Supply and deliver Apple iPads and keyboards 15 x Apple iPad Pro 11 512GB WiFi Cellular M5 chip Standard Glass Space Black 15 x Apple Magic Keyboard for iPad Pro 11- inch M5 International English Black
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This tender is for the supply and delivery of Apple iPads and keyboards. Bids must be submitted on the eTender portal by 20 May 2026 at 16:00. Quotations must be inclusive of all applicable taxes. Suppliers must be registered on the Central Supplier Database (CSD). Required documents include a valid tax clearance certificate, certified BBBEE certificate or sworn affidavit, proof of municipal rates and taxes not older than 3 months, signed declaration of interest (MBD 4), declaration of bidders past SCM practices (MBD 8), certificate of independent bid determination (MBD 9), company registration documents, and proof of CSD registration. The bid will be evaluated on an 80/20 point system, with 80 points for price and 20 points for specific goals. All suppliers responding to quotations should be registered on the Central Supplier Database (CSD).
The closing date for submissions is 20 May 2026.
Quotations will be evaluated on the 80/20 point scoring system. 80 points will be allocated to price and the remaining 20 points will be allocated for specific goals as per PPPFA 2022.
All suppliers responding to quotations should be registered on Central Supplier Database (CSD). Quotations must be on company letterheads. Quotations received after closing date and time will not be accepted. Quotations without brand names where required will not be accepted. Total quotation value to include all applicable taxes. Submit a copy of a valid BBBEE certificate or sworn affidavit. Ensure that all attached MBDs are duly completed and signed. Submit a copy of valid lease agreement or municipal account statement not older than 3 months and not in arrears for more than 90 days. Acceptance of a quotation will be subject to Johannesburg Water's Supply Chain Policy.
Attendance of compulsory site briefing where applicable is a mandatory requirement.
Supply and delivery of mobile handsets including voice, data, sms packages for a period of 3 years
Supply and delivery of mobile handsets including voice, data, sms packages for a period of 3 years
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Prospective service providers are invited to tender for the supply and delivery of mobile handsets, including voice, data, and SMS packages, for a period of three years. An electronic copy of the tender document will be available on the eTender portal and the municipal website from Friday, 10 April 2026. A compulsory virtual clarification session will be held on Friday, 24 April 2026, at 10:00 AM. Late tenders will not be accepted. The contract will be evaluated on an 80/20 point system (80 points for price, 20 for specific goals). Proof of documents is required to claim points for specific goals. Tenders must be submitted electronically on a flash drive or CD, along with an original hard copy. Bidders must be registered on the Kouga Municipality's supplier database and submit a National Treasury Central Supplier Database summary report. A valid tax compliance status pin is required. The validity period for submission is 90 days from the closing date. Completed documents must be placed in the tender box at 16 Woltemade Street, Jeffreys Bay, Room 122, on or before Monday, 11 May 2026, at 12:00 PM. Inquiries should be submitted in writing via email to ***@***. *. * and copied to mrossouw@kouga. gov. za.
The bid notice states that completed documents must be placed in the tender box on or before Monday, 11 May 2026, at 12:00 PM.
The bid notice states that his contract will be evaluated on the **** system. 80 points for price and 20 points for specific goals.
The bid notice states that bidders must note that the municipality may make use of additional vetting methods to further qualify capacity of bidders to eliminate delays during project implementation. It also requires bidders to egister on kouga municipalitys supplier database as per the registration requirements and submit a valid tax compliance status pin and he national treasury central supplier database summary report.
ADVERT FOR CELLPHONE CONTRACT FOR A PERIOD OF 2 YEARS pdf 53 KB
cellphone contract for employees
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The Umzimvubu Local Municipality is seeking a service provider for a cellphone contract for employees for a period of two years. Mandatory documents must be submitted, including SARS confirmation, company registration, BB BEE certificate, and joint venture agreements if applicable. Prices quoted must be firm and inclusive of VAT. Bidders must be registered on CSD. There will be no compulsory briefing session. A pre-qualification process will be applied, requiring a minimum of 60 points based on relevant experience, expertise, and project plan. Tenders must be deposited in the tender box at the new Umzimvubu Local Municipality offices by 12:00 noon on 16 February 2023.
The bid documents must be deposited in the tender box not later than 12h00 noon on 16 February 2023.
The bid notice states that prices quoted must be firm and must be inclusive of VAT for VAT vendors.
The bid notice states that value for money will be the key determinant of appointment.
All bids will be subjected to a prequalification and will be required to achieve a minimum of 60 points to be evaluated further. Criteria include relevant experience (40 points), expertise in telecommunications authority (40 points), and project plan package proposals (20 points).
The bid notice states that there will be no compulsory briefing session.
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