Appointment of a service provider for the supply and delivery of cables, connectors and attenuators for a period of five ( 5) years on an as- and- when required, rate- based contract
Appointment of a service provider for the supply and delivery of cables, connectors and attenuators for a period of five 5 years on an as and when required, rate based contract
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This is a Request for Quotation (RFQ) from Air Traffic and Navigation Services (ATNS) SOC Ltd for the supply and delivery of cables, connectors, and attenuators. The contract will be for a period of five (5) years on an as-and-when-required, rate-based basis. Deliveries must be made within 7 working days of placing an official order to the ATNS Control Tower at King Shaka International Airport. Products must meet quality standards and carry a minimum of a 1-year guarantee. Bids will be evaluated using an 80/20 point system, with 80 points for price and 20 points for specific goals (black-owned and black woman-owned suppliers). Mandatory requirements include providing two contactable reference letters for completed services within the past 10 years. All bidders must be registered on the Central Supplier Database (CSD) and submit a valid tax clearance certificate. Responses must be submitted electronically to ***@***. *. * by 28 April 2026 at 11:00 CAT. No hand-delivered submissions will be considered.
The bid notice states that delivery must take place within 7 working days of placing an official order, unless agreed with management.
The bid notice states that all items should carry a minimum of 1 year guarantees or warrantees and defaults will be replaced at the cost of the service provider.
The bid notice states that the bid will be evaluated using the 80/20 point system, with 80 points for price and 20 points for specific goals.
The bid notice states that mandatory requirements include providing two contactable reference letters for completed services within the past 10 years.
The bid notice states that if the supplier fails to deliver any or all of the goods or to perform the services within the periods specified in the contract, the purchaser shall, without prejudice to its other remedies under the contract, 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 calculated for each day of the delay until actual delivery or performance.
Appointment of a service provider for supply and installation of security equipments
Appointment of a service provider for supply and installation of security equipment
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The Cross-border Road Transport Agency (CBRTA) is issuing a Request for Quotation (RFQ) for the supply and installation of security equipment in three VW Crafter vehicles and one Toyota Quantum. The equipment includes cash safes, retractable burglar bars for rear side windows, and sliding door locking mechanisms. Bidders must be professional, certified, or authorized fitment centres with experience in such installations. Any damage caused during installation will be the responsibility of the fitment centre. A certificate of installation must be provided. Bids must be submitted via email by the closing date and time. The RFQ is subject to the Preferential Procurement Policy Framework Act and General Conditions of Contract. Bidders must be registered on the Central Supplier Database (CSD) and provide proof of tax compliance. The evaluation will use the 80/20 preference points system, considering mandatory compliance, price, and specific goals (BBBEE status, women-owned enterprises, enterprises owned by disabled people).
The bid response documents must be submitted via the official email address on the cover page by the closing date and time. Late bids will not be accepted for consideration.
The RFQ will be evaluated using the 80/20 preference points system, with evaluation steps including mandatory compliance, price, and administrative compliance.
The service provider must be a professional, certified, or authorized fitment centre with experience in the installation of the specified equipment.
Any damage as a result of the installation will be for the account of the fitment centre to repair.
This tender is for the supply and delivery of 2x speed cameras by the Umzimvubu Local Municipality. Mandatory documents include SARS confirmation with PIN, company registration documents, certified ID copies of directors, and completed MBD forms. Bidders must be registered on CSD. The bid will be evaluated on an 80/20 basis, with points allocated for specific goals such as youth, female, black, disabled ownership, and local suppliers. Functionality requires a minimum of 70 points. Tenders must be deposited in the tender box by 12:00 noon on 08 April 2026. The municipality reserves the right not to appoint. Hard copies of tender documents are available at a fee of ****.
The bid documents must be deposited in the tender box not later than 12:00 noon on the 08 April 2026.
The bid will be evaluated on an 80/20 evaluation criteria where 20 points will be allocated to specific goal.
Bidders must be registered on CSD and provide confirmation of registration. Functionality requires a minimum of 70 points to be scored to be evaluated further.
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Welcome to BidHits. Start by adding a few key words. Just type what you sell.
That's it. You're now ready to explore government contract opportunities made for you. Your bidding dashboard shows the latest tenders organized by date and matched to your keywords.
To help you spot the most relevant ones, your keywords are automatically highlighted in yellow.
And here's the best part. Our AI is always working behind the scenes to bring you even more opportunities.
Smart Search is already on, enhancing your results beyond exact matches. You don't have to do a thing.
Each tender card comes with useful tools. You can view a summary, open documents, favorite tenders, write private notes, remove what doesn't fit, or check the location on the map.
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