Digital Signage/ Digital Displays/ Digital Screens
The Nelson Mandela Bay Science Centre would like to procure the following equipment: DIGITAL SCREENS SCM Listing Criteria and returnable document requirements: 1. Full CSD Report 2. Valid BBBEE certificate 3. Declaration for service of the state - MBD4 4. Municipal Billing clearance certificate or Municipal Statement of account or a lease agreement. 5. Certificate of Independent Bid Determination ( MBD9) 6. Proof of banking details Service providers must ensure the following is adhered to: 1. All queries mu
Supply and delivery of digital screens six ( 6) item dimensions picture interactive touch width: qled display approximately **** octa 145 cm core cpu, 8gb height: ram, 128gb approximately 95 storage cm android 13 with depth: edla approximately certification full 100 mm 158 mm google play weight: 50 kg x 50 access kg accessories included: wall bracket, hdmi cable, usb touch cable, power cable, 2 x stylus pens
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The tender is for the supply and delivery of digital screens. Bidders must submit a detailed costing proposal, including all related costs. Warranties and/or guarantees on workmanship must be stipulated. Payment will be issued after the goods have been delivered or the service has been rendered and deemed to be satisfactory. Payment for payments will be made within 30 days from receipt of a valid invoice, accompanied by a statement of account. All prices must be exclusive of value added tax (VAT). The quotes will be evaluated on the 80/20 price and specific goals as per MBD 6. 1 attached. It is compulsory for all potential suppliers to be registered on the central supplier database. The closing date for submissions is March 12, 2026, at 16:00. All queries must be sent only in writing to ***@***. *. *, quoting the quote reference number. All quotes must be submitted via email to ***@***. *. * quoting the quote reference number. The MBDA reserves the right not to accept the lowest or any quotation and no reason to the acceptance or rejection of quotation will be furnished.
The bid notice states payment will be issued after the goods have been delivered or the service has been rendered and deemed to be satisfactory. Payment for payments will be made within 30 days from receipt of a valid invoice, accompanied by a statement of account.
Service providers must ensure that warrantees and or guarantees on workmanship must be stipulated.
The bid notice states he quotes will be evaluated on the **** price and specific goals as per mbd 6. 1 attached.
It is compulsory for all potential suppliers to be registered on the central supplier database.
Technical assistance for establishment of co- operative financial institutions in mpumalanga
Technical assistance for establishment of cooperative financial institutions in Mpumalanga.
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The Mpumalanga Economic Growth Agency (MEGA) is seeking technical assistance for establishing cooperative financial institutions in Mpumalanga. Bids must be submitted by 12:00 PM South African time on October 3, 2025, to the specified address. The successful bidder will be required to sign a written contract form (SBD7). Bidders must comply with tax obligations and submit their unique personal identification number (PIN) issued by SARS. The bid is subject to the Preferential Procurement Policy Framework Act, ****, and the Preferential Procurement Regulations. The evaluation process includes a responsiveness assessment, functionality assessment, and a preferential points system (80/20). The appointed service providers will be required to start immediately after signing the contract. All submitted proposals will be assessed for compliance with mandatory requirements, including proof of business existence, business profile, comprehensive business proposal, joint venture agreement (if applicable), pricing schedule, CVs, qualifications of the team, completed standard bidding documents (SBD1, SBD4, SBD6. 1), letter of authority to sign bidding documents, and certified copies of directors' or shareholders' identity documents. Bidders must submit their documents in two formats: one original and one copy on USB.
Bids must be delivered by the stipulated time to the correct address. Late bids will not be accepted for consideration.
The three-stage tender evaluation and awarding process will be used to adjudicate the tender documents. The stages are described as being: stage 1 responsiveness assessment, stage 2 functionality assessment, stage 3 preferential points system.
Bidders must ensure compliance with their tax obligations and submit their unique personal identification number (PIN) issued by SARS. Failure to provide or comply with any of the above particulars may render the bid invalid.
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.
The MBDA is looking to source an eDocument ( signature) Management system which includes subscriptions, licenses, and modules. SCM Listing Criteria and returnable document requirements: 1. Full CSD Report 2. Valid BBBEE certificate 3. Declaration for service of the state - MBD4 4. Municipal Billing clearance certificate or Municipal Statement of account or a lease agreement. 5. Certificate of Independent Bid Determination ( MBD9) 6. Proof of banking details CONTACT PERSON: Name: Buntu Tshomela Email: formal
Nt006- 2025: appointment of a structured ( debt) product development advisory service provider to provide solution architecture, structure design and a development plan to support the national treasury retail bonds programme for a period of six ( 6) months
Appointment of a structured debt product development advisory service provider to provide solution architecture, structure design and a development plan to support the national treasury retail bonds programme for a period of six 6 months
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Bid closing date: 13 June 2025, 11:00 AM. Bid submission online via etender portal (www. ***. *. *). Bidders must comply with preferential procurement policy framework act, **** and the preferential procurement regulations, the general conditions of contract (GCC), and any other special conditions of contract. Successful bidder will sign a written contract form (SBD7). Tax compliance requirements apply, including submission of unique personal identification number (PIN) issued by SARS. Consortia, joint ventures, and subcontractors must submit separate tax compliance certificates. Bidders in the service of the state, companies with directors in the service of the state, or close corporations with members in the service of the state are not eligible. Mandatory requirements for administrative evaluation include: valid tax clearance certificate and/or SARS issued PIN code for joint ventures, consortia, trusts, or partnerships; teaming agreements for joint ventures and consortia; proof of company registration on the Central Suppliers Database (CSD); consolidated CSD registration for joint ventures, consortia, trusts, or partnerships; CVs in a prescribed template (Annexure A); meeting minimum academic qualifications; and submission according to provided templates. Financial proposal (SBD 3. 3) must be submitted in a separate envelope. Bidders must have Financial Sector Conduct Authority (FSCA) accreditation. Functionality evaluation criteria include project lead and team qualifications, experience, relevant projects, company experience in ecommerce projects, and project methodology. A minimum score of 65 out of 100 is required for functionality. Preference point system (80/20) applies, with points awarded for specific goals (youth, historically disadvantaged individuals, women). Bidders must provide proof of eligibility for preference points. Successful bidders must commence work upon signing the service level agreement. National Treasury reserves the right to screen and vet shortlisted service providers, terminate the contract, and appoint more than one service provider. Bidders are responsible for all costs incurred in response to this request. Late submissions will not be considered.
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