Supply, delivery and installation of suite of data and image processing software
supply, delivery and installation of a suite of data and image processing software
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This tender is for the supply, delivery, and installation of a suite of data and image processing software by the Gert Sibande District Municipality. The closing date for submissions is April 28, 2026, at 12:00. A compulsory briefing session will be held on April 15, 2026. Bidders must be registered on the Central Supplier Database (CSD) and have the necessary skills and experience. The tender will be evaluated using the 80/20 preference point system, with 80 points for price and 20 points for specific goals. Bids received after the closing time will not be considered. Telegraphic, telephonic, facsimile, and email submissions are not permitted.
The bid proposal must be deposited in the bid box of Gert Sibande District Municipality on or before the closing date of 28 April 2026 at 12h00.
The bid notice states that payment will be made within 30 days after receipt of invoices.
The bid notice states that the district municipality is not obliged to appoint the bidder with the lowest price but will consider the bidder scoring the highest number of points in line with the set criteria.
Tenderers must have the necessary skills, experience and capacity to perform the required work. All bidders must be registered on the central supplier database (CSD).
The bid notice mentions that the council may, in addition to other legal remedies, repudiate the bid or declare the contract invalid if the bidder has acted in a fraudulent or corrupt manner.
There will be a compulsory briefing session on the 15 April 2026 at Gert Sibande District Municipality, Level 2 Auditorium Boardroom at 11:00 am.
Expression of interest ( eoi) from prospective investors and developers for private sector participation in the development and activation of ecdc strategic investment properties - phase 1
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This document outlines the requirements for proposals related to investment and capital raising, with a focus on financial health and sustainability. Key assessment criteria include proposed investment value, capital raising experience, and financial ratios compared to industry benchmarks. Mandatory supporting documents include proof of funding raised, loan agreements, in-principle funding letters, and independently audited annual financial statements. The ECDC reserves the right to verify submitted information and may disqualify proposals found to be false. The ECDC also prefers collaborations with development partners and will disqualify proposals considered public-private partnerships. All proposal costs are borne by the prospective investor. Entities conducting business with government must be registered on CSD and be tax compliant prior to award. Annexure A requires supplier information, and Annexure B (SBD 4) is a bidder's disclosure form to prevent conflicts of interest and ensure independent bidding. Annexure C details consent for data processing under POPIA.
The bid notice states that assessment is based on audited annual financial statements and key financial ratios, with points awarded for financial ratios above industry benchmarks (10 points), meeting industry benchmarks (8 points), and marginal financial performance (5 points). Marginal financial performance is defined as at least 80% of the industry benchmark. Financial position considered unsustainable receives 0 points. The bid notice also mentions that during later phases, the ECDC intends to give preference to collaborations of investors who take on development partners using fair and transparent principles and that are engaged in long-term agreements which could sufficiently mentor and uplift the skills of the development partner such that they could be considered as a lead investor in future proposals.
The bid notice states that mandatory supporting documents include proof of funding raised, loan agreements or bond facilities, and in-principle funding letters. Financial health and sustainability are assessed based on audited annual financial statements and key financial ratios. It is also a requirement that entities that conduct business with government entities should be compliant in the following manner: be registered on CSD prior award and be tax compliant prior award.
Data Processing/ And Support An Automated Journal Processing Solution Within Its Sap Environment. The Goal Is To Reduce Manual Intervention
Journal Processing Automation solution and support
Automation of Journal Processing within Johannesburg Water' s SAP Environment
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This Request for Quotation (RFQ) from Johannesburg Water aims to procure a service provider for the automation of journal processing within their SAP environment. The selected provider will be responsible for designing, implementing, and supporting the solution, which includes process assessment, SAP configuration, development, reporting, testing, and training. Key vendor requirements include proven SAP FI automation experience and expertise in SAP workflow and integration. The project is expected to be completed within 2 months. Bidders must submit a valid tax clearance certificate, a certified BBBEE certificate or sworn affidavit, municipal rates and taxes not older than 90 days, a signed declaration of interest, proof of CSD registration, and a preference points claim form. The submission process is to be done via the eTender portal.
The bid notice proposes a project plan to be completed within 2 months.
The bid notice indicates that points will be awarded for price (80 points) and specific goals (20 points), with a minimum qualifying score of 75 out of 100.
