Scmu3- ****- ****- ho procurement of non- contracted pharmaceutical supplies ( oncology and immunolgicals) for a period of 36 months for eastern cape department of health
NON- CONTRACTED PHARMACEUTICAL SUPPLIES ONCOLOGY AND IMMUNOLOGICAL AGENTS 1 VINORELBINE TARTRATE INJECTION 13, 85MG/ML EQ TO VINORELBINE BASE 10MG/ML 1ML 2 VINORELBINE TARTRATE INJECTION 69, 25MG/5ML EQ TO VINORELBINE BASE 50MG/5ML 5ML 3 VINCRISTINE SULPHATE INJECTION 1MG/ML 1ML 4 VINCRISTINE SULPHATE INJECTION 1MG/ML 2ML 5 MITOXANTRONE HYDROCHLORIDE CONCENTRATE FOR INJECTION 2MG/ML 10ML 6 ETANERCEPT POWDER AND SOLUTION 25MG VIAL FOR INJECTION PREFILLED SYRINGE 7 CYCLOPHOSPHAMIDE FOR INJECTION 500MG 8 DASATINIB 100MG TABLET, 30 TABLETS 9 BENDAMUSTINE 100MG INJECTION 10 MELPHALAN FOR INJECTION ANHYDROUS 50MG VIAL 11 DASATINIB 50MG TABLET, 60 TABLETS
NECSA is seeking a qualified and experienced service provider for a comprehensive inspection of the Lama effluent pipework and associated drain systems. The scope of work includes visual inspection, non-destructive testing (NDT), internal inspection techniques (e. g. , CCTV), assessment of pipe supports, joints, valves, and fittings. The service provider will also be required to evaluate the condition of the pipework, assess compliance with regulatory requirements, and provide a detailed technical report with recommendations. Pricing must be fixed and firm, including all applicable taxes and additional costs. Evaluation will be in two phases: functionality (technical) and price. A minimum score of 75 points is required for functional evaluation, with criteria including delivery time, track record, personnel experience, understanding of regulatory standards, and technical quality of the proposed methodology. Bidders must submit quotations by 25 April 2026 at 11:00 AM to ***@***. *. * validity is 90 days from the closing date.
The bid notice states that the delivery time quoted to complete the work and submit the report should be equal to or less than 2 months from the order date. delivery time quoted time to complete the work and from date of submit the report equal to or less than 2 order.
The bid notice states that payment will be according to NECSA's general conditions of purchase. Payment will be according to NECSA's general conditions of purchase.
The bid notice indicates a two-phase evaluation process, starting with functionality (technical) evaluation, followed by price. 4. 1. Phase 1 Functionality Evaluation Technical Evaluation. . . only RFQ responses achieving an evaluation score of greater than the set threshold points out of the possible 100 points and which score a number of points for functionality that is greater than or equal to the set threshold points of the number of points achieved by the highest scoring bid for functionality will be selected to progress to the second stage.
The bid notice outlines pre-qualification criteria and functional evaluation criteria. Pre-qualification includes bidder company information. Functional evaluation criteria include delivery time, track record in pipeline inspection, personnel experience in nuclear facilities, understanding of applicable regulatory standards, and the technical quality of the proposed inspection methodology. 4. 1. 1. Pre qualification criteria Noncompliance to the following prequalification criteria will result in automatic disqualification: Item Requirement Yes/No 1 Bidder Company Information. . . 4. 1. 2. Functional Evaluation Criteria Suppliers to achieve a minimum score of 75 points to be evaluated further on price and specific points.
The bid notice mentions Compulsory site briefing: no. This indicates that a site visit is not mandatory. Compulsory site briefing: no.
The bid notice does not mention the submission of samples. ull
APPOINTMENT OF AN ACCOUNTING PROFESSIONAL SERVICE PROVIDER FOR PREPARATION AND COMPILATION OF THE COMPLETE SET OF 2025/26 ANNUAL FINANCIAL STATEMENTS CLOSING DATE: 16 APRIL 2026 TIME: @11: 00 BID RESPONSE DOCUMENTS MAY BE DEPOSITED IN THE BID BOX SITUATED AT ( STREET ADDRESS) e- Tenders Portal ANY ENQUIRIES REGARDING THE BIDDING PROCEDURE MAY BE DIRECTED TO:
Procurement, installation, configuration, and support of fibre broadband connectivity for three years period
Procurement of a business grade fibre broadband connectivity solution to enhance network performance, improve operational efficiency, and ensure high service availability through a primary/secondary connectivity setup.
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The tender is for a business-grade fibre broadband connectivity solution with primary and secondary links, including LTE backup. The contract duration is 36 months. Key responsibilities include site surveys, installation, configuration, and network management support. Implementation must be completed within 2 months of appointment. The RFQ is valid for 60 days, published on ****, and closes on 17. 04. 2026. There will be no briefing session. Evaluation will be based on a preferential points system, with mandatory requirements, functionality (minimum 70%), and price/preference (80/20). Bidders must be registered on the CSD, complete all SBD forms, provide tax compliance, and a recent municipal rates account. Joint ventures must submit specific documentation. Preferred bidders will be required to submit additional administrative documents within 2 working days.
The bid notice states that implementation must be completed within 2 months from the date of appointment, including fibre activation, installation, router deployment, testing, and handover.
The bid notice states that quotations will be evaluated and adjudicated according to the following criteria: relevant specifications, value for money, capability to execute the work, and contract LN W SCM policy PPPFA associated regulations.
The bid notice states that bidders will be evaluated on mandatory first, then functionality and only those qualifying by achieving the minimum cut off point of 70 will be evaluated on administrative compliance and then price and preference points.
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