Provision of Veeam Data Platform Advanced License Renewal for 12 Months
Supply and delivery of pretech tool kits for students Wera star screwdriver 1 x 80mm, Wera flat screwdriver 3. 5 x 70mm, mini pliers long nose 115mm, mini side cutter 115mm, bread board GL12, de soldering pump, Solomon soldering iron 220V 40W, multimeter DT ****, 32cm toolbox Big Jim
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Supply and deliver pretech tool kits to Mangosuthu University of Technology. Quotations due 06 November 2026 at 10:00am via email. Payment terms: 30 days in arrears upon receipt of valid invoice. Evaluation: two-stage process (administrative compliance, then price and preference). BBBEE points apply under 80/20 system. Mandatory documents include signed RFQ, company registration, SARS tax compliance, and one reference letter. No compulsory briefing session.
Quotations must be submitted by 06 November 2026 at 10:00am. The closing date and time are specified as closing date: 06 november 2026 and closing time: 10: 00am.
Payment is made 30 days in arrears upon receipt of a valid invoice. The document states payment term 30 days in arrears upon receipt of a valid invoice.
The evaluation uses a two-stage process: stage 1: administrative and mandatory compliance and stage 2: price and preference evaluation with the 80/20 preference point system.
Mandatory documents include rfq document completed and signed, company registration document or mut registration number as a vendor, valid sars tax compliance status pin, and one 1 relevant reference letter for a previous similar work.
No site visit is mentioned. The document states compulsory briefing information session none.
Bidders may be disqualified for fraudulent, corrupt, collusive, coercive, or unethical practices and incomplete or late submissions will not be evaluated.
Request for a quote for a company to supply and deliver corck boards for mpw classrooms
Supply and delivery of cork boards for MPW classrooms cork boards, 70cm width x 6. 5m length, quantity 4
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Supply and deliver 4 cork boards, 70cm width x 6. 5m length, to MPW classrooms. Quotes must be emailed to ***@***. *. *, marked with RFQ number MTF RFQ ****, by 30 October 2026 at 12:00. Required documents: SBD 4, SBD 6. 1, certified B-BBEE certificate, CSD registration proof. Delivery duration must be communicated within 1 week of appointment. Validity period: 60 days. Incomplete specifications will lead to disqualification.
Delivery duration must be communicated within 1 week of appointment or receiving of purchase order. If the appointed supplier cannot deliver within the stipulated time, MTF will proceed with the next supplier. delivery duration must be communicated within 1 week of appointment or receiving of purchase order.
The 80/20 preference point system applies, with 80 points for price and 20 points for specific goals. the applicable preference point system for this tender is the **** preference point system.
Required documents include SBD 4, SBD 6. 1, certified B-BBEE certificate, and proof of CSD registration. compulsory supporting documents that needs to be completed in full and be sent back with your quote.
Incomplete specifications, missing documents, or no communication within 1 week of appointment will lead to disqualification. if the full and complete spec i not specified and quoted on your proposal will be disqualified.
The supply and delivery of stationery to the various campuses for the period of 36 months
Supply and delivery of stationery to various campuses for a period of 36 months Stationery items for various campuses
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Supply and delivery of stationery to various campuses for 36 months. Tender documents available at R1,**** (VAT included) from 22 October 2026 on purcosa. co. za. Online non-compulsory information session via MS Teams on 30 October 2026 at 09h00. Electronic submission only via purcosa. co. za. Closing date: 12 November 2026 at 11:00. Late tenders disqualified. BBBEE commitment noted.
Late tenders will be disqualified from the bidding process. late tenders will be disqualified from the bidding process.
Request for the establishment of panel of service( s) for the supply, packaging and distribution and catalogue management of caps compliant get technology teaching and learning support material ( ltsm) for grade 8- 9 for a period of three ( 3) a contractual duration of three ( 3) year 2026/2027 to 2028/2029
Establishment of a panel of service providers for the supply, packaging, distribution and catalogue management of CAPS compliant GET Technology teaching and learning support material ( LTSM) for Grade 8- 9 Technology kits for Grade 8- 9 including tools and materials, health and safety items, graphic communication resources, mechanical systems, structures and processing systems, pneumatic and hydraulic systems, and electricity and electronics components
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Establishment of a panel of service providers for supply, packaging, distribution and catalogue management of CAPS compliant GET Technology LTSM kits for Grade 8-9. Contract duration of 3 years (2026/2027 to 2028/2029). Bids must be deposited in the bid box at Garona Building before 11:00 on 04 November 2026. Samples required for evaluation. Delivery within 30 working days of purchase order. Payment only after 100% delivery, with possible part-payment at 80% delivery. Penalties for late delivery up to 1% per week, max 10%. 80/20 preference point system applies. Bidders must be tax compliant and registered on CSD.
