Supply and Installing of Network ports to HWSETA KZN Office: Product Quantity Ethernet wall port 4 Mounting WiFi Access Points 2 Technical Specification: Installation Installing physical ethernet wall ports in the office Mounting WiFi Access Points on the ceiling ( WiFi devices to be supplied by HWSETA) Cabling Running RJ45 CAT6 ethernet cable from WiFi AP to switch, server cabinet ( approximately 20m and 50m) Running RJ45 CAT6 ethernet cables from newly installed physical ports in wall to patch panel, serv
Supply, Deliver and Repair Various items and South Hills Depot
Repairs to damaged items at South Hills Depot Repairs to damaged items at South Hills Depot, including urinal bowls, window glasses, basin taps, toilet flushing mechanisms, copper water supply pipes, urinal bowl systems, shower taps, shower roses, geyser components, kitchen taps, stainless steel double bowl sinks, 5ft double open channel LED fittings, 1. 5 fluorescent LED tubes, 50W external floodlights, wall mounted heaters, single phase distribution boards, electrical cables, single light switches, single wall sockets, external 3 phase distribution boards, and ceiling boards.
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The South African Post Office is seeking a service provider for repairs to damaged items at South Hills Depot. A compulsory briefing session will be held on 12 August 2026 at 10:00. Clarification questions must be submitted in writing by 13 August 2026. Bids must be submitted via email or tender box by 17 August 2026 at 11:00. The bid will be evaluated on a price and specific goals basis (80/20). Bidders must be CIDB registered (minimum 1GB, 1EB, 1SO). Payment terms are 30 days upon statement date. The validity period for proposals is 120 days.
Bids must be submitted by no later than 17 August 2026 at 11:00. The delivery lead time for the services is six weeks.
The contract price shall be inclusive of VAT and payable 30 days upon statement date.
The bid will be evaluated on the 80/20 preferential point system, with 80% for price and 20% for specific goals.
Bidders must be CIDB registered with a minimum grade of 1GB, 1EB, 1SO. They must also be registered on the Central Supplier Database (CSD) and be tax compliant. Bidders must submit a valid Letter of Good Standing for COIDA.
There is a compulsory site visit scheduled for 12 August 2026 at 10:00 at South Hills Depot.
Clarification questions must be submitted in writing not later than 13 August 2026.
Failure to comply with gatekeeping criteria, bid conditions, or submit required documents such as a valid CIDB grading, CSD report, tax compliance status, or Letter of Good Standing may result in disqualification.
Appointment of a service provider for supply, replacement and installation of cassette ****
Appointment of a service provider for supply, replacement and installation of cassette **** BTU air conditioners. Part A: Supply, replacement and installation of cassette **** BTU air conditioners. Lot 1: Removal of existing units and installation of **** BTU 2 cassettes underceiling in offices. Lot 2: Installation of new midwall inverter **** BTU air conditioner at main reception area, upper ground. Lot 3: Installation of **** BTU cassette inverter, under ceiling, 4- way in open plan office, ground floor. Lot 4: Installation of midwall split air conditioners, **** BTU in armory rooms ( 2 long run). Lot 5: Installation of midwall split dual cool, **** BTU at transport office ( 1). Lot 6: Concrete coring 5mm hole, reception, transport office and armory ( 4). Additional costs on material, labour and transport: aluminum pipes ( 3/8, 3/4, 1/2, 1/4, 5/8 rolls), amourflex ( 3/8, 3/4, 1/2, 1/4, 5/8 rolls), mounting brackets sets and bolts, gas R410 tank, commissioning and testing of units, PVC trunk
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Tender for the supply, replacement, and installation of cassette **** BTU air conditioners. Compulsory briefing session on 09 July 2026 at 11:00 AM at 67 Korranna Avenue, Doringkloof, Centurion. Bids must be submitted electronically via eTender eSubmission by 16 July 2026 at 11:00 AM. Late bids will not be accepted. Tax compliance status (PIN) or CSD number is required. Bidders must be registered with CIDB as MESystem, grade 1 and above. Proof of experience in similar work or mechanical works completion is required, with at least one reference letter. The evaluation will be based on administrative compliance, mandatory compliance, and preference points (80/20 system). Prices must be firm. The Border Management Authority reserves the right to negotiate with shortlisted respondents and to accept bids in whole or in part.
The lead time for delivery is 30 days from the closing date of the bid.
Payment will be made within 30 days of receipt of the approved invoice according to an agreed payment schedule, against key deliverables provided professional level quality standards have been met.
The evaluation will be based on administrative compliance, mandatory compliance, and preference points, with a focus on price and specific goals.
Bidders must be registered with CIDB as MESystem, grade 1 and above, and provide proof of experience in similar work or mechanical works completion with at least one reference letter.
A compulsory briefing session will be held on 09 July 2026 at 11:00 AM at 67 Korranna Avenue, Doringkloof, Centurion.
Bid documents must not be included in packages containing samples; such bids may be rejected as being invalid.
Failure to provide or comply with particulars such as tax compliance status or CSD number may render the bid invalid. Alterations not initialed may lead to disqualification. Use of correcting fluid is prohibited.
Supply, delivery, decommissioning, configuring, installation, acceptance, commissioning, quality assurance, service, training and maintenance of five( 5) ceiling suspended x- ray units each with dual mounted detectors and direct imaging detector with digital tomographic stitching and three digital height adjustable mobile x- ray units each with **** detector & **** detector for the free state department of health.
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.
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Unaided survey with 1097 active users, conducted through 18/09/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
