Appointment of a service provider for the support and maintenance of the existing telephony infrastructure for the sadpmr for a period of thirty- six months
Support and maintenance of existing telephony infrastructure Telephony infrastructure support and maintenance
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Appointment of a service provider for the support and maintenance of the existing telephony infrastructure for the SADPMR for a period of thirty-six months. A virtual compulsory briefing session will be held on 03 July 2026 at 10:00 am via Microsoft Teams. Bids must be submitted by 17 July 2026 at 11:00 am at Corner Bonaero Drive and Cote d Azur Avenue, Kempton Park **** quoted must be valid for ninety days and inclusive of VAT. Bidders must be registered on the Central Supplier Database (CSD). Evaluation will be based on 80 points for price and 20 points for specific goals (e. g. , black women ownership, SMMEs, black ownership, Gauteng-based enterprises). The contract duration is 36 months.
Bids must be submitted not later than 17 July 2026 at 11:00 am.
The bid will be evaluated on a 80/20 principle, with 80 points for price and 20 points for specific goals.
Bidders must be certified for Microsoft Solutions Partner for Modern Work and submit contactable reference letters for Microsoft Teams support projects. Technicians must have a minimum of five years of experience and relevant certifications.
Bids may be disqualified if mandatory documents are not submitted, if the bid fails to comply with specifications, or if false or misleading information is provided.
Supply, remove, install, replace and test/commission c& i cables, fibre optic cables, junction boxes, trunking and associated accessories to lethabo power station on as and when required basis for a period of five ( 5) years.
ITT for supply, remove, install, replace and testcommission ci cables, fibre optic cables, junction boxes, trunking and associated accessories to lethabo power station on as and when required basis for a period of five 5 years.
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Tenders must be submitted electronically via the Eskom e-tendering site by April 1, 2026, at 10:00 AM. A non-compulsory clarification meeting will be held on March 19, 2026, from 12:00 PM to 1:00 PM via Microsoft Teams. The tender validity period is 120 days from the closing date. Clarifications must be sent in writing to the Eskom representative before the closing time for clarification queries, which is 5 working days before the deadline for tender submission. The tender data takes precedence over the standard conditions of tender in the event of any ambiguity or inconsistency between the two documents. The tenderer will notify eskom of any clarifications required before the closing time for clarification queries, which is 5 working days before the deadline for tender submission.
The bid notice states he deadline for tender submission is: date: 1 april 2026 time: 10: 00 am.
Eskom is committed to paying suppliers within 30 days of receipt of undisputed invoices for contracts valued below R50 000 000 fifty million rand including vat, and within 60 days for contracts valued above that amount.
The contract must be awarded to the tenderer scoring the highest points.
Tenderers must meet the eligibility criteria stated in the tender data.
Eskom will apply a penalty of 2. 5% of the invoice amount for failure to meet SDLI obligations.
A noncompulsory clarification meeting will take place on March 19, 2026, from 12:00 PM to 1:00 PM via Microsoft Teams.
The tenderer will notify eskom of any clarifications required before the closing time for clarification queries, which is 5 working days before the deadline for tender submission.
Supply, Delivery and installation of Video Conferencing Facility for the Mandela Bay Theatre Complex
Supply, delivery and installation of video conferencing facility 1. Supply and install 85 4K interactive DLED touch screen 2 display DSD5C86RB, Hikvision Maxhub MHS85FA, Parrot or equivalent suitable for video conferencing and virtual meetings. Wireless casting dongles 2 OPC PC 2 Parrot wireless PTZ voice tracking webcam 2 audio speakers sound bar econo. 2 video conferencing wireless daisy chain microphone 2 wireless mouse and keyboard 2 Installation labour 2 2. Supply and install 75 indoor fixed LED video wall digital interactive touch and advertising billboard 2 HDMI wireless extender about 200m 1 Adaptor 14 HDMI splitter 1 Adaptor switch 51 2 wireless mouse and keyboard Multiplugs, power cables Mounting brackets, trunking and cabling. Installation labour
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The tender is for the supply, delivery, and installation of a video conferencing facility. A compulsory briefing session is scheduled for 16/03/2026. Quotations must be submitted by 23/03/2026 at 11h00. The price must include delivery and be valid for 90 days. Suppliers must complete the MBTC RFQ special conditions forms and attach valid company quotations with a letterhead. CSD registration is compulsory. The evaluation criteria is 80/20. Attach BEE certificate and tax clearance certificate with verification pin. No prepayment will be paid.
The bid notice states that the supplier must adhere to the closing date and time of the quotation request. d supplier to adhere to the closing date and time of the quotation request.
The bid notice states that no prepayment will be paid by Mandela Bay Theatre Complex. j no prepaymentupfront payment will be paid by mandela bay theatre complex.
The bid notice states that the evaluation criteria is 80/20. h evaluation criteria: ****
The bid notice states that it is compulsory for the suppliers to complete the MBTC RFQ special conditions forms and to attach valid quotations of the company with a letterhead. a it is compulsory for the suppliers to complete the mbtc rfq special conditions: forms and to attach valid quotations of the company with a letterhead.
The bid notice mentions a compulsory briefing session. compulsory briefing **** @11h00session
Request for Supply, Delivery, and Installation of Air- conditioners
supply, delivery and installation of air conditioners **** midwall split air conditioners, **** midwall split air conditioners, circuit breaker, cable, pvc trunking, naylon nails in anchors, single plug socket outlet, surface pvc plug box, copper pipe for ****, copper pipe for ****, pvc conduit pipe
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Bidders must submit tenders in a sealed envelope with the tender number and description. Original tenders only are accepted. The Great Kei Municipality's supply chain management policy applies. Tenders must be deposited in the tender box located in the budget and treasury office before or not later than the dates as indicated. A site meeting is compulsory. Bidders must provide a tax compliance status pin, completed tender documents, a valid billing clearance certificate, and be registered on the CSD. The contract period will be from date of commencement until delivery but not later than 30 June 2023.
The bid notice states that delivery must take place within the specified time indicated in the appointment letter of placing an official order where lead times have not been indicated on the tender document.
The bid notice states that all money owed by the municipality must be paid within 30 calendar days of receiving the relevant correct invoice or statement, unless prescribed otherwise for certain categories of expenditure.
The bid notice states that all product items should carry minimum of 1 year guarantees or warrantees and defaults will be replaced at the cost of the supplier.
The bid notice states that all tenders submitted will be evaluated in terms of the councils supply chain management policy and preferential procurement regulations 2022 as revised. preferential procurement policy framework act pppfa points will be awarded as follows: price 80 points hdi specific goals 20 points total 100 points
The bid notice states that he following documents must accompany tenders submitted by prospectiveservice providers in order for them to be considered. failing which they willbe disqualified: a bidders to provide tax compliance status pin. b completed tender document and mbds accurately c valid billing clearance certificate from your local municipality and or lease agreement d bidders must be registered on csd or supply csd number e certified copy ies of identity document s for directors of the company must be submitted
The bid notice states that 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 bid notice states that site meeting: date: 10 february 2026 @11am time: 11am compulsory: site meeting address: 1 me main building 13 delivery and qumrha
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Unaided survey with 1097 active users, conducted through 18/09/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
