This is a Request for Quotation (RFQ) for the local recertification of an absorbance test plate at the Onderstepoort Veterinary Institute (OVI) in Pretoria. Bidders must be registered on the Central Supplier Database (CSD) and submit their CSD registration number and full report. The evaluation will be based on the 80/20 principle, with 80 points for price and 20 points for specific goals (ownership by HDI, women, youth, PWD, RDP goals, promotion of SMMEs, BEE status). Completed and signed SBD forms are required. Quotations must be submitted via email to ***@***. *. * must be in South African Rand and inclusive of VAT and all costs, including delivery. The supplier accepts full responsibility for the proper execution of the goods/services. Goods and services should be supplied upon receipt of a purchase order. The General Conditions of Contract issued by National Treasury and the ARC Supply Chain Management Code of Conduct are applicable. Failure to comply with requirements may result in disqualification. The quotation must indicate the delivery date. The ARC reserves the right to perform due diligence and benchmark prices.
The bid notice requires that your quotation must indicate the delivery date.
The bid notice states that The particulars of the guarantee that will apply to the goods quoted for, with the particular regards to the period and extent of the warranty must be clearly stated.
The bid notice states that all price quotations that have a rand value of r 2, **** to below r 50, 000, ****, including vat, will be evaluated by applying the **** principle as prescribed by the preferential procurement policy framework act 5 of 2022 and its regulations. The lowest acceptable price will score 80 points, specific goals for the tender and points claimed are indicate per the table below.
The bid notice states that only bidders registered on the central supplier database csd will be considered. Bidders shall include the csd registration number and full csd report with the bid proposal. It also states that Completed and signed standard bidding documents sbd forms included in the bid document.
The bid notice indicates that there is a compulsory site no briefings.
Upgrade of the existing Impro access control system. latest version of the impro access control software to cater for 100 doors 3 x site controllers 45 x door controllers 45 x biometric readers 37 x tag readers 30 tag and pin code readers cabling where required installation and full testing of the system. 1 year servicemaintenance agreement training to be provided for: technical staff 2 enrolment users 3 system administrators
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The tender is for the upgrade of an existing Impro access control system. The closing date for the rfq is 06 March 2026 @13h00. The 80/20 price preference point system will be applied. The following documents needs to be submitted with quotations: bbbee certificate sworn affidavit sars no and sars status. Brochures/catalogues can be submitted with quotation. All prices must be firm and vat inclusive.
The bid notice does not specify a delivery deadline.
The bid notice mentions a 1 year servicemaintenance agreement.
The **** price preference point system will be applied to the evaluation of responsive quotations, whereby the orders will be placed within the suppliers scoring in the highest total number of adjudication points.
The compulsory requirements include a registered impro service provider cape town based, confirmation that key spare parts are held stock by the service provider and at least 5 certified technicians in employment.
The bid notice does not specify the estimated value.
The inspection and testing of machinery and lifting equipment for perway, rolling stock and electrical as per code of practce no. 29 used in the kzn region for 36 months on an as and when required basis
Request for quotation RFQ for purchasing agreement for the inspection and testing of machinery and lifting equipment for perway, rolling stock and electrical as per code of practce no. 29 used in the KZN region for 36 months on an as and when required basis
Code Of Practice/ Testing/ Code Of Practice No. 29
Request for quotation ( rfq) for a contract of machine and equipment inspection for perway code of practise no. 29 on an as and when basis for a contract of 36 months
Request for quotation RFQ for a contract of machine and equipment inspection for Perway Code of Practice No. 29 on an as and when basis for a contract of 36 months C 1 lifting beam for sleepers and chain with hooks monthly C 2 lifting beam for rails with scissors grabs monthly C 3 rail grab monthly C 4 slings monthly C 5 truck mounted jib crane monthly C 6 chain blocks 1 ton monthly C 7 truck mounted hoist 2t monthly C 8 spreader beam for double slips with concrete monthly C 9 sleepers beam concrete sleeper p2 monthly C 10 beam concrete sleeper fist monthly C 11 block and tackle hoists 2t monthly C 12 angle grinders 230mm monthly C 13 angle grinders 115mm monthly C 14 track grinders 4 wheels mc2 monthly C 15 track grinders 2 wheels mp12 monthly C 16 handheld rail disccutters monthly C 17 petrol chainsaws monthly C 18 petrol brush cutters monthly C 19 petrol pole pruners monthly C 20 small pedestal grinder monthly C 21 large pedestal grinder monthly C 22 pedestal drill monthly C 23 strong arm saw monthly C 1 g
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Bids must be delivered by the stipulated time to the correct address. Late bids will not be accepted. All bids must be submitted on the official forms provided. The contract period will commence from the date the contractor is notified of the acceptance of his tender running over a period of thirtysix months. The contract will terminate given, either the twentyfourmonth period for the contract lapses or the contract value of r 2, 011, **** is reached whichever comes first. The engineer reserves the right to terminate the contract before the prescribed date or before attaining value. Payment will be made monthly in arrears for the services rendered, and within thirty days on receipt of an acceptable detailed invoice by the client, subject to the application of any penalties arising from this contract, from the supplier. The statement will reach the client no later than the 7th of the following month. Invoices shall be submitted to the office of the client for payment.
The bid notice states delivery will be effected within . working days from date of order.
The bid notice states prasa pays for the item within 30 days of receipt of the suppliers correct tax invoice.
The bid notice states he supplier warrants that the items are in accordance with prasas requirements, and fit for the purpose for which they are intended, and will remain free from defects for a period of one year unless another period is stated in the order from acceptance of the items by prasa.
The bid notice states prasa reserves the right to award business to the highest scoring bidders unless objective criteria justify the award to another bidder.
The bid notice states bidders are required to submit their unique personal identification number pin issued by sars to enable prasa to verify the taxpayers profile and tax status.
The bid notice states late deliveries or late completion of the items may be subject to a penalty if this is imposed in the ordercontract.
Supply and Delivery of Test Equipment for Tractor Diesel EnginePerformance Tests According to OECD Tractor Test Code
specifications for test equipment for tractor diesel engine performance tests according to oecd tractor test code pto test equipment for tractor diesel engine performance tests according to oecd tractor test code
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