Appointment of a service provider for the supply, delivery, and installation of cisco wi- fi access points at faor and ata offices.
Appointment of a service provider for the supply, delivery, and installation of Cisco WiFi access points at FAOR and ATA offices. cisco **** access points 34 mounting and connection of the cisco access points to 34 existing cables at ata and faor. configuration of the cisco access points 34
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The bid is for the supply, delivery, and installation of Cisco WiFi access points. Bids must be submitted by March 20, 2026. Proposals must remain valid for 60 days from submission. The bid evaluation process includes administrative and mandatory requirements, and evaluation for price and specific goals. Additional information may be requested within 7 working days. Bidders must be registered on the CSD before submitting a bid.
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 unless provided otherwise in the contract. The supplier further warrants that all goods supplied under this contract shall have no defect, arising from design, materials, or workmanship except when the design andor material is required by the purchasers specifications or from any act or omission of the supplier, that may develop under normal use of the supplied goods in the conditions prevailing in the country of final destination.
The bid will be evaluated using the **** system. The bid will be evaluated using the **** system.
The bidder must provide valid proof confirming that they are a current certified Cisco partner. The bidder must provide valid proof confirming that they are certificate a current certified cisco partner.
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 using the current prime interest rate calculated for each day of the delay until actual delivery or performance. 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.
SUPPLY AND DELIVERY OF AUDIO- VISUAL EQUIPMENT CLOSING DATE: 12 March 2026 TIME: @11: 00 BID DOCUMENTS OBTAINABLE FROM: Departmental website: www. ***. *. * , National Treasury E- tender Portal COST OF DOCUMENTS: Free self- downloaded PAYMENT DETAILS: N/A DELIVER BID PROPOSALS TO: Bid proposals must be deposited into the Tender/Bid Box situated at the entrance of Zwamadaka Building, 157 Francis Baard street ( formerly Schoeman street) Pretoria, **** , by not later than the closing date and time indica
Supply and delivery of audiovisual equipment 1. 1 ultra, triple laser smart projector, unit price: 4k uhd, 3, 000 lumens, native res, 4k **** x **** r. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ratio. 16: 9. contrast ratio 2, 000, 000: 1. disp type dlp. 3d total price: support yes. throw ratio 0. 9 1. 5: 1. hdr support. yes hdr10, r. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . hdr10, dolby vision, hlg. hdmi 2. wireless conn wifi. usb 2. other ports ethernet. dimensions 9. 7 x 9. 7 x 11. 3 **** x **** x **** mm. weight 13. 9 lbs 6. 3 kg. material metal. light source. laser. keystone corr automatic. focus type auto. lens shift vertical and horizontal. throw dist **** m 51. 3 to **** inches. zoom 1. 6x. throw type. short throw. builtin speaker yes. audio output 3. 5mm jack, hdmi, optical. spkr power 40 w. asst support. yes amazon alexa, vidaa voice. feat highlights. keystone correction, smart features. smart feat. streaming apps, voice control. ceiling mount yes. tabletop mount yes. wall mount yes 4 2. 1 projection ty
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The Department of Water and Sanitation is requesting bids for the supply and delivery of audiovisual equipment. The closing date for submissions is March 12, 2026, at 11:00. Bidders must comply with tax obligations and submit a unique personal identification number (PIN) issued by SARS. The bid is subject to the Preferential Procurement Policy Framework Act, ****, and the Preferential Procurement Regulations, 2017. The department reserves the right to negotiate prices with the successful service provider.
The notice states, period required for delivery.
The notice does not specify payment terms.
The notice does not specify warranty information.
The notice states, he **** preferential procurement system will be used in evaluating these bids.
The notice states, bidders must ensure compliance with their tax obligations.
The notice does not specify penalties.
The notice does not specify site visit information.
Appointment of services provider that will supply and install nquthu digital center networking and security
appointment of service provider that will supply and install nquthu digital center networking and security installing 11 cat 6 network points and terminations with twin 1 rj45 network wall boxes trunking 13 x 15a electrical socket red plug for computers smart ups to carry load patch panel brush panel 24 port network switch poe wall mounted 12u network cabinet with fans and lockable glass door 5way metal power duct power distribution unit pdu for cabinet wifi access point commitment to 6 months post installation technical support installation of cctv 5 x highdefinition camera system with 1 night vision to be fixed in the digital hub recoding directly to the dvr 5 cameras 3 indoor and 2 outdoor
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The bid is for the appointment of a service provider to supply and install networking and security for the Nquthu Digital Center. Bidders must submit quotations, including a CIPC, BBBEE, proof of disability letter, and ID document. A compulsory site briefing will be held on October 8, 2025. The closing date for quotations is October 10, 2025. The evaluation criteria are divided into two stages: administrative compliance and the 80/20 price and preference point system. The successful bidder is expected to supply within 7 days.
