Equipment is on the 2025/2026 Capex list and needs to be repaired/service before financial year end. Technical /ITServices to enable running of Jumo Software and reset Incudrives functionality
request for quotation for goods and services 15 each incudrive 90touch technical it services to enable running of jumo software and reset incudrives functionality. a. get incudrive units back into operation establish and update incudrive user list import the updated user list into the user management software with master password creation of 15x dedicated configuration files, with unique device and user data for each incubator. b. create new access for administrator restore local backup import updated user list create backups and export from user data base set up remote access to new admin laptop install and activate licensed administration software import updated user data base set up ethernet connection to 15x units synchronise databases c. train person as administrator train administrator to be capable of managing user databases and configuration files independently d. integration and virtualization.
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This is a Request for Quotation (RFQ) for technical IT services for Incudrive 90touch units to enable Jumo software functionality. The services include getting units back into operation, user list management, administrator access setup, remote access, and administrator training. Suppliers must be registered on the eProcurement portal, provide a CSD report (not older than 2 months), complete and sign SBD4, and submit at least 2 reference letters for similar work. Bids will be evaluated on a price and preference system (80/20), with preference points awarded for BBBEE status. Submissions must be in PDF format on company letterhead and uploaded online by March 29, 2026, 16:00. Payment terms are 30 days after statement. Any queries should be directed to purchasing@obpvaccines. co. za.
The bid notice does not explicitly state a delivery deadline for the services. However, quotations must be submitted no later than March 29, 2026, 16:00.
The bid notice states that payment terms are 30 days after statement.
The bid notice states that all bids will be evaluated on a points system based on weighted average score for price and preference as per preferential procurement framework act of **** act 5 of ****.
The bid notice requires South African companies to provide a CSD report that isn't older than 2 months, showing the service provider is registered, active, and tax compliant. Foreign international companies must complete SBD1. Bidders must also provide a minimum of 2 reference letters for previous or similar work successfully completed not older than 36 months. All bidders must register their company on the new OBPS eProcurement portal.
The bid notice does not require sample submission.
Supply, delivery and installation of safety equipment and signage. 1 9l lithium extinguisher complete with brackets in accordance with sans **** 1: **** and sabs **** or relevant standards 2 indemnity sign 900 x 600mm with steel poles 3 e7a sabs photoluminescent first aid cross, arrow down safety sign 380 x 190 mm 4 speed limit 20kmh signage 600 x 600 mm 5 e15 sabs photoluminescent in case of emergency safety sign 290 x 290 mm 6 e19 sabs photoluminescent arrow left, stairs , running man safety sign 380 x 190mm 7 e19 sabs photoluminescent arrow left, exit , running man safety sign 380 x 190mm 8 poster laminated size: a1 full colour 9 mobile ashtray pyramid smoking station holds **** cigarattess butts 10 safety file is a mandatory requirement as a once off service.
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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 notice states that quotations will be evaluated on the 80/20 point scoring system. Quotations will be evaluated on the **** 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.
The bid notice states that all suppliers responding to quotations should be registered on the Central Supplier Database (CSD). all suppliers responding to quotations should be registered on central supplier database csd.
construction of a grass athletics track at faure street stadium
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A compulsory clarification meeting will be held on 30 march 2026 at 14: 00 at the faure street stadium, paarl. Bidders that fail to attend the compulsory clarification meeting will be disqualified. Bids must remain valid for a minimum of 180 days after bid closing. Bidders must be registered on drakenstein municipalitys supplier database. The tax status requirements as per mbd 1 part b must be complied with.
The bid notice states his tender will be evaluated in terms of the preferential procurement regulations, 2022government gazette **** and drakenstein municipalitys supply chain management policyand its preferential procurement policy.
The bid notice states enderers must be registered with the cidb in a ce class of construction works and have a grading designation equal to or higher than that determined in accordance with the sum tendered or a value determined in accordance with regulation 257a of the construction industry development regulations, **** is estimated that tenderers will need a grading designation of 3ce or higher.
The bid notice states a compulsory clarification meeting will be held on 30 march 2026 at 14: 00 at the faure street stadium, paarl.
ADVERT FOR EXPRESSION OF INTEREST TO CLEANTOILETS FOR A PERIOD OF 3 YEARS pdf 57 KB
Call for expression of interest to clean and administer running municipal toilets for a period of 03 years
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Bidders must submit mandatory documents, including confirmation from SARS, certified company registration, and a BBBEE certificate. The bid will be evaluated on an 80/20 preference point system. Prices must be firm and inclusive of VAT. Bidders must be registered on CSD. Tenders must be deposited in the tender box by 22nd February 2023 at 12:00 noon. All bids will be subjected to a prequalification and will be required to achieve a minimum of 70 points for functionality in order to be evaluated further. Bid documents are available on the etender portal for free download, and hard copies are available at the municipal offices for a fee.
The bid notice states, The bid will be evaluated on **** goals will be utilised, where 10 points will be 100 black owned companiesand 5 points for female owned companies and 5 points for youth companies.
The bid notice states, all bids will be subjected to a prequalification and will be required to achieve a minimumof 70 points for functionality in order to be evaluated further.
Equipment is on the 2025/2026 Capex list and needs to be repaired/service before financial year end. Technical /ITServices to enable running of Jumo Software and reset Incudrives functionality
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Welcome to BidHits. Start by adding a few key words. Just type what you sell.
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