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
Supply and delivery of items for VTS Middelburg 1. PLC complete with analogue input peripheral 1 and printer 2. 24 V Omron power supply for PLC and 1 accessories. 3. NUC PC with OS and Omron runtime PLC 1 software. 4. 32 flat screen mounted inside panel 1 wireless mouse and keyboard. 5. Camera with relevant software for automatic 1 image capture and storing. 6. Screen brackets, HDMI cables, wiring, 1 remote and other accessories, printer. 7. Supply and install limit and encoder pickup 1 proximities. 8. Integrated fixed camera as per SANS **** 9. Calibration, service and paint of machine and 1 rollers for 3 years. 10. Load cell conditioner boards. 1 11. Play detector at Cradock station.
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The closing date for submissions is March 12, 2026, at 12:00 PM. Payment will be issued within 30 days after goods have been delivered. Quotes will be evaluated using the 80/20 preferential point system. Bidders must submit a municipal account for points allocation, BBBEE certificate, sworn affidavits, certified copies of identity documents of directors, signed quotations, municipal utility bill or lease agreement, MBD 4 and MBD 9 declarations, CSD report, SARS PIN or tax compliance certificate, and declare local content. Submissions of SBD forms will not be considered. All suppliers are required to register on the central supplier database (CSD).
The bid notice states payment for services payment will be issued with 30 days after goods have delivered.
The bid notice states The quotes will be evaluated using the **** preferential point system.
The bid notice states bbbee: 50 10 points will be allocated to 100 black owned firms bbbee certificate sworn affidavits must be submitted for points to be allocated.
Queue Management System 21. 5 inch touch queue management freestanding kiosk with thermal printer Queue management server media player 85 inch professional display for queue management solution Ceiling mount pole and bracket 60w mixer power amplifier 2w ay bassreflex speaker 30w black Speaker cable metres queue management software must include software license for kiosks queue management software tellers queue management software call waiting screen installation commissioning, engineering, and programming on site drawings and documentation health safety project management
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Quotations will be evaluated on the 80/20 point scoring system. 80 points will be allocated to price and the remaining 20 points will be allocated for specific goals as per PPPFA 2022. All suppliers responding to quotations should be registered on central supplier database csd. A compulsory site visit is scheduled for February 24, 2026, at 9:00 AM at 65 Ntemi Piliso Street, Johannesburg. Quotations received after the closing date will not be accepted. A copy of a valid lease agreement or municipal account not older than 3 months should be submitted with a quote. MBd forms attached should be completed and submitted with the quote. All quotes should be on PDF, MS Word, MS Excel, pictures are not allowed. A copy of a valid BBBEE certificate or sworn affidavit to be submitted with the quote. Submissions must be made on the etender portal. No email submissions will be accepted.
The bid notice states Quotations will be evaluated on the **** point scoring system.
All suppliers responding to quotations should be registered on central supplier database csd.
The bid notice states b compulsory site visit: date: 24 february 2026 time: 9: 00 venue: 65 ntemi piliso street, johannesburg, gauteng, **** boardroom 2.
Cisco network equipment 1 Cisco Catalyst ****, 24port POE switch with: 324 8 x 10GE network module 2 Cisco Catalyst **** 527 POE capable, 2 x SFP ports 3 Cisco AironetCatalyst AP **** 10 with mounting bracket
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Quotations will be evaluated on the 80/20 point scoring system. All suppliers responding to quotations should be registered on central supplier database (CSD). Suppliers must submit an official OEM authorisation letter from an authorised Cisco distributor or OEM. A copy of valid lease agreement or municipal account not older than 3 months should be submitted with a quote. MBD forms attached should be completed and submitted with the quote. All quotes should be on PDF, MS Word, MS Excel, pictures are not allowed. Copy of valid BBBE certificate or sworn affidavit to be submitted with the quote. Submissions must be made on the etender portal. Quotations received after close of business on the closing date will not be accepted. Prices quoted must be as per the unit indicated and be excluded of vat. Total quotation value to include vat where applicable.
The bid notice states Quotations will be evaluated on the **** point scoring system. 80 points will be allocated to price and the remaining 20 points will be allocated for specific goals as per pppfa 2022
The bid notice states suppliers must be an oemapproved or ciscoaccredited reseller. suppliers must submit an official oem authorisation letter from an authorised cisco distributor or oem.
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