Appointment of a service provider for the implementation and maintenance of an invoice tracking system for the mpumalanga provincial government for a period of 60 months ( 5 years), with an option to extend
This tender is for the provision of Red Hat OpenShift subscriptions, including technical and billing support, to International Frontier Technologies (Interfront). Bidders must be registered on the Central Supplier Database (CSD) and be tax compliant. The bid submission is via hand delivery or courier to the specified address. The closing date for submissions is May 6, 2026, at 11:00 AM, with the opening of bids on the same date and time. Bidders are required to download bid documents from Interfront's website. The contract will be for a period of 1 year. Evaluation will be based on a 80/20 preference point system, with 80 points for price and 20 points for specific goals (B-BBEE). Mandatory requirements include proof of Red Hat partnership and distributor status. Failure to comply with mandatory requirements will lead to disqualification. Interfront reserves the right to cancel or reject any bid.
The bid documents must be deposited into the tender box at 3rd floor, st. andrews building, somerset links office park, de beers avenue, somerset west. The bid box will only be available from Mondays to Fridays, 08h00 to 17h00. Tender documents received after the closing date and time will not be accepted, regardless of the method used to send or deliver such documents. The last date and time of submission of bids is not explicitly stated as a delivery deadline for the service itself, but rather for the bid submission.
The adjudication criteria are based on the 80/20 preference point system, with 80 points for price evaluation and 20 points for B-BBEE evaluation. The total points for price and specific goals is 100.
Bidders must be registered on the Central Supplier Database (CSD) and be tax compliant. They must also provide proof of a valid Red Hat partnership status and a valid distributor's letter. Non-compliance with these prequalification criteria will disqualify the bid.
Should the awarded supplier fail to provide any or all of the services within the supply terms specified on the price template, Interfront has the right to impose penalties or terminate the order/contract. See clauses 21, 22, and 23 of the General Conditions of Contract.
This tender is for the provision of Red Hat OpenShift subscriptions, including technical and billing support, to International Frontier Technologies (Interfront). Bidders must be registered on the Central Supplier Database (CSD) and be tax compliant. The bid submission is via hand delivery or courier to the specified address. The closing date for submissions is May 6, 2026, at 11:00 AM, with the opening of bids on the same date and time. Bidders are required to download bid documents from Interfront's website. The contract will be for a period of 1 year. Evaluation will be based on a 80/20 preference point system, with 80 points for price and 20 points for specific goals (B-BBEE). Mandatory requirements include proof of Red Hat partnership and distributor status. Failure to comply with mandatory requirements will lead to disqualification. Interfront reserves the right to cancel or reject any bid.
The bid documents must be deposited into the tender box at 3rd floor, st. andrews building, somerset links office park, de beers avenue, somerset west. The bid box will only be available from Mondays to Fridays, 08h00 to 17h00. Tender documents received after the closing date and time will not be accepted, regardless of the method used to send or deliver such documents. The last date and time of submission of bids is not explicitly stated as a delivery deadline for the service itself, but rather for the bid submission.
The adjudication criteria are based on the 80/20 preference point system, with 80 points for price evaluation and 20 points for B-BBEE evaluation. The total points for price and specific goals is 100.
Bidders must be registered on the Central Supplier Database (CSD) and be tax compliant. They must also provide proof of a valid Red Hat partnership status and a valid distributor's letter. Non-compliance with these prequalification criteria will disqualify the bid.
Should the awarded supplier fail to provide any or all of the services within the supply terms specified on the price template, Interfront has the right to impose penalties or terminate the order/contract. See clauses 21, 22, and 23 of the General Conditions of Contract.
The MBDA seeks quotations from certified resellers for supply and renewal of software licensing. SCM Listing Criteria and returnable document requirements: 1. Full CSD Report 2. Valid BBBEE certificate 3. Declaration for service of the state - MBD4 4. Municipal Billing clearance certificate or Municipal Statement of account or a lease agreement. 5. Certificate of Independent Bid Determination ( MBD9) 6. Proof of banking details 1. 5. Quotations to be valid for 60 days from closing date 1. 6. The MBDA SCM po
Software licensing for MBDA and managed sites 1. 6 x microsoft 365 apps for business license 2. 8 x office 365 e1 license 3. 2 x exchange online plan 2 license 4. 3 x adobe reader pro license 5. fortigate60f 1 year unified threat protection utp ips, advanced malware protection, applicationcontrol, url, dns video filtering, antispam service, and forticare premium. 6. fortigate60f 1 year fortigate cloud management, analysis and 1 year log retention.
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The MBDA seeks quotations for software licensing. The closing date for submissions is December 15, 2025, at 16:00. Payment will be issued after satisfactory delivery. All prices must exclude VAT. Suppliers must be registered on the Central Supplier Database. Quotes are valid for 60 days. Additional documents required: full CSD report, valid BBBEE certificate, declaration for service of the state, municipal billing clearance certificate or municipal statement of account or a lease agreement, certificate of independent bid determination, proof of banking details. Queries must be sent in writing to ***@***. *. *, quoting the quote reference number.
The bid notice states payment will be issued after the goods have been delivered or the service has been rendered and deemed to be satisfactory. payment for services c 2 payments will be made within 30 days from receipt of a valid invoice, accompanied by a statement of account.
The bid notice states he quotes will be evaluated on the **** price and specific goals as per mbd 6. 1 attached.
The bid notice states it is compulsory for all potential suppliers to be registered on the central supplier database.
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Welcome to BidHits. Start by adding a few key words. Just type what you sell.
That's it. You're now ready to explore government contract opportunities made for you. Your bidding dashboard shows the latest tenders organized by date and matched to your keywords.
To help you spot the most relevant ones, your keywords are automatically highlighted in yellow.
And here's the best part. Our AI is always working behind the scenes to bring you even more opportunities.
Smart Search is already on, enhancing your results beyond exact matches. You don't have to do a thing.
Each tender card comes with useful tools. You can view a summary, open documents, favorite tenders, write private notes, remove what doesn't fit, or check the location on the map.
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Unaided survey with 1041 active users, conducted through 30/04/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".