It Infrastructure/ Data Loss Prevention/ Data Centre Equipment/ Disaster Recovery Infrastructure/ It Infrastructure Suppliers/ Data Centre Equipment Providers
The appointment of a service provider for the outright purchase of enterprise engineered it infrastructure with 60- months support and maintenance for the deeds registration trading entity
Outright purchase of enterprise engineered IT infrastructure with 60 months support and maintenance for the Deeds Registration Trading Entity 42U racks, high- performance rackmount servers, SAN storage arrays, backup storage, data center network switches, SAN switches, backup software license, DLP equipment on premises or cloud with license subscription, data migration to data centre and DR site, project management, support and maintenance for 60 months
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Supply, delivery, installation, configuration, commissioning, and support of enterprise engineered IT infrastructure for production and disaster recovery sites. Compulsory briefing session on 09 November 2026. Bids due 24 November 2026 at 11:00. Evaluation in three stages: mandatory requirements, functionality (minimum 65 points), and 80/20 preference points. Equipment delivery within 6-8 weeks from purchase order. Project implementation within 2 months. 5-year warranty and 24/7 support with 4-hour response. Data migration is out of scope. Bidders must be CSD registered and tax compliant.
The equipment must be delivered within a period of 6-8 weeks from purchase order issue date for both sites. The equipment must be delivered within a period of 68 weeks from purchase order issue date for both sites.
Payments will be made on a time and cost basis upon successful completion of a deliverable or a portion thereof per agreement. payments will be made on a time and cost basis upon successful completion of a deliverable or a portion thereof per agreement.
5-year warranty registered with OEM and proof attached is required for servers, storage arrays, SAN switches, and network switches. 5year warranty registered with oem and proof attached
Evaluation uses the 80/20 preference point system: 80 points for price and 20 points for specific goals. the **** preference point system, where points are awarded based on: o bid price maximum 80 points o specific goals maximum 20 points
Bidders must be registered on the Central Supplier Database (CSD) and tax compliant. Bidders are required to be registered on the central supplier database csd. it is a condition of this bid that the tax status of the prospective service provider must be compliant
Bids that fail to achieve a minimum of 65 points out of 100 for functionality will be disqualified. Bids that fail to achieve a minimum of 65 points out of 100 for functionality will be disqualified.
Provision of engineering services for rural roads asset management system ( RRAMS) within the iLembe District Municipality for a period of three years Rural roads asset management system ( RRAMS) engineering services
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Provision of engineering services for rural roads asset management system (RRAMS) over 3 years. Compulsory briefing meeting on 6 November 2026 at 10h00 at iLembe Auditorium, 12 Haysom Road, KwaDukuza. Bids due 30 November 2026 at 12:00. Bidders must be registered on CSD and provide SARS PIN. Two-stage evaluation: functionality (min 70/100) then 80/20 preference points. Bids valid 120 days. Non-attendance at briefing results in disqualification.
Bids must be submitted by no later than 12 midday on Monday, 30 November 2026. must be submitted into the bid box . . . by no later than 12 midday on monday, 30 november 2026
Evaluation uses functionality (minimum threshold 70 points) and 80/20 preference point scoring system. first stage of evaluation is functionality and the second stage being the **** preference point scoring system
Bidders must be registered on CSD and supply SARS PIN confirming tax matters are in order. all bidders must be registered on csd and supply sars pin confirming that their tax matters are in order
A compulsory briefing meeting will be held at 10h00am on 6 November 2026 at iLembe Auditorium. a compulsory briefing meeting will be held at 10h00am on the 6th of november 2026
Failure to obtain bid specification document and nonattendance of briefing meeting results in immediate disqualification. failure to obtain a bid specification document and nonattendance of the briefing meeting will result in the immediate disqualification of your bid
Nwdoh 26_ 2026 call for proposal_ submission of proposal for iinclusion in the north west department of health database for infrastructure related professional service providers
Provision graphic design and document visualisationservices for two tourism infrastructure funding proposals
Provision of graphic design and document visualisation services for two tourism infrastructure funding proposals and three investment land parcel packages Tourism infrastructure funding proposals ( 2), investment opportunity packages for land parcels ( 3), creative concept and visual identity, document layout, infographics and data visualisation, maps and spatial information, photography and imagery, financial information presentation, print- ready PDF documents, digital- optimised PDF documents, editable source files
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Graphic design and document visualisation services for two tourism infrastructure funding proposals and three investment land parcel packages. Submission deadline 09 November 2026 at 12h00. Quotations must be submitted in hard copy in a sealed envelope to the tender box at 69 Frere Road, Vincent, East London. Bidders must be registered on Central Supplier Database, complete MBD forms, provide proof of previous projects (at least 2 reference letters, aggregated value R100,000 or above), and include CVs of graphic designer with 3 years experience. Evaluation on 80/20 preference point system. Quotations valid for 90 days. No emailed or faxed quotations accepted.
Quotations must be deposited in the quotations box not later than the cutoff time of 12h00, 09 November 2026. submission deadline 09 november 2026 at 12h00
Payment will be made within 30 days after receipt of invoice accompanied by proof of delivery note. i undertake to make 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
Quotations will be evaluated on an 80/20 basis, with price allocated 80 points and specific goals 20 points. the **** preference point system, detailed in the tender document, will be used as follows: criteria points price 80 specific goals 20
Bidders must submit proof of completion of previous projects in designing and development of investment promotion or tourism and investment promotional brochure/catalogue, with at least 2 letters of reference detailing work at an aggregated value of at least R100,000. bidders must submit proof of completion of previous projects in designing and development of investment promotion or tourism and investment promotional brochurecatalogue
Failure to submit the documents requested will result in a tender being considered nonresponsive. failure to submit the documents requested above will result in a tender beingconsidered nonresponsive and therefore not considered for the award of thecontract
Request for Bid for the Supply, Delivery, Installation and Configuration of Hewlett Packard Enterprise ARUBA Network Switches for the Department of Water and Sanitation
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