Supply, delivery, installation and testing of smart lockers, support for prepacked chronic medicines to be dispensed for clients at various institutions including three year subscription : icn no: ****
Supply, delivery, installation and testing of smart lockers, support for prepacked chronic medicines to be dispensed for clients at various institutions including three year subscription Supply and installation of 8 x 72cubicle and 15 x 90cubicle smart locker units. Ensure that each locker supports secure, selfservice collection of chronic medication for patients enrolled in the ccmdd program. Ensure each smart locker unit is fully connected to the internet for realtime parcel tracking and data synchronization with synch. Ensure full integration with the departments synch system for scanning, tracking, and reconciling patient medication parcels. Provide barcode scanning facilities: each kiosk must have builtin barcode scanners to scan parcels in and out for integration with synch and ensure accurate tracking. Automatic door opening upon successful otp input and cell phone number verification, with manual door closing after collection. Full access to smart lockers, allowing patients to collect their medication
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The bid is for the supply, delivery, installation, and testing of smart lockers, along with support for prepacked chronic medicines. A compulsory briefing session is scheduled for February 18, 2026. Bidders must register on the Central Suppliers Database (CSD). The bid is subject to the Preferential Procurement Policy Framework Act, **** certificate of compliance must be submitted with the bid document. The bid will be evaluated in three stages: administrative, technical, and price/preference points. The 80/20 preference point system will be applicable. The validity period for the bid will be 180 days from the closing date. The contract duration is three years. The department reserves the right to negotiate prices with responsive bidders before the award is published. The bid includes a requirement for a five-year technical support service contract.
The notice does not specify the delivery deadline.
The notice does not specify the payment terms.
The notice states that the offer must include a 24 months warranty.
The bid will be awarded as the multiaward unless if only one offer is received.
Bidders must ensure compliance with their tax obligations. Bidders are required to submit their unique personal identification number (PIN) issued by SARS.
The notice does not specify the penalties.
The compulsory briefing link is: https:teams. microsoft. commeet32396136973713p8tzkjzqwisar8vwwbs.
The notice does not specify the samples.
If a bidder finds any discrepancy, ambiguity, error or inconsistency in this bid, the bidder must promptly notify the department in writing within fourteen 14 days prior to the closing date and time.
The value of this bid is estimated not to exceed r 50 000 000 inclusive of all applicable taxes or to exceed r 50 000 000 due to quantities that will be ordered by user department, therefore the **** preference point system shall be applicable.
8 tracking provinces 1 ton 68 ton employed with cell satellit ton ton yesno phones e radios trackin g eastern cape free state gauteng kwazulunatal mpumalanga northern cape limpopo north west western cape
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Bidders must submit rate structures for services, including bulk distribution (based on rkg with volumetric limits of 8,000), distribution between national and provincial warehouses, distribution within provinces, daily, weekly, and monthly vehicle rates. All bid prices must include VAT. Payment is contingent on proof of delivery and compliance with service levels. Additional support services (manpower, handling equipment) are required at national and provincial warehouses on specific request. Bidders must complete schedules for all services, including normal road and special services. Bidders must have experience in the industry, submit CVs of managerial staff, and nominate responsible persons in each province. Bidders must pay minimum wage as per the Labour Relations Act, 1995. The Electoral Commission will issue purchase orders with start and end dates. Bid evaluation criteria include assessment of bidder disclosure, tax compliance, and absence of state employment, conflict of interest, and transgressions of the Prevention and Combating of Corrupt Activities Act, ****, and the Competition Act, **** must be registered on the National Treasury Central Supplier Database (CSD). Bid evaluation will consider functionality criteria, including experience in similar services, manpower and equipment availability, and a detailed track and trace process. The minimum required score for qualification is 75%.
Payment will only be effected on receipt of proof of delivery, including proof of compliance with service levels. Payment will only be effected on receipt of proof of delivery, including proof of compliance with service levels.
Bids will be evaluated on the functionality criteria below. Bids will be evaluated against the specified bid evaluation criteria below. Only bids that meet the functional and operational needs of the electoral commission will be considered.
Bidders must be registered on the National Treasury Central Supplier Database (CSD) and tax compliant. No bid shall be accepted if a supplier is not registered on the national treasury central supplier database csd. A bidder must be tax compliant before a contract is awarded.
Failure by the service provider to deliver within the specified service time 25% of the total distribution cost of the relevant consignment will be deducted. Delivery complies with specified service times but the service provider neglects to confirm a delivery within the specified service time 10% of the total distribution cost of the relevant consignment will be deducted. Failure by the service provider to deliver within the specified service time 25 of the total distribution cost of the relevant consignment will be deducted. delivery complies with specified service times but the service provider neglects to confirm a delivery within the specified service time 10 of the total distribution cost of the relevant consignment will be deducted.
The provision of security services in ntcsa east grid sites and national key points for a period of thirty- six ( 36) months
The provision of security services for Empangeni Pinetown CLN depots and substations NTSCA East Grid
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The tender is for the provision of security services at various locations (Empangeni and Pinetown). Key requirements include 24/7 security, escort services, armed response, access control, patrols, and compliance with various regulations (PSIRA, FCA, NKP, CIPA). Security officers must meet specific qualifications (PSIRA grade C+, matric, training, etc. ). There are detailed requirements for uniforms, equipment, and procedures. The contract period is 37 months, starting 01 September 2025. The payment interval is the 25th of each month, with payment within 30 days. The dispute resolution process involves an adjudicator from the Icesa division or its successor body. Additional conditions include details on insurance, confidentiality, health and safety, and termination clauses.
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