Bracket Tenders

This is a Request for Quotation (RFQ) from Johannesburg Water for the supply, delivery, and installation of safety equipment and signage. The closing date for submissions is March 27, 2026, at 16:00. Quotations will be evaluated on an 80/20 point scoring system, with 80 points for price and 20 for specific goals as per PPPFA 2022. All suppliers must be registered on the Central Supplier Database (CSD). Key requirements include: - Specific items listed in the tender document (fire extinguishers, various safety signs, posters, ashtrays). - Proof of artwork for all signage will be required from the successful tenderer. - A safety file is a mandatory requirement as a once-off service and must be included as a line item on the quote (even if priced at R0. 00). The actual safety file document is only required from the successful bidder. - Delivery address: Iscydna Laboratories, 75 4th Street, Houghton, 2198. Refurbished hardware will not be accepted. - Suppliers must use their own company letterhead and ensure their email address is visible. - A copy of a valid lease agreement or municipal account (not older than 3 months) must be submitted. - MBD forms must be completed and submitted. - Quotes should be in PDF format; MS Word, MS Excel, and pictures are not allowed. - A copy of a valid BBBEE certificate or sworn affidavit must be submitted. - Quotations must be valid for 60 days. - Submissions must be made on the eTender portal: www. ***. *. * email submissions will be accepted. Specific goals points are allocated for businesses located within the City of Johannesburg (COJ) municipality or Gauteng Province (20 points). SMME or EME or QSE (5 points) and Black-owned by Black people (20 points) are also considered. Mandatory documents to be submitted include: - Original valid tax clearance certificate (compulsory) - Certified original valid BBBEE certificate or sworn affidavit (compulsory) - Municipal rates and taxes not older than 90 days in arrears (compulsory) - Signed declaration of interest form (MBD 4) (compulsory) - Declaration of bidders past supply chain management practices (MBD 8) (compulsory) - Certificate of independent proposal determination (MBD 9) (compulsory) - Proof of CSD registration (compulsory) - Preference points claim form (MBD 6. 1) (compulsory) - Company registration documents with ID copies of directors/shareholders (compulsory)

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.

Quotations received after close of business on the closing date will not be accepted. Quotations without correct specifications will not be accepted. Prices quoted must be each and exclusive of vat. Part quotations may be accepted. Quotations without the suppliers authorised signature will not be accepted. Acceptance of a quotation will be subject to johannesburg waters general conditions of quotation. The supplier must supply the following documents to enable us to evaluate your submission: original valid tax clearance certificate, certified original valid BBBEE certificate, municipal rates and taxes must not be older than 90 days in arrears, signed declaration of interest form, declaration of bidders past supply chain management practices, certificate of independent proposal determination, proof of CSD registration, preference points claim form in terms of the preferential procurement regulations 2022 and company registration documents with id copies of directors shareholders.

The tender is for the supply, delivery, and installation of a video conferencing facility. A compulsory briefing session is scheduled for 16/03/2026. Quotations must be submitted by 23/03/2026 at 11h00. The price must include delivery and be valid for 90 days. Suppliers must complete the MBTC RFQ special conditions forms and attach valid company quotations with a letterhead. CSD registration is compulsory. The evaluation criteria is 80/20. Attach BEE certificate and tax clearance certificate with verification pin. No prepayment will be paid.