The successful bidder will be expected to supply within 7 days.
The evaluation criteria are divided into 2 stages: stage 1: supply chain administrative compliance and stage 2: **** price and preference point system.
Bidders must submit a CIPC, BBBEE, proof of disability letter, and ID document.
Appointment of the service provider for relocation of ict infrastructure to anew building in centurion eco glades
Appointment of a service provider for the development, relocation of ICT infrastructure to a new customisation, support building, including the decommissioning, reinstallation and commissioning of all maintenance of OHSC ICT infrastructure, secure transport, and existing reracking of all information equipment systems for a period of two years. decommissioning of ict equipment dell server infrastructure firewalls cisco switches wifi access points wireless controller pbx, decommissioning of server racks, packing of all equipment and server racks, transportation of all equipment and server racks, commissioning of server racks, reinstallation and commissioning of equipment at centurion offices dell server infrastructure, firewalls, cisco switches and wifi access points, mounting of access points excluding cabling, testing of all system, insurance for all equipment, wanlan reip, dmz public ip changes, vpn sip trunk updates, prtg network monitoring commissioning, ict equipment decommissioning commissioning specific
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The tender seeks a service provider to relocate ICT infrastructure from 79 Steve Biko Rd, Prinshof 349JR, Pretoria, **** to 1 eco glades, 70 ribbon grass st highveld, centurion, 01579. The relocation includes decommissioning, secure transport, and recommissioning of equipment (servers, firewalls, switches, wireless access points, PBX, etc. ). The scope includes IP reconfiguration, PRTG deployment, and environmental monitoring. The project must be completed within a 7-day timeline, commencing on Friday evening after business hours. Bidders must achieve a minimum score of 80 points out of 100 on the functionality evaluation, based on a detailed relocation plan, technical skills (Cisco and Palo Alto certifications, 5+ years experience), IP reconfiguration strategy, and environmental monitoring plan. Insurance coverage for all equipment during the relocation is required. Detailed technical proposal, methodology, project deliverables, and project management are required in the proposal. The document also includes a price schedule with detailed cost breakdowns for various services and equipment.
Quotation for network hardware components nport rack mounted switch rs232totcpip nport part **** compatible with moxa. must support snmpv3, 1 industrial wifi router wall mounted robustel **** compatible with iotscada. must support snmpv3, 2 industrial minimum 16port switch rksg4028l34gt2hvtrmg40008gtx 25, 3 compatible with moxa industrial hardware. must support snmpv3.
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The tender is for network hardware components. Quotations will be evaluated on an 80/20 point scoring system, with 80 points allocated to price and 20 points for specific goals as per PPPFA 2022. All suppliers must be registered on the Central Supplier Database (CSD). Quotes must be submitted on the eTender portal (www. ***. *. *) as PDF or MS Word/Excel format. No email submissions will be accepted. A copy of a valid lease agreement or municipal account (not older than 3 months), completed MBD forms, a valid BBBEE certificate or sworn affidavit, municipal rates and taxes (not older than 90 days in arrears), a signed declaration of interest form (MDB 4), a declaration of bidder's past supply chain management practices (MDB 8), a certificate of independent proposal determination (MDB 9), proof of CSD registration, and a preference points claim form (MDB 6. 1) must be submitted with the quote. Quotations received after the closing date and time will not be accepted. Quotations without brand names where required will not be accepted. Prices quoted must be as per the unit indicated and be excluded of VAT. Acceptance of a quotation will be subject to Johannesburg Water's supply chain policy.
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Welcome to BidHits. Start by adding a few key words. Just type what you sell.
That's it. You're now ready to explore government contract opportunities made for you. Your bidding dashboard shows the latest tenders organized by date and matched to your keywords.
To help you spot the most relevant ones, your keywords are automatically highlighted in yellow.
And here's the best part. Our AI is always working behind the scenes to bring you even more opportunities.
Smart Search is already on, enhancing your results beyond exact matches. You don't have to do a thing.
Each tender card comes with useful tools. You can view a summary, open documents, favorite tenders, write private notes, remove what doesn't fit, or check the location on the map.
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