Supply and delivery of computer consumables and accessories for a period of three ( 3) years on as and when required basis.
Computer consumables and accessories Headsets, tablet covers, wireless keyboard and mouse combo, wireless mouse, HDMI cables, stylus pens, tempered glass screen protectors, C- type wall adaptor and charging cable, laptop backpack, power cables, AC adapter
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The Perishable Products Export Control Board (PPECB) requires the supply and delivery of computer consumables and accessories for three years on an as-and-when-required basis. Quotations must be submitted via email to ***@***. *. * or electronically via Microsoft OneDrive by 12 September 2026 at 16h00. The award will be based on the total price inclusive of all costs. Bidders must be registered on the Central Supplier Database (CSD). Samples must be submitted on request. The evaluation includes a functional/technical evaluation (minimum 30 points) and a price/specific goals evaluation (80/20 system).
Bids must be delivered by the stipulated date and time to the correct address. bids must be delivered by the stipulated time to the correct address.
Headsets must have a standard 2 years warranty. discrete hidden boom arm warranty standard 2 years
The award will be made on total price of the above goods inclusive of all cost. the award will be made on total price of the above goods inclusive of all cost
Bidders must comply with all terms and conditions and submit all returnable documents as listed in section 9. bidders must comply with all the terms and conditions of the rfq and submit all returnable documents aslisted in section 9.
Samples must be submitted on request. samples must be submitted on request.
Responses from bidders not registered on the CSD at bid closing time will be disqualified. responses from bidders not registered on the csd at bid closing time or bidders that is prohibited from doing business with the state will be disqualified.
Appointment of the Service Provider to supply, install and support Sunsynk power or equivalent backup system for Public Protector South Africa: Phuthaditjhaba Regional Office
Appointment of the service provider to supply, install and support Sunsynk or equivalent power backup system for Public Protector South Africa: Phuthaditjhaba Regional Office 1 x Sunsynk 8kW 48V single phase hybrid inverter 2 x Sunsynk wall mount 5. 12kWh 51. 2V lithium battery 12 x Canadian Solar panels 550W or 555W mono solar panels, including mounting kits. All other accessories that are required to install the system must be included in the quotation such as cables, combiner and AC box, connectors etc.
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Bids must be delivered by the stipulated time to the correct address. Late bids will not be accepted for consideration. The successful bidder will be required to fill in and sign a written contract form SBD7. Bidders must ensure compliance with their tax obligations. The quotation document to be submitted only through the ppsa quotations email and non compliance will disqualify the bidder. Quotation must be valid for a period of sixty 60 days from the closing date. The contract will be awarded to the tenderer, scoring the highest points. The standard 30 day payment period will apply on the payment of all invoices from receipt of valid invoice.
The bid notice states he standard 30 day payment period will apply on the payment of all invoices from receipt of valid invoice.
The service provider must ensure that the inverter and batteries must have a minimum of 5year manufacturer warranty.
The bid notice states he contract will be awarded to the tenderer, scoring the highest points.
GMQ090/25- 26 - Supply and Delivery of monitors and accessories for the Old York hostel.
quotation for the supply and delivery of monitors and accessories for the old york hostel 1. 32 inch ultra sharp dell monitor 4k 2. 43inch fhd display led panel with 2 r r power cord. 3. 10m hdmi cable 4 dual swivel bracket to mount mecer 30 r r 27inch monitors. to be mounted on desk and height adjustable and swivel arms to rotate 180 degrees and 45 degrees tilt 5. tv bracket black for 43inch led monitor mounted against a wall full motion. 6. ellis 8way high surge safe power protector multiplug with multi plug 7. mecer 27inch 16 x 9 full hd **** x **** led monitor blk hdmi and power cord included 8. dell 27inch 16 x 9 full hd **** x **** led monitor blk hdmi and power cord included
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Quotations are invited for the supply and delivery of monitors and accessories for the old york hostel. The closing date for the quotation is 20 February 2026 at 12:00. Quotation documents are available at a nonrefundable deposit of **** each. The evaluation will be based on the preferential procurement policy framework act act 5 of **** regulations 2022. A TCS pin for bidders tax compliance information must be submitted with the quotation document. The municipality reserves the right to withdraw any invitation to quote and/or to readvertise or to reject any quotation or to accept a part of it. The municipality is not bound to accept the lowest or any quotation.
The bid notice states that the quotation must be deposited in the tender box on the fifth floor, directorate: financial services, supply chain management, civic centre, york street, george by no later than 12:00 friday, 20 february 2026.
Electronic items must have a minimum of 1 year guarantee.
Quotations will be evaluated and awarded in terms of the preferential procurement policy framework act act 5 of **** regulations 2022 the george municipalitys supply chain management policy as well as the george municipalitys preferential procurement policy, where 80 points will be scored for price and 20 points for bbbee status and specific goals.
