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.
Supply and delivery of items for VTS Middelburg 1. PLC complete with analogue input peripheral 1 and printer 2. 24 V Omron power supply for PLC and 1 accessories. 3. NUC PC with OS and Omron runtime PLC 1 software. 4. 32 flat screen mounted inside panel 1 wireless mouse and keyboard. 5. Camera with relevant software for automatic 1 image capture and storing. 6. Screen brackets, HDMI cables, wiring, 1 remote and other accessories, printer. 7. Supply and install limit and encoder pickup 1 proximities. 8. Integrated fixed camera as per SANS **** 9. Calibration, service and paint of machine and 1 rollers for 3 years. 10. Load cell conditioner boards. 1 11. Play detector at Cradock station.
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The closing date for submissions is March 12, 2026, at 12:00 PM. Payment will be issued within 30 days after goods have been delivered. Quotes will be evaluated using the 80/20 preferential point system. Bidders must submit a municipal account for points allocation, BBBEE certificate, sworn affidavits, certified copies of identity documents of directors, signed quotations, municipal utility bill or lease agreement, MBD 4 and MBD 9 declarations, CSD report, SARS PIN or tax compliance certificate, and declare local content. Submissions of SBD forms will not be considered. All suppliers are required to register on the central supplier database (CSD).
The bid notice states payment for services payment will be issued with 30 days after goods have delivered.
The bid notice states The quotes will be evaluated using the **** preferential point system.
The bid notice states bbbee: 50 10 points will be allocated to 100 black owned firms bbbee certificate sworn affidavits must be submitted for points to be allocated.
Action Cameras/ Waterproof Cameras/ Camera Accessories/ Waterproof 360 Action Cameras
Appointment of a service provider for the supply and delivery of two waterproof 360 action cameras and accessories to the saeon elwandle node, summerstrand, gqeberha.
Appointment of a service provider for the supply and delivery of two waterproof 360 action cameras and accessories to the saeon elwandle node, summerstrand, gqeberha. 2 x action cameras, waterproof dive cases, pov chest mounts, head straps, flexible adhesive mounts, invisible selfie sticks, microsd cards, lens cap, floating hand straps
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Bidders must submit bids by the stipulated time to the correct address. Late bids will not be accepted. Bids are subject to the Preferential Procurement Policy Framework Act, **** must comply with tax obligations and submit a unique personal identification number (PIN) issued by SARS. The NRF will evaluate bids based on compliance, technical specifications, and price/preference. The contract period is once-off supply and delivery. The quoted action cameras must meet the specifications in Table 1. The NRF is not liable for any costs incurred by a bidder in the process of responding to this bid invitation. Any effort by bidders to influence evaluation will result in disqualification. The service provider must deliver the services during normal working hours, Monday to Friday, excluding public holidays from 08h30 to 17h00.
The bid notice states that the contract period is for a once off supply and delivery.
The bid notice states that the cameras must have a standard 2year warranty.
The bid notice states that the NRF nominates the bidder with the highest combined score for the contract award subject to the bidder having supplied the relevant administrative documentation.
The bid notice states that bidders must ensure compliance with their tax obligations.
The bid notice states that the NRF measures the contracted bidders performance against these performance levels in the execution of the contract. The contracted bidder recognises that its failure to meet the performance levels has a material and adverse impact on the operations of NRF and that the damages from the contracted bidders failure to meet any performance level is not susceptible to precise determination.
The bid notice states that there is a compulsory briefing session site visit.
GMT016/25- 26: Supply, delivery and installation of a world athletics- certified timekeeping system, and supply and delivery of competition equipment, as and when required, from date of appointment until 30 June 2028.
Supply, delivery and installation of a world athletics certified timekeeping system, and supply and delivery of competition equipment 1. Time Tronic or similar camera tri pod high reach 167 cm 370cm 2. camera head pro center. electronic head for remote adjustment 3. training to be provided to operate equipment including accommodation 4. camera system: argus pro basic package system must be a fixed installation with the cables installed in existing sleeves and draw boxes. see attached diagram 5. motorized zoom lens 10 100, c mount 6. tripod 44 217 cm pro 7. camera head club manual 8. arrival remote control to match installed timing system 9. argus mac finish usb to serial cable, female driver 10. set of double photocell pole 11. led timing scoreboard 6 x 15 cm **** wire cable reel 80m outdoor 13. pistol start detector double channel 14. 5 wire extension cable 12m 15. video id ii head on camera 16. video id controller, i5, 8gb ram, qwerty **** ethernet cat 6 cable on reel 18. video takeoff camera for long
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Tenders are invited for the supply, delivery, and installation of a world athletics certified timekeeping system and competition equipment, from the date of appointment until 30 June 2028. Completed tenders must be placed in the tender box at the George Municipality on the fifth floor, Supply Chain Management, Civic Centre, 71 York Street, George, no later than 12:00 on Wednesday, 19 November 2025. Tenders will be opened on the same day in the committee room at 12:05. Tender documents are available at a non-refundable deposit of **** each from the Supply Chain Management Unit, fifth floor, Civic Centre, 71 York Street, George. Tenders will be evaluated and awarded in terms of the Preferential Procurement Policy Framework Act, Act 5 of **** Regulations 2022, the George Municipality's Supply Chain Management Policy, and the George Municipality's preferential procurement policy, where 80 points will be scored for price and 20 points for BBBEE status and specific goals. Bidders must submit a valid original BBBEE certificate or valid certified copy of the BBBEE certificate. The municipality reserves the right to withdraw any invitation to tender and/or to readvertise or to reject any tender or to accept a part of it. The municipality is not bound to accept the lowest or any tender. An alternative bidder may be appointed. A TCS pin for bidders tax compliance information must be submitted with the tender document. It will be required from the successful bidder to register on the central supplier database CSD.
The bid notice states supply, delivery and installation of a world athleticscertified timekeeping system, and supply and delivery of competition equipment, as and when required, from date of appointment until 30 june 2028.
The bid notice states enders will be evaluated and awarded in terms of the preferential procurement policy framework act act 5 of **** regulations 2022 the george municipalitys supply chain management policy as well as the george municipalitys preferential procurement policy, where 80 points will be scored for price and 20 points for bbbee status and specific goals.
Supply and delivery of x2 sholder mount camcorder for ward 10 ntendeka film production.
Supply and delivery of x2 sholder mount camcorder for ward 10 ntendeka filim production
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The closing date for the quotation is 22 October 2025. Technical and SCM enquiries can be directed to the contacts provided. Documents can be downloaded from the municipal website or collected at the municipal offices. Quotations must be submitted in a sealed envelope and deposited in the tender box. Bidders must meet mandatory requirements, including CIPC registration and tax compliance. The municipality reserves the right to withdraw or reject any tender.
The bid notice states that the period required for delivery must be indicated in the bid. period required for delivery delivery: firmnot firmnote: all delivery costs must be included in the bid price, for delivery at the prescribed destination.
The award will be based on the 80/20 preference point system. he **** system for requirements with a rand value of up to r50 000 000 all applicable taxes included and1. 2 to be completed by the dannhauser municipality the applicable preference point system for this tender is the **** preference point system.
Bidders must submit a complete bid, CIPC registration certificate, and central supplier database registration. bid submitted must be complete in all respects cipc registration certificate central supplier database registrationcriteria 1 mandatory requirements.
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