Closing Date: Tuesday, 09 June 2026 @11: 00am Quotations are hereby invited for the appointment of service provider/s for the supply, delivery and off- loading of laptops.
Supply, delivery, and off- loading of laptops Laptops, Dell Precision **** or approved equivalent, mobile adapter speakerphone, wireless rechargeable mouse, wireless keyboard, 32- inch 4K USB- C hub monitor, 7- in- 1 USB- C multiport adapter, laptop backpack.
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Quotations are invited for the supply, delivery, and off-loading of high-performance laptops and accessories. The closing date for submissions is June 9, 2026, at 11:00 AM. Bids must be submitted by hand to the SCM Unit at the Mogale City Local Municipality Civic Centre. Mandatory documents include a completed pricing schedule and proof of signatory authority. Essential documents include MBD 1, 4, 6. 1, 8, and 9, CSD registration, and municipal rates/services accounts. Laptops must meet specific technical requirements, including Intel Core i9, 64GB RAM, NVIDIA RTX **** graphics, and 4TB SSD. A 3-year Pro Support Plus warranty is required. Delivery is required within 14 working days after receiving the official purchase order to the Municipal Stores, Technical Services Yard, Tudor Road, Chamdor, Krugersdorp. Quotations will be evaluated on an 80/20 point system, with 80 points for price and 20 points for specific goals promoting transformation and economic development. Prices must be inclusive of VAT for VAT vendors. Objections or complaints must be submitted via email to ***@***. *. * within 14 days of a decision or action.
The appointed service provider will be required to deliver within 14 working days after receipt of the official purchase order.
A 3-year Pro Support Plus warranty is required for the laptops.
Points for all quotations received will be evaluated on the 80/20 point scoring basis. The 80 points will be for price, and 20 points for specific goals to promote transformation and economic development.
Mandatory documents include a completed and signed schedule of pricing, authority of signatory, and no missing pages. Essential documents include completed and signed municipal bidding documents (MBD 1, 4, 6. 1, 8, 9), CSD registration report, and municipal rates and taxes account or equivalent.
Persons aggrieved by decisions or actions taken by the municipality in the implementation of its supply chain management system may lodge within fourteen 14 days of the decision or action a written objection or complaint.
Failure to provide mandatory documents, submitting a quotation document with missing pages, using tippex, completing quotations in pencil, or submitting late quotations will result in disqualification.
ADVERT: Procurment of Laptops and Desktops - 8 April 2026 - Bidder must take note of the bid Conditions: The Raymond Mhalba Municipality Supply Chain Management policy will apply. The Raymond Mhlaba Municipality does not bind itself to accept the lowest bid or any other bid and reserves the right to accept the whole or part of the bid. Bids which are late, incomplete, pages not filled in, unsigned or submitted by facsimile or electronically, will not be accepted. CIPRO /certificate of incorporation, certif
Revenue laptops and desktops Desktop tower PC. Processor Intel Core **** Windows 11 Pro. RAM 8GB **** MHz. Storage 512GB SSD. Mini tower form factor. Onboard graphics card model Intel UHD Graphics 730. Connectivity WiFi 5, Bluetooth 5. 3. Front ports: 1x USB 3. 2 Gen 1 Type- A, 2x USB 2. 0, 1x USB 3. 2 Gen 1 Type- C port, and 1x combo jack. Rear ports: 2x USB 3. 2 Gen 1 Type- A, 2x USB 2. 0, 1x RJ45, 1x Audio Line- Out, 1x HDMI 1. 4b, and 1x DisplayPort. Compatible Bluetooth wireless mouse. Compatible Bluetooth wireless QWERTY keyboard. 3- year onsite warranty. i5 notebook. CPU: Intel Core **** 11 Pro. RAM: 8GB DDR4. Storage: 256GB SSD. Display: 14 FHD ****: Intel Iris Xe. HD webcam with dual mic and backlit night light keyboard. Network: **** WLAN module with 4G SIM slot. USB Ethernet adapter. Wireless WiFi connectable. 17. 3 inch laptop waterproof backpack. 3- year onsite warranty. i7 notebook. CPU: Intel Core **** 5 GHz. RAM: 16GB DDR5. Storage: 512GB SSD. Display: 13.
Supply and delivery of ICT consumables Item 01: - Laptops ( 14 screen): 1x Lenovo Thinkpad or equivalent, 1x HP Laptop or equivalent, i7 processor, 1TB, 16GB memory, 3 years onsite warranty, internal LTE, docking station, bag pack. - 27 monitors with HDMI cables: 6x - VGA to HDMI cables: 5x - JBL 770NC headsets: 14x Item 02: - External hard drive ( 2 terabytes): 1x - Lenovo Type- C laptop charger for Lenovo L14: 1x - HDMI to VGA adapter: 1x - Laptop stands: 2x Item 03: - 27 Dell monitor screen or equivalent: 1x - Docking station for Dell laptop: 1x - JBL 770 noise cancelling headphones x2 or equivalent: 1x - Bluetooth mouse and keyboard: 1x
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The National Research Foundation (NRF) is inviting quotes for the supply and delivery of ICT consumables. Bidders must submit their quotes electronically to electronic ***@***. *. * by 24 March 2026 at 11:00. Key requirements include tax compliance, submission of a valid BBBEE certificate or sworn affidavit, and at least two reference letters for similar products provided within the past 3 years. The bid will be evaluated in stages, including compliance, technical specifications, and price/preference scoring. Late bids will not be accepted. The NRF is not liable for any costs incurred by bidders in preparing their response. Fraud and corruption are strictly prohibited.
The bid notice does not explicitly state a delivery deadline for the ICT consumables. However, it mentions that the time of delivery will be determined during the contract period.
The bid notice specifies a 3-year onsite warranty for the laptops.
The NRF nominates the bidder with the highest combined score for the contract award, subject to the bidder having supplied the relevant administrative documentation.
Bidders must meet minimum requirements including a fully completed procurement invitation (SBD 1), proof of registration on the Central Supplier Database (CSD), a valid BBBEE certificate or sworn affidavit, and two reference letters for providing similar products within the past 3 years.
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 appurtenant borehole headworks fittings for borehole gz000401/402 in klaarstroom
supply and delivery of appurtenant borehole headworks fittings for borehole **** in klaarstroom 25mm class 6 hdpe type iv borehole dipper tube 32mm class 6 hdpe type iv borehole level transducer tube 50 dn plasson compression male adapters 50mm class 10 hdpe type iv riser column 50 dn plasson compression female adapters 4core submersible electric cable size 4mm 10mm 4core armoured pvc swa pvc cable 7mm diameter poly propylene safety rope 25 dn tekflo full bore brass ball valve ff, or similarly approved 25 dn tekflo cast iron ystrainer ff, or similarly approved 25 dn dual purposeorifice ventomata. r. i air release valve, or similarly approved 50 dn tekflo wafer type check valve or similarly approved 50 dn pn 16 ductile iron avk rsv gate valve, nonrising stem or similarly approved 50 dn sans **** klamflex flange adaptor to suit pvc or hdpe pipe, or similarly approved 14 dn wika 100mm face, **** kpa, bottom entry pressure gauge or similarly approved en **** pn 16 flanged mechanical flow meter with pulse
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The Prince Albert Municipality is inviting quotations for the supply and delivery of borehole headworks fittings. Bids must be submitted in a sealed envelope with the quotation number and title on the outside. Bids will be opened in public after the closing date. Bids will be evaluated according to the 80/20 preference points system. The closing date is March 23, 2026, at 12:00. Delivery must occur within **** calendar days from the date of receipt of an official purchase order.
The bid notice states delivery must occur within **** calendar days from the date of receipt of an official purchase order.
The bid notice states Bids will be evaluated according to the **** preference points system.
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BidHits is a search and alert service for public tenders in South Africa. We monitor official sources daily and deliver relevant opportunities on the site and by email, with AI-assisted matching to reduce manual checking.
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We monitor major official sources daily at national, provincial and municipal levels. Tenders are added as they are published on the source.
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Welcome to BidHits.
Finding public tenders and bids is important. But what really matters is quickly identifying the opportunities that match what your company sells.
To get started, enter a few keywords that describe your products or services. BidHits shows relevant opportunities, highlights your keywords, and organizes everything by date.
Smart search is already enabled and uses artificial intelligence to expand your results, even when the tender uses different words from the ones you searched for.
For each opportunity, you can view a summary, access documents, mark it as a favorite, add private notes, remove what is not relevant, or view it on the map.
You can also use filters, run searches, and explore the day's opportunities directly on the map.
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