Rfq: 139- 25/26 provision to supply and deliver computer equipment
Provision to supply and deliver computer equipment qty description 1 zbook firefly 16 g11 operating system: windows 11 pro processor cpu: o intel core ultra 7 165h up to 5. 0 ghz, 16 cores 22 threads, 24 mb l3 cache. graphics gpu: o optional discrete gpu: nvidia rtx a500 laptop gpu 6gb gddr6 in some configurations. memory ram: 64 gb **** sodimm dualslot configurations. storage: 2 tb pcie gen4 nvme ssd display: 16 diagonal: o higher tier: 2. 8k **** × **** oled, 400 nits, 100 dcip3 higher colour gamut in premium configurations. o touchscreen ports io: o 2 × thunderbolt 4 usbc 40 gbps usb power delivery displayport 1. 4 o usb typea ports superspeed 5 gbps for charging and data. o hdmi 2. 0b o smartcard reader, nanosim wwan modules wireless: wifi 6e intel ax211 or similar bluetooth 5. 3. warranty: 5year pickup return mobile workstation support 91 e45c g5 44. 5 inch curved monitor 44. 5 inch, 5k dual quad hd, **** x **** description1 designjet t850 36in multifunction functionality: print copy scan multifun
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The bid is for the provision to supply and deliver computer equipment. Bids must be submitted by March 13, 2026, at 11:00 AM. The bid will be evaluated in two phases: mandatory requirements and evaluation on PPPFA and specific goals. Bidders must comply with tax obligations and submit a tax compliance status pin. Bids must remain valid for 120 days from the closing date. The bid document must be completed in all respects in nonerasable ink. The original completed bid documents must be submitted in sealed envelope endorsed with the bid number and bid description as detailed in the tender data.
The bid notice states warranty: 5year pickup return mobile workstation support.
The bid notice states his bid will be evaluated in two 2 phases: phase one: mandatory requirementsphase two: bidders passing all stages above will thereafter be evaluated on pppfa and specificgoals.
The bid notice states amatola water invites quotations from suitably qualified and experienced service providers.
biometric services 1. idemia sigma lite md ma sigma lite wr multi 2 2. securiprod touch to exit sensor no and nc **** 1 3. enclosure pvc 4 x 2 inch surface mount box 1 4. maglock sp600lbs 272kg **** led 1 5. bracket zl for sp600 lbs lk118 maglock 1 6. door closer medium duty **** with hold 1 7. cat6 solid copper indoor grey 100m 1 8. mylar 3 pair 0. 22 100m 1 9. ips boxed solution includes cluster controller no ips boxed 1 solution includes cluster controller no lcd, with one osdp reader module supports 2 rea 10 as 12volt 8ah battery gel type sealed lead acidbattery 1 maintenancefree 12 consumebles 1 13 labour
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Proposals must be submitted on or before December 05, 2025, by 16h00 to ***@***. *. * or ***@***. *. * price quoted must be valid for at least 90 days. The price and specific goals points will be calculated as described in the preferential procurement regulations of 2022. A copy of CSD report and certified copy of BB-BEE certificate or sworn affidavit must be submitted as proof of specific goals. Failure to submit the following documents will lead to disqualification: SARS PIN number, tax clearance certificate, national treasury central supplier database report, completed and signed SBD forms, completed and signed POPIA (Protection of Personal Information Act, ****) and quotation on company letterhead.
The bid notice states brand south africa undertakes to pay in full within thirty 30 days, all valid claims for work done to its satisfaction upon presentation of a substantiated claiminvoice.
The bid notice states proposals will be evaluated in terms of the prevailing supply chain management policy applicable to brand sa and it should be noted that proposals will be assessed using the **** formula preference points system for price and specific goals as per the pppfa regulations.
Failure to submit the following documents will lead to disqualification: SARS PIN number, tax clearance certificate, national treasury central supplier database report, completed and signed SBD forms, completed and signed POPIA (Protection of Personal Information Act, ****) and quotation on company letterhead.
