Supply, delivery and offloading of tools, electrical testing equipment, safety equipment, cleaning materials, ladders, a storage container, and related accessories for the Tshwane Automotive Special Economic Zone ( TASEZ). The scope includes the provision of hand tools, measuring instruments, electrical testing devices, generators, pumps, extension cables, safety barricading equipment, padlocks, storage solutions, and all associated delivery costs to the designated TASEZ site as a once- off procurement Clos
Advertisement: appointment of a service provider for repairs, maintenance and calibration of automated suction unit and calibration of cardiac monitoring equipment as when required for a period not exceeding twelve ( 12) months
Appointment of a service provider for repairs, maintenance and calibration of automated suction units and calibration of cardiac monitoring equipment as and when required for a period not exceeding twelve ( 12) months. Repairs, maintenance and calibration of automated suction units ( Devilbiss ****), calibration of cardiac monitoring equipment ( Mindray D6 BeneHeart electrocardiogram), calibration of automated external defibrillators ( Heartsave 6 Primedic), replacement of batteries, suction tubing, cables, pads, and related parts.
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Service provider needed for repairs, maintenance, and calibration of automated suction units and cardiac monitoring equipment for 12 months. Compulsory briefing session on 5 November 2026 at 10:00. Bids must be submitted online via the eTender portal by 12 November 2026, 10:00. Bidders must be registered on the Central Supplier Database (CSD). Evaluation includes administrative compliance, mandatory requirements (two reference letters), and 80/20 preference points. Award to two bidders. Validity period is 90 days. Payment within 30 days after invoice.
Bids must be submitted online by 10:00 on 12 November 2026. The service is required as and when required for a period not exceeding twelve months.
Payment will be made within 30 thirty days after receipt of an invoice as stated in the contract form MBD 7. 2.
The bid will be evaluated using the **** points system with 80 points for price and 20 points for specific goals as per the Preferential Procurement Policy Framework Act.
Bidders must be registered on the Central Supplier Database (CSD) and provide two reference letters not older than 5 years relating to repairs, maintenance and calibration of automated suction unit, cardiac monitoring equipment.
Bidders will be disqualified for failure to attend compulsory briefing session, incomplete pricing schedule, using correction fluid (tippex), or not submitting required documents.
Request for quotation ( rfq) for service provider for substance abuse calibration and services
Service provider for substance abuse calibration and services Mark X fuel cell repairs and servicing, Mark X machine calibration, Jupiter simulator calibration, NMISA premix solution, Mark X front case, Mark X battery+charger+government+procurement+opportunities+11101&idLj=WSP5WY" style="text-decoration: underline; color: var(--color_text_heading); text-underline-offset: 2px;" title="Battery Charger Tenders" >battery cover, Mark X internal battery backup, Mark X capacitor, Mercury LCD, Solenoid plunger for Mercury, Mercury new front back case complete, Alcoverisor Mark X sampling cups, Mercury Alcoverisor breathalyzer, Mark X battery contact part, Mounting of 3 Phoebus machines at 3 reception and load staff information, Durable rechargeable batteries AA, Durable rechargeable batteries AAA, Battery charger for AAA AA
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RFQ for substance abuse calibration and services. Bids must be hand-delivered to the bid box at Ground Floor Shosholoza Meyl Junction, Braamfontein by 10 November 2026, 10:00. No late, email, or fax bids accepted. Prices in ZAR, fixed, inclusive of taxes. 80/20 preference point system applies. Technical functionality threshold is 60. Mandatory documents include pricing schedule and BOQ. Validity period 90 working days. Payment within 30 days of receipt of correct tax invoice. Warranty: one year from acceptance. Complaints to complaints@prasa. com.
Bids must be delivered by the stipulated time to the correct address. bids must be delivered by the stipulated time to the correct address. late bids will not be accepted for consideration.
Payment is made within 30 days of receipt of the correct tax invoice. prasa pays for the item within 30 days of receipt of the suppliers correct tax invoice.
