Supply, remove, install, replace and test/commission c& i cables, fibre optic cables, junction boxes, trunking and associated accessories to lethabo powerstation on as and when required basis for a period of five ( 5) years.
ITT for supply, remove, install, replace and testcommission ci cables, fibre optic cables, junction boxes, trunking and associated accessories to lethabo power station on as and when required basis for a period of five 5 years.
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Tenders must be submitted electronically via the Eskom e-tendering site by April 1, 2026, at 10:00 AM. A non-compulsory clarification meeting will be held on March 19, 2026, from 12:00 PM to 1:00 PM via Microsoft Teams. The tender validity period is 120 days from the closing date. Clarifications must be sent in writing to the Eskom representative before the closing time for clarification queries, which is 5 working days before the deadline for tender submission. The tender data takes precedence over the standard conditions of tender in the event of any ambiguity or inconsistency between the two documents. The tenderer will notify eskom of any clarifications required before the closing time for clarification queries, which is 5 working days before the deadline for tender submission.
The bid notice states he deadline for tender submission is: date: 1 april 2026 time: 10: 00 am.
Eskom is committed to paying suppliers within 30 days of receipt of undisputed invoices for contracts valued below R50 000 000 fifty million rand including vat, and within 60 days for contracts valued above that amount.
The contract must be awarded to the tenderer scoring the highest points.
Tenderers must meet the eligibility criteria stated in the tender data.
Eskom will apply a penalty of 2. 5% of the invoice amount for failure to meet SDLI obligations.
A noncompulsory clarification meeting will take place on March 19, 2026, from 12:00 PM to 1:00 PM via Microsoft Teams.
The tenderer will notify eskom of any clarifications required before the closing time for clarification queries, which is 5 working days before the deadline for tender submission.
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
Request for Supply, Delivery, and Installation of Air- conditioners
supply, delivery and installation of air conditioners **** midwall split air conditioners, **** midwall split air conditioners, circuit breaker, cable, pvc trunking, naylon nails in anchors, single plug socket outlet, surface pvc plug box, copper pipe for ****, copper pipe for ****, pvc conduit pipe
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Bidders must submit tenders in a sealed envelope with the tender number and description. Original tenders only are accepted. The Great Kei Municipality's supply chain management policy applies. Tenders must be deposited in the tender box located in the budget and treasury office before or not later than the dates as indicated. A site meeting is compulsory. Bidders must provide a tax compliance status pin, completed tender documents, a valid billing clearance certificate, and be registered on the CSD. The contract period will be from date of commencement until delivery but not later than 30 June 2023.
The bid notice states that delivery must take place within the specified time indicated in the appointment letter of placing an official order where lead times have not been indicated on the tender document.
The bid notice states that all money owed by the municipality must be paid within 30 calendar days of receiving the relevant correct invoice or statement, unless prescribed otherwise for certain categories of expenditure.
The bid notice states that all product items should carry minimum of 1 year guarantees or warrantees and defaults will be replaced at the cost of the supplier.
The bid notice states that all tenders submitted will be evaluated in terms of the councils supply chain management policy and preferential procurement regulations 2022 as revised. preferential procurement policy framework act pppfa points will be awarded as follows: price 80 points hdi specific goals 20 points total 100 points
The bid notice states that he following documents must accompany tenders submitted by prospectiveservice providers in order for them to be considered. failing which they willbe disqualified: a bidders to provide tax compliance status pin. b completed tender document and mbds accurately c valid billing clearance certificate from your local municipality and or lease agreement d bidders must be registered on csd or supply csd number e certified copy ies of identity document s for directors of the company must be submitted
The bid notice states that if the supplier fails to deliver any or all of the goods or to perform the services within the periods specified in the contract, the purchaser shall, without prejudice to its other remedies under the contract, deduct from the contract price, as a penalty, a sum calculated on the delivered price of the delayed goods or unperformed services using the current prime interest rate calculated for each day of the delay until actual delivery or performance.
The bid notice states that site meeting: date: 10 february 2026 @11am time: 11am compulsory: site meeting address: 1 me main building 13 delivery and qumrha
Maintenance and repair of structured network cables for 12 months as and when required
maintenance and repair of structured network cables for 12 months as and when required installation/replacement of cat6a stp/utp network point supply 1u 24/48 port feedthrough cat6a patch panel supply 1u brush panel supply cat6a patch/fly lead cable rerouting/tracing cable conduit/trunking core drilling normal drilling sundries travelling
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The tender is for the maintenance and repair of structured network cables for 12 months. Bidders must be registered on the CSD. Quotations must be submitted in a sealed envelope by 12h00 on 21/01/2025. The quotation is subject to the Preferential Procurement Policy Framework Act and Regulations, 2022. Bidders will be evaluated on functionality (minimum 60 points) before financial proposals are considered. The quotation shall be valid for 90 days from date of opening the quote. Payment will be made within 30 days from receipt of invoice by the finance department.
The bid notice states payment will be made within 30 days from receipt of invoice by the finance department.
The bid notice states bidders will be evaluated on functionality whereby 60 points has to be attained before financial proposals canbe looked at.
The bid notice states only those tenderers who satisfy the following eligibility criteria are eligible to submit tenders: 6. 1 tenderer receives the minimum required points for functionality 60 6. 2 tenderer has the managerial capacity, reliability and experience regarding the nature of the tender. 6. 2 the tenderer has provided a copy printed tax compliance status reference pin issued by the south african revenue services. 6. 3 the tenderer is not in arrears for more than 3 months with municipal rates and taxes and municipal service charges 6. 4 the tenderer or any of its directors is not listed on the register of tender defaulters in terms of the prevention and combating of corrupt activities act of **** as a person prohibited from doing business with the public sector and 6. 5 the tenderer has not: abused the employers supply chain management system or failed to perform on any previous contract and has been given written notice to this effect. it is considered that the performance of the services will not be compromised through any conflict of interest.
Computer Lab Upington Refurbishment building, remove existing cabinets, and cleaning interior wall painting: **** 3 multicolours: turquoise, orange grey design wall painting focus wall digital wallpaper 472m window blinds 1: **** x3 supply and installation of fire extinguish x1 4. 5kg dcp supply and installation of signage boards errow x1, exit x1 and fire extinguish x1 floor fixing electrical supply and installation: airconditioned 2x samsungphillipsor the same supply and installation: 6x radiant led fluorescent ceiling lights **** installation and electrifying of: vega projector screen x1 installation and electrifying: projector x1 installation: projector cage ceiling mount x1 supply and installation: trunking system supply and installation: double plugs x25 on trunking system coc compliance certificate to be provided. carpentry supply and installation: floor skirting **** supply and installation: tables x10 **** security pc cable lock x30 store room: supply and install
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The submission of quotations can be delivered to Ms N Benson at 19 Oliver Road, Klisserville, Kimberley, **** or email to ***@***. *. * quotations need to be signed and on an official letterhead. The closing date is 17 October 2025.
The bid notice states that the prospective service provider must submit a quotation, valid registrations, a valid BBBEE certificate, a valid tax clearance certificate, a copy of the latest municipal services account for business as proof of residence, and a CSD report.
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