Supply, Delivery and Installation of Access control and Surveillance at ICT Computer, Labs Physics Lab & Residence 2B
request for quotation: supply, delivery and installation of access control and surveillance at ict computer labs physics lab residence 2b ict computer labs item nr description quantity computer lab at residence 2b power supply 13, 6v 5a with battery charger lockable enclosure, 1 1 open circuit protection with battery backup function access control no touch exit button stainless steel plate including 2x4 2 1 white pvc surface wall box dsk7p04a 3 door closer, medium duty for doors 60 kg 85kg 8 elock maglock indoor 600lbs 272kg **** monitored with led 4 1 part no: lk118 5 elock maglock bracket zl for lk118 part no: **** 1 6 resettable emergency door release unit green 1 hikvision **** face recognition terminal card capacity: 500 000, face capacity: 100 000, event capacity: 150 000 7 1 including mild steel mounting brackethousing for complete unit including peripheral module hikvision dskab673fb peripheral fingerprint module to be 8 1 connected to the above access control terminal 9 12v, 17ah recharg
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The tender seeks a service provider for the supply, delivery, and installation of access control and surveillance systems at the ICT computer labs, Physics lab, and Residence 2B at Sefako Makgatho Health Sciences University. Mandatory requirements include a company profile, business registration, identity documents, tax compliance, proof of residence, CSD registration, PSIra registration, Hikvision SA certificate, and specific documents for partnerships, joint ventures, consortiums, and cooperatives. The service provider must supply a complete solution, including earthwork, decommissioning of existing systems, removal of rubble, cleaning, and repairing any damaged areas during cabling. All cabling, programming, and configuration are the responsibility of the service provider. A complete project plan, training certificates, and a 1-year warranty are required. A site survey inspection will be conducted. Quotations must be sent to ***@***. *. * by 03 October 2025 at 10:00 AM.
The closing date for quotations is 03 October 2025 at 10:00 AM.
All equipment and labor must carry a full 1-year warranty from the date of completed installation.
The service provider must be suitable, competent, experienced, and qualified.
Request for Quotation ( RFQ) for the supply and delivery of a new Vibrocontrol System **** to the CSIR Pretoria Campus
Supply and delivery of a new vibrocontrol system **** to the CSIR Pretoria campus 1x vc****rck mps ce mark, 1x 16slot base chassis, 1x 16slot faceplate with touchscreen display, 1x samtodisplay cable display cable 11inch, 1x vc****rcm rack connection module and 3 programmable bncs, 1x vc**** **** with ethernet remote configuration enabled, modbus tcp modbus rtu, flight recorder, approvals per rack selection, multiapprovals by default, 5x vc**** umm, 5x vc**** ummcm condition monitoring enabled license, 2x temperature monitoring module tmm, 2x tmmcm condition monitoring enabled license, 7x vc**** faceplate blank, 2x power supply **** vac **** hz supply, 360
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The CSIR is inviting quotations for the supply and delivery of a new vibrocontrol system. Bidders must submit their quotations electronically by 16h30 on 2025-08-13. The RFQ is valid for 90 calendar days. Mandatory documents include Annexure C (Standard Bidding Document SBD 1), Annexure D (Standard Bidding Document SBD 4), Annexure E (Preference Points Award Form), Annexure F (Mutual Non-disclosure Agreement), a detailed quotation on company letterhead, and Annexure B (Bill of Quantities). Failure to submit all mandatory documents will result in disqualification. Bidders must be registered on the Central Supplier Database (CSD) and comply with tax obligations. The CSIR reserves the right to extend the closing date, correct mistakes, verify information, request documentary proof, and carry out site inspections. The tender will be evaluated based on elimination criteria, price, and preference points.
Supply, delivery, installation, repair and maintenance of walk- through objects detectors at greater tzaneen municipality
Supply, delivery, installation, repair and maintenance of walkthrough objects detectors at Greater Tzaneen Municipality 1 x main access door at the civic centre, 1 x access door at the community services. visual alarm with zone 2, detection pacing light, stop red hand and go green avator programmable random alarm from 0- 100, both sides led light bars visible and audible metal locator, ferrous and non ferrous metal detection, bi directional detection and counter pinpointing of the individual and multiple metal targets, full module design for easy and rapid assemble password protection, multiple detection zone: 33 localizations zones, display: 7inch lcd touch screen english program, standard programs: up to 60 built in programs, sensivity: 500 grades adjustable, district sensivity: **** grades adjustable, channel size: 2010h x 760 wmm, external size: **** h x 880w x 670dmm, labour, repair and maintenance for 3 years year 01, year 02, year 03, commissioning of the project once off, training of project owners on
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Interested service providers are invited to bid for the supply, delivery, installation, repair, and maintenance of walkthrough object detectors at the Greater Tzaneen Municipality. Bid documents are available on the municipal website and at the supply chain offices. A non-refundable fee of R700 is required. Mandatory requirements include proof of purchase for tender documents, company work experience, key personnel experience, methodology, proof of solvency, letter of good standing from PSIra, valid company PSIra certificate, COIDA letter, repair and maintenance plan for three years, and bidders' directors' PSIra certificates. A compulsory briefing session will be held on April 17, 2025. The closing date for bids is April 25, 2025, at 12:00. The bid evaluation will be conducted in two stages: functionality assessment, followed by a preference point scoring system (80/20). Bidders must be registered on the central supplier database. Late, incomplete, unsigned, faxed, or emailed bids will not be accepted. Additional documents required include company registration certificate, certified ID copies of directors, CSD registration summary report, tax compliance status, municipal rates and taxes, lease agreements (if applicable), and letters from traditional authorities (if applicable). The contract period is a one-time delivery with three years of repair and maintenance.
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