The supplier warrants items are fit for purpose and free from defects for one year from acceptance. will remain free from defects for a period of one year unless another period is stated in the order from acceptance of the items by prasa.
Evaluation uses price (80 points) and specific goals (20 points). price 80 specific goals 20 total 100
Bidders must comply with tax obligations and submit a SARS PIN or CSD number. bidders must ensure compliance with their tax obligations.
Late deliveries may be subject to a penalty if imposed in the order contract. late deliveries or late completion of the items may be subject to a penalty if this is imposed in the ordercontract.
Failure to provide mandatory returnable documents at closing date and time will result in disqualification. failure to provide mandatory returnable documents at the closing date and time of this rfq will result in a bidders disqualification.
Procurement of an unmanned aerial systems for borderline segment monitoring
Procurement of unmanned aerial systems for borderline segment monitoring Complete unmanned aerial system with sensor payload and spares, mobile ground control station vehicle- operable, encrypted high- bandwidth command and video data link, battery provision for three consecutive sorties per system, transit cases and twelve- month maintenance and consumable set, remote pilot and payload operator training to licence standard, operations manual and maintenance schedule and aircraft documentation, commissioning and acceptance testing per terms of reference
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Bids for unmanned aerial systems for border monitoring must be submitted via eTender by 09 November 2026, 11am. Fixed price inclusive of VAT, payment within 30 days of approved invoice. Bidders need tax compliance (SARS PIN or CSD number), B-BBEE certificate or affidavit, and must complete SBD forms. Offer valid 120 days. Evaluation uses 80/20 preference point system. Late bids not accepted. Bids must be on official forms, not retyped.
Bids must be delivered by the stipulated time to the correct address. Late bids will not be accepted for consideration. Closing date is 09 November 2026 at 11am.
Payment will be made within 30 days of receipt of the approved invoice according to an agreed payment schedule, in South African rands, on a fixed price inclusive of VAT.
The applicable preference point system for this tender is the **** preference point system, with 80 points for price and 20 points for specific goals.
Bidders must ensure compliance with their tax obligations and submit their unique personal identification number (PIN) issued by SARS. No bids will be considered from persons in the service of the state.
Bids documents must not be included in packages containing samples. Such bids may be rejected as being invalid.
Failure to provide or comply with any of the above particulars may render the bid invalid. Incorrect or outdated CSD information may be a cause for disqualification.
Equipment Maintenance Services/ Water Quality Testing
Supply, installation, maintenance, and servicing of drinking water dispensers at OBP for a period of 24 months
Supply, installation, maintenance, and servicing of drinking water dispensers and supply of purified bottled water at OBP for 24 months supply and installation of hot/cold drinking water dispenser with full water bottle for initial installation, monthly rental of water dispenser, replacement of dispensing taps, quarterly preventive maintenance, cleaning and sanitization per dispenser, supply of purified bottled water 18- 20 litres compliant with SANS 241
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RFQ for supply, installation, maintenance, and servicing of drinking water dispensers and purified bottled water supply at OBP for 24 months. Includes quarterly preventive maintenance, 24-hour repair/replacement, SANS 241 compliant water, bottle exchange within 24 hours. Bidders must submit SBD4, CSD report, company profile, references, water quality certificates, and dispenser spec sheet. Evaluation based on 80/20 preference points. Submission deadline: Nov 09 2026 14:00. Payment terms: 30 days after statement. No submissions via email; online portal registration required.
Submission should be no later than Nov 09 2026 14:00:00. submission should be no later than nov 09 2026 14: 00: 00
Payment terms are 30 days after statement. payment terms: 30 days after statement
Bids evaluated on points system based on weighted average score for price and preference. all bids will be evaluated on a points system based on weighted average score for price and preference with 80/20 weighting.
Bidders must complete and submit SBD4 declaration, be registered on CSD, and be tax compliant. all suppliers must complete, sign submit the sbd4 declaration with their bid application and bidder must submit csd report and must be register on csd
Failure to submit required documents with quote leads to immediate disqualification. if any of the above requirements is not submitted with the quote it will be an immediate disqualification
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