Deliveries must be completed within 30 working days from receipt of the purchase order. the contractor shall ensure that deliveries are completed within thirty (30) working days from the date of receipt of the purchase order.
Payment is processed upon confirmation of 100% delivery. Part-payment may be authorized at 80% delivery, with 90% of invoice value paid and 10% retained for 3 months. payment shall only be processed upon confirmation of one hundred percent (100%) delivery of the goods ordered
The warranty remains valid for 12 months after delivery and acceptance, or 18 months after shipment, whichever concludes earlier. This warranty shall remain valid for twelve (12) months after the goods. . . have been delivered to and accepted at the final destination
Price (80 points) and specific goals (20 points) using the 80/20 preference point system. price 80 specific goals 20 total points for price and specific goals 100
Bidders must submit a full CSD report, signed SBD forms, and demonstrate experience in supply of educational materials. The bidder must demonstrate proven experience in the supply and delivery of educational, teaching and learning support materials (LTSM)
Penalty of 1% of the value of the outstanding or delayed portion per completed week of delay, subject to a maximum cumulative penalty of 10%. a penalty equal to one percent (1%) of the value of the outstanding or delayed portion of the order for each completed week of delay
Samples are required for evaluation. prospective bidders that have been shortlisted in stage 3 will be required to submit sample as shall be directed.
Failure to complete the pricing schedule in full may render the bid non-responsive. failure to complete the pricing schedule in full may render the bid nonresponsive.
Clinical Simulation Equipment/ Cpr Training Equipment/ Medical Equipment Supply/ Educational Supplies
Supply, delivery and maintenance of training manikins and other training equipment for the clinical simulation laboratories at lilitha colleges of nursing and any other facility in the eastern cape department of health on a rate based contract over a period of 3 years
Training manikins and other training equipment Adult high computerized fullbody highfidelity simulation of adult pa, highfidelity maternal and neonatal simulation of normal labour, high fidelity realistic neonate with incu, advanced interactive eyes, dynamic highfidelity simulation of paediatric, medium to low fidelity adult fullbody adult male, low fidelity basic adult adult female fullbody manikin, low fidelity child cpr childsize manikin with realistic paediatric cpr and emergency response training, mediumfidelity adult cpr feedback system, mediumfidelity classic fullsize anatomical skull, low fidelity human multipart torso, low fidelity artificial fullsize articulated skeleton, low fidelity ent diagnostic set, BLS training CPR torso for adult, basic life support with anatomically accurate airway, airway management adult for advanced life support manikin, neonatal umbilical cannulation model for advanced life support manikin, venipuncture adult full arm manikin for training infusion and venepuncture, traum
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The Eastern Cape Department of Health invites bids for the supply, delivery, and maintenance of training manikins and other training equipment for clinical simulation laboratories at Lilitha Colleges of Nursing and other facilities in the Eastern Cape over a 3-year rate-based contract. Bids must be submitted online via the eTender portal by October 7, 2026. Evaluation involves administrative compliance, mandatory requirements (including CPR/SAHPRA compliance), functionality, sample submission, and a final 80/20 point system (Price/Specific Goals). The contract duration is 36 months, with prices firm for the first 12 months.
The warranty shall remain valid for twelve 12 months after the goods, or any portion thereof as the case may be, have been delivered to and accepted at the final destination indicated in the contract, or for eighteen 18 months after the date of shipment from the port or place of loading in the source country, whichever period concludes earlier, unless specified otherwise in scc.
The bid will be award ed to the highest point scoring bidder.
Bidders must meet administrative qualification criteria as per preferential procurement regulations of 2022, and mandatory compliance requirements must be met.
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.
All the service providers who have met the 2nd and 3rd stage criteria will be required to provide samples and demonstration.
Failure to comply with any of the mandatory criteria above will result in disqualification of bidders.
The bid will be evaluated as follows: stage 1: administrative compliance, stage 2: mandatory nonnegotiable requirements, stage 3: functionality, stage 4: call for samples, stage 5: price and specific goals.
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