Bid 08- 2- 24- 44 Supply, Deliver and Install Voting and Interpretation Software for an Existing Conference System at Witzenberg Municipality Council Chambers, Ceres
Supply, deliver and install voting and interpretation software for an existing conference system at Witzenberg Municipality council chambers, Ceres. Taiden full digital delegate unit with channel selector with mic stems HCS **** or equivalent, Taiden microphone stems 41cm or equivalent, Taiden voting software **** or equivalent, Taiden interpretation software **** or equivalent, interpretation desk with headset ****, Taiden 5m 8 pin extension cable or equivalent, 6U cabinet for equipment, programming
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Supply, deliver and install voting and interpretation software for existing Taiden conference system. Delivery within 14 days of purchase order. Prices valid 90 days, inclusive of VAT. Evaluation: 80 points price, 10 BBBEE, 10 locality. Bidders must have completed two similar projects worth R100,000 each in last 5 years and be authorized dealers. 24-month warranty required. Sealed bids to bid box by 06 Nov 2026, 10:00.
Delivery must be completed within 14 days after official purchase order is issued. delivery must be completed within 14 days, or as agreed upon, after official purchase order has been issued.
Payments processed within 30 days after receipt of valid tax invoice. payments to the successful bidder in terms of this contract will be processed within 30 days after receipt of a valid tax invoice
All equipment must carry at least a 24-month warranty. all equipment must carry at least a 24 month warranty on the equipment.
Evaluation based on 80/20 preference point system: price 80 points, BBBEE level status 10 points, locality of enterprise 10 points. price 80 points bbbee level status 10 points locality of enterprise 10 points total points 100 points
Bidder must have completed at least two similar projects for council chamber, parliamentary, or conference microphone and recording systems in last 5 years, each worth R100,000. the bidder must have successfully completed at least two similar projects for installations of council chamber, parliamentary, or conference microphone and recording systems in the last 5 years to the amount of r 100 000 each.
Penalty calculated using current prime interest rate for each day of delay until actual delivery. 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
Late, telephonic, facsimile, or emailed bids will not be accepted. Failure to provide valid tax verification details may result in disqualification. telephonic, facsimile, electronicemailed and late bids will not be accepted and failure to provide such details may result in your bid being disqualified.
Supply and delivery of data collection and processing devices, as and when required for 36 months
Supply and delivery of data collection and processing devices for 36 months Traffic counting camera, vehicle mounted 360 degree camera, virtual reality VR goggles, interactive boardroom screen+tenders+procurement+opportunities+84391&idLj=tdXmNu" style="text-decoration: underline; color: var(--color_text_heading); text-underline-offset: 2px;" title="Monitor Screen Tenders" >screen, tablet, monitor screen
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Supply and delivery of data collection and processing devices for 36 months. Compulsory briefing session on 03 November 2026. Bids due 24 November 2026 at 12h00. 80/20 preference point system. Bidders must be registered on CSD. Bids valid for 90 days. Payment within 30 days after receipt of invoices.
Bids must be deposited in the tender box before the closing date of 24 November 2026 at 12h00. closing date of 24 november 2026 at 12h00
Payment will be made within 30 days after receipt of invoices. payment will be made within 30 days after receipt of invoices
The 80/20 point system applies, with 80 points for price and 20 points for specific goals. 80 points will be allocated in respect of price and 20 points of gsdm specific goals
Bidders must be registered on the Central Supplier Database (CSD) and have necessary skills, experience and capacity. all bidders must be registered on the central supplier database csd
Late bids, telegraphic, telephonic, telex, facsimile, email bids will not be accepted. telegraphic, telephonic, telex, facsimile, email and late tenders will not be accepted
Request for quotation ( rfq) for the supply and delivery of stationery for prasa in the western cape region
Supply and delivery of stationery for PRASA in the Western Cape region Counter book 288 pages A4, 10 tab plain polypropylene dividers A4, durable trend note box, Mondi Rotatrim copy paper A4, rubber bands, HB tradition pencils, tradition plastic eraser, archives boxes and lid, clipboards, Optiplan 285 board container, Optiplan 310 archive box, Optiplan 320 archive box, Rexel staplers, KW trio staple remover, calculator practical desk top, paper clips, foldback clips, metal binder clips, staples, heavy duty staples, orange handle scissors, mouse M235 wireless, fingerettes, digital voice recorder, Bic ballpoint pen, permanent marker, whiteboard markers, highlighters, Pritt, packing tape, clutch pencil, HB LED pencil refills, pencil sharpeners, hybrid gel pens, exam pads, Prestick, ex power clips, AAA batteries, AA batteries, punch with adjustable paper margin, heavy duty punch, ruler, flip chart stand, flip chart paper, white board cleaning fluid, white board cleaner, MX pro headsets, shredder, arch lever files
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RFQ for supply and delivery of stationery to PRASA in Western Cape. Closing date 09 October 2026 at 12h00. Bids must be deposited in bid box at PRASA Tender Drop Off Office, 3 Old Marine Drive, Cape Town. Mandatory documents include price schedule, COIDA letter, SARS PIN, CSD registration, and proof of office in Western Cape. Evaluation: 80% price, 20% specific goals (BBBEE status and black ownership). Validity period 60 working days. Non-compulsory briefing session on 02 October 2026 via Microsoft Teams. Payment within 30 days of receipt of correct tax invoice. One-year warranty required.
Bids must be delivered by the stipulated time to the correct address. Late bids will not be accepted for consideration. Closing date: 09 October 2026, 12h00.
PRASA pays for the item within 30 days of receipt of the suppliers correct tax invoice.
The supplier warrants that the items are in accordance with PRASA's requirements, and fit for the purpose for which they are intended, and will remain free from defects for a period of one year unless another period is stated in the order from acceptance of the items by PRASA.
Evaluation criteria: price 80, specific goals 20, total 100. The 80/20 preference point system is applicable.
Bidders must be registered on the Central Supplier Database (CSD). Business may not be awarded to a bidder who has failed to register on the CSD.
Late deliveries or late completion of the items may be subject to a penalty if this is imposed in the ordercontract.
Bidders are advised utilize this email address ***@***. *. * for lodging of complaints to PRASA in relation to this bid process.
Failure to provide mandatory returnable documents at the closing date and time of this RFQ will result in a bidders disqualification. Incomplete bids will be disqualified.
Re- advertisement for the procurement of design studio equipment & professional setup for professional for head office officials at 191prince alfred street, department of public works & infrastructure, oliver tambo house head office, pietermaritzburg ****.
Design studio equipment & professional setup Acrylic signage board with LED light up, timber slat screen wall, wallpaper, smart touch screen, headset, studio armchair, sofa, coffee table, floor lamp, picture frames, indoor plant pots, drones, sandblasting film
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Procurement of design studio equipment and professional setup for head office officials. Bids must be submitted by 11h00 on 11 September 2026. Qualification requires administrative compliance, submission of three reference letters, and meeting specific tender goals. The **** preference point system is applicable, with 20 points allocated for specific goals (e. g. , ownership by black people). Bids must be submitted in a sealed envelope at the specified address.
The supplier warrants that the goods supplied under the contract are new, unused, of the most recent or current models, and that they incorporate all recent improvements in design and materials unless provided otherwise in the contract. this warranty shall remain valid for twelve 12 months after the goods
The award is determined based on a combination of price and specific goals under the **** system. points for this tender even in the case of a tender for incomegenerating contracts shall be awarded for: a price and b specific goals.
Phase 1 requires administrative compliance and registration with CSD. Phase 2 requires submitting three reference letters for similar projects. failure to meet the above mandatory criteria will lead to immediate disqualification
A penalty is calculated on the delivered price of the delayed goods using the current prime interest rate for each day of the delay. 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 criteria, submitting late tenders, or providing false information can lead to disqualification. failure to meet the above mandatory criteria will lead to immediate disqualification
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