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.
Design, interface, install and commission a public address management system.
ITOT and thirdparty remote access standard. layout indicates the following as a minimum: remote user 10 corporate firewall external vpn access 20 ot firewalldmz 20 pa system operational network 25 concept description of the entire remote connection network 25 controlled disclosure anonymously report fraud, corruption at **** 11 **** ***@***. *. *
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This tender is for the provision of ITOT and third-party remote access standards. The scope includes remote user access, corporate firewall, external VPN access, OT firewall DMZ, and PA system operational network. It also includes a mechanism for controlled disclosure and anonymous reporting of fraud and corruption. The document emphasizes that downloaded versions are uncontrolled and users must ensure they have the authorized version. Reproduction of the document without Eskom's written consent is prohibited.
The bid notice indicates a technical weighting with sub-criteria and a total score, suggesting a technical evaluation process. o qualitative reference to criteria criteria score technical technical weighting sub criteria specification weighting total description tender returnable weighted 100 rating 4. electrical 25 score 0 score score score100 40 80 4. 1 the tenderer submit proof 100 submitted submitted submitted submitted contractor of compliance to the less than 2 of 5 3 4 of 5 all 5 shall following:
The tenderer must submit proof of compliance with specific requirements, including providing compliant battery standby datasheets and certificates for a minimum standby lifespan of 24 hours. The standby batteries shall be of the sealed vent regulated lead acid VRRLA, flame retardant variety and maintenance-free, complying with **** and **** standards. The system must be capable of discharging and re-charging each battery at a pre-determined interval for optimal condition. he tenderer submit proof 100 submitted submitted submitted submitted contractor of compliance to the less than 2 of 5 3 4 of 5 all 5 shall following: 2 supply the en54 provide compliant battery standby datasheet batteries en54 compliance to cater certificate for a the minimum minimum standby lifespan of period of the batteries 24 hours. shall be 510 years. standby batteries shall be of the sealed vent regulated lead acid vrla, flame retardant variety and maintenance free. standby batteries shall comply with **** and **** standards the system must be capable of discharging and re charging each battery at a pre determined interval for purposes of keeping each battery in optimal condition.
Supply and delivery of items for VTS Middelburg 1. PLC complete with analogue input peripheral 1 and printer 2. 24 V Omron power supply for PLC and 1 accessories. 3. NUC PC with OS and Omron runtime PLC 1 software. 4. 32 flat screen mounted inside panel 1 wireless mouse and keyboard. 5. Camera with relevant software for automatic 1 image capture and storing. 6. Screen brackets, HDMI cables, wiring, 1 remote and other accessories, printer. 7. Supply and install limit and encoder pickup 1 proximities. 8. Integrated fixed camera as per SANS **** 9. Calibration, service and paint of machine and 1 rollers for 3 years. 10. Load cell conditioner boards. 1 11. Play detector at Cradock station.
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The closing date for submissions is March 12, 2026, at 12:00 PM. Payment will be issued within 30 days after goods have been delivered. Quotes will be evaluated using the 80/20 preferential point system. Bidders must submit a municipal account for points allocation, BBBEE certificate, sworn affidavits, certified copies of identity documents of directors, signed quotations, municipal utility bill or lease agreement, MBD 4 and MBD 9 declarations, CSD report, SARS PIN or tax compliance certificate, and declare local content. Submissions of SBD forms will not be considered. All suppliers are required to register on the central supplier database (CSD).
The bid notice states payment for services payment will be issued with 30 days after goods have delivered.
The bid notice states The quotes will be evaluated using the **** preferential point system.
The bid notice states bbbee: 50 10 points will be allocated to 100 black owned firms bbbee certificate sworn affidavits must be submitted for points to be allocated.
Appointment of a suitable service provider for maintenance and repairs of interior /exterior cctv system and access control system and security equipment ( on an as and when required basis) at sabc limpopo ( polokwane and thohoyandou) offices for a period of 5 years.
Appointment of a suitable service provider for maintenance and repairs of interior exterior CCTV system and access control system and security equipment on an as and when required basis at SABC Limpopo Polokwane and Thohoyandou offices for a period of 5 years. CCTV camera repair, replace magnets for studio doors, commission the doors to a working condition, repair biometric card readers, repair spiked boom gates, repair the booth at the parking entrance, assessment of the installed system and ensure its optimal utilization. Service and maintenance work required on the following equipment: CCTV cameras, access control enrolment machines, computers, access control system, access control biometric readers, access control spiked security booms, access control security booth, access control speedstiles, access control paraplegic gate, electric fence, automated main entrance door. Repairs, service and maintenance works required on the following equipment: X ray machines, metal detectors, gate motor and remote repai
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The tender is for the maintenance and repair of CCTV and access control systems at SABC offices in Limpopo for 5 years. A compulsory site visit is scheduled for March 13, 2026. Submissions must be emailed by March 18, 2026. Mandatory documents include PSIRA and SAIDSA certificates. The 80/20 preference point system will be used. The warranty period is 12 months for all repairs and spares. The contract duration is five years. Payment will be effected 60 days after service delivery and invoice submission.
The bid closing date is March 18, 2026, at 12:00 PM. Submissions must be electronically emailed to ***@***. *. * on or before the closing date of this rfq.
SABC will effect payment sixty 60 days after the service provider has rendered the service and submitted an invoice statement.
The warranty period shall be 12 months for all repairs and spares supplied by the service provider.
The award of the tender will be based on functionality evaluation. The price and bee specific goals will be applicable to award the highest scoring bidder.
Bidders must submit mandatory documents that comply with all mandatory requirements. Bids that do not fully comply with the mandatory requirements will be disqualified and will not be considered for further evaluation.
SABC will hold the contractor liable for any costs incurred as a result of negligence or unreasonable poor performance by the contractor including excessive time taken to effect repairs.
A compulsory site visit is scheduled for Friday, March 13th, 2026, at the SABC Polokwane office reception area, between 10:00 a. m. and 11:00 a. m. Nonattendance of the scheduled compulsory site visit will result in automatic disqualification of bids to be submitted.
All enquiries relating to this rfq should be emailed three days before the closing date.
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