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.
Video Conferencing/ Video Conferencing Facility/ Led Video Wall
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
Monitor Mount Adapter/ Video Electronics Standards Association/ Vesa Mount Adapter Plates/ Monitor Mounts
The appointment of a suitable service provider to supply and deliver 18 video electronics standards association) mount adapter plates for monitor mounts, and convert **** mm to **** mm vesa standard patterns at atns or tambo international airport atsu
The appointment of a suitable service provider to supply and deliver 18 video electronics standards association mount adapter plates for monitor mounts, and convert **** mm to **** mm vesa standard patterns at atns or tambo international airport atsu 18 VESA mount adapter plates for monitor mounts, convert **** mm to **** mm VESA standard patterns
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The tender is for the supply and delivery of VESA mount adapter plates. Bidders must submit their proposals by the closing date and time, 16 March 2026 at 11h00 CAT. A sample of the item is expected before mass supply and delivery. All product items should carry a minimum of 1 year guarantees or warranties and defective items will be replaced at the service providers cost. The 80/20 preference points system will be utilized. Additional information may be requested in writing from bidders within 7 working days. Bidders must be registered on the National Treasury CSD. The bidder shall bear all costs incurred in connection with the preparation and submission of their bid response.
The notice states that deliveries must take place within stipulated days, except in emergency circumstances delivery must be immediately.
The bid notice states that all product items should carry minimum of 1 year guarantees or warranties and defective items will be replaced at the service providers cost.
The notice states that he **** preference points system will be utilized for this rfq.
The notice states that appointed bidder will be expected to provide a sample of the item before mass supply and delivery of the entire order.
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.
GMT016/25- 26: Supply, delivery and installation of a world athletics- certified timekeeping system, and supply and delivery of competition equipment, as and when required, from date of appointment until 30 June 2028.
Supply, delivery and installation of a world athletics certified timekeeping system, and supply and delivery of competition equipment 1. Time Tronic or similar camera tri pod high reach 167 cm 370cm 2. camera head pro center. electronic head for remote adjustment 3. training to be provided to operate equipment including accommodation 4. camera system: argus pro basic package system must be a fixed installation with the cables installed in existing sleeves and draw boxes. see attached diagram 5. motorized zoom lens 10 100, c mount 6. tripod 44 217 cm pro 7. camera head club manual 8. arrival remote control to match installed timing system 9. argus mac finish usb to serial cable, female driver 10. set of double photocell pole 11. led timing scoreboard 6 x 15 cm **** wire cable reel 80m outdoor 13. pistol start detector double channel 14. 5 wire extension cable 12m 15. video id ii head on camera 16. video id controller, i5, 8gb ram, qwerty **** ethernet cat 6 cable on reel 18. video takeoff camera for long
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Tenders are invited for the supply, delivery, and installation of a world athletics certified timekeeping system and competition equipment, from the date of appointment until 30 June 2028. Completed tenders must be placed in the tender box at the George Municipality on the fifth floor, Supply Chain Management, Civic Centre, 71 York Street, George, no later than 12:00 on Wednesday, 19 November 2025. Tenders will be opened on the same day in the committee room at 12:05. Tender documents are available at a non-refundable deposit of **** each from the Supply Chain Management Unit, fifth floor, Civic Centre, 71 York Street, George. Tenders will be evaluated and awarded in terms of the Preferential Procurement Policy Framework Act, Act 5 of **** Regulations 2022, the George Municipality's Supply Chain Management Policy, and the George Municipality's preferential procurement policy, where 80 points will be scored for price and 20 points for BBBEE status and specific goals. Bidders must submit a valid original BBBEE certificate or valid certified copy of the BBBEE certificate. The municipality reserves the right to withdraw any invitation to tender and/or to readvertise or to reject any tender or to accept a part of it. The municipality is not bound to accept the lowest or any tender. An alternative bidder may be appointed. A TCS pin for bidders tax compliance information must be submitted with the tender document. It will be required from the successful bidder to register on the central supplier database CSD.
The bid notice states supply, delivery and installation of a world athleticscertified timekeeping system, and supply and delivery of competition equipment, as and when required, from date of appointment until 30 june 2028.
The bid notice states enders will be evaluated and awarded in terms of the preferential procurement policy framework act act 5 of **** regulations 2022 the george municipalitys supply chain management policy as well as the george municipalitys preferential procurement policy, where 80 points will be scored for price and 20 points for bbbee status and specific goals.
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