Bidders must demonstrate proven SAP FI automation experience, expertise in SAP workflow and integration, strong internal control and financial process knowledge, and experience in implementing journal automation in similar organizations. Certified SAP consultants are also required.
The bid notice mentions that if information provided is found to be false or misrepresented, punitive measures will be instituted, including blacklisting from participating in any future government tenders.
Appointment of a service provider for the once off supply, delivery, installation and commissioning of a turnkey echo sounder with sound valocity profiler, all associated integrated devices, hardware and software, with a five ( 5) year service and maintenance plan.
Appointment of a service provider for the once off supply, delivery, installation and commissioning of a turnkey echo sounder with sound velocity profiler, all associated integrated devices, hardware and software, with a five 5 year service and maintenance plan. Supply of a complete functional working turnkey multibeam echo sounder system, supply of computer hardware and operating system, supply of survey planning, acquisition, and realtime hydrographic data processing software, supply of the sound velocity profiler, all costs to deliver of all listed instruments, peripheral devices and software to saeon elwandle node, gqeberha, south africa, all costs of the installation and testing of the multibeam echo sounder system and all listed instruments, peripheral devices on a saeon vessel using exciting overtheside poles mount for a single vessel in gqeberha, provision of remote technical support year 1, provision of remote technical support year 2, provision of an annual service, preventative maintenance and cali
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Bidders must provide evidence of specifications listed in multibeam bathymetry table 1 line items. Two written contactable references are required. The last date for the submission of clarification questions shall be seven 7 working days from the closing date of this tender. The NRF is not liable for any costs incurred by a bidder in the process of responding to this invitation. All responses must be submitted in two electronic folders. The first folder shall contain the technical and compliance response, and the second shall contain only the pricing response. The NRF is legislatively only allowed to contract with third parties registered on the national treasurys central supplier database.
The bid evaluation committee ranks the qualifying bids on points scored on the basis of both price and bbbee levels as indicated on sbd 6. 1 in accordance with the pppfa.
Bidders must meet all mandatory requirements in order pass this stage of evaluation and move on to the next stage of evaluation. Bidders must provide two 2 mandatory written contactable references, with contact details for those customers for whom the bidder has completed work within the last sixty months preferably last thirty months that meet the minimum threshold of the minimum meets requirements.
The last date for the submission of clarification questions shall be seven 7 working days from the closing date of this tender.
Supply and Delivery of Data Storage and Processing Servers ( RE- ADVERTISEMENT)
Supply and delivery of data storage and processing servers 1. small nodes with **** 11 redundant psu 2. medium nodes with **** 11 redundant psu 3. large node with **** 11 redundant psu 4. just a bunch of disks jbod unit 5. data storage hard disk drives hdd per node 6. networking 7. racking for storage and nodes 8. out of band management oobm
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The bid is for the supply and delivery of data storage and processing servers for the commissioning of the Meerkat and Meerkat extension projects. Bidders must be a partner to an original equipment manufacturer (OEM), or an authorized reseller thereof. The closing date for submissions is April 2, 2026, at 12:00 PM. Bids must be submitted electronically in two separate folders: one with the compliance and technical response, and the second with the financial response. The bid validity period is ninety (90) days from the date of closure. The successful bidder will be required to fill in and sign the contract signature form SBD7. 1. The successful bidder must be notified in writing, of the applicable delegated authoritys decision to accept its tender offer, subject to the conclusion of a contract between sarao and the successful bidder. The supplier shall provide a 5-year basic next business day warranty on the servers supplied.
The bid notice states he supplier must deliver the goods within the period stipulated on the issued purchase order, the maximum allowable period being within 30 days from the delivery date stipulated on the purchase order.
The bid notice states it will make payment to the supplier for the performance of the services as set out herein within thirty 30 days after receipt of an invoice from the supplier.
The bid notice states he supplier shall provide a 5year basic next business day warranty on the servers supplied.
The bid notice states he tender will be awarded to the bidder with the highest combined score for price and preference.
The bid notice states bidding entities must be a partner to an original equipment manufacturer oem, or an authorised reseller thereof.
The bid notice states if the supplier fails to deliver any or all of the goods within the periods specified in the contract, the purchaser shall, without prejudice to its other remedies under the contract, apply the following penalties.
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