Appointment of a bidder to supply, deliver, offload, and assembleoffice furniture at the digital hub, seshego industrial park - factory 29
Appointment of a bidder to supply, deliver, offload, and assemble office furniture at the digital hub, Seshego Industrial Park. Office desks, meeting tables, office chairs, visitor chairs, small boardroom tables, big boardroom tables, 4- way seater desks, 4- way seater training desks, built- in power sockets, electrical sockets with USB, double couches, single seater couches, coffee tables, side tables, courtyard benches, kitchen counters, kitchen chairs, bar stools, cast aluminum tables, reception counters, large boardroom tables, auditorium stages, auditorium seats, office wall units, magazine filing cabinets.
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Bids are invited for the supply, delivery, offloading, and assembly of office furniture for the Seshego Digital Hub. The closing date for bids is August 19, 2026, at 11:00. A compulsory briefing session will be held on August 6, 2026, at 11:00 at the Digital Hub, Seshego Industrial Park, Factory 29. All bids must be submitted on the official forms provided and must comply with the tax compliance requirements. The evaluation will be based on the 80/20 preference point system, considering price and specific goals. Bidders must attend the compulsory site briefing and submit all required documents for prequalification. The project duration is expected to be 2 months upon appointment.
The successful bidder is expected to complete the project within 2 months upon appointment.
Payments shall be made promptly by the purchaser, but in no case later than thirty 30 days after submission of an invoice or claim by the supplier.
The supplier warrants that the goods supplied under the contract are new, unused, of the most recent or current models, and that they incorporate all recent improvements in design and materials. This warranty shall remain valid for twelve 12 months after the goods have been delivered and accepted.
Responsive bids will be adjudicated on the 80/20 preference point system, based on the bid price (maximum 80 points) and specific goals (maximum 20 points).
Bidders must submit all documents as outlined in paragraph 7. 1 Table 2 for prequalification, including bid document completeness, compulsory site briefing attendance, SBD 1, SBD 3. 1, SBD 4, SBD 6. 1, and technical brochures/catalogues.
Subject to GCC clause 25, 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 deduct from the contract price, as a penalty, a sum calculated on the delivered price of the delayed goods or unperformed services.
A compulsory briefing session will be held to provide clarity on the scope of work and expectations before proposal submission. Details are as follows: Date: 06 August 2026 Time: 11:00am Venue: Digital Hub, Seshego Industrial Park, Factory 29.
The cutoff date for submitting queries is 17 August 2026 at 16:00 pm.
Failure to provide or comply with any of the particulars in the bid document may render the bid invalid. Bidders may be disqualified for non-submission of any of the prequalification documents.
Storage Appliance/ Data Storage/ Network Storage/ Digital Archiving/ Enterprise Storage/ Cloud Storage
Provision of a Backup and Archiving Storage Appliance for the South African Health Products Regulatory Authority ( SAHPRA) under the DSTI/KfW/SAMRC Support of development and production of vaccines in South Africa Project
Provision of a backup and archiving storage appliance
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Bids are invited for the provision of a backup and archiving storage appliance for SAHPRA. This is a two-envelope bid submission, with online or hard copy options. Technical proposals must be submitted separately from financial proposals. A non-compulsory virtual briefing session will be held on 13 August 2026. The bid closing date is 31 August 2026 at 11:00 SAST. Bidders must be registered on the Central Supplier Database (CSD). Evaluation will be based on an 80/20 preference point system. Bid validity is 120 days. Technical and project-related queries must be submitted in writing by 21 August 2026.
Hardcopy bids must be submitted by hand delivery to the South African Medical Research Council, Tender Box No. 2, Francie van Zijl Drive, Parow Valley, ****, Western Cape, and must arrive before the closing date and time.
Responsive bids will firstly be evaluated by evaluating the technical proposal on functionality and thereafter the financial proposal on an 80/20 preference point system.
