Supply and delivery of digital equipment 1. supply and delivery of digital equipment product description canon eos **** starter bundle 18 megapixel digic 4 processor full hd video recording wfl and remote shooting 6. scm lcd screen creatve filters 9 point af system 2 year warranty storage bag bosch digital measuring tape bosch professional laser measure glm 25 23 drone brand lyzrc drone model numberl900 pro se brand colour white typeprofessional drone functions video recording controllers remote control control range600m camera present yes camera resolution4k maximum speed145kmh wifi conectivity obstacle avoidance photo **** x **** foldable maxmum flight25 min hd camera quality materal plastic
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The Modimolle Mookgophong Local Municipality is inviting suitable qualified service providers to submit quotations for the supply and delivery of digital equipment, including a Canon EOS **** starter bundle, Bosch digital measuring tape, Bosch professional laser measure, and a Lyzrc L900 Pro SE drone. Quotations must be valid for at least 90 days and be firm and inclusive of VAT if registered. Required documents include: company registration certificate, valid tax clearance or PIN, CSD full report, municipal rates and taxes not in arrears or lease agreement, and certified copies of BBBEE status level certificate or sworn affidavit. MBD 4, 8, and 9 forms must be completed, signed, and initialized. Service providers must be registered on the Central Supplier Database (CSD). Quotations will be evaluated on a PPPFA 80/20 points system. The lowest quotation price does not guarantee appointment. MBD forms are available on the municipality's website: www. ***. *. *
The bid notice states that the Canon EOS **** starter bundle comes with a 2 year warranty.
The bid notice states that quotation will be evaluated on pppfa **** points system.
The bid notice states that company registration certificate showing percentage of shareholders e. g. ckl, ck2 etc. must be attached valid tax clearance or pin must be attached. csd full report in case of a joint venture, a joint venture agreement must be attached municipal rates and taxes not in arrears for more than 3 months or lease agreement in case of leased property must be attached. service providers must be registered on the central supplier database and must attach the registration confirmation.
Rfq - 205- 24- 25 supply spares, refurbish and repair of casing pump for sandile water treatment works
Rate based supply spares, refurbish and repair of stype **** split casing pump for Sandile water treatment works. supply and install mechanical seal 210mm high pressure control, supply and install wear rings, supply and install nde de bearing 230 spherical bearing cone, machine and supply 110mm step 95mm hard chrome coated, supply and install trimmed impeller 600od 530od, supply gland follower, supply lantin ring 20mm sscoating of upper casing benzoner 2mm thickness, coating of lower casing benzoner 2mm thickness, conduct pressure testing of the pump, supply and install backing ring, machine supply and install sleeves hard chrome material, supply and install staffing boxes, supply and install bearing cap, supply and install o rings, supply and install groove nuts, supply and install lubricating rings, installation and commissioning of the pump, supply and install air filter plug, supply and install locking plate
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Bid closing date is Thursday 29th May 2025 at 11h00am. No emailed submissions will be accepted. Bidders must complete company name, CSD number, and other required forms. Bid is subject to preferential procurement policy framework act, **** and the preferential procurement regulations, the general conditions of contract (GCC) and any other special conditions of contract. Bidders must comply with tax obligations and submit their unique personal identification number (PIN) issued by SARS. Bidders must meet mandatory requirements (e. g. , completed forms, no alterations to the RFQ document). Capability requirements include experience in similar projects and staff qualifications. Evaluation will be based on PPPFA and specific goals. Bidders must be registered on the Central Supplier Database (CSD). Bids must remain valid for 90 days. Evidence of authority to sign bid documents is required. Joint venture requirements include a signed agreement, tax compliance, and banking details. The successful bidder will be required to fill in and sign a written contract form (SBD7). Prices must be firm, and transport costs included. VAT must be included in the bid price but shown separately. Non-VAT vendors must not include VAT in their bid price. Additional documents required include Form A (authority to sign), Form B (schedule of previous similar contracts), Form B. 1 and B. 2 (confirmation of references), BBE verification certificate, and joint venture agreement (if applicable). The lowest or any bid will not necessarily be accepted.
The appointment of service providers for the supply, delivery and off- loading of uniforms, protective clothing and medals for Ekurhuleni metropolitan 21/01/2025
Services Seta - Sector Education And Training Authority
Appointment of a service provider for the supply and implementation of a nationawide unified video conferencing licensed platform, media projection equipment, and collaboration tools long- term retention storage bucket for restores, support and maintenance
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