Advertisement: appointment of a service provider for repairs, maintenance and calibration of automated suction unit and calibration of cardiac monitoring equipment as when required for a period not exceeding twelve ( 12) months
Appointment of a service provider for repairs, maintenance and calibration of automated suction units and calibration of cardiac monitoring equipment as and when required for a period not exceeding twelve ( 12) months. Repairs, maintenance and calibration of automated suction units ( Devilbiss ****), calibration of cardiac monitoring equipment ( Mindray D6 BeneHeart electrocardiogram), calibration of automated external defibrillators ( Heartsave 6 Primedic), replacement of batteries, suction tubing, cables, pads, and related parts.
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Service provider needed for repairs, maintenance, and calibration of automated suction units and cardiac monitoring equipment for 12 months. Compulsory briefing session on 5 November 2026 at 10:00. Bids must be submitted online via the eTender portal by 12 November 2026, 10:00. Bidders must be registered on the Central Supplier Database (CSD). Evaluation includes administrative compliance, mandatory requirements (two reference letters), and 80/20 preference points. Award to two bidders. Validity period is 90 days. Payment within 30 days after invoice.
Bids must be submitted online by 10:00 on 12 November 2026. The service is required as and when required for a period not exceeding twelve months.
Payment will be made within 30 thirty days after receipt of an invoice as stated in the contract form MBD 7. 2.
The bid will be evaluated using the **** points system with 80 points for price and 20 points for specific goals as per the Preferential Procurement Policy Framework Act.
Bidders must be registered on the Central Supplier Database (CSD) and provide two reference letters not older than 5 years relating to repairs, maintenance and calibration of automated suction unit, cardiac monitoring equipment.
Bidders will be disqualified for failure to attend compulsory briefing session, incomplete pricing schedule, using correction fluid (tippex), or not submitting required documents.
****- 27 Supply and Installation of OptiX RTN 380AXH One Hop Microwave Network
Supply and installation of Optix RTN 380AXH one hop microwave network Optix RTN 380AXH microwave network pair, 3m steel pole, 1. 2m steel pole, 200m outside fibre cable with splicing and LC connectors, installation and configuration with 12 months support
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Supply and installation of Optix RTN 380AXH one hop microwave network. Closing date 06 November 2026 at 16:00. Quotations must be submitted on the etender portal. Total quotation value must include all applicable taxes. Evaluation based on 80/20 point scoring system. Mandatory requirements include BOQ, system specification, datasheet, 2 reference letters, OEM accreditation proof, valid tax clearance, B-BBEE certificate or affidavit, CSD registration, and municipal account statement not older than 3 months. Pricing should include supply, cabling, and commissioning for a complete turnkey solution. 12 months support required.
Quotations must be submitted by the closing date and time. The document states: closing date: 06 november 2026 closing time: 16: 00.
Quotations will be evaluated using the 80/20 point scoring system. The document states: 80 points will be allocated to price and the remaining 20 points will be allocated for specific goals as per pppfa 2022.
Suppliers must be registered on the Central Supplier Database. The document states: all suppliers responding to quotations should be registered on central supplier database csd.
Failure to include all applicable taxes will lead to disqualification. The document states: failure to include all applicable taxes on quotation will lead to disqualification.
Rfq- delivery of three laptops for amahlathi local municipality
Supply and delivery of three laptops for Amahlathi Local Municipality Three laptops, ProBook 4 G1i 14- inch WUXGA AI laptop, Intel Core Ultra 5 225U, 512GB SSD, 16GB RAM, Windows 11 Pro, 3- year next business day onsite hardware support, 3- year accidental warranty, 4- digit pin cable locks, laptop bag ( Targus backpack 15- 16 black)
AI helper
Supply and delivery of three laptops for Amahlathi Local Municipality. Bids must be submitted in a sealed envelope endorsed with bid number **** and deposited in the bid box at Mzwandile Fanti Recreational Centre, 12 Maclean Street, Stutterheim **** by 03 November 2026 at 12h00. Prices must be valid for 60 days, firm, and inclusive of VAT. Mandatory requirements include vendor accredited certificate, CSD summary report, tax reference number, and copies of identity documents. Evaluation uses 80/20 preference point system. Successful bidder must register on CSD. Delivery address: No. 14 Long Street, Stutterheim.
Bids must be deposited in the bid box not later than Tuesday, 03 November 2026 at 12h00 PM. completed documents must be deposited in the bid box situated at mzwandile fanti recreational centre, 12 maclean street, stutterheim **** not later than tuesday, 03 november 2026 at 12h00 pm.
Payment will be made within 30 days after receipt of an invoice. i undertake to make payment for the services rendered in accordance with the terms and conditions of the contract, within 30 thirty days after receipt of an invoice.
Equipment must have a 3-year onsite warranty period. equipment must be on a 3year onsite warranty period. 3year next business day onsite hardware support for laptops.
The quotation will be evaluated using the 80/20 preference point system. this quotation will be evaluated in terms of the **** preference point system as prescribed in the preferential procurement policy framework act no 5 of ****
Bidders must be accredited partners of the equipment they supply. service providers must be accredited partners of the equipment they supply. and bidders must attach a valid vendoraccredited certificate confirming partnership with the vendors.
Failure to comply with conditions may invalidate the offer. failure to comply with these conditions may invalidate your offer. Also, no bids will be considered from persons in the service of the state and failure to comply with the below will result in your proposal being rejected.
ICT Cable and Fibre Optic Supply, Support and Maintenance Services Ethics Hotline PAIA Manual Privacy Notices Privacy Notice Disclaimer Terms of use Copyright University of Pretoria 2026. All rights reserved.
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Unaided survey with 1113 active users, conducted through 04/11/2026.
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