Supply and delivery of ICT consumables Item 01: - Laptops ( 14 screen): 1x Lenovo Thinkpad or equivalent, 1x HP Laptop or equivalent, i7 processor, 1TB, 16GB memory, 3 years onsite warranty, internal LTE, docking station, bag pack. - 27 monitors with HDMI cables: 6x - VGA to HDMI cables: 5x - JBL 770NC headsets: 14x Item 02: - External hard drive ( 2 terabytes): 1x - Lenovo Type- C laptop charger for Lenovo L14: 1x - HDMI to VGA adapter: 1x - Laptop stands: 2x Item 03: - 27 Dell monitor screen or equivalent: 1x - Docking station for Dell laptop: 1x - JBL 770 noise cancelling headphones x2 or equivalent: 1x - Bluetooth mouse and keyboard: 1x
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The National Research Foundation (NRF) is inviting quotes for the supply and delivery of ICT consumables. Bidders must submit their quotes electronically to electronic ***@***. *. * by 24 March 2026 at 11:00. Key requirements include tax compliance, submission of a valid BBBEE certificate or sworn affidavit, and at least two reference letters for similar products provided within the past 3 years. The bid will be evaluated in stages, including compliance, technical specifications, and price/preference scoring. Late bids will not be accepted. The NRF is not liable for any costs incurred by bidders in preparing their response. Fraud and corruption are strictly prohibited.
The bid notice does not explicitly state a delivery deadline for the ICT consumables. However, it mentions that the time of delivery will be determined during the contract period.
The bid notice specifies a 3-year onsite warranty for the laptops.
The NRF nominates the bidder with the highest combined score for the contract award, subject to the bidder having supplied the relevant administrative documentation.
Bidders must meet minimum requirements including a fully completed procurement invitation (SBD 1), proof of registration on the Central Supplier Database (CSD), a valid BBBEE certificate or sworn affidavit, and two reference letters for providing similar products within the past 3 years.
The appointment of a service provider for the supply, delivery and installation of an audio- visual ( AV) system at Sefako Makgatho Health Sciences University Skills Centre
The appointment of a service provider for the supply, delivery and installation of an audiovisual av system at Sefako Makgatho Health Sciences University Skills Centre. Lab 1, Lab 2, Lab 3, Lab 4 Item Model Item Description Qty Price Excluding VAT **** Yealink Medium to Large Room Video Conferencing Solution New Generation incl. UVC86 PTZ Camera, MCore MiniPC, MTouch Plus, RoomSensor, No Audio 2. UVC 84 Yealink USB Boardroom PanTiltZoom Camera incl. UVC84 4K, 12x Optical USB PTZ Camera, VCR20 Remote Control, x1 7M USB2 Cable, 1x 7. 5M CAT5e Cable, 1x 32 Wall Mount Bracket, 1x Power Adapter 3. AVHUB Yealink AVHUB Meeting AV Processor incl. 1x 7. 5M CAT5e Cable, 1x 2. 5M USB Cable, 1x Power Adapter 4. MVCBYOD Yealink BYOD Extender for Teams Rooms and Extender Zoom Rooms incl. BYOD Extender, 7. 5M CAT5e 5. WPP30 Yealink Wireless Sharing Presentation and BYOD Pod 6. CM20 Yealink CM20 Ceiling Microphone **** Lumens Capture Vision System, ****, IP, 2CH, 4 AU with HDMI Loop 8. ALFSUK2 Full 4K 4:
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The bid is for the appointment of a service provider for the supply, delivery, and installation of an audiovisual AV system at the Sefako Makgatho Health Sciences University Skills Centre. Bidders must submit two copies of the bid document, one original and one copy. The bid validity is 90 days from the closing date. The closing date is March 20, 2026, at 10:00. A valid tax compliance status certificate must be submitted with the bid proposal. The successful bidder will be required to sign a written contract. The bid price quoted must be fixed for a period of 1 year after the bid has been awarded. The service provider's company letterhead must be used in the bids cover letter. The correct bid reference number and service provider's company name must appear on all pages of the proposal. All pages of the proposal must be initialled by the responsible person. The bid is subject to the Sefako Makgatho Health Sciences University supply chain management policy and procedures and the Higher Education Act of 1997. The bid will be evaluated on price and functionality. Service providers must score at least 70 points on functionality before they can be considered for price and BBEE. Noncompliance on the proposed delivery would attract a penalty fee of 5% of the invoice.
