Equipment is on the 2025/2026 Capex list and needs to be repaired/service before financial year end. Technical /ITServices to enable running of Jumo Software and reset Incudrives functionality
request for quotation for goods and services 15 each incudrive 90touch technical it services to enable running of jumo software and reset incudrives functionality. a. get incudrive units back into operation establish and update incudrive user list import the updated user list into the user management software with master password creation of 15x dedicated configuration files, with unique device and user data for each incubator. b. create new access for administrator restore local backup import updated user list create backups and export from user data base set up remote access to new admin laptop install and activate licensed administration software import updated user data base set up ethernet connection to 15x units synchronise databases c. train person as administrator train administrator to be capable of managing user databases and configuration files independently d. integration and virtualization.
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This is a Request for Quotation (RFQ) for technical IT services for Incudrive 90touch units to enable Jumo software functionality. The services include getting units back into operation, user list management, administrator access setup, remote access, and administrator training. Suppliers must be registered on the eProcurement portal, provide a CSD report (not older than 2 months), complete and sign SBD4, and submit at least 2 reference letters for similar work. Bids will be evaluated on a price and preference system (80/20), with preference points awarded for BBBEE status. Submissions must be in PDF format on company letterhead and uploaded online by March 29, 2026, 16:00. Payment terms are 30 days after statement. Any queries should be directed to purchasing@obpvaccines. co. za.
The bid notice does not explicitly state a delivery deadline for the services. However, quotations must be submitted no later than March 29, 2026, 16:00.
The bid notice states that payment terms are 30 days after statement.
The bid notice states that all bids will be evaluated on a points system based on weighted average score for price and preference as per preferential procurement framework act of **** act 5 of ****.
The bid notice requires South African companies to provide a CSD report that isn't older than 2 months, showing the service provider is registered, active, and tax compliant. Foreign international companies must complete SBD1. Bidders must also provide a minimum of 2 reference letters for previous or similar work successfully completed not older than 36 months. All bidders must register their company on the new OBPS eProcurement portal.
The bid notice does not require sample submission.
Appointment of a service provider for the once off supply, delivery, installation and commissioning of a turnkey echo sounder with sound valocity profiler, all associated integrated devices, hardware and software, with a five ( 5) year service and maintenance plan.
Appointment of a service provider for the once off supply, delivery, installation and commissioning of a turnkey echo sounder with sound velocity profiler, all associated integrated devices, hardware and software, with a five 5 year service and maintenance plan. Supply of a complete functional working turnkey multibeam echo sounder system, supply of computer hardware and operating system, supply of survey planning, acquisition, and realtime hydrographic data processing software, supply of the sound velocity profiler, all costs to deliver of all listed instruments, peripheral devices and software to saeon elwandle node, gqeberha, south africa, all costs of the installation and testing of the multibeam echo sounder system and all listed instruments, peripheral devices on a saeon vessel using exciting overtheside poles mount for a single vessel in gqeberha, provision of remote technical support year 1, provision of remote technical support year 2, provision of an annual service, preventative maintenance and cali
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Bidders must provide evidence of specifications listed in multibeam bathymetry table 1 line items. Two written contactable references are required. The last date for the submission of clarification questions shall be seven 7 working days from the closing date of this tender. The NRF is not liable for any costs incurred by a bidder in the process of responding to this invitation. All responses must be submitted in two electronic folders. The first folder shall contain the technical and compliance response, and the second shall contain only the pricing response. The NRF is legislatively only allowed to contract with third parties registered on the national treasurys central supplier database.
The bid evaluation committee ranks the qualifying bids on points scored on the basis of both price and bbbee levels as indicated on sbd 6. 1 in accordance with the pppfa.
Bidders must meet all mandatory requirements in order pass this stage of evaluation and move on to the next stage of evaluation. Bidders must provide two 2 mandatory written contactable references, with contact details for those customers for whom the bidder has completed work within the last sixty months preferably last thirty months that meet the minimum threshold of the minimum meets requirements.
The last date for the submission of clarification questions shall be seven 7 working days from the closing date of this tender.
