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.
Published Date: 13/03/2026 REQUEST FOR THE PROCUREMENT OF MAINTAINANCE AND EXPANSION OF THE VMWARE CLOUDFOUNDATION PLATFORM FOR THE GPCE FOR A PERIOD OF 3 YEARS. NON COMPULSORY VIRTUAL BRIEFING SESSION WILL BE HELD ON 20 MARCH 2026 AT ****.
Request for the procurement of maintainance and expansion of the vmware cloud foundation platform for the gpce for a period of 3 years. Non compulsory virtual briefing session will be held on 20 march 2026 at ****.
request for the procurement of maintainance and expansion of the vmware cloud foundation platform for the gpce for a period of 3 years
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Bidders must register on the CSD and update company details. The bid response must be submitted through the ERP system. The final date for clarification questions is 27 March 2026. The closing date for bid submission is 08 April 2026.
The bid notice states that bidders must ensure that they are registered on the csd and ensure that all company details are updated on the csd.
A noncompulsory virtual briefing session will be held on 20 March 2026.
The bid is for vmware licenses. Bidders must submit bids online and provide detailed technical specifications, references, and pricing schedules. The total bid price must be firm for 180 days. Delivery of licenses must be made within 15 calendar days after the purchase order. The closing date and time are specified on the eprocurement website.
The bid notice states delivery of licenses to be made no later than fifteen 15 calendar days after the issuing of the purchase order.
The bid will be awarded to a bidder whose solution successfully conforms to specifications and is able to deliver the services, and in terms of the provisions of the preferential procurement policy framework act, 2022.
Bidders must be registered and approved to bid.
Where previously agreed delivery schedules are not met by a supplier, the electoral commission shall have the right to appoint an alternative supplier to make good the shortfall in supply. any additional costs incurred by the electoral commission in obtaining such corrective services or products from another source will be for the account of the defaulting supplier.
This bid is deemed not to exceed r50 million including vat.
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