APPOINTMENT OF A SERVICE PROVIDER FOR SUPPLY, nINSTALLATION, MIGRATION, AND SUPPORT OF A HYPERCONVERGED INFRASTRUCTURE ( HCI) nSOLUTION&# 160; &# 160; NMISA ( 25- 26) **** Addendum No 4. pdf
Appointment of a service provider for supply, installation, migration, and support of a hyperconverged infrastructure hci solution compute infrastructure: three productiongrade hci nodes or equivalent, enterprise processors, memory, redundant power. storage infrastructure: enterprise nvme storage, encryptionatrest, scalable design. virtualization: support migration of 74 vms, high availability, centralized management, 3 year licensing. backup: enterprise backup. networking: redundant switching, vlan support, secure configuration. professional services: installation, migration, firmware upgrades, documentation. training: technical training and knowledge transfer. warranty: all equipment must include a minimum 3year warranty
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The tender is for the appointment of a service provider for a hyperconverged infrastructure (HCI) solution. A compulsory briefing session will be held on March 10, 2026. Proposals must be submitted by March 24, 2026, at 11:00 AM. The bid requires compliance with tax obligations and submission of a tax compliance status (TCS) pin. The evaluation process includes mandatory legislative requirements, technical specifications, functionality, and price/B-BBEE points. The contract duration is three years, including licensing, support, and maintenance. The proposal must be valid for 90 days from the closing date. The final price must be inclusive of VAT. Payment will be made within 30 days after receipt of the final original tax invoices.
The implementation must be completed within 90 calendar days.
Payment will be made within 30 days after receipt of the final original tax invoices.
All equipment must include a minimum 3year warranty.
The evaluation criteria include mandatory legislative requirements, technical specifications, functionality, and price/B-BBEE points.
Bidders must provide proof of a valid HPE Gold or above partnership level and have valid ISO **** for information security and ISO **** for quality management.
There will be a compulsory briefing session on March 10, 2026.
The contract value for this bid is estimated to be above R1 000 ****.
APPOINTMENT OF A SERVICE PROVIDER FOR SUPPLY, nINSTALLATION, MIGRATION, AND SUPPORT OF A HYPERCONVERGED INFRASTRUCTURE ( HCI) nSOLUTION&# 160; &# 160; NMISA ( 25- 26) ****
Appointment of a service provider for supply, installation, migration, and support of a hyperconverged infrastructure hci solution compute infrastructure: three productiongrade hci nodes or equivalent, enterprise processors, memory, redundant power. storage infrastructure: enterprise nvme storage, encryptionatrest, scalable design. virtualization: support migration of 74 vms, high availability, centralized management, 3 year licensing. backup: enterprise backup. networking: redundant switching, vlan support, secure configuration. professional services: installation, migration, firmware upgrades, documentation. training: technical training and knowledge transfer. warranty: all equipment must include a minimum 3year warranty
Supply and delivery of 40 flight computers Flight computer is a multifunction aviation calculator used for flight planning, navigation, and FAA features: time, speed, distance, heading, wind, fuel, altitude, cloud base, weight balance. 40 includes calculator, clock, timer, and stopwatch. Display interface: color LCD screen with adjustable backlighting modes. Illuminated keypad for lowlight use. Hardware: powered by 4x AAA batteries. Ergonomic design with protective snapon cover. Software: firmware versions 1. 03, 1. 04, 0. 15, 0. 18 or latest exam approval: allowed for FAA and Canadian pilot, mechanic, dispatcher exams
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Proposals must remain valid for 60 days from submission. All queries should be directed to thulare madiga: ***@***. *. * cc: ***@***. *. * bid will be evaluated using the 80/20 point system. The applicable preference point system will be the 80/20, will be determined based on the value of the lowest acceptable tender. The bidder must indicate how they claim points for specific for each preference point system in the provided sbd 6. 1. Tenderers must also provide valid proof to substantiate any claims made in support of these goals to qualify for the allocated points. The following information is required in order for bidders to qualify for specific claimed: CSD report, CIPC documents, shareholder certificates, id copies of shareholders. Suppliers are required to claim points for specific goals in sbd 6. 1. The bidder shall bear all costs incurred in connection with the preparation and submission of their bid response and for finalisation of the contract and the attachments thereof. Bidders must complete all the necessary bid documents and undertakings required in this bid document. Bidders are advised that their proposal should be concise, written in plain english and simply presented. Bidders are required to submit their unique personal identification number pin issued by sars to enable the organ of state to view the taxpayers profile and tax status.
The bid notice states 2. 2. duration of the contract once off supply and delivery.
The bid notice states 6. 1. the bid will be evaluated using the **** system.