A TCS pin for bidders tax compliance information must be submitted with the quotation document.
The total price amount not exceeding the budgeted amount and formal quotation threshold amount of r300, **** vat included.
Request for quotation for the appointment of a supplier to supply and deliver electrical materials for the langlaagte depot for corporate buildings, markets and pcs in region b and f on behalf of the city of joburg property company soc ltd
REQUEST FOR QUOTATION for the appointment of a supplier to supply and deliver electrical description of materials for the Langlaagte Depot for Goods/Services Corporate Buildings, Markets and PCS in Region B and F on behalf of the City of Joburg Property Company SOC Ltd **** x 2mm twin flex 1. 5mm 10 **** twin and earth 1. 5mm 10 **** x cable tyre wire white and black 1. 5mm and 2. 5mm 100 4. suffix white in cut lengths from 10m to 50m, 1. 5mm and 2. 5mm 50 5. heavy duty loose extension cords 40m 5 6. all colours household 1. 5mm wire red black earth 5 each 7. all colours household 2. 5mm wire red black earth 5 each 8. 2 way 3 way and 4 way multi plugs with overload protector. 10 each 9. open reel 16a extension reel 20m 4 socket 2 10. switch plates single and double 2 way 10 each 11. white steel sockets double 4 x 4 50 12. cover plates white 4 x 4 10 13. galvanized wall boxes 4 x 2 and 4 x 4 50 each 14. electric screws m4 in standard sizes from 12mm to 100mm 100 each long 15. electric screws m5 in st
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Quotations above R30 000 will be evaluated on the basis of the 80:20 pointsystem. The closing date is 27 November 2025 at 10:30 AM Telkom time. All prices quoted must be exclusive of value added tax vat. Prices quoted must include delivery charges and goods must be delivered to the address indicated on the quotation page. Quotations are to remain open for acceptance for a period of sixty 60 days effective from the date on which they are closed.
The bid notice states Quotations above R30 000 will be evaluated on the basis of the 80:20 pointsystem
The bid notice states Valid tax compliant verification pin number issued by sars. close corporation current copy of ck1 andor ck2c certified copy or original of entitys bbbee certificate or original sworn affidavit up to date municipal account not older than three 3 months and not over three 3 months in arrears for the individual proof that acknowledgements arrangements have been made to settle arrears valid lease agreement affidavit stating why an up to date municipal account cannot be submitted. compliance requirements up to date municipal account not older than three 3 months and not over three 3 months in arrears for the entity proof that acknowledgements or arrangements have been made to settle arrears valid lease agreement affidavit stating why an up to date municipal account cannot be submitted. up to date municipal account not older than three 3 months and not over three 3 months in arrears for the director s or member s proof that acknowledgements or arrangements have been made to settle arrears valid lease agreement affidavit stating why an up to date municipal account cannot be submitted.
Bid no 66 of 2025 Readvertisement Refurbishment of Ha- Mutsha community hall
Refurbishment of Hamutsha Community Hall 1. roof cleaning of the roof sandblast chromadek 31. 8 x roofing sheets. paint the entire roof. paint with: 22. 6m low sheen enviroshield formula with a uv protector reflect the sun s rays by at least 30 lower roof temperatures mean longer lasting colour protects against harsh weather and environmental pollutants. code trp 216 green leaf 2. main hall please fix the wall deep cracks. see the attached 24. 9x photo s. 19. 5x5. 4h paint the wall first and second coat. final paint: paint all inside walls with: luxurious, easy to clean velvet sheen finish. unique stain barrier and multilayered protective coating breathe easy visually no odour. lead free cod g377. ceiling remove and replace the ceiling with rhino board 24. 9 ceiling. x19. 5m floor tile the floor including the stage. 24 x 19. 5m 1. tile and talon to be used: tile all the floor by 420 x 420mm agrade floor tile. 2. a strong unique tile inspired by natural slate. the high number of faces allows one to recreate th
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Bids must be delivered by the stipulated time to the correct address. Late bids will not be accepted for consideration. This bid is subject to the preferential procurement policy framework act and the preferential procurement regulations, 2017, the general conditions of contract gcc and, if applicable, any other special conditions of contract. Bidders must ensure compliance with their tax obligations. The appointed company must have a qualified site supervisor. Must issue a certificate of compliance on completion of the work.
The bid notice states period required for delivery.
The bid notice does not specify payment terms.
The appointed company must have a qualified site supervisor.
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BidHits is a search and alert service for public tenders in South Africa. We monitor official sources daily and deliver relevant opportunities on the site and by email, with AI-assisted matching to reduce manual checking.
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Smart search is already enabled and uses artificial intelligence to expand your results, even when the tender uses different words from the ones you searched for.
For each opportunity, you can view a summary, access documents, mark it as a favorite, add private notes, remove what is not relevant, or view it on the map.
You can also use filters, run searches, and explore the day's opportunities directly on the map.
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