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NOTICE INVITING TENDER (NIT) (Offerte №82371179it)

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Nazione: India
Linguaggio: EN
Numero: 82371179
Data pubblicazione: 17-04-2023
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Quotations are hereby invited for the appointment of a service provider to conduct a fuel and fleet management audit. Scope: - Assess the adequacy and effectiveness of internal controls over fuel management; - Interview staff, fuel card users, and monthly reconciliation reviewers across the division; - Evaluated guidelines established for fuel card procedures; - Obtained a list of all fuel cards, all active fuel card users and all fuel purchases during the audit period; - Reviewed Fuel Card Agreements for employees who used a fuel card to purchase fuel during the audit period to ensure that proper procedures were followed; - Reviewed the monthly reconciliation process to determine if the supervisors were conducting a review of the Fuel Logs and fuel purchases; - Assess the fuel consumption used; - Review the adequacy and effectiveness of the controls and processes in respect of fleet management and maintenance; - Compared the vehicle assignments for each fuel card to ensure that only the appropriate fuel card was assigned to each vehicle; - Confirm the system description for fuel consumption and fleet management; - The audit will cover the period from 01 July 2022 – 30 June 2023. Fonte: ONLINE TENDERS

The State Diamond Trader intends to appoint a service provider to with suitable expertise and experience to render Hygiene Services (SHE) and also to provide and ad hoc cleaner as and when required. Scope: 1. She Bins: Servicing of 3 she beans fortnightly. The service provider must come into the State Diamond Trader office to empty and clean she bins ensuring that waste is disposed in an environment friendly manner. 2. Dispensers: - Supply and install three (3) dispensers for SHE packs; - Supply and install two (2) toilets seats wipes dispensers. 3. Supply and delivery of hygiene consumables as and when ordered: - She packets - 15cm x 11 cm; - Hand towels - 240mm - 440mm; - Waterless alcohol-based hand sanitizers; - Surface disinfectant. 4. Ad Hoc Office Cleaner as and when requested. 5. Cleaning of the office floor carpet and couches/chairs. The duration of the project is 24 months from the date of contract signing. Fonte: ONLINE TENDERS

Quotations are hereby invited for the appointment of a suitable service provider for the supply and delivery of painting materials, as per specifications. Specifications: 1. 5Ltr Universal Undercoat, Qty: 8; 2. 20 Ltr PVA Cream Textured (Code – 10yy41/175), Qty: 3; 3. 20 Ltr PVA Grey Textured (Pantone 405C), Qty: 3; 4. 20 Ltr PVA Ruby Sunset (Pantone 221C), Qty: 3; 5. 225mm Complete Roller Sets, Qty: 6; 6. 75mm Paint Brushes – Academy or Similar to, Qty: 6; 7. 50mm Paint Brushes – Academy or Similar to, Qty: 6; 8. 5Kg Cotton Waste, Qty: 3; 9. 2Kg Exterior Polly Filla, Qty: 4; 10. 5 Ltr Enamel Grey (Pantone 405 C), Qty: 3; 11. 5 Ltr Evening Green Enamel (Pantone 5473 C), Qty: 3; 12. 5 Ltr Ruby Sunset Enamel (Pantone 221 C), Qty: 3; 13. 20 Ltr Plaster Primer, Qty: 2. Fonte: ONLINE TENDERS

Re-Advertisement of Tender Number: CTT25371. Tenders are hereby invited for the provision of a network monitoring tool, system management tool and a service management tool for PetroSA. Scope: 1) To procure and implement the Network Monitoring tool and associated licenses for a period of 36 months; 2) The Network Monitoring licensing should cater for a maximum 3000 IP devices; 3) Provide support and maintenance of the Network Monitoring Tool for a period of 36 months; 4) To Upgrade and configure the PetroSA SCOM and SCCM tools as per PetroSA requirements; 5) The ICT Service Desk System (Solution) and associated Licenses. Please confirm the contract number as two contract numbers were published. Fonte: ONLINE TENDERS

Quotations are hereby invited for the appointment of a suitable and qualified service provider to develop and deliver a 10-page A4 E-Book (Newsletter). Fonte: ONLINE TENDERS

Quotations are hereby invited for the appointment of a service provider to supply and deliver 10 x external hard drives for the SCM Unit. Scope: - 10 x TB 2.5 inch external hard drives. Fonte: ONLINE TENDERS