Rfq: 139- 25/26 provision to supply and deliver computer equipment
Provision to supply and deliver computer equipment qty description 1 zbook firefly 16 g11 operating system: windows 11 pro processor cpu: o intel core ultra 7 165h up to 5. 0 ghz, 16 cores 22 threads, 24 mb l3 cache. graphics gpu: o optional discrete gpu: nvidia rtx a500 laptop gpu 6gb gddr6 in some configurations. memory ram: 64 gb **** sodimm dualslot configurations. storage: 2 tb pcie gen4 nvme ssd display: 16 diagonal: o higher tier: 2. 8k **** × **** oled, 400 nits, 100 dcip3 higher colour gamut in premium configurations. o touchscreen ports io: o 2 × thunderbolt 4 usbc 40 gbps usb power delivery displayport 1. 4 o usb typea ports superspeed 5 gbps for charging and data. o hdmi 2. 0b o smartcard reader, nanosim wwan modules wireless: wifi 6e intel ax211 or similar bluetooth 5. 3. warranty: 5year pickup return mobile workstation support 91 e45c g5 44. 5 inch curved monitor 44. 5 inch, 5k dual quad hd, **** x **** description1 designjet t850 36in multifunction functionality: print copy scan multifun
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The bid is for the provision to supply and deliver computer equipment. Bids must be submitted by March 13, 2026, at 11:00 AM. The bid will be evaluated in two phases: mandatory requirements and evaluation on PPPFA and specific goals. Bidders must comply with tax obligations and submit a tax compliance status pin. Bids must remain valid for 120 days from the closing date. The bid document must be completed in all respects in nonerasable ink. The original completed bid documents must be submitted in sealed envelope endorsed with the bid number and bid description as detailed in the tender data.
The bid notice states warranty: 5year pickup return mobile workstation support.
The bid notice states his bid will be evaluated in two 2 phases: phase one: mandatory requirementsphase two: bidders passing all stages above will thereafter be evaluated on pppfa and specificgoals.
The bid notice states amatola water invites quotations from suitably qualified and experienced service providers.
The South African Qualifications Authority (SAQA) is inviting bids for the supply, delivery, and installation of two HPE servers. Bids must be hand-delivered to the SAQA tender box by March 6, 2026, at 11:00. The offer must be valid for 120 days from the closing date of bid. The tender evaluation process will be conducted in compliance with relevant supply chain acts. The tender proposal must remain valid in all respects for at least 120 days after the tender closing date. Bidders may direct written inquiries regarding the rfb up to 24 february 2026 and saqa will respond by 27 february 2026 by advertising the questions and answers on the saqa website. The bidders proposal and all correspondence and documents related to the rfb must be in english. The tender will be deemed awarded only on signature by the authorized representatives of saqa and the successful bidder in the form of an acceptance letter.
The bids will be evaluated based on the following stages: administrative evaluation, mandatory evaluation, and price and specific goals evaluation. The bids will be evaluated based on the following stages and further described below: stage 1 administrative evaluation. stage 2 mandatory evaluation. stage 3 price and specific goals evaluation
The bidder must attach three 03 duly signed and dated reference letters that must bear the letterhead of the organisation where similar services were provided in the last 5 years. The bidder must attach three 03 duly signed and dated reference letters that must bear the letterhead of the organisation where similar services were provided in the last 5 years.
supply and delivery of two 2 laptops for executives as per the attached specification 1. dell latitude **** 2in1or equivalent 2 intel core **** 12m cache, up to 5. 2 ghz vpro, intel integrated graphics, 2in1 14. 0 fhd **** wide view antiglare touch 300nits, 16gb onboard 4800mhz lpddr5, 512gb ssd pcie nvme m. 2, intel dual band wireless ax211 bluetooth, backlit keyboard, 3 cell 57 wh expresscharge, 65w ac adaptor, thunderbolt and fingerprint, built in fhdir cammic, windows 11 pro 64 bit, grey , 3yr pro support warranty 2. laptop shoulder bag 2 3. combination locks 2
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Bids are invited from suppliers registered on the Ulundi Municipality supplier database for the supply and delivery of two laptops for executives. Quotations must be submitted on the letterhead of the enterprise, clearly indicating the quote number, addressed to reach the Ulundi Municipality by no later than 13 November 2024 at 12h00 midday. Only emailed and hand-delivered quotations will be accepted. Prices must be valid for at least 30 days, firm, and inclusive of VAT. A firm delivery period must be indicated. Filled MBD forms 4, 6. 1, 8, and 9 are required. The service provider must be registered and compliant on the Central Supplier Database (CSD). The Ulundi Municipality reserves the right to accept the quote in whole or in part. The 80/20 preference point system will be used and evaluated as follows: price 80, black 5, women 5, youth 5, disability 5. The specification for the laptops is attached.
The quotation must be submitted on the letterhead of your enterprise, clearly indicating the quote number, addressed to reach us by not later than 13 November 2024 at 12h00 midday.
The 80/20 preference point system will be used and evaluated as follows: price 80, black 5, women 5, youth 5, disability 5.
Suppliers must be registered on the Ulundi municipality supplier database.
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.
Atns - Air Traffic And Navigation Services Company Limited
Appointment of a service provider for the supply and delivery of ict equipment to ekurhuleni school for the deaf
Supply and delivery of ICT equipment to Ekurhuleni School for the Deaf 100 tablets with specifications: quad core processor, 1. 83 GHz or better, 2MB cache or better, Android OS, minimum 32GB internal storage, 4GB RAM or better, 10 inches or better screen size, **** x **** pixels or better resolution, detachable keyboard, minimum 2MP front camera, minimum 5MP back camera, USB, Wi- Fi, HDMI, and Bluetooth support, audio and video, rechargeable battery up to 8 hours, **** mAh or better, micro SD card slot, Wi- Fi, 3G/4G/LTE connectivity; 2 laptops with specifications: minimum Core i5 processor, minimum 500GB internal storage, 4GB RAM or better, at least 512MB video memory, 15 inches or higher full HD display ( **** x **** pixels or better), Windows 10 Pro OS, licensed Microsoft Office suite, wireless mouse, carry bag; 1 mobile charging unit ( stores 40 tablets, AC cooling fan, individual AC plugs, heavy- duty casters, double front and rear doors, well- ventilated); 1 server ( C3 hybrid, Core i5 processor, 2TB
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Bidders must be registered on the National Treasury CSD (Central Supplier Database). Required documents include duly completed and signed SBD forms (SBD1, SBD4, SBD6. 1), returnable GCCs (General Conditions of Contracts), valid tax PIN status, valid BBBEE certificate or sworn affidavit, pre-banking details, and a qualification quotation on company letterhead aligned to the pricing schedule. Responses must be submitted electronically to ***@***. *. * proposal validity period is 60 days, except for tax and BBBEE certificates which must be valid at the time of award. The bid evaluation process has four stages: administrative requirements, mandatory requirements (including reseller accreditation, references, Gauteng location, and manufacturer warranties), price, and ATNS specific goals. The 80/20 preference points system will be used. Quotations must be in line with the pricing schedule and on company letterhead. Additional information regarding the preferential procurement regulations, 2022, and the preferential procurement policy framework act, act no 5 of ****, is included in the notice.
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Welcome to BidHits. Start by adding a few key words. Just type what you sell.
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