Bidders must register on the National Treasury's Central Supplier Database (CSD) prior to submitting bids. with effect from 1 july 2016, samrc may not award any bid to supplier not registered as prospective supplier on csd.
Failure to comply with all submission requirements such as the usb for traditional submission and others will lead to disqualification of the bidders.
Request for approval for the appointment of Veritas Engineering & Project Management Consultant ( PTY) LTD for storage and digitization of records through urgent procurement on a month- to- month basis for a period not exceeding six ( 06) months
Appointment of a service provider for the provision of month- to- month interim cloudhosting services for a period not exceeding twelve ( 12) months
Appointment of a service provider for the provision of month- to- month interim cloud hosting services for a period not exceeding twelve ( 12) months
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This RFQ is for the provision of month-to-month interim cloud hosting services for MICT SETA for a period not exceeding 12 months. The services are required to support the pilot onboarding of entities onto a shared integrated learner management system (ILMS) and MICT SETA's digital transformation journey. Key requirements include secure and scalable cloud infrastructure, system migration support, security and compliance (including POPIA), high performance and availability (minimum 99. 5% uptime), 24/7 monitoring, backup and disaster recovery, and monthly reporting. Bidders must meet mandatory criteria regarding data centre certification (Tier 3 or above) and will be evaluated on functional criteria (70% threshold) and price/specific goals (80/20 preference points). Specific goals include points for enterprises owned by historically disadvantaged persons, women, and youth. Suppliers must register on the National Treasury Central Supplier Database (CSD). Submissions are to be made electronically to ***@***. *. * by the closing date and time. Late and incomplete submissions will be invalidated.
The contract will be on a month-to-month basis for a period not exceeding twelve (12) months from activation of services.
The RFQ will be awarded to the bidder scoring the highest points, based on a combination of price and specific goals according to the 80/20 preference point system.
Bidders must meet mandatory criteria including having access to or operating a Tier 3 or above data centre. Proposals will be evaluated on functional criteria with a threshold of 70 points out of 100.
Supply and delivery of digital equipment 1. supply and delivery of digital equipment product description canon eos **** starter bundle 18 megapixel digic 4 processor full hd video recording wfl and remote shooting 6. scm lcd screen creatve filters 9 point af system 2 year warranty storage bag bosch digital measuring tape bosch professional laser measure glm 25 23 drone brand lyzrc drone model numberl900 pro se brand colour white typeprofessional drone functions video recording controllers remote control control range600m camera present yes camera resolution4k maximum speed145kmh wifi conectivity obstacle avoidance photo **** x **** foldable maxmum flight25 min hd camera quality materal plastic
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The Modimolle Mookgophong Local Municipality is inviting suitable qualified service providers to submit quotations for the supply and delivery of digital equipment, including a Canon EOS **** starter bundle, Bosch digital measuring tape, Bosch professional laser measure, and a Lyzrc L900 Pro SE drone. Quotations must be valid for at least 90 days and be firm and inclusive of VAT if registered. Required documents include: company registration certificate, valid tax clearance or PIN, CSD full report, municipal rates and taxes not in arrears or lease agreement, and certified copies of BBBEE status level certificate or sworn affidavit. MBD 4, 8, and 9 forms must be completed, signed, and initialized. Service providers must be registered on the Central Supplier Database (CSD). Quotations will be evaluated on a PPPFA 80/20 points system. The lowest quotation price does not guarantee appointment. MBD forms are available on the municipality's website: www. ***. *. *
The bid notice states that the Canon EOS **** starter bundle comes with a 2 year warranty.
The bid notice states that quotation will be evaluated on pppfa **** points system.
The bid notice states that company registration certificate showing percentage of shareholders e. g. ckl, ck2 etc. must be attached valid tax clearance or pin must be attached. csd full report in case of a joint venture, a joint venture agreement must be attached municipal rates and taxes not in arrears for more than 3 months or lease agreement in case of leased property must be attached. service providers must be registered on the central supplier database and must attach the registration confirmation.
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