Appointment of the Service Provider to supply, install and support Sunsynk power or equivalent backup system for Public Protector South Africa: Phuthaditjhaba Regional Office
Appointment of the service provider to supply, install and support Sunsynk or equivalent power backup system for Public Protector South Africa: Phuthaditjhaba Regional Office 1 x Sunsynk 8kW 48V single phase hybrid inverter 2 x Sunsynk wall mount 5. 12kWh 51. 2V lithium battery 12 x Canadian Solar panels 550W or 555W mono solar panels, including mounting kits. All other accessories that are required to install the system must be included in the quotation such as cables, combiner and AC box, connectors etc.
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Bids must be delivered by the stipulated time to the correct address. Late bids will not be accepted for consideration. The successful bidder will be required to fill in and sign a written contract form SBD7. Bidders must ensure compliance with their tax obligations. The quotation document to be submitted only through the ppsa quotations email and non compliance will disqualify the bidder. Quotation must be valid for a period of sixty 60 days from the closing date. The contract will be awarded to the tenderer, scoring the highest points. The standard 30 day payment period will apply on the payment of all invoices from receipt of valid invoice.
The bid notice states he standard 30 day payment period will apply on the payment of all invoices from receipt of valid invoice.
The service provider must ensure that the inverter and batteries must have a minimum of 5year manufacturer warranty.
The bid notice states he contract will be awarded to the tenderer, scoring the highest points.
GMQ090/25- 26 - Supply and Delivery of monitors and accessories for the Old York hostel.
quotation for the supply and delivery of monitors and accessories for the old york hostel 1. 32 inch ultra sharp dell monitor 4k 2. 43inch fhd display led panel with 2 r r power cord. 3. 10m hdmi cable 4 dual swivel bracket to mount mecer 30 r r 27inch monitors. to be mounted on desk and height adjustable and swivel arms to rotate 180 degrees and 45 degrees tilt 5. tv bracket black for 43inch led monitor mounted against a wall full motion. 6. ellis 8way high surge safe power protector multiplug with multi plug 7. mecer 27inch 16 x 9 full hd **** x **** led monitor blk hdmi and power cord included 8. dell 27inch 16 x 9 full hd **** x **** led monitor blk hdmi and power cord included
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Quotations are invited for the supply and delivery of monitors and accessories for the old york hostel. The closing date for the quotation is 20 February 2026 at 12:00. Quotation documents are available at a nonrefundable deposit of **** each. The evaluation will be based on the preferential procurement policy framework act act 5 of **** regulations 2022. A TCS pin for bidders tax compliance information must be submitted with the quotation document. The municipality reserves the right to withdraw any invitation to quote and/or to readvertise or to reject any quotation or to accept a part of it. The municipality is not bound to accept the lowest or any quotation.
The bid notice states that the quotation must be deposited in the tender box on the fifth floor, directorate: financial services, supply chain management, civic centre, york street, george by no later than 12:00 friday, 20 february 2026.
Electronic items must have a minimum of 1 year guarantee.
Quotations will be evaluated and awarded in terms of the preferential procurement policy framework act act 5 of **** regulations 2022 the george municipalitys supply chain management policy as well as the george municipalitys preferential procurement policy, where 80 points will be scored for price and 20 points for bbbee status and specific goals.
A TCS pin for bidders tax compliance information must be submitted with the quotation document.
The total price amount not exceeding the budgeted amount and formal quotation threshold amount of r300, **** vat included.
Request for quotation for the appointment of a supplier to supply and deliver electrical materials for the langlaagte depot for corporate buildings, markets and pcs in region b and f on behalf of the city of joburg property company soc ltd
REQUEST FOR QUOTATION for the appointment of a supplier to supply and deliver electrical description of materials for the Langlaagte Depot for Goods/Services Corporate Buildings, Markets and PCS in Region B and F on behalf of the City of Joburg Property Company SOC Ltd **** x 2mm twin flex 1. 5mm 10 **** twin and earth 1. 5mm 10 **** x cable tyre wire white and black 1. 5mm and 2. 5mm 100 4. suffix white in cut lengths from 10m to 50m, 1. 5mm and 2. 5mm 50 5. heavy duty loose extension cords 40m 5 6. all colours household 1. 5mm wire red black earth 5 each 7. all colours household 2. 5mm wire red black earth 5 each 8. 2 way 3 way and 4 way multi plugs with overload protector. 10 each 9. open reel 16a extension reel 20m 4 socket 2 10. switch plates single and double 2 way 10 each 11. white steel sockets double 4 x 4 50 12. cover plates white 4 x 4 10 13. galvanized wall boxes 4 x 2 and 4 x 4 50 each 14. electric screws m4 in standard sizes from 12mm to 100mm 100 each long 15. electric screws m5 in st
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Quotations above R30 000 will be evaluated on the basis of the 80:20 pointsystem. The closing date is 27 November 2025 at 10:30 AM Telkom time. All prices quoted must be exclusive of value added tax vat. Prices quoted must include delivery charges and goods must be delivered to the address indicated on the quotation page. Quotations are to remain open for acceptance for a period of sixty 60 days effective from the date on which they are closed.
