Appointment of a Service Provider for The Supply and Delivery of 2 X PowerEdge Server R670 ( 17th Generation) to Sentech Head Office.
appointment of a service provider for the supply and delivery of 2 x poweredge server r670 ( 17th generation) to sentech head office Dell PowerEdge R670 enterprise rack server, Intel Xeon 6 performance **** processor, Intel Xeon 6 performance **** processor, 128 GB DDR5 RDIMM memory, 64 GB DDR5 RDIMM memory, Dell PERC H965i storage controller, 960 GB enterprise mixed use SATA SSD, 1 GbE OCP 3. 0 network adapter, 10 GbE OCP 3. 0 network adapter, dual port 32 GB fibre channel host bus adapter, dual hot plug redundant power supplies, iDRAC10 Enterprise, Dell ProDeploy Plus, Dell ProSupport Plus
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Supply and delivery of two Dell PowerEdge R670 17th generation servers to Sentech head office. Bidders must obtain OEM validated configuration and formal quotation from Dell Technologies or authorized Dell distributor. Detailed technical specifications provided for each server including processors, memory, storage, networking, power, management, and support. Dell ProDeploy Plus installation and 36 months ProSupport Plus warranty required.
Dell ProSupport Plus with 4 hour mission critical onsite response for 36 months is required. warranty and support must be registered in the purchasers name
Bidders must provide an OEM validated configuration and formal quotation from Dell Technologies or an authorized Dell distributor. a generic web price, online shopping cart, assembled equivalent or estimate based on individual component pricing will not be accepted
Appointment of a panel of a maximum of three ( 03) suitably qualified service providers for the provision of laptops and accessories as and when required by the sanc for a period of five ( 05) years
Appointment of a panel of a maximum of three suitably qualified service providers for the provision of laptops and accessories as and when required by the South African Nursing Council ( SANC) for a period of five years. Laptops ( HP EliteBook 6 G1i 13, HP laptops with 3- year OEM warranty), accessories and peripherals ( optical wireless mouse, laptop roller trolley bag, laptop backpack, universal AC adapter and power cord USB type C, external hard drive 1TB SSD, wireless keyboard, display adaptor HDMI VGA)
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Panel appointment for laptops and accessories supply to SANC for 5 years. Bids due 05 Nov 2026 at 12h00, submitted in two envelopes plus USB flash drive. 80/20 preference point system. CSD registration and tax compliance required. Prices firm, valid 120 days. 3-year OEM warranty required. Enquiries cutoff 26 Oct 2026.
Bids must be deposited inside the tender box before or on the closing date and time on 05 November 2026 at 12h00. bid documents must be deposited inside the tender box situated at sanc reception. . . before or on the closing date and time on 05 november 2026 at 12h00
SANC undertakes to pay delivery validated invoices in full within thirty (30) days from the invoice date. sanc undertakes to pay delivery validated invoices in full within thirty 30 days from the invoice date
Each appointed panel member must provide a three (03) year OEM warranty for the equipment it supplies. each appointed panel member must provide a three 03 year oem warranty for the equipment it supplies
The bid will be evaluated in terms of the 80/20 preference point system, with 80 points for price and 20 points for specific goals. this bid will be evaluated in terms of **** preference point system
Bidders must be registered on the Central Supplier Database (CSD) and be tax compliant. all suppliers of goods and services to the state are required to register on the central suppliers database
Delays in delivery render the supplier liable to penalties, and termination for default may result in restriction from doing business with the public sector for up to 10 years. a delay by the supplier in the performance of its delivery obligations shall render the supplier liable to the imposition of penalties
Failure to register on CSD at closing time will result in disqualification. if the supplier is not registered at the closing time of bid, the supplier will be disqualified at the bid evaluation process
R/S/2627/1101 - **** UDB 3. 0 type to gigabit ethernetadapter with 100W type- c power delivery, calbes and speaker - Closing date: 19/10/2026 - Date published: 14/10/2026
Supply and delivery of computer consumables and accessories for a period of three ( 3) years on as and when required basis.
