Technical and Operational RequirementsA. Architecture and Deployment* Hybrid Monitoring: Must natively support agentless ( e. g. SNMP, WMI, API) and agent- based data collection for full flexibility across SaaS and on- prem assets. * Scalability: Must scale without significant performance degradation. * Cloud- Native & API Focus: Strong support for monitoring public cloud resources ( AWS/Azure/GCP) via APIs. * Deployment: Option for both on- premises and a vendor- managed SaaS deployment of the monitoring pl
Procurement of compute, storage, server and related ict services
100 tb disk type enterprisegrade satasasnlsas 3. 5 drives 16tb or higher per disk drive bays minimum 24bay chassis with expansion enclosure support cache minimum 64 gb readwrite cache or nvme cache tiering protocols supported nfsv3v4, smb 3. 0, iscsi, fc optional, s3compatible apis connectivity minimum 4 × 10gbe ports 2 × expansion slots for fc or 25gbe uplinks high availability dual controller architecture with failover and load balancing snapshotsclones support for instant snapshots, scheduled backups, deduplication management interface webbased and cli, with rest api support and rolebased access monitoring alerts snmp, syslog, email alerts, web dashboard power cooling redundant psus and hotswappable fans rack mounting 4u rackmount form factor or smaller with rail kit warranty minimum 1 year with 247 support and nextbusinessday parts replacementnb: bidder must provide a datasheet confirming compliance to the requirement. item specification minimum bidder supporting requirement standard compliance evidence y
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The tender is for the supply and installation of storage hardware. Bidders must provide a datasheet confirming compliance to the requirements. The bid evaluation process consists of several stages: administrative prequalification, technical evaluation, general and special conditions verification, and price evaluation. Bidders must comply with all requirements and provide substantiating evidence. The successful supplier will be bound by government procurement conditions. A formal contract is not required. A 3-year warranty is required. The department reserves the right to award the contract to multiple suppliers. The supplier must be OEM registered and compliant throughout the project. The supplier must provide the service in a good and workmanlike manner. All services, accessories, upgrades, and options must be included in the quoted price. Bidders must comply with all conditions and specifications. South African pricing must be VAT inclusive and quoted in South African Rand (ZAR). The bidders must use the exchange rate provided to enable DOJCD to compare the prices. Bidders must complete the bid pricing schedule in the excel spreadsheet annexure a5. 1 format provided and include this as part submission. DOJCD reserves the right to negotiate pricing with the successful bidder prior to the award as well as envisaged quantities.
The bid notice states standard 3year warranty to be included on the hardware supplied.
The bid notice states he bidder must qualify for each stage to be eligible to proceed to the next stage of the evaluation.
The bid notice states he bidder must comply with all of the bid prequalification requirements in order for the bid to be accepted for evaluation.
Request for Quotation of Goods and Services supply electronic workshop tools as per the specifications 1. 1. soldering accessory soldering arm stand complete set 2 1. 2. digital multimeter equivalent to toptronic t235h of fluke item 2 rechargeable led head lamp, with the following features: output bright can come to max **** lumens waterproofing design 3 1. 3. handsfree and lightweight, item elastic and adjustable head band, comfortable to wear, fits for variety of head shapes, sizes or bicycle helmet 1. 4. professional telecom networking tool kit with **** **** complete set 2 2. supply electronic equipment as per the specifications 2. 1. online ups **** 9kw, power factor: pf0. 9, 16x12v9ah batteries, snmp card, item 2 2. 2. cisco catalyst **** series 48 port ethernet with below miscellaneous package content: item 1 power over ethernet **** or legacy 48 ports 100baset copper fast ethernet **** four sfp gigabit fiber uplinks layer 3 static ip routers managed command line interface metal chassis ra
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Suppliers must use the provided RFQ form, including VAT per item, company letterhead, and correct banking details. Quotations received after the closing date and time will not be accepted. The 80/20 preference point system applies for quotations up to R50,000,000. Bidders must adhere to specific requirements for claiming preference points (e. g. , SBD 6. 1 form, medical certificate for disability claims, B-BBEE certificate). The Department reserves the right to request additional information and perform due diligence. Delivery timelines and quotation expiry dates must be indicated. Mandatory requirements (professional registration, food premises certificate) must be submitted with the RFQ documents. Failure to comply with mandatory requirements will result in disqualification. No goods/services should be delivered before an official order is received. Delivery costs and all applicable taxes must be included in the bid price.
The notice states that quotations received after the closing date and time will not be accepted for consideration. The closing date is ****.
The notice states that enderers are required to use this request for quotation rfq form when quoting and include vat per item where applicable, and the quotation must be on your companys letterhead, correct banking details should be also included on the quotation. It also mentions the 80/20 preference point system.
Quotation for network hardware components nport rack mounted switch rs232totcpip nport part **** compatible with moxa. must support snmpv3, 1 industrial wifi router wall mounted robustel **** compatible with iotscada. must support snmpv3, 2 industrial minimum 16port switch rksg4028l34gt2hvtrmg40008gtx 25, 3 compatible with moxa industrial hardware. must support snmpv3.
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The tender is for network hardware components. Quotations will be evaluated on an 80/20 point scoring system, with 80 points allocated to price and 20 points for specific goals as per PPPFA 2022. All suppliers must be registered on the Central Supplier Database (CSD). Quotes must be submitted on the eTender portal (www. ***. *. *) as PDF or MS Word/Excel format. No email submissions will be accepted. A copy of a valid lease agreement or municipal account (not older than 3 months), completed MBD forms, a valid BBBEE certificate or sworn affidavit, municipal rates and taxes (not older than 90 days in arrears), a signed declaration of interest form (MDB 4), a declaration of bidder's past supply chain management practices (MDB 8), a certificate of independent proposal determination (MDB 9), proof of CSD registration, and a preference points claim form (MDB 6. 1) must be submitted with the quote. Quotations received after the closing date and time will not be accepted. Quotations without brand names where required will not be accepted. Prices quoted must be as per the unit indicated and be excluded of VAT. Acceptance of a quotation will be subject to Johannesburg Water's supply chain policy.
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BidHits is a search and alert service for public tenders in South Africa. We monitor official sources daily and deliver relevant opportunities on the site and by email, with AI-assisted matching to reduce manual checking.
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Welcome to BidHits.
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Smart search is already enabled and uses artificial intelligence to expand your results, even when the tender uses different words from the ones you searched for.
For each opportunity, you can view a summary, access documents, mark it as a favorite, add private notes, remove what is not relevant, or view it on the map.
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