It Equipment Recycling/ Computer Hardware Destruction/ It Equipment Buyback
R R FQ- FAC- 028- 26 RFQ - Recycling firms or companies destruction of IT Equipment
Destruction of IT equipment Recycling and destruction of various IT equipment, including desktops, keyboards, mice, scrapped laptops, printers, PC boards, and cables. Services include sorting, identification, separation, collection, dismantling, and environmental disposal with a certificate. A detailed disposal report is also required.
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Request for Quotation (RFQ) for the recycling and destruction of IT equipment. Proposals must be uploaded to ***@***. *. * by July 24, 2026, 14:00. The 80/20 preferential point system will be applied, with 80 points for price and 20 for specific goals. Bidders must ensure tax compliance and submit all required documentation, including SBD forms and proof of ownership for preference points. The successful bidder will be paid based on the highest bid proposed after evaluation.
Proposals must be uploaded to ***@***. *. * on or before the closing date and time: 24 July 2026, 14:00 pm.
The successful bidder's buyback proposal shall be payable to SA Tourism once the bid evaluation is completed on the basis of the highest bid proposed.
The 80/20 preferential point system will be applied, with 80 points for price and 20 points for specific goals. The tender or RFQ must be awarded to the tenderer who scores the highest total number of points.
Bidders must ensure tax compliance and submit their unique personal identification number (PIN) issued by SARS. Proof of national treasury central supplier database (CSD) summary report and CSD overall tax status must be compliant.
Non-compliance on any of the mandatory requirements may result in disqualifications. Failure to complete the register or submitting late bids will invalidate the RFQ.
Supply and delivery of ICT hardware and software Item 1: 24 port managed POE switch ( Layer 2 managed Gigabit POE switch for indoor use, 19 rackmount, 1U, 24 x 10/100/1000BaseT ports with POE, 2 x **** SFP slots, switching capacity 52 Gbps, forwarding rate **** Mpps, MAC table size 28K, PoE budget 250W, IEEE 802. 3af/at compliant, Layer 2 features including VLAN, QoS, Spanning Tree, Link Aggregation, Multicast, Security, Management interfaces: Web GUI, CLI, SNMP) Item 2: 16 port managed POE switch ( Layer 2 managed Gigabit POE switch for indoor use, 19 rackmount, 1U, 24 x 10/100/1000BaseT ports with POE, 2 x **** SFP slots, switching capacity 52 Gbps, forwarding rate **** Mpps, MAC table size 28K, PoE budget 250W, IEEE 802. 3af/at compliant, Layer 2 features including VLAN, QoS, Spanning Tree, Link Aggregation, Multicast, Security, Management interfaces: Web GUI, CLI, SNMP) Item 3: Entry- level IP telephone terminals compatible with Ericsson- LG iPECS 100 system ( proprietary Lipprotocol,
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Formal written price quotation for the supply and delivery of ICT hardware and software. Bids must be submitted in a sealed envelope to the tender box at Dumbe Municipality Offices by Thursday, 23 July 2026 at 12:00. Quotations must be firm and valid for at least 30 days. Required documents include MBD forms, CSD compliance, company registration, and municipal database registration. Evaluation will be based on the 80/20 preference points system. Specific goals for points include KZN boundaries and rural-based businesses, with proof required. Failure to comply with conditions will invalidate the offer. The municipality reserves the right not to appoint.
Bids must be submitted before Thursday, 23 July 2026 at 12:00.
The successful provider will be the one scoring the highest points, evaluated in terms of the 80/20 preference points system.
Registered companies with both municipal database and central supplier database are required. A valid tax PIN and CSD compliance report must be submitted. MBD forms, company registration certificate, and CSD proof of registration must be submitted.
Failure to comply with the conditions will invalidate your offer. No award will be made to a person whose tax affairs are not in order.
Procurement and delivery of laptops Elitebook 6 G1 14 inch notebook AI PC CK8G9EA with Windows 11 Pro, Intel Core Ultra 7 processor, 16 GB DDR5 memory, 512 GB NVMe SSD, 14- inch WUXGA display, 3- cell battery, Intel Wi- Fi 7, Bluetooth 5. 4, Gigabit Ethernet, 5 MP IR camera, dual stereo speakers, dual array microphones, fingerprint reader, and a 1- year manufacturer warranty.
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Request for Quotation (RFQ) for the procurement and delivery of laptops to the Glenwood Office Park. The closing date for submissions is 20 July 2026 at 12:00 PM. Quotations must be emailed to ***@***. *. * returnable documents include company name, National Treasury Central Supplier Database number, SARS tax compliance pin, SBD 4 Bidders Declaration, and SBD 6. 1 Preference Points Claim Form. The specifications detail an Elitebook 6 G1 14-inch notebook with specific hardware and software requirements. A 1-year manufacturer warranty is included, with no onsite repair. Technical queries should be directed to ***@***. *. *, and SCM queries to ***@***. *. * queries will be allowed 12 hours prior to the closing date.
The closing date and time for submission of quotations is 20 July 2026 at 12:00 PM.
The laptop comes with a 1 year limited warranty includes 1 year of manufacturer warranty parts and labor. no onsite repair.
The tender uses an 80/20 preference point system, allocating points for price and specific goals.
Compulsory returnable documents include company name, National Treasury Central Supplier Database number, SARS tax compliance pin number, SBD 4 Bidders Declaration, and SBD 6. 1 Preference Points Claim Form.
The bid will be disqualified if the SBD 4 Bidders Declaration is found not to be true and complete. The bidder may also face penalties if claims for preference points are fraudulent or conditions of contract are not fulfilled.
Appointment of a service provider to supply and deliver computer equipment, accessories, and consumables for the department of transport government fleet management services trading entity
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