Appointment of a service provider for the supply, delivery and installation of smart tv equipped with usb and hdmi ports, whiteboards, retractable screens, binding machines, laminating machines, magnetic glass whiteboards, shredder for capetown ( fact) and or tambo ( faor)
Procurement of PRO- **** Matica **** Retransfer Printer and DIH- **** Double Sided Laminator.
Printing equipment **** matica **** retransfer printer 1 **** matica **** retransfer printer ds 600dpi x 1 requirements dye sublimation **** duel sided printing up to 125 cards perhour single sided printing kerase erase black data from used ribbons capable of printing on pvc, pet, pc and abs cards 2. dih40462 double sided laminator 1 dih40462 double sided laminator x 1 requirements thermal transfer dual sided **** cards per minute capable of laminating on pvc, pet, abs and pc cards card thickness 0. 76mm
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The tender is for printing equipment. Bids must be submitted by the stipulated time to the correct address. The quotation should be on your company letterhead stamped and should have the following: physical address, telephone numbers, company registration number, vat registration number if vat is claimed, date and signature. The quotation should be valid for 30 days. Payment will be effected within 30 days on receipt of an original invoice statement, price be inclusive of vat. A valid tax clearance certificate to be submitted on original for goodsservices to the value of r30 000. Failure to do so may invalidate your offer. Companies must provide their csd registration number, failure to so will invalidate your bid. Your quotation will be evaluated on **** preference point system in terms of the preferential procurement act, **** and preferential procurement regulations, 2022 r30 000 r50 000 000.
The bid notice states please indicate your delivery period.
The bid notice states payment will be effected within 30 days on receipt of an original invoice statement, price be inclusive of vat.
The bid notice states your quotation will be evaluated on **** preference point system in terms of the preferential procurement act, **** and preferential procurement regulations, 2022 r30 000 r50 000 000.
The bid notice states a bbbee status level verification certificate must be submitted in order toqualify for preference points for bbbee.
Supply of various office equipment ( laptops, projectors, printers, laminators). Dell vostro **** core **** laptop or equivalent including backpack, Acer **** projector with carry bag or equivalent, Epson eco tank **** ink tank all- in- one printer or equivalent, Pantum **** mono laser multifunction printer or equivalent, Fellowes laminator or equivalent, document starter pack.
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The Saldanha Bay Municipality is seeking quotations for the supply of various office equipment, including laptops, projectors, printers, and laminators. Quotations must be valid for at least 90 days from the closing date. The municipality reserves the right to order any quantity, including none. Evaluation will be based on the total price. Specific equipment specifications are detailed in the notice. Bidders must comply with preferential procurement regulations, 2022, and preferential procurement policy of the council. Proof of BBBEE status, municipal account, and lease agreements may be required for preference points. Bidders must also complete a declaration of interest form and a declaration of past supply chain management practices. Tax invoices must comply with section 204 of the Value Added Tax (VAT) Act, 89 of **** to comply with any of these conditions may result in disqualification.
The notice states that the printers are under warranty. Bidders must ensure that equivalent items are compatible with the different copier machines. Bidders will be liable for all damages to the copier machines as a result of cartridges/toners not being compatible in terms of the specifications as set out in the pricing schedule. If the bidder fails to sign this schedule, it will be interpreted that the bidder does not accept liability for damages of copier machines due to supply of items not compatible and will be regarded as being not eligible. The bidder will accept the liability for all damages to copier machines in the event cartridges/toners are provided which are not compatible. The warranty for the laptops is 3 years prosupport onsite, and the warranty for the printer is 1 year.
Tenderers must submit proof to claim preference points, including BBBEE original or originally certified certificate or affidavit, and locality information (municipal account, lease agreement, or affidavit from property owner). The municipality may require further substantiation of preference claims.
Failure to comply with the abovementioned conditions will invalidate your quote. Non-compliant contractors will be fined. Payments may not be made timeously if tax invoices do not comply with section 204 of the Value Added Tax (VAT) Act, 89 of ****.
Atns - Air Traffic And Navigation Services Company Limited
Laminator
The appointment of a suitable service provider for supply & delivery of miscellaneous items at atns faor
The appointment of a suitable service provider for supply delivery of miscellaneous items at ATNS FAOR stainless cutlery spoons 188, stainless steel, stainless cutlery teaspoon 188, stainless steel, stainless cutlery forks 188, stainless steel, stainless cutlery table knives 188, stainless steel, 4 slice sandwich pressrussell, 5 hobbslgkambrook or equivalent, 4 slice stainless steel toaster 5 russell hobbslgkambrook or equivalent, white cereal bowls 14cm material type: porcelain, cordless stainless steel electric kettle 5 1. 7 l, steel russell hobbslgkambrook or equivalent, round 50l stainless steel auto pedal 4, dustbin silver glass tea coffee, sugar creamer 3 glass canisters bpa container pack of 4, silver free, fellowes venus a3 office laminator 2 6rollers for high quality results **** laminates up to a3 accepts all pouches up to a3 250 microns **** autosense detects pouch thickness and selfadjusts to the optimal laminating setting for ultimate ease of use auto shut off after 30 mins inactivity, fellow
AI helper
The tender is for the appointment of a service provider to supply miscellaneous items at ATNS FAOR. Bidders must be registered on the National Treasury CSD, submit fully completed standard bidding documents (SBDs), and a tax clearance certificate. The closing date for submissions is June 18, 2025, at 12:30 PM CAT. The bid evaluation process is in two stages: administrative requirements and price and ATNS specific goals, using the 80/20 preference point system. Additional information may be requested during evaluation. Safety requirements, including SHE files, are mandatory. No accommodation camp is allowed at the site.
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