System Maintenance/ Remote Support/ It Maintenance
Appointment of the service provider to support and maintain the video conferencing system in the Presidency ( boardrooms 108, 144, and 145) for a period of 3 years.
Appointment of a service provider to support and maintain the video conferencing system in the Presidency boardrooms for a period of 3 years. Support and maintenance services for video conferencing systems in boardrooms 108, 144, and 145, including troubleshooting, repair, replacement of faulty equipment, ensuring operational status of cameras, microphones, and touch panels, managing changes and configurations, firmware and software upgrades, health checks, and providing loan equipment.
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The Presidency seeks a service provider for a 3-year contract to support and maintain its video conferencing systems in boardrooms 108, 144, and 145. Services include after-hours support, on-site technicians during VIP meetings, troubleshooting, equipment repair/replacement, ensuring operational status of cameras, microphones, and touch panels, firmware upgrades, and quarterly health checks. Bidders must demonstrate experience, have ISO 9001:2015 and ISO 27001:2022 certifications, and OEM accreditation. Evaluation uses an 80/20 point system, with 65 points minimum required for technical evaluation. A compulsory briefing session will be held via Microsoft Teams on 08 June 2026 at 10:00 AM. Bid enquiries must be submitted by 10 June 2026, 10:00 AM.
The Presidency undertakes to pay out in full within thirty days (30) after all valid claims for services rendered to its satisfaction upon presentation of substantiated claim/invoice, according to the payment schedule agreed upon in the contract.
The bid will be awarded to the bidder who scored the highest points in terms of price and specific goals.
The company must be ISO 9001:2015 certified, ISO 27001:2022 certified, and have Crestron OEM accreditation. The assigned technician must have experience in ICT networking and video conferencing technologies, with a Crestron programming certificate.
The document clearly states there is no requirement for sample submission.
Failure to comply with requests for additional information within three working days may invalidate the potential service provider.
quotations for traffic accessories for traffic cars 01 supply and installation of 3x **** led high power roof mount flashing blue 96cm bing light 02 supply and installation of 3 x 200w automotive siren alarm with wireless remote mic 03 supply and installation of 3 x 35cm high power dash mount blue km 815x 04 supply and installation of 3 x 12v 4led x 8 grill mount blue led 48r federal signal 05 dismantling of old lights for 3 vehicles 06 repair and maintenance of damaged wornout seats of 3 x toyota corolla quest wholesets back and front seats
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Service providers are invited to provide quotations for the supply and installation of traffic car accessories, including LED lights and sirens, as well as the dismantling of old lights and repair of seats for 3 vehicles. Quotations must be sealed, marked with the relevant quotation number and project description, and deposited in the tender box at Makhuduthamaga Local Municipality offices in Jane Furse before the closing date and time. The evaluation will be based on the Preferential Procurement Policy Framework Act, using an 80/20 points system where 80 points are for price and 20 points for municipal specific goals. Returnable documents include a quotation, proof of municipal rates or affidavit, CSD report, and a declaration of interest. The closing date for quotations is 29 April 2026 at 12:00.
The closing date for quotations is 29 April 2026 at 12:00.
The municipality shall evaluate quotations in accordance with the preferential procurement policy framework **** and revised procurement regulation with effect 16 january 2023 read together with amended regulation 14 december 2023 and at **** points system where 80 points are for the price and 20 points for municipal specific goals.
Returnable documents include: 0 quotation . proof of municipal rate or afdavit conrming municipal rates and taxeso csd report. declaration of interest downloadable from www. ***. *. *
Appointment of a service provider for the maintenance of heating, ventilation and air conditioning ( hvac) systems, including all associated parts and equipment linked to the chiller plant, at atns king shaka airport and remote sites for a period of one ( 1) year on an as- and- when required basis
Appointment of a service provider for the maintenance of heating, ventilation and air conditioning HVAC systems, including all associated parts and equipment linked to the chiller plant, at ATNS King Shaka Airport and remote sites for a period of one 1 year on an as and when required basis.
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.
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