GMQ090/25- 26 - Supply and Delivery of monitors and accessories for the Old York hostel.
quotation for the supply and delivery of monitors and accessories for the old york hostel 1. 32 inch ultra sharp dell monitor 4k 2. 43inch fhd display led panel with 2 r r power cord. 3. 10m hdmi cable 4 dual swivel bracket to mount mecer 30 r r 27inch monitors. to be mounted on desk and height adjustable and swivel arms to rotate 180 degrees and 45 degrees tilt 5. tv bracket black for 43inch led monitor mounted against a wall full motion. 6. ellis 8way high surge safe power protector multiplug with multi plug 7. mecer 27inch 16 x 9 full hd **** x **** led monitor blk hdmi and power cord included 8. dell 27inch 16 x 9 full hd **** x **** led monitor blk hdmi and power cord included
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Quotations are invited for the supply and delivery of monitors and accessories for the old york hostel. The closing date for the quotation is 20 February 2026 at 12:00. Quotation documents are available at a nonrefundable deposit of **** each. The evaluation will be based on the preferential procurement policy framework act act 5 of **** regulations 2022. A TCS pin for bidders tax compliance information must be submitted with the quotation document. The municipality reserves the right to withdraw any invitation to quote and/or to readvertise or to reject any quotation or to accept a part of it. The municipality is not bound to accept the lowest or any quotation.
The bid notice states that the quotation must be deposited in the tender box on the fifth floor, directorate: financial services, supply chain management, civic centre, york street, george by no later than 12:00 friday, 20 february 2026.
Electronic items must have a minimum of 1 year guarantee.
Quotations 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.
A TCS pin for bidders tax compliance information must be submitted with the quotation document.
The total price amount not exceeding the budgeted amount and formal quotation threshold amount of r300, **** vat included.
RE- ADVERT: Repair and maintenance of wireless network as and when required for a period of 12 months
Request for Quotations ( RFQ) for repair and maintenance of wireless network as and when required for a period of 12 months. data radio installation high site, data radio installation cpe, data radio configuration new radio, data radio link restoration: office hours, data radio link restoration: after hours, data radio cable replacement, data radio decommission, data radio troubleshooting, surge protector, lightning protection unit, site survey per site, poe, data radio training documentation, installation of wireless access points, wifi installation of wireless controller wi fi, preventative maintenance, cambium radio license renewal, cabinet installation, integration with existing network infrastructure
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The Steve Tshwete Local Municipality is seeking quotations for the repair and maintenance of its wireless network for 12 months. Prospective suppliers must be registered on the CSD (Central Supplier Database) and submit a copy of their registration. Quotations must be submitted on the official forms provided by the municipality, in a sealed envelope, to the designated location by 12h00 on 04092025. The quotation will be evaluated based on functionality (60 points) before financial proposals are considered. A preferential point system applies, with 80 points allocated to price and 20 points to specific goals. Additional documents, such as share certificates, tax compliance status, municipal account, lease agreement, and CSD summary report, are required. The successful bidder will be required to fill in and sign a written contract form (MDB7). Payment will be made within 30 days after receipt of an invoice.
The closing date for the submission of quotations is **** at 12h00. closing date: **** time 12h00
Payment will be made within 30 days from receipt of invoice by the finance department. payments payment will be made within 30 days from receipt of invoice by the finance department.
Quotations will be evaluated on functionality first, with a minimum of 60 points required. Only tenders scoring at least 60 points on functionality will be further evaluated on price and preference points. quotation will be evaluated on functionality first. only tenders who receives the minimum eligible points 60 will be further evaluated on price and preference points.
Prospective suppliers must be registered on the CSD (Central Supplier Database) prior to submitting a quotation. prospective suppliers must be registered on csd prior to submitting quotation and copy of said document must be attached to quotation.
SECURITYCAMERA SYSTEMS FOR VRYBURG OPERATIONS and CHRISTIANA SITE
Security camera systems for Vryburg operations and project title: Christiana site quotation or proposal indoor dome ir camera 2mp, 20 m ir with 2, 8mm fixed lens 15, outdoor ir camera 25, 16 channel nrv 2, 32 channel nvr 1, 4g lte routerdlink with simcard card capabilities simcard to be supplied by sentech 2, cctv warning signs metal 6, outdoor cat6 ethernet cable roll 305 m 10, rj45 ethernet connectors 200, spotbot humanintruder detection system 3, camer surge protector 40, pvc enclosure **** 40, 20mm conduit pipes 200, 20mm couples 400, 20mm male adaptors 40, fisher plunges 6 x 45mm 300, pvc glue 5, galv clips 100, threaded rods 6mm 5, screw and nuts 3mm 60, m5 screws 30, bolts and washers 6mm 150, 4 way box 20, 3 way box 10, 2 way box 10, y box 20, delivery to vryburg 1
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Sentech invites suppliers to submit quotations for security camera systems for Vryburg operations. The closing date is 11/08/2025 at 12h00. The quotation must be submitted via email and be on company letterhead. Administrative responsiveness criteria must be met. The evaluation criteria are detailed in the document. Bidders must be registered on the Sentech supplier database. The offer must be valid for 90 days. The tenderer undertakes to treat the terms of the RFQ and all confidential information as confidential.
The closing date for the quotation is 11/08/2025 at 12h00.
The evaluation criteria are stipulated in the document. Suppliers with the lowest price offered will score the highest points. Only suppliers that submit a valid BBBEE certificate can claim preference points in line with the 80/20.
Suppliers are required to meet all the administrative responsiveness criteria. Suppliers must be registered on the Sentech supplier database.
Library facilities maintenance 1. 1 installation of rollup blinds for storeroom door in main library standard door 2032 x 813 1. 2 supply and delivery microfiber doormat washable black colour 0. 9x 1. 5 m in main library 1. 3 extension cord 50m and multiplug with surge protector 1. 4 barcode scanner wired usb for library cards x1 1. 1 extension cord 50m and multiplug with surge protector 1. 2 barcode scanner wired usb for library cards 1. 1 supply and install roll up blinds for main door which is double size door. 1. 2 supply install water tank **** 1. 3 extension cord with surge 50m and multiplug with surge protector 1. 4 logo 1: welcome to ebenezer public librarywith wild coast sun logo, wmmlm logo anddepartment of sport, recreation, arts culturedesign to be discussed with appointed serviceproviderto be mounted on the library wallfabricated aluminum letters for each individualletter with perspex front and logo fabricated insame aluminumwelcome t0 is laser cut individual perspexletters in black. 346 x 625 m
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Quotations are invited from qualified service providers for library facilities maintenance. Specifications and terms of reference are available on the municipal website. Mandatory documents include a completed original document issued by the municipality, a valid tax pin printout, copy of company registration, founding statement, and more. Bidders must be registered on the central supplier database. Quotes must be submitted on the original bid documentation, emailed to the specified address by 12h00 on the closing date (16th June 2025). Technical and SCM enquiries can be directed to the relevant contacts.
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