The bid notice states 5. stage 1: administrative requirements valid tax pin status valid bbbee certificate or sworn affidavit cipc latest central supplier database csd full report duly completed and signed sbd forms sbd1, sbd 4, sbd 6. 1 quotation on the company letterhead aligned to atns pricing schedule
Rfq: 092- 25/26 provision for forticlient annual renewal
Provision for Forticlient Annual Renewal 10 Renew **** Forticlient EPP APT 1 year Forticlient EPPAPT endpointbased licenses EPPAPT 1 year Forticlient EPPAPT subscription for 25 endpoints includes vpnztna agent, eppapt and ems hosted by forticloud with forticare premium. cloud based firmware general updates, enhanced support, premium telephone support, premium forticlient ztna agent, endpoint protection and cloud sandbox. 250 licenses in total serial ****
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Bids must be submitted in a sealed envelope. The bid will be evaluated in two phases: mandatory requirements and evaluation on PPPFA and specific goals. Bids must remain valid for 120 days from the closing date. The successful bidder will be required to fill in and sign a written contract form. The bid document must be completed in all respects in nonerasable ink. No tippex or correctional fluid must be used.
The bid notice states that the period required for delivery is firm or ot firm.
This bid will be evaluated in two 2 phases: phase one: mandatory requirementsphase two: bidders passing all stages above will thereafter be evaluated on pppfa and specificgoals
Bidders must ensure compliance with their tax obligations. Bidders are required to submit their unique personal identification number pin issued by sars to enable the organ of state to verify the taxpayers profile and tax status.
Supply and delivery of license renewal for 2 fortigate firewalls and fortianalyser for a period of 1 year
Supply and delivery of license renewal for 2 Fortigate firewalls and Fortianalyser for a period of 1 year 2 firewall serial numbers: **** support expiry date: **** **** support expiry date: **** current license entitlement: hardware plus 1 year 24x7 forticare and fortiguard unified threat protection utp firmware general updates enhanced support telephone support advanced malware protection ngfw web video filtering antispam fort cloud services management, analysis and 1 year log retention nb: please note that effective date should be **** 1 fortianalyser400e serial number: fl4he3r17900123 current license entitlements firmware general updates enhanced support hardware nb: please note that effective date should be ****
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Bidders are invited to submit a formal price quotation for the supply and delivery of license renewal for 2 Fortigate firewalls and Fortianalyser for a period of 1 year. Closing date is 8 August 2025 at 12h00. Bidders must provide proof of being an authorized Fortinet partner or reseller or evidence of a partnership with an authorized Fortinet reseller. Only firm prices will be accepted. The price should include all direct and indirect costs. Bidders must complete the pricing schedule in full. Additional items required will be on an as and when required basis subject to prior approval. The awarded service providers must obtain quotations to be approved in writing by the relevant ERWAT project manager. ERWAT reserves the right to request three quotations to be submitted before proceeding with relevant goods and services outside of contractual scope. Payments for additional services will be on actuals with supporting documentation to be submitted with the invoice. The provisional sum value is valid for the total contract period. Mandatory requirements include a completed pricing schedule, municipal account statement, tax compliance status (SARS PIN), and proof of being an authorized Fortinet partner or reseller. Bidders must also complete and submit the declaration of interest form (MDB 4). Preference points will be awarded based on the 80/20 system for requirements with a rand value of up to R50,000,000. The bid is subject to the preferential procurement policy framework act and the preferential procurement regulations, 2022, the general conditions of contract (GCC), and any other special conditions of contract.
Bids must be delivered by the stipulated time to the correct address. Late bids will not be accepted for consideration.
Payments will be made within 30 thirty days after receipt of an invoice accompanied by the delivery note.
The lowest highest acceptable tender will be used to determine the accurate system once tenders are received.
Bidders must provide proof of being an authorized Fortinet partner or reseller or evidence of a partnership with an authorized Fortinet reseller.
If the supplier fails to deliver any or all of the goods or to perform the services within the periods specified in the contract, the purchaser shall, without prejudice to its other remedies under the contract, deduct from the contract price, as a penalty, a sum calculated on the delivered price of the delayed goods or unperformed services using the current prime interest rate calculated for each day of the delay until actual delivery or performance.
The estimated total value of the contract is R750,****.
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Welcome to BidHits. Start by adding a few key words. Just type what you sell.
That's it. You're now ready to explore government contract opportunities made for you. Your bidding dashboard shows the latest tenders organized by date and matched to your keywords.
To help you spot the most relevant ones, your keywords are automatically highlighted in yellow.
And here's the best part. Our AI is always working behind the scenes to bring you even more opportunities.
Smart Search is already on, enhancing your results beyond exact matches. You don't have to do a thing.
Each tender card comes with useful tools. You can view a summary, open documents, favorite tenders, write private notes, remove what doesn't fit, or check the location on the map.
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Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
