Supply, Commissioning, Hosting, and Maintenance of call centre for a Period of three years
Supply, commissioning, hosting and maintenance of call centre for a period of three years call centre system, pbx system hosting, integration setup for whatsapp, email and other internal systems, call recording 1 terabyte monthly, 36 month contract, user licence 36 months, supervisor licence 36 months, system configurations and installations once off, handsets and headsets, reception handset, additional components and accessories, support and training 247 remote support sla 36, system user training, supervisor training, ict support training certification 4, maintenance
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Bidders must submit their tenders in a sealed envelope, reflecting the tender number and description, at the Mnquma Local Municipality tender box on or before **** at 12h00. Late, couriered, faxed, or emailed tenders will not be accepted. The tender documents are downloadable from the municipal website (www. ***. *. *) and the eTender portal (https:etenders. treasury. gov. za). The tender is subject to the Preferential Procurement Policy Framework Act and the Preferential Procurement Regulations, 2022, the General Conditions of Contract (GCC), and any other special conditions of contract. Bidders must comply with tax obligations and submit a valid tax clearance certificate. The successful bidder will be required to sign a written contract form (MDB 7). Evaluation will be conducted in two stages. Administrative compliance with mandatory requirements is necessary for further evaluation. The 80/20 preference point system is applicable. Proof of experience, qualifications, and company registration are required. The tender offer must remain valid for 90 days from the closing date. The municipality reserves the right to extend the tender period. Preferred bidders will be required to furnish the municipality with company registration, certified ID copies, and tax compliance status. Only original tender documents will be accepted. The tenderer must indicate how they claim points for each preference point system. The tenderer must submit valid proof for specific goals. The municipality may request additional information or clarification after the closing date. A tenderer may request withdrawal of the tender offer after the closing date. The award of the tender may be subject to price negotiation. No bids will be considered from persons in the service of the state.
Supply and delivery of mechanicalinventory tools for ncora irrigation scheme: canal rehabilitation at ncora in the eastern cape for dws construction south.
Supply and delivery of mechanical inventory tools for NCORA irrigation scheme: canal rehabilitation at NCORA in the Eastern Cape for DWS Construction South. engineers bench vice 1, vernier 300mm ssteel 4, tool backpack tbp59 3, step drill hss pro rs 432mm set 7 sets, socket set drive 3 sets, **** podger ratchet hduty 4, **** podger ratchet hduty 4, allen key socket set 4, hole saw kit b metal, size 22, 29, 35, 44, 51, 64 9piece 4, pin punch set 6piece 2, centre punch 150mm 2, radius marker contour marker up to 610mm hduty 4, engineers scriber 4, chalk holder 8, plumb bob, **** 4, welding grip 280mm 6, locking c clamp swivel pad 150mm 10, locking c clamp swivel pad 275mm 10, pry bar 4piece set 3 sets, cutting torch universal kit 2, cutting welding kit, helmet auto darkening weldinggrinding 4, tommy bar 600mm 5, hollow punch set 2, ruler 600mm stainless steel 4, lever hoist 3ton 3m lift 2, tinsnips 250mm 2, centering head 100mm 4, file set 5 piece steel 5, line of chords rule 600mm steel 2, calliper inside
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Bidders must complete and submit all required documents, including the invitation to bid form (SBD 1), declaration of interest (SBD 4), preference point claim form (SBD 6. 1), and supporting documentation for preferential points. A compulsory site briefing session is scheduled for June 25, 2025. Bids must be submitted by 11:00 AM on July 10, 2025, to the specified address. The successful bidder will be required to sign a written contract form (SBD7). Payment will be made via electronic fund transfer within 30 days of receipt of the approved invoice. The evaluation criteria include mandatory requirements, administrative compliance, technical evaluation, and a preference points system. Additional documents and deadlines for submission are detailed in the notice.
Rfq/it/2025/10248640/14: appointment of a service provider to maintain and support production servers in computer room at auckland park and ntt data centre parklands for a period of ( 3) three years
Appointment of a service provider to maintain and support production servers in computer room at auckland park and ntt data centre parklands for a period of 3 three years
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The South African Broadcasting Corporation (SABC) is seeking a service provider to maintain and support production servers in their computer room at Auckland Park and the NTT data center in Parklands for three years. Submissions must be in PDF format, protected from modifications, and emailed electronically to ***@***. *. * by 27 June 2025 at 12:00 PM. The bid will be evaluated on a 80/20 point system, considering BEE compliance and price. Mandatory documents include proof of CSD registration, valid TV license, tax clearance certificate, and B-BBEE certificate. Detailed technical requirements are outlined in Annexure F. Bidders must adhere to strict service level agreements, including 24/7 availability, 30-minute telephonic response time, and 2-hour turnaround time during normal working hours. The contract is flexible to accommodate server additions or removals with 30 days' written notice. The tenderer must provide reference letters, location of spare parts, and certified technicians. The RFQ is valid for 90 days from the closing date. Payment terms are 60 days after service rendering and invoice submission. Additional documents (Annexures A-F) are required for completion and submission.
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Welcome to BidHits. Start by adding a few key words. Just type what you sell.
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