Computer consumables and accessories Headsets, tablet covers, wireless keyboard and mouse combo, wireless mouse, HDMI cables, stylus pens, tempered glass screen protectors, C- type wall adaptor and charging cable, laptop backpack, power cables, AC adapter
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The Perishable Products Export Control Board (PPECB) requires the supply and delivery of computer consumables and accessories for three years on an as-and-when-required basis. Quotations must be submitted via email to ***@***. *. * or electronically via Microsoft OneDrive by 12 September 2026 at 16h00. The award will be based on the total price inclusive of all costs. Bidders must be registered on the Central Supplier Database (CSD). Samples must be submitted on request. The evaluation includes a functional/technical evaluation (minimum 30 points) and a price/specific goals evaluation (80/20 system).
Bids must be delivered by the stipulated date and time to the correct address. bids must be delivered by the stipulated time to the correct address.
Headsets must have a standard 2 years warranty. discrete hidden boom arm warranty standard 2 years
The award will be made on total price of the above goods inclusive of all cost. the award will be made on total price of the above goods inclusive of all cost
Bidders must comply with all terms and conditions and submit all returnable documents as listed in section 9. bidders must comply with all the terms and conditions of the rfq and submit all returnable documents aslisted in section 9.
Samples must be submitted on request. samples must be submitted on request.
Responses from bidders not registered on the CSD at bid closing time will be disqualified. responses from bidders not registered on the csd at bid closing time or bidders that is prohibited from doing business with the state will be disqualified.
The appointment of a service provider for the supply, delivery and installation of an audio- visual ( AV) system at Sefako Makgatho Health Sciences University Skills Centre
The appointment of a service provider for the supply, delivery and installation of an audiovisual av system at Sefako Makgatho Health Sciences University Skills Centre. Lab 1, Lab 2, Lab 3, Lab 4 Item Model Item Description Qty Price Excluding VAT **** Yealink Medium to Large Room Video Conferencing Solution New Generation incl. UVC86 PTZ Camera, MCore MiniPC, MTouch Plus, RoomSensor, No Audio 2. UVC 84 Yealink USB Boardroom PanTiltZoom Camera incl. UVC84 4K, 12x Optical USB PTZ Camera, VCR20 Remote Control, x1 7M USB2 Cable, 1x 7. 5M CAT5e Cable, 1x 32 Wall Mount Bracket, 1x Power Adapter 3. AVHUB Yealink AVHUB Meeting AV Processor incl. 1x 7. 5M CAT5e Cable, 1x 2. 5M USB Cable, 1x Power Adapter 4. MVCBYOD Yealink BYOD Extender for Teams Rooms and Extender Zoom Rooms incl. BYOD Extender, 7. 5M CAT5e 5. WPP30 Yealink Wireless Sharing Presentation and BYOD Pod 6. CM20 Yealink CM20 Ceiling Microphone **** Lumens Capture Vision System, ****, IP, 2CH, 4 AU with HDMI Loop 8. ALFSUK2 Full 4K 4:
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The bid is for the appointment of a service provider for the supply, delivery, and installation of an audiovisual AV system at the Sefako Makgatho Health Sciences University Skills Centre. Bidders must submit two copies of the bid document, one original and one copy. The bid validity is 90 days from the closing date. The closing date is March 20, 2026, at 10:00. A valid tax compliance status certificate must be submitted with the bid proposal. The successful bidder will be required to sign a written contract. The bid price quoted must be fixed for a period of 1 year after the bid has been awarded. The service provider's company letterhead must be used in the bids cover letter. The correct bid reference number and service provider's company name must appear on all pages of the proposal. All pages of the proposal must be initialled by the responsible person. The bid is subject to the Sefako Makgatho Health Sciences University supply chain management policy and procedures and the Higher Education Act of 1997. The bid will be evaluated on price and functionality. Service providers must score at least 70 points on functionality before they can be considered for price and BBEE. Noncompliance on the proposed delivery would attract a penalty fee of 5% of the invoice.
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