Advertisement: appointment of a service provider for repairs, maintenance and calibration of automated suction unit and calibration of cardiac monitoring equipment as when required for a period not exceeding twelve ( 12) months
Appointment of a service provider for repairs, maintenance and calibration of automated suction units and calibration of cardiac monitoring equipment as and when required for a period not exceeding twelve ( 12) months. Repairs, maintenance and calibration of automated suction units ( Devilbiss ****), calibration of cardiac monitoring equipment ( Mindray D6 BeneHeart electrocardiogram), calibration of automated external defibrillators ( Heartsave 6 Primedic), replacement of batteries, suction tubing, cables, pads, and related parts.
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Service provider needed for repairs, maintenance, and calibration of automated suction units and cardiac monitoring equipment for 12 months. Compulsory briefing session on 5 November 2026 at 10:00. Bids must be submitted online via the eTender portal by 12 November 2026, 10:00. Bidders must be registered on the Central Supplier Database (CSD). Evaluation includes administrative compliance, mandatory requirements (two reference letters), and 80/20 preference points. Award to two bidders. Validity period is 90 days. Payment within 30 days after invoice.
Bids must be submitted online by 10:00 on 12 November 2026. The service is required as and when required for a period not exceeding twelve months.
Payment will be made within 30 thirty days after receipt of an invoice as stated in the contract form MBD 7. 2.
The bid will be evaluated using the **** points system with 80 points for price and 20 points for specific goals as per the Preferential Procurement Policy Framework Act.
Bidders must be registered on the Central Supplier Database (CSD) and provide two reference letters not older than 5 years relating to repairs, maintenance and calibration of automated suction unit, cardiac monitoring equipment.
Bidders will be disqualified for failure to attend compulsory briefing session, incomplete pricing schedule, using correction fluid (tippex), or not submitting required documents.
Request for quotation ( rfq) for service provider for substance abuse calibration and services
Service provider for substance abuse calibration and services Mark X fuel cell repairs and servicing, Mark X machine calibration, Jupiter simulator calibration, NMISA premix solution, Mark X front case, Mark X batteries+tenders+procurement+opportunities+43937&idLj=tXGEwn" style="text-decoration: underline; color: var(--color_text_heading); text-underline-offset: 2px;" title="Rechargeable Batteries Tenders" >battery+charger+government+procurement+opportunities+11101&idLj=WSP5WY" style="text-decoration: underline; color: var(--color_text_heading); text-underline-offset: 2px;" title="Battery Charger Tenders" >battery cover, Mark X internal battery backup, Mark X capacitor, Mercury LCD, Solenoid plunger for Mercury, Mercury new front back case complete, Alcoverisor Mark X sampling cups, Mercury Alcoverisor breathalyzer, Mark X battery contact part, Mounting of 3 Phoebus machines at 3 reception and load staff information, Durable rechargeable batteries AA, Durable rechargeable batteries AAA, Battery charger for AAA AA
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RFQ for substance abuse calibration and services. Bids must be hand-delivered to the bid box at Ground Floor Shosholoza Meyl Junction, Braamfontein by 10 November 2026, 10:00. No late, email, or fax bids accepted. Prices in ZAR, fixed, inclusive of taxes. 80/20 preference point system applies. Technical functionality threshold is 60. Mandatory documents include pricing schedule and BOQ. Validity period 90 working days. Payment within 30 days of receipt of correct tax invoice. Warranty: one year from acceptance. Complaints to complaints@prasa. com.
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 is made within 30 days of receipt of the correct tax invoice. prasa pays for the item within 30 days of receipt of the suppliers correct tax invoice.
The supplier warrants items are fit for purpose and free from defects for one year from acceptance. will remain free from defects for a period of one year unless another period is stated in the order from acceptance of the items by prasa.
Evaluation uses price (80 points) and specific goals (20 points). price 80 specific goals 20 total 100
Bidders must comply with tax obligations and submit a SARS PIN or CSD number. bidders must ensure compliance with their tax obligations.
Late deliveries may be subject to a penalty if imposed in the order contract. late deliveries or late completion of the items may be subject to a penalty if this is imposed in the ordercontract.
Failure to provide mandatory returnable documents at closing date and time will result in disqualification. failure to provide mandatory returnable documents at the closing date and time of this rfq will result in a bidders disqualification.
Procurement of an unmanned aerial systems for borderline segment monitoring
Procurement of unmanned aerial systems for borderline segment monitoring Complete unmanned aerial system with sensor payload and spares, mobile ground control station vehicle- operable, encrypted high- bandwidth command and video data link, battery provision for three consecutive sorties per system, transit cases and twelve- month maintenance and consumable set, remote pilot and payload operator training to licence standard, operations manual and maintenance schedule and aircraft documentation, commissioning and acceptance testing per terms of reference
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Bids for unmanned aerial systems for border monitoring must be submitted via eTender by 09 November 2026, 11am. Fixed price inclusive of VAT, payment within 30 days of approved invoice. Bidders need tax compliance (SARS PIN or CSD number), B-BBEE certificate or affidavit, and must complete SBD forms. Offer valid 120 days. Evaluation uses 80/20 preference point system. Late bids not accepted. Bids must be on official forms, not retyped.
