Appointment of a service provider for supply and delivery of camera equipment, photography lighting, microphones, etc
Supply and delivery of camera equipment, photography lighting, microphones, etc. Shure SM7B dynamic vocal microphone, Rode boom arm, Nikon Z 70- 180mm f/2. 8 lens, Sony FE 200- 600mm f/5. 6- 6. 3 G OSS lens, 2TB external hard drive, Rodecaster Pro II, DJI Mini Mic 3 external microphone, Adobe Premiere Pro video editing software with licence, professional heavy- duty tripod with fluid drag head, LiveU Solo, gimbal combo kit with AI tracking module, living room armchairs, PC gaming AMD Ryzen 5 ****, Acer **** portable projector, Godox MS300V studio monolights, Soundcraft EFX12 mixer, Shure wireless microphone, Sony ZV- E10 II mirrorless camera, Rode Rodecaster Video, Sigma 28- 70mm Sony E lens, DJI Osmo Mobile 8P, DJI Air 3S drone combo, JBL PartyBox 520 speaker, Insta360 Luna Ultra, microphone boom stands, Lane Pro Array X18 speaker combo
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Supply and delivery of camera equipment, photography lighting, microphones, etc. Bids must be submitted by 30 October 2026, 11:00 AM. The 80/20 preference point system applies (price 80, specific goals 20). Bidders must be tax compliant and registered on the Central Supplier Database. Offer valid for 120 days. Payment within 30 days of approved invoice. Bids must be on official forms, no retyping. Late bids not accepted.
Bids must be delivered by the stipulated time to the correct address. bids must be delivered by the stipulated time to the correct address. late bids will not be accepted for consideration.
Payment will be made within 30 days of receipt of the approved invoice. payment will be made within 30 days of receipt of the approved invoice according to an agreed payment schedule.
The 80/20 preference point system is used, with 80 points for price and 20 for specific goals. the applicable preference point system for this tender is the **** preference point system.
Bidders must be tax compliant and registered on the Central Supplier Database. bidders are required to submit their unique personal identification number pin issued by sars to enable the organ of state to verify the taxpayers profile and tax status.
Failure to comply with tax requirements or provide required documentation may render the bid invalid. failure to provide or comply with any of the above particulars may render the bid invalid.
Appointment of service provider to supply, repair, install and maintain two- way radio communication system and equipment of polokwane municipal emeregency services on an adhoc basis for a period of three ( 3) years ( re- advert)
appointment of a service provider to supply, repair, install and maintain two- way radio communication system and equipment of Polokwane municipal emergency services on an adhoc basis for a period of three ( 3) years ( re- advert) two- way radio communication system and equipment, two- way radios, repeaters, emergency equipment, base stations, mobile radios, portable radios, antennas, batteries, chargers, microphones, speakers, cables, connectors, power supplies, inverters, servers, software, towers, masts, installation labour, maintenance and repair services
AI helper
Supply, repair, install and maintain two-way radio communication systems for Polokwane municipal emergency services on an ad-hoc basis for 3 years. Compulsory briefing session on 02 November 2026 at 10h00. Bids close 23 November 2026 at 10h00, deposited in bid box at Civic Centre. Valid ICASA dealer's license required. Equipment must be SABS approved. Repairs must be completed within **** hours. Evaluation based on 80/20 preference point system. Bids valid for 90 days. Late bids not considered.
Bids must be deposited in the bid box not later than 10:00 on 23 November 2026. documents must be deposited in the bid box not later than 10: 00 on 23 november 2026
Payments shall be made promptly, but in no case later than thirty (30) days after submission of an invoice or claim by the supplier. payments shall be made promptly by the purchaser, but in no case later than thirty 30 days after submission of an invoice or claim by the supplier
Warranty valid for 12 months after delivery and acceptance, or 18 months after shipment, whichever concludes earlier. this warranty shall remain valid for twelve 12 months after the goods. . . have been delivered to and accepted at the final destination
Evaluation based on 80/20 preference point system: 80 points for price and 20 points for specific goals. 80 points for the price and 20 points for specific goals
Bidders must have a valid ICASA dealers license and equipment must be SABS approved. the bidder staff or service provider must be in possession of a valid icasa dealers license
Penalties may be deducted from contract price for delayed delivery or unperformed services. the purchaser shall. . . deduct from the contract price, as a penalty, sum calculated on the delivered price of the delayed goods
An official and compulsory briefing session will be on 02 November 2026 @10h00 am. an official and compulsory briefing session will be on 02 november 2026 @10h00 am
Bids will be rejected if pages removed, completed in pencil, submitted late, or if bidder is in service of the state. a bid that does not comply with the peremptory requirements stated hereunder will be regarded as not being an acceptable bid
Events facilitation for a period of two ( 2) years
Events facilitation services for a period of two ( 2) years Event facilitation services including venue hire, catering, décor, branding, media liaison, transportation logistics, coordination of artists and speakers, promotional materials, exhibition setup, printing, audiovisual equipment, sound, photography, videography, invitations, accreditation, RSVPs, publications, tourism infrastructure development, logistical arrangements, and promotional items.
AI helper
Appointment of a service provider for events facilitation for two years. Compulsory virtual clarification session on 3 November 2026 at 10:00. Bids due 19 November 2026 at 12:00. Submit original hard copy and electronic copy on USB or SD card. Evaluation: 80% price, 20% specific goals. Bank confirmation or statement with minimum R600,000 available. Minimum 5 years event coordination experience. SACIA and EXSA membership required. Prices fixed for 12 months. Validity period 90 days.
Bids must be delivered before the stipulated time to the correct address. Late bids will not be accepted. The closing date is Thursday, 19 November 2026 at 12:00. closing date: thursday, 19 november 2026 @12: 00
Payments shall be made promptly, but in no case later than thirty (30) days after submission of an invoice or claim by the supplier. payments shall be made promptly by the purchaser, but in no case later than thirty 30 days after submission of an invoice or claim by the supplier.
The contract will be evaluated on the 80/20 point system: 80 points for price and 20 points for specific goals. this contract will be evaluated on the **** system. 80 points for price and 20 points for specific goals.
Bidders must submit a valid tax compliance status PIN, National Treasury Central Supplier Database summary report, and business registration documents. a valid tax compliance status pin must be submitted and the national treasury central supplier database summary report must be submitted.
If the supplier fails to deliver or perform within the specified periods, the purchaser shall deduct from the contract price a penalty calculated using the current prime interest rate for each day of 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 submit an original hard copy and a copy on either USB or SD card/CD will deem the bid nonresponsive. failure to submit an original hard copy and a copy on either usb or sd cardscd will deem the bid nonresponsive.
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