Supply, Delivery and installation of Video Conferencing Facility for the Mandela Bay Theatre Complex
Supply, delivery and installation of video conferencing facility 1. Supply and install 85 4K interactive DLED touch screen 2 display DSD5C86RB, Hikvision Maxhub MHS85FA, Parrot or equivalent suitable for video conferencing and virtual meetings. Wireless casting dongles 2 OPC PC 2 Parrot wireless PTZ voice tracking webcam 2 audio speakers sound bar econo. 2 video conferencing wireless daisy chain microphone 2 wireless mouse and keyboard 2 Installation labour 2 2. Supply and install 75 indoor fixed LED video wall digital interactive touch and advertising billboard 2 HDMI wireless extender about 200m 1 Adaptor 14 HDMI splitter 1 Adaptor switch 51 2 wireless mouse and keyboard Multiplugs, power cables Mounting brackets, trunking and cabling. Installation labour
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The tender is for the supply, delivery, and installation of a video conferencing facility. A compulsory briefing session is scheduled for 16/03/2026. Quotations must be submitted by 23/03/2026 at 11h00. The price must include delivery and be valid for 90 days. Suppliers must complete the MBTC RFQ special conditions forms and attach valid company quotations with a letterhead. CSD registration is compulsory. The evaluation criteria is 80/20. Attach BEE certificate and tax clearance certificate with verification pin. No prepayment will be paid.
The bid notice states that the supplier must adhere to the closing date and time of the quotation request. d supplier to adhere to the closing date and time of the quotation request.
The bid notice states that no prepayment will be paid by Mandela Bay Theatre Complex. j no prepaymentupfront payment will be paid by mandela bay theatre complex.
The bid notice states that the evaluation criteria is 80/20. h evaluation criteria: ****
The bid notice states that it is compulsory for the suppliers to complete the MBTC RFQ special conditions forms and to attach valid quotations of the company with a letterhead. a it is compulsory for the suppliers to complete the mbtc rfq special conditions: forms and to attach valid quotations of the company with a letterhead.
The bid notice mentions a compulsory briefing session. compulsory briefing **** @11h00session
The Nelson Mandela Bay Science Centre would like to procure the following equipment: DIGITAL SCREENS 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 Service providers must ensure the following is adhered to: 1. All queries mu
Supply and delivery of digital screens six ( 6) item dimensions picture interactive touch width: qled display approximately **** octa 145 cm core cpu, 8gb height: ram, 128gb approximately 95 storage cm android 13 with depth: edla approximately certification full 100 mm 158 mm google play weight: 50 kg x 50 access kg accessories included: wall bracket, hdmi cable, usb touch cable, power cable, 2 x stylus pens
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The tender is for the supply and delivery of digital screens. Bidders must submit a detailed costing proposal, including all related costs. Warranties and/or guarantees on workmanship must be stipulated. Payment will be issued after the goods have been delivered or the service has been rendered and deemed to be satisfactory. Payment for payments will be made within 30 days from receipt of a valid invoice, accompanied by a statement of account. All prices must be exclusive of value added tax (VAT). The quotes will be evaluated on the 80/20 price and specific goals as per MBD 6. 1 attached. It is compulsory for all potential suppliers to be registered on the central supplier database. The closing date for submissions is March 12, 2026, at 16:00. All queries must be sent only in writing to ***@***. *. *, quoting the quote reference number. All quotes must be submitted via email to ***@***. *. * quoting the quote reference number. The MBDA reserves the right not to accept the lowest or any quotation and no reason to the acceptance or rejection of quotation will be furnished.
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 payments will be made within 30 days from receipt of a valid invoice, accompanied by a statement of account.
Service providers must ensure that warrantees and or guarantees on workmanship must be stipulated.
The bid notice states he quotes will be evaluated on the **** price and specific goals as per mbd 6. 1 attached.
It is compulsory for all potential suppliers to be registered on the central supplier database.
Request for a quote for classroom and darkroom materials for mpw
request for a quote for classroom and darkroom materials 1. classroom aa rechargeable energizer batteries 4 pack x 4 aaa rechargeable energizer batteries 4 pack x 2 5 metre 4k hdmi cable x 3 2. darkroom ilford hp5 bulk roll film x 8 ilford multigrade rc deluxe glossy paper 50 pack ****, 5cm x 8 black and white film developer **** 5 litres x 4 vario grade paper developer 10 litres x 2
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The Market Theatre Foundation is requesting quotes for classroom and darkroom materials. The closing date for submissions is March 9, 2026. Delivery duration must be communicated within 1 week of appointment or receiving of purchase order. Supporting documents, including SBD 4 and SBD 6. 1, must be completed and submitted with the quote.
The bid notice states ote of duration of required commodity delivery duration must be communicated within 1 week of appointment or receiving of purchase order.
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