Bids must be delivered by the stipulated time to the correct address. Late bids will not be accepted for consideration. Closing date is 09 November 2026 at 11am.
Payment will be made within 30 days of receipt of the approved invoice according to an agreed payment schedule, in South African rands, on a fixed price inclusive of VAT.
The applicable preference point system for this tender is the **** preference point system, with 80 points for price and 20 points for specific goals.
Bidders must ensure compliance with their tax obligations and submit their unique personal identification number (PIN) issued by SARS. No bids will be considered from persons in the service of the state.
Bids documents must not be included in packages containing samples. Such bids may be rejected as being invalid.
Failure to provide or comply with any of the above particulars may render the bid invalid. Incorrect or outdated CSD information may be a cause for disqualification.
Rfq - supply and delivery of stationery for the jda bus factory for 12 months on asand- when required basis
Supply and delivery of stationery for the JDA Bus Factory for 12 months on an as- and- when- required basis Disposable nitrile gloves, rubber household cleaning gloves, glue sticks, A4 2 quire books, A5 black hardcover books, rulers, clutch pencils, black/red/blue/green pens, index file dividers, fold back clips, permanent markers, highlighters, batteries, plastic presentation folders, exam pads, cello tape, stamps, arch lever files, tidy files, sign here stickers, post it flags, scissors, staple removers, staplers, staples, plastic erasers, ID card badges, access cards, lanyards, envelopes, security OB books, security entry books, board dusters, punches, refuse bags
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Supply and delivery of stationery to JDA Bus Factory for 12 months on an as-and-when-required basis. Compulsory clarification session on 02 November 2026. Bids must be deposited in the tender box by 12h00 on 05 November 2026. Pricing must be fixed for 12 months and include delivery. Evaluation based on compliance, price and specific goals (80/20 system). Bidders must have a local office in Johannesburg. Tax and CSD compliance required. Bids in pencil, faxed, or late will be disqualified.
The closing date for submissions is 05 November 2026 at 12h00. The RFQ states: The rfq closes at 12h00 on 05 november 2026.
The 80/20 preference point system applies, with 80 points for price and 20 points for specific goals. The document states: the **** pricepreference points system will be applied to the evaluation of responsive tenders.
Bidders must have a valid SARS tax pin, be registered on the Central Supplier Database, and have a local office in Johannesburg. The document states: no award will be made to a service provider who is not registered with national treasury central supplier database.
Unsuccessful bidders may query the award within 14 working days of publication. The document states: unsuccessful bidders will have the opportunity to query the award within 14 working days of the publication of the successful bidder.
Bids will be disqualified for late submission, incomplete pricing, failure to attend the compulsory briefing, or submission in pencil. The document states: bidders who failed to attend the compulsory briefing session will be disqualified.
Supply and delivery of plant and equipment ( power tools)
Supply and delivery of plant and equipment ( power tools) Stihl pole pruner or equivalent, portable cutting torches, Stihl blowers or equivalent, Gedore 5 tray cantilever toolboxes or equivalent, Makita 6. 0Ah 18V batteries or equivalent, Bosch battery charger kits or equivalent, Podger ratchet spanners all sizes, Leo LGP20A portable pump+government+procurement+opportunities+95177&idLj=WZBheA" style="text-decoration: underline; color: var(--color_text_heading); text-underline-offset: 2px;" title="Water Pump Tenders" >water pumps or equivalent, submersible pumps, 5T 4 legged chain slings, Makita **** demolition hammer or equivalent
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Supply and delivery of plant and equipment (power tools) to Saldanha Bay Municipality. Tenderers must submit B-BBEE certificate or affidavit and locality proof (municipal account, lease agreement, or affidavit). Evaluation uses 80/20 preference point system: 80 points for price, 10 for B-BBEE, 10 for locality. Compulsory documents include MBD 4, MBD 6. 1, MBD 8, MBD 9, and company registration documents. Municipality may accept whole or part of quote and does not bind itself to accept lowest bid. Invoices must comply with VAT Act section 204.
The 80/20 preference point system is used, with 80 points for price and 10 for B-BBEE and 10 specific goals locality.
Tenderers must submit original or originally certified bbbee certificate or affidavit and locality proof such as municipal account registered in the name of the tenderer not older than 3 months.
a score of 0 zero will be allocated if compulsory documents not duly completed and signed and if insufficient proof submitted at the closing time and date.
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BidHits is a search and alert service for public tenders in South Africa. We monitor official sources daily and deliver relevant opportunities on the site and by email, with AI-assisted matching to reduce manual checking.
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Welcome to BidHits.
Finding public tenders and bids is important. But what really matters is quickly identifying the opportunities that match what your company sells.
To get started, enter a few keywords that describe your products or services. BidHits shows relevant opportunities, highlights your keywords, and organizes everything by date.
Smart search is already enabled and uses artificial intelligence to expand your results, even when the tender uses different words from the ones you searched for.
For each opportunity, you can view a summary, access documents, mark it as a favorite, add private notes, remove what is not relevant, or view it on the map.
You can also use filters, run searches, and explore the day's opportunities directly on the map.
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Unaided survey with 1114 active users, conducted through 05/11/2026.
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