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90% recommend BidHits (1058 real users, 08/06/2026).Methodology
Last updated on 03/21/2026.
03/11/2026 - SOUTH AFRICA | GT
Information Regulator
Serverroom fit out and biometric access control installation and implementation in various offices
Appointment of a service provider for server room fit out and biometric access control installation and implementation in various offices, for the information regulator. 1. Provide and commission a supply, installation and commissioning. compliant, secure and operational server room environment, including hvac, raised antistatic flooring where required, electrical works and dedicated circuits, fire and smoke detection, sabs approved fire extinguisher mounting and signage, cable management, and environmental monitoring as specified. Partition the existing server room space to create a storeroom area. Clear current clutter and unused cables in the server room. 2. Supply and install a centrally installation and commissioning managed biometric access control for the: server room three network rooms, security operation centre soc hr office finance office cashiers office educom registry internal entrance doors 4 wings including face recognition. inclusive of enrolment, access policies, auditable logging and reporti
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The tender is for the appointment of a service provider for server room fit out and biometric access control installation and implementation. A compulsory briefing session is required on March 18, 2026, at 11:00 AM. Bidders must submit a company profile, reference letters, a detailed project plan, a bank rating letter, and a PSIRA certificate. The evaluation will be based on functionality (minimum 70 points) and price (80/20 point system). A minimum warranty period of two years is required.
The bid notice states “provide a minimum warranty period of two years 24 months for workmanship and supplied equipment. ”
The bid notice states “in accordance with the preferential procurement regulations, 2022 pertaining to preferential procurement policy framework act no. 5 of ****, the **** system will be applied in evaluating proposals that qualify for further consideration, where price constitutes 80 points, and 20 points will be awarded as per points allocated to a bidder on the specific goals”.
The bid notice states “only bidders who attend the compulsory briefing session and sign the attendance register will be eligible for evaluation. ”
The bid notice states “a compulsory briefing session is required to enable accurate quoting and to take the required measurements. ”
Supply and delivery of waders, gumboots and gloves
Supply and delivery of waders, gumboots and gloves 1. waders gumboots with steel toe cap attached to wader. 2. boots with steel toe absorbing heel antistatic, reducing the chance of electrostatic discharges cleated outsole providing additional traction on a slippery surface a broad fitting toe region allowing a comfortable fit for both men and ladies feet, especially over long periods of time steel toe cap knee height sabs **** colour: black 3. red pvc glove medium weight, wrist length 4. red pvc gloves elbow length 5. nylon lycra nitrafine gloves 6. reflector vests 7. reflector jackets
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The bid is for the supply and delivery of waders, gumboots, gloves, reflector vests and jackets. Samples will be required from shortlisted bidders. The closing date for the bid is March 17, 2026, at 12:00. The offer must be valid for a minimum of 60 days from the closing date of the bid. Failure to complete the pricing in full will result in disqualification.
The 80/20 preference point system will be used for the award. The **** preference point system will be applicable in this tender.
The bid notice states that Samples will be required only from shortlisted bidders for evaluation purposes.
1. Carpet removal office area: 5m x 4m 20m20 server room area: 4m x 3m 12m2 2. Raised floor preparation0 wer room3. Tiling office area: 5m x 4m 20m2material kilimanjaro kgalagadi cotta matt porceiain floor tile 350 x **** server room area: 4m x 3m 12m2material studded esdrated antistatic rubber tiles approved by , scm manager ****
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The Ulundi Local Municipality is requesting quotations. Prices quoted must be valid for at least thirty 30 days from the date of your offer. Prices quoted must be RM and must be inclusive of VAT. A RM delivery period must be indicated. Filled MBD forms 4, 6. 1, 8, and 9 are required. The service provider must be registered and compliant on the central supplier database (CSD). The 80/20 preference point system will be used. Proof of active CIDB registration must be submitted with the quotation.
The bid notice states that a RM delivery period must be indicated.
The bid notice states that the 80/20 preference point system will be used.
The bid notice states that the service provider must be registered and compliant on central supplier database (CSD).
Scmu3- 25/26-- ****- nom supply and delivery of curtains and screens for nompumelelo hospital at amathole health district in the eastern cape province ( once off delivery).
Supply and delivery of curtains and screens for Nompumelelo Hