Supply and delivery of computer consumables and accessories for a period of three ( 3) years on as and when required basis.
Computer consumables and accessories Headsets, tablet covers, wireless keyboard and mouse combo, wireless mouse, HDMI cables, stylus pens, tempered glass screen protectors, C- type wall adaptor and charging cable, laptop backpack, power cables, AC adapter
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The Perishable Products Export Control Board (PPECB) requires the supply and delivery of computer consumables and accessories for three years on an as-and-when-required basis. Quotations must be submitted via email to ***@***. *. * or electronically via Microsoft OneDrive by 12 September 2026 at 16h00. The award will be based on the total price inclusive of all costs. Bidders must be registered on the Central Supplier Database (CSD). Samples must be submitted on request. The evaluation includes a functional/technical evaluation (minimum 30 points) and a price/specific goals evaluation (80/20 system).
Bids must be delivered by the stipulated date and time to the correct address. bids must be delivered by the stipulated time to the correct address.
Headsets must have a standard 2 years warranty. discrete hidden boom arm warranty standard 2 years
The award will be made on total price of the above goods inclusive of all cost. the award will be made on total price of the above goods inclusive of all cost
Bidders must comply with all terms and conditions and submit all returnable documents as listed in section 9. bidders must comply with all the terms and conditions of the rfq and submit all returnable documents aslisted in section 9.
Samples must be submitted on request. samples must be submitted on request.
Responses from bidders not registered on the CSD at bid closing time will be disqualified. responses from bidders not registered on the csd at bid closing time or bidders that is prohibited from doing business with the state will be disqualified.
Appointment of a service provider for the supply, delivery and installation of smart tv equipped with usb and hdmi ports, whiteboards, retractable screens, binding machines, laminating machines, magnetic glass whiteboards, shredder for capetown ( fact) and or tambo ( faor)
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.
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