Riser Tenders

The Prince Albert Municipality is inviting quotations for the supply and delivery of borehole headworks fittings. Bids must be submitted in a sealed envelope with the quotation number and title on the outside. Bids will be opened in public after the closing date. Bids will be evaluated according to the 80/20 preference points system. The closing date is March 23, 2026, at 12:00. Delivery must occur within **** calendar days from the date of receipt of an official purchase order.

The City of Tshwane Metropolitan Municipality is inviting bids for the supply, delivery, and offloading of technical equipment for events management. Bidders must be registered on the Central Supplier Database (CSD). Bids must be submitted online before the closing date. The bid will be evaluated in three stages: administrative compliance, mandatory requirements, and preference point system. A compulsory briefing session may be required. The validity period for the tender after closure is 90 days. The service provider must provide a minimum of 1 year warrantee on electronic products upon delivery.

Bidders are invited to submit an offer for the supply and delivery of ICT consumables. The accessories must be compatible with existing ERWAT equipment and not affect OEM warranties. Additional documents are required: municipal account statement (not older than 3 months and not owing for 90 days), valid lease agreement, CIPC company registration documents, full CSD report, SARS PIN, and identity documents of directors/owners/shareholders. Functionality and technical supporting documents may also be required. A price breakdown may be required if the pricing schedule does not offer sufficient space. Administrative and mandatory requirements, preferential point scoring, VAT compliance, communication procedures, late bid penalties, and fronting are also noted.

The Special Investigating Unit (SIU) is seeking quotations for the supply, delivery, and installation of 5 Dell R760XS servers. The closing date for submissions is April 14, 2025, at 14h00pm. Bidders must comply with all mandatory requirements, including proof of registration with the National Treasury Central Supplier Database (CSD), tax compliance, and BEE certification. Quotations above R30,000 will be evaluated using an 80/20 point system. The successful bidder will be subject to SIU's internal integrity unit screening and/or State Security Agency vetting. All quotations must be submitted on the official forms provided and include a detailed cost breakdown, inclusive of VAT. The recommended bidder will be expected to deliver and finalize the project within 7 weeks after receipt of the purchase order. The SIU reserves the right to cancel the order if the service provider fails to adhere to the conditions. Payment will be made within 30 days of receipt of invoice. Quotations must be valid for 90 days. Additional documents required include company registration, SARS PIN, and BEE certificates. The SIU is located at 74 Water Meyers Street, Rentmeester Building, Meyers Park, first floor.