Request for quotation ( rfq) for the service of annual audio booth calibration
Request for quotation ( RFQ) for the service of annual audio booth calibration labor installation and calibration travel headphone cables stereo plug tremetrics headphones cables with stereo plug mx41 cushion for tdh3949 per pair requires 2 per headphone tdh39 transducers tdh 39 insert 10 10ohm headband for tdh3949 hb wilfan hb77 3l spirometer calibration repair and call out fee and includes, telephonic remote support through teamviewer provide teamviewer software as and installation when system upgrade for both spiro and 4 audio optec **** vision machine as10 and lampglobe when fitting and replacement keystone vision machine lampglobe as11 and fitting and replacement when software spirometer installation
Appointment of a suitable service provider for maintenance and repairs of interior /exterior cctv system and access control system and security equipment ( on an as and when required basis) at sabc limpopo ( polokwane and thohoyandou) offices for a period of 5 years.
Appointment of a suitable service provider for maintenance and repairs of interior exterior CCTV system and access control system and security equipment on an as and when required basis at SABC Limpopo Polokwane and Thohoyandou offices for a period of 5 years. CCTV camera repair, replace magnets for studio doors, commission the doors to a working condition, repair biometric card readers, repair spiked boom gates, repair the booth at the parking entrance, assessment of the installed system and ensure its optimal utilization. Service and maintenance work required on the following equipment: CCTV cameras, access control enrolment machines, computers, access control system, access control biometric readers, access control spiked security booms, access control security booth, access control speedstiles, access control paraplegic gate, electric fence, automated main entrance door. Repairs, service and maintenance works required on the following equipment: X ray machines, metal detectors, gate motor and remote repai
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The tender is for the maintenance and repair of CCTV and access control systems at SABC offices in Limpopo for 5 years. A compulsory site visit is scheduled for March 13, 2026. Submissions must be emailed by March 18, 2026. Mandatory documents include PSIRA and SAIDSA certificates. The 80/20 preference point system will be used. The warranty period is 12 months for all repairs and spares. The contract duration is five years. Payment will be effected 60 days after service delivery and invoice submission.
The bid closing date is March 18, 2026, at 12:00 PM. Submissions must be electronically emailed to ***@***. *. * on or before the closing date of this rfq.
SABC will effect payment sixty 60 days after the service provider has rendered the service and submitted an invoice statement.
The warranty period shall be 12 months for all repairs and spares supplied by the service provider.
The award of the tender will be based on functionality evaluation. The price and bee specific goals will be applicable to award the highest scoring bidder.
Bidders must submit mandatory documents that comply with all mandatory requirements. Bids that do not fully comply with the mandatory requirements will be disqualified and will not be considered for further evaluation.
SABC will hold the contractor liable for any costs incurred as a result of negligence or unreasonable poor performance by the contractor including excessive time taken to effect repairs.
A compulsory site visit is scheduled for Friday, March 13th, 2026, at the SABC Polokwane office reception area, between 10:00 a. m. and 11:00 a. m. Nonattendance of the scheduled compulsory site visit will result in automatic disqualification of bids to be submitted.
All enquiries relating to this rfq should be emailed three days before the closing date.
Request for quotations for supply, delivery & offloading of standby diesel generators spares at o. R tambo international airport and remote areas for a period of thirty- six ( 36) months
contractrequest for quotations for supply, delivery offloading of standby dieselgenerators spares at o. r tambo international airport and remote areasfor a period of thirty six 36 months supply of spares for preventative and corrective inventory management: the service provider will have to be responsible for keeping enough stock spares levels, monthly stock count, and records of stock movement on the kardex card. ensure stock is kept in a secured locked and safe mannerenvironment. contract management: the service provider will also be responsible for managing contract creation, execution, and analysis to maximize operational interruptions and reduce financial, safety, and environmental risks. the appointed service provider must be available 24 hours as per the service level agreement. the contractor must ensure sufficient spares availability.
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The contract is for the supply, delivery, and offloading of standby diesel generator spares at O. R. Tambo International Airport and remote areas for 36 months. The scope includes inventory management, contract management, and ensuring sufficient spares availability. The contractor must be available 24 hours as per the service level agreement. The contract data includes details on the employer, service manager, services, and the law of the contract. The contract also specifies insurance requirements and the process for dispute resolution.
The bid notice states he primary objective is to efficiently acquire, supply, and deliver spares for standby diesel generators spares at o. r. tambo international airport and remote areas over a period of thirtysix 36 months.
The bid notice states 50. 1 the assessment interval is on on the 15th day of each successive month the 51. 2 the period within which 30 days payments are made is.
The bid notice states he bidder must provide warranty periods offered for the spares and the suppliers support in case of defects, malfunctions, or warranty claims of at least 1 year or more. the warranty letter must be on the letter head of the service provider who the contractor will be sourcing spares from.
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