Request for quotation ( rfq) for service provider for substance abuse calibration and services
Service provider for substance abuse calibration and services Mark X fuel cell repairs and servicing, Mark X machine calibration, Jupiter simulator calibration, NMISA premix solution, Mark X front case, Mark X batteries+tenders+procurement+opportunities+43937&idLj=tXGEwn" style="text-decoration: underline; color: var(--color_text_heading); text-underline-offset: 2px;" title="Rechargeable Batteries Tenders" >battery+charger+government+procurement+opportunities+11101&idLj=WSP5WY" style="text-decoration: underline; color: var(--color_text_heading); text-underline-offset: 2px;" title="Battery Charger Tenders" >battery cover, Mark X internal battery backup, Mark X capacitor, Mercury LCD, Solenoid plunger for Mercury, Mercury new front back case complete, Alcoverisor Mark X sampling cups, Mercury Alcoverisor breathalyzer, Mark X battery contact part, Mounting of 3 Phoebus machines at 3 reception and load staff information, Durable rechargeable batteries AA, Durable rechargeable batteries AAA, Battery charger for AAA AA
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RFQ for substance abuse calibration and services. Bids must be hand-delivered to the bid box at Ground Floor Shosholoza Meyl Junction, Braamfontein by 10 November 2026, 10:00. No late, email, or fax bids accepted. Prices in ZAR, fixed, inclusive of taxes. 80/20 preference point system applies. Technical functionality threshold is 60. Mandatory documents include pricing schedule and BOQ. Validity period 90 working days. Payment within 30 days of receipt of correct tax invoice. Warranty: one year from acceptance. Complaints to complaints@prasa. com.
Bids must be delivered by the stipulated time to the correct address. bids must be delivered by the stipulated time to the correct address. late bids will not be accepted for consideration.
Payment is made within 30 days of receipt of the correct tax invoice. prasa pays for the item within 30 days of receipt of the suppliers correct tax invoice.
The supplier warrants items are fit for purpose and free from defects for one year from acceptance. will remain free from defects for a period of one year unless another period is stated in the order from acceptance of the items by prasa.
Evaluation uses price (80 points) and specific goals (20 points). price 80 specific goals 20 total 100
Bidders must comply with tax obligations and submit a SARS PIN or CSD number. bidders must ensure compliance with their tax obligations.
Late deliveries may be subject to a penalty if imposed in the order contract. late deliveries or late completion of the items may be subject to a penalty if this is imposed in the ordercontract.
Failure to provide mandatory returnable documents at closing date and time will result in disqualification. failure to provide mandatory returnable documents at the closing date and time of this rfq will result in a bidders disqualification.
Supply and delivery of Material for the maintenance of the existing Knysna Municipal Telemetry Installations: Closing Date: 5 November 2026
Supply and delivery of material for the maintenance of the existing Knysna municipal telemetry installations Teleflex CPU, digital inputs, analog inputs, surge arrestor module, relay outputs, telelogger CPU, telemetry radio, data radio, folded dipole antenna, battery, telemetry charger, enclosure IP55, radio modem, cell modem outstation, SIM monthly subscriptions, galvanised mast, wall mount bracket, electronic controllers, pepper spray refills, floats
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Supply and delivery of telemetry maintenance materials for Knysna Municipality. Quotations must be firm, inclusive of VAT, valid for 90 days. Total quotation must not exceed R300,000. Evaluation based on 80/20 preference points system. 30-day payment terms. Materials to be supplied within 7 working days upon receipt of order. Tax clearance certificate required. Bidders must not be in service of the state.
Materials must be supplied within 7 working days upon receipt of order. The closing date for quotations is 5 November 2026. As stated: materials to be supplied to the department within 7 working days upon receipt of order.
Payment is made within 30 days after submission of invoice. As stated: 30 days payments terms and conditions of the invoices will be applicable and after the delivery of goods and services in the municipality.
The warranty is valid for 12 months after delivery and acceptance, or 18 months after shipment, whichever concludes earlier. As stated: this warranty shall remain valid for twelve 12 months after the goods. . . have been delivered to and accepted at the final destination.
The award is based on the 80/20 preference points system, with 80 points for price and 20 for B-BBEE. As stated: quotation will be evaluated according to the **** preference points system.
Bidders must submit a valid tax clearance certificate, complete MBD forms, and not be in service of the state. As stated: the original tax clearance certificate must be submitted together with the bid.
Penalties are calculated using the current prime interest rate for each day of delay. As stated: deduct from the contract price, as a penalty, a sum calculated on the delivered price of the delayed goods. . . using the current prime interest rate.
Bids can be disqualified for failure to submit a valid tax clearance certificate, being in service of the state, or collusive bidding. As stated: failure to submit the original and valid tax clearance certificate will result in the invalidation of the bid.
Servicing and maintenance of switch gears and BTU replacement 11kV circuit breaker maintenance in 33kV switch room, 33kV circuit breaker maintenance in intake switch room, supply and installation of BTU, set of battery cells, steel cabinet and battery charger
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Quotations for servicing and maintenance of switch gears and BTU replacement. Must be submitted by 03 July 2025 at 12h00. Only service providers registered on the Ulundi Municipality supplier database and panel for bid **** will be considered. Prices valid for 30 days, inclusive of VAT. MBD forms 4, 6. 1, 8, 9 required. CSD registration mandatory. Preference points: price 80, black 7, women 5, youth 5, disability 3. Email and hand delivery only.
Quotations must be submitted by 03 July 2025 at 12h00 midday. addressed to reach us by not later than 03 july 2025 at 12h00 midday.
Preference point system used: price 80 black 7 women 5 youth 5 disability 3.
Only service providers registered in bid **** panel with capacity to supply, deliver and maintain substations, transformers, overhead lines and 11kV switchgears will be considered. only service providers registered in bid **** panel of service providers that have capacity to supply, deliver and maintain substa ons, transformers, overhead lines and 11kv switchgears **** **** be considered.
Failure to comply with conditions may invalidate the offer. failure to comply with these conditions may invalidate your offer.
Procurement and delivery for the laptops+government+procurement+opportunities+80224&idLj=WSRQV4" style="text-decoration: underline; color: var(--color_text_heading); text-underline-offset: 2px;" title="Laptops Tenders" >laptops
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.
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