance of the current software system 1 10 Attach a verifiable copy of municipal accounts for both the bidder and company director s not older than three months or a copy of a valid lease agreement if aforementioned account information of the tenderer is not applicable the tenderer must attach an original certified copy of proof of residence PTO issued by a relevant traditional authority or a copy of a valid lease agreement 1 11 Joint Venture or Consortium Agreement if applicable 1 12 All bid documents must be duly signed and submitted on the PDF document that has been issued 2 This tender will be evaluated on the 80 20 preference point system in terms of the Preferential Procurement Policy of the Ehlanzeni District Municipality The policy preference point system will be applied as follows 2 1 The 80 points will be for price and 2 2 The 20 points will be allocated for the specified goals on a proportional or pro rata basis as follows POINTS FOR CONTRACTING AN ENTERPRISE OWNED BY HISTORICALLY DISADVANTAGED PERSONS OR INDIVIDUALS HISTORICALLY DISADVANTAGED PERSONS OR INDIVIDUALS POINTS ALLOCATION SOURCE DOCUMENTS REQUIRED TO CLAIM POINTS 100 black person or people owned Enterprise 5 0 A copy of a Full CSD report not older than 3 months More than 30 woman or women shareholding or owned enterprise 2 5 more than 30 youth shareholding or owned enterprise 2 5 More than 30 people living with disability shareholding or owned Enterprise 2 5 A copy of a Medical Certificate to confirm disability or stated on the CSD POINTS FOR THE IMPLEMENTING OF RDP PROGRAMMES Enterprises regarded as EMEs located within the Ehlanzeni District Municipality area of jurisdiction 2 5 A copy of a Full CSD report not older than 3 months NB Points will only be awarded if the CSD physical address is the same as the address for the proof of residence required in 1 9 above B-BBEE level 1 contribution 5 0 Certified Valid SANAS Accredited BBBEE certificate or Certified Valid EME and SME a sworn affidavit or Certified Valid CIPC issued certificate confirming annual turnover and level of Black Ownership TOTAL PREFERENCE POINTS TO BE CLAIMED 20 0 EME s are Exempted Micro Enterprise with an annual turnover of R10 million or less All the certified copies as stated must not be older than three months Received tenders will be evaluated for responsiveness based on mandatory requirements functionality and bidders who obtain a minimum of 70 points out of a possible 100 points for further evaluation on the preference point scoring system Tender documents can be viewed and downloaded at no cost on the Document Sharing and Collaboration Platform or Portal NEPTUNE http edmservices ehlanzeni gov za and National Treasury Portal from Wednesday 14 May 2025 Further information regarding the downloading and uploading of documents will be explained at the compulsory briefing session A compulsory briefing session will be held on Monday 19 May 2025 at 11h00 at Ehlanzeni District Municipality Office Complex DMC 8 Van Niekerk Street Sonheuwel Central Mbombela 1201 Where tenders should be submitted - Completed tender and other returnable documents must be submitted only in PDF format on the Document Sharing and Collaboration Platform or Portal http edmservices ehlanzeni gov za on or before Friday 30 May 2025 not later than 12h00 Tender Documents received by hand telegram fax and post will not be considered Late tenders shall not be accepted Enquiries Contact Person - ADMINISTRATION Mr S P Khumalo at 013 759 8510 or pkhumalo ehlanzeni gov za Contact Person TECHNICAL Ms T Mokoena at 013 759 8500 or tmaluka ehlanzeni gov za Visit our website www ehlanzeni gov za Employer Municipal Manager Dr N P Mahlalela Ehlanzeni District Municipality P Box 333 M MBOMBELA 1200

Tender Bidding Type:

Click here for more details

Tender Notice No:

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Tender Document:

• 1 week to go
• 15 Days to go
• More than 15 days to go