Subscription Support Tenders

Payment is made 30 days in arrears upon receipt of a valid invoice. The document states: payment term 30 days in arrears upon receipt of a valid invoice.

The award is based on price and preference points. The document states: quotations that comply with functionality requirements stage 2 will be evaluated on price, and preference.

Bidders must provide mandatory documents including Sophos partner certificate and firewall architect certification. The document states: sophos gold or platinum partner certificate and sophos firewall architect certification.

No briefing session is scheduled. The document states: compulsory briefinginformation session none.

Incomplete or late submissions will not be evaluated. The document states: incomplete or late submissions will not be evaluated.

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.

The evaluation includes functionality with a threshold of 80, then price at 80 points and specific goals at 20 points. As stated: 2nd stage of bid evaluation price: 80 specific goals bbbee specific goals: 20.

Bidders must meet functionality threshold: functionality total score: 100 threshold minimum score: 80.

Bids must be submitted at the tender box; no emailed or faxed documents will be accepted.

Bids must be submitted electronically to ***@***. *. * by 03 November 2026 at 11:00. closing date and time: 03 november 2026 @11: 00

Payment will be made within 30 days from receipt of invoice after completion of deliverables. payment will be made in accordance with treasury regulations **** 8. 2. 3 within 30 days from receipt of invoice after completion of deliverables.

The 80/20 preference point system is used, with 80 points for price and 20 points for specific goals. a maximum of 80 points will be allocated for price and a maximum of 20 points will be allocated for specific goals

Bidders must be authorized Adobe partners in South Africa, registered on the Central Supplier Database, and tax compliant. the service provider must be an authorised adobe partner in south africa and only suppliers who are registered with the central supplier database csd will be considered.

Bidders may be disqualified for non-compliance with tax matters, lack of CSD registration, incomplete information, fraudulent information, or failure to meet mandatory requirements. bidder whose tax matters are not in order and bidders who are not registered with the central supplier database csd