The bid notice states Quotations above R30 000 will be evaluated on the basis of the 80:20 pointsystem
The bid notice states Valid tax compliant verification pin number issued by sars. close corporation current copy of ck1 andor ck2c certified copy or original of entitys bbbee certificate or original sworn affidavit up to date municipal account not older than three 3 months and not over three 3 months in arrears for the individual proof that acknowledgements arrangements have been made to settle arrears valid lease agreement affidavit stating why an up to date municipal account cannot be submitted. compliance requirements up to date municipal account not older than three 3 months and not over three 3 months in arrears for the entity proof that acknowledgements or arrangements have been made to settle arrears valid lease agreement affidavit stating why an up to date municipal account cannot be submitted. up to date municipal account not older than three 3 months and not over three 3 months in arrears for the director s or member s proof that acknowledgements or arrangements have been made to settle arrears valid lease agreement affidavit stating why an up to date municipal account cannot be submitted.
RE- ADVERT: Repair and maintenance of wireless network as and when required for a period of 12 months
Request for Quotations ( RFQ) for repair and maintenance of wireless network as and when required for a period of 12 months. data radio installation high site, data radio installation cpe, data radio configuration new radio, data radio link restoration: office hours, data radio link restoration: after hours, data radio cable replacement, data radio decommission, data radio troubleshooting, surge protector, lightning protection unit, site survey per site, poe, data radio training documentation, installation of wireless access points, wifi installation of wireless controller wi fi, preventative maintenance, cambium radio license renewal, cabinet installation, integration with existing network infrastructure
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The Steve Tshwete Local Municipality is seeking quotations for the repair and maintenance of its wireless network for 12 months. Prospective suppliers must be registered on the CSD (Central Supplier Database) and submit a copy of their registration. Quotations must be submitted on the official forms provided by the municipality, in a sealed envelope, to the designated location by 12h00 on 04092025. The quotation will be evaluated based on functionality (60 points) before financial proposals are considered. A preferential point system applies, with 80 points allocated to price and 20 points to specific goals. Additional documents, such as share certificates, tax compliance status, municipal account, lease agreement, and CSD summary report, are required. The successful bidder will be required to fill in and sign a written contract form (MDB7). Payment will be made within 30 days after receipt of an invoice.
The closing date for the submission of quotations is **** at 12h00. closing date: **** time 12h00
Payment will be made within 30 days from receipt of invoice by the finance department. payments payment will be made within 30 days from receipt of invoice by the finance department.
Quotations will be evaluated on functionality first, with a minimum of 60 points required. Only tenders scoring at least 60 points on functionality will be further evaluated on price and preference points. quotation will be evaluated on functionality first. only tenders who receives the minimum eligible points 60 will be further evaluated on price and preference points.
Prospective suppliers must be registered on the CSD (Central Supplier Database) prior to submitting a quotation. prospective suppliers must be registered on csd prior to submitting quotation and copy of said document must be attached to quotation.
SECURITYCAMERA SYSTEMS FOR VRYBURG OPERATIONS and CHRISTIANA SITE
Security camera systems for Vryburg operations and project title: Christiana site quotation or proposal indoor dome ir camera 2mp, 20 m ir with 2, 8mm fixed lens 15, outdoor ir camera 25, 16 channel nrv 2, 32 channel nvr 1, 4g lte routerdlink with simcard card capabilities simcard to be supplied by sentech 2, cctv warning signs metal 6, outdoor cat6 ethernet cable roll 305 m 10, rj45 ethernet connectors 200, spotbot humanintruder detection system 3, camer surge protector 40, pvc enclosure **** 40, 20mm conduit pipes 200, 20mm couples 400, 20mm male adaptors 40, fisher plunges 6 x 45mm 300, pvc glue 5, galv clips 100, threaded rods 6mm 5, screw and nuts 3mm 60, m5 screws 30, bolts and washers 6mm 150, 4 way box 20, 3 way box 10, 2 way box 10, y box 20, delivery to vryburg 1
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Sentech invites suppliers to submit quotations for security camera systems for Vryburg operations. The closing date is 11/08/2025 at 12h00. The quotation must be submitted via email and be on company letterhead. Administrative responsiveness criteria must be met. The evaluation criteria are detailed in the document. Bidders must be registered on the Sentech supplier database. The offer must be valid for 90 days. The tenderer undertakes to treat the terms of the RFQ and all confidential information as confidential.
The closing date for the quotation is 11/08/2025 at 12h00.
The evaluation criteria are stipulated in the document. Suppliers with the lowest price offered will score the highest points. Only suppliers that submit a valid BBBEE certificate can claim preference points in line with the 80/20.
Suppliers are required to meet all the administrative responsiveness criteria. Suppliers must be registered on the Sentech supplier database.
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Smart search is already enabled and uses artificial intelligence to expand your results, even when the tender uses different words from the ones you searched for.
For each opportunity, you can view a summary, access documents, mark it as a favorite, add private notes, remove what is not relevant, or view it on the map.
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