Provision of Microsoft and Antivirus license for a period of 36 months
provision of microsoft and antivirus license for a period of 36 months microsoft license, antivirus license
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Tender for provision of Microsoft and antivirus licenses for 36 months. Closing date 01 December 2026 at 12h00. Tender documents available from 05 November 2026, free download on municipal website or etenders, or for R1,**** at cashiers. Evaluation based on functionality and lowest acceptable tender, with preferential points system 80/20 or 90/10. Sealed bids to municipal manager, PO Box 24, Carolina, ****, or tender box at 28 Church Street. No late, telephonic, fax or email tenders accepted.
The award will be based on functionality, the lowest acceptable tender will determine the preferential point system to be used: **** or ****.
no late, telephonic, facsimile or email tenders will be accepted and persons within organs of state are prohibited from bidding.
RENEWAL OF MICROSOFT OFFICE LICENSES FOR A PERIOD OF12 MONTHS Download
Renewal of Microsoft Office licenses for a period of 12 months Microsoft Office 365 Business Standard with Copilot, Microsoft Office 365 Business Standard, Microsoft Office 365 Business Standard no Teams, Planner and Project Plan 3, Microsoft Windows 11 Professional licenses, Microsoft SQL Server Standard 2025 2 core
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Renewal of Microsoft Office licenses for 12 months. Bidders must be registered on Central Supplier Database, complete MBD forms, provide Microsoft partner certificate, and show at least 5 similar projects. Quotations must be sealed and submitted by 06 November 2026 at 12h00. Evaluation uses 80/20 preference point system (price 80, specific goals 20). Prices inclusive of VAT. Quotations valid for 90 days.
Quotations must be deposited in the quotations box not later than the cutoff time of 12h00, 06 November 2026. submission deadline 06 november 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
The 80/20 preference point system will be used: price 80 points and specific goals 20 points. criteria points price 80 specific goals 20 total points for price and specific goals 100
Bidders must be registered on Central Supplier Database, have a Microsoft partner certificate, and completed at least 5 similar projects. must have completed at least 5 similar projects
Failure to submit required documents will result in nonresponsiveness. failure to submit the documents requested above will result in a tender being considered nonresponsive
Appointment of a service provider for the provision of 12 month license for sage vip premier payroll and human resources
Appointment of a service provider for the provision of a 12- month license for Sage VIP Premier Payroll and Human Resources 12- month license for Sage VIP Premier Payroll and Human Resources, including modules: salaries and wages, extended general ledger, Sage intelligence connector, equity, job costing, leave, personnel management, employee self- service
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Provision of a 12-month Sage VIP Premier Payroll and HR license for up to 800 employees. License active from 1 March 2027 to 28 February 2028. Delivery within 3 days of order. Project completed within 90 days. Bidders must be registered and accredited on CWDM supplier database and Central Supplier Database. Proof of Sage registration/accreditation required. 80/20 preference points system applies. Bids valid for 180 days. Payment within 30 days of invoice.
The license must be delivered within 7 days of receiving the order, as stated: deliver the licenses to cwdm offices at 29 du toit street, stellenbosch within seven 3 days of receiving the order.
Payments shall be made within 30 calendar days of receiving the relevant invoice, as stated: payments shall be made by the district municipality within thirty 30 calendar days of receiving the relevant invoice statement.
The 80/20 preference point system is used: 80 points is awarded for the lowest price and additional points for specific goals including BB-BEE status and locality.
Bidders must be registered on the CWDM supplier database and Central Supplier Database, and provide proof of Sage registration: the bidder must provide proof that they are registered with sage with the bid document.
Penalties apply for late delivery: 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.
Bids may be disqualified for missing pages, Tippex corrections, or failure to attend compulsory site meetings: any formal written price quotation document received with correction fluid tippex corrections shall be disqualified.
The road accident fund requires a quotation for the provision of sap on premises services.
Provision of SAP on premises services SAP Enterprise Support, SAP BusinessObjects BI, SAP Access Control, SAP Application Business, SAP Professional User, SAP Application Limited Professional User, SAP Manager Selfservice, SAP Payroll Processing, SAP Developer User, SAP Employee Selfservice, SAP HANA Runtime Edition, SAP Process Orchestration, SAP Data Services
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RFI for SAP on premises services. Only OEM or accredited partners/resellers eligible. Submit confirmation of OEM status, accreditation proof, proposal, pricing schedule, and additional info. Closing date extended to 13 November 2026 at 11:00 AM. Enquiries via email to ***@***. *. * schedule includes SAP Enterprise Support and various SAP software licenses.
Only the original equipment manufacturer OEM or accredited partnersreseller of the OEM are eligible to respond to the rfi.
Provision of Veeam Data Platform Advanced License Renewal for 12 Months
Veeam Data Platform Advanced license renewal for 12 months Veeam Data Platform Advanced subscription universal license, 60 instances, 1 year renewal, production 24/7 support, includes Enterprise Plus edition features
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Renewal of Veeam Data Platform Advanced subscription licenses for 60 instances for 12 months. Bids due 05 November 2026 at 11:00 via email. Mandatory documents include signed RFQ, vendor registration, SARS tax compliance, Veeam reseller certificate, and two reference letters. Evaluation in two stages: compliance then price and BBBEE preference (80/20). Payment 30 days after valid invoice. No briefing session.
Quotations must be returned by the closing date and time: closing date: 05 november 2026 closing time: 11h00.
Payment is made after successful completion and valid invoice: payment term 30 days in arrears upon receipt of a valid invoice.
Evaluation is based on price and preference: stage 2 will be evaluated on price, and preference using the 80/20 system.
Bidders must submit mandatory documents including veeam registered reseller partner certificate and two (2) reference letters.
Withdrawal or failure may incur costs: iwe will then pay to mut any additional expense incurred by mut.
Incomplete or late submissions are rejected: incomplete or late submissions will not be evaluated.
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