Request to Procure and Install Audio Visual Equipment for the Archie Gumede Conference Centre eThekwini Region Department of Public Works and Infrastructure 455 King Cetshayo Hiway Mayville ****.
Request to procure and install audio visual equipment for the Archie Gumede Conference Centre HDMI cables, Cat6 cables, HDMI extenders, HDMI splitters, 2- pin plugs, XLR cables, network switch, network cable, RJ45 connectors, audio line mixer, installation and commissioning services
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Procurement and installation of audio visual equipment for Archie Gumede Conference Centre. Mandatory requirements: certificates in sound engineering, three letters of award or purchase orders not older than 5 years, and letter confirming three-year warranty. Bids must be submitted by 11:00 on 05/11/2026. Registration on CSD required. Preference points for enterprises in eThekwini municipal area. Delivery within 2 weeks of purchase order. Payment within 30 days after invoice.
Delivery is required within 2 weeks of receiving purchase order. The document states: period required for delivery 2 weeks of delivery upon receiving purchase order.
Payment will be made within 30 days after receipt of invoice. The document states: payment for the goodsworks delivered in accordance with the terms and conditions of the contract, within 30 thirty days after receipt of an invoice accompanied by the delivery note.
A three-year warranty for the equipment is required. The document states: the bidder must be able to submit letter confirming threeyear warranty for the equipment.
Bidders must submit certificates of qualifications in sound engineering and provide three letters of award or purchase orders not older than 5 years. The document states: the bidder must submit certificates of qualifications in sound engineering and provide three letters of award or purchased order of service render not older than 5years.
Penalties are calculated using the current prime interest rate for each day of delay. The document states: deduct from the contract price, as a penalty, a sum calculated on the delivered price of the delayed goods or unperformed services using the current prime interest rate calculated for each day of the delay.
Failure to meet mandatory requirements leads to immediate disqualification. The document states: failure to meet the above mandatory requirements will lead to immediate disqualification.
Appointment of a service provider for supply and delivery of camera equipment, photography lighting, microphones, etc
Supply and delivery of camera equipment, photography lighting, microphones, etc. Shure SM7B dynamic vocal microphone, Rode boom arm, Nikon Z 70- 180mm f/2. 8 lens, Sony FE 200- 600mm f/5. 6- 6. 3 G OSS lens, 2TB external hard drive, Rodecaster Pro II, DJI Mini Mic 3 external microphone, Adobe Premiere Pro video editing software with licence, professional heavy- duty tripod with fluid drag head, LiveU Solo, gimbal combo kit with AI tracking module, living room armchairs, PC gaming AMD Ryzen 5 ****, Acer **** portable projector, Godox MS300V studio monolights, Soundcraft EFX12 mixer, Shure wireless microphone, Sony ZV- E10 II mirrorless camera, Rode Rodecaster Video, Sigma 28- 70mm Sony E lens, DJI Osmo Mobile 8P, DJI Air 3S drone combo, JBL PartyBox 520 speaker, Insta360 Luna Ultra, microphone boom stands, Lane Pro Array X18 speaker combo
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Supply and delivery of camera equipment, photography lighting, microphones, etc. Bids must be submitted by 30 October 2026, 11:00 AM. The 80/20 preference point system applies (price 80, specific goals 20). Bidders must be tax compliant and registered on the Central Supplier Database. Offer valid for 120 days. Payment within 30 days of approved invoice. Bids must be on official forms, no retyping. Late bids not accepted.
Bids must be delivered by the stipulated time to the correct address. bids must be delivered by the stipulated time to the correct address. late bids will not be accepted for consideration.
Payment will be made within 30 days of receipt of the approved invoice. payment will be made within 30 days of receipt of the approved invoice according to an agreed payment schedule.
The 80/20 preference point system is used, with 80 points for price and 20 for specific goals. the applicable preference point system for this tender is the **** preference point system.
Bidders must be tax compliant and registered on the Central Supplier Database. bidders are required to submit their unique personal identification number pin issued by sars to enable the organ of state to verify the taxpayers profile and tax status.
Failure to comply with tax requirements or provide required documentation may render the bid invalid. failure to provide or comply with any of the above particulars may render the bid invalid.
Appointment of a service provider for the hiring of a pa system including a podium.
Hiring of a PA system including a podium PA system, podium, 2 x 15inch powered speakers on stands, 1 x audio mixer, 3 x TV screens, associated cabling, onsite technician
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The SAEON seeks to appoint a service provider for the hiring of a PA system including a podium for a public engagement activity at Nirox in Krugersdorp on July 16, 2026. The setup needs to accommodate approximately 100 people from 8 am until 4 pm. Requirements include 2 x 15inch powered speakers on stands, 1 x audio mixer, 3 x TV screens, all associated cabling, a podium, and an onsite technician for the duration of the event. Bids must be submitted electronically via email to ***@***. *. * in PDF format by July 10, 2026, at 14:00. Late bids will not be accepted. Bidders must provide photos of the equipment and two reference letters. The evaluation process includes compliance, technical specifications, and price/preference scoring. Tax compliance is mandatory. The validity period for bids is 60 days.
The PA system and associated services are required for a public engagement activity at Nirox in Krugersdorp on July 16, 2026, from 8 am until 4 pm.
The award decision will be based on the highest combined score, considering price and specific goals, subject to the bidder supplying the relevant administrative documentation.
Bidders must submit a complete bid document including SBD 1, SBD 4, SBD 6. 1, proof of CSD registration, and if applicable, a valid BBBEE certificate or sworn affidavit. They must also provide photos of the equipment and two reference letters.
The document does not explicitly require sample submissions for the PA system or podium.
Failure to provide mandatory documents, non-compliance with tax obligations, collusion, fraud, corruption, fronting, or submitting false declarations can lead to disqualification.
Hire of stage and sound system Sound system: sound set up 4 jbl tops, 4 jbl subs, 02 monitors, 02 cordless microphones, allen and heather qu24 mixer and stage box, 4 di boxes, all cabling. Lighting: 6 beam moving heads, 12 parcans, 4 washers, 3 x 6 goal post truss, lighting deck, haze. Stage: stage for an outdoor event, stage to come with side access, stage floor slip proof, weather proof, stage side fully covered with proper cloth.
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This is a quotation invitation for the hire of stage and sound systems for an outdoor event. The scope includes sound equipment, lighting, and stage construction. Bidders must be registered on the municipal suppliers database or CSD and submit completed MBD forms. Prices quoted must be valid for at least 30 days and be firm and inclusive of VAT. A firm delivery period must be indicated. The evaluation will follow the 80/20 principle, with 80 points for price and 20 points for specific goals. Specific goals include contracting with persons historically disadvantaged by unfair discrimination (gender, race, disability) and the implementation of the RDP program. Enterprises located within South Africa and black-owned enterprises will receive preference points.
The bid notice states that a firm delivery period must be indicated. However, a specific deadline for the delivery of the hired stage and sound systems is not explicitly mentioned in the provided text.
The bid notice states that all price quotations that have a rand value of R1. 00 to R50 000 000 including VAT, will be evaluated using 80/20 principles as prescribed by the preferential procurement policy framework act of ****.
The bid notice states that bidders must be registered in the municipal suppliers database or CSD.
The bid notice states that o bids will be considered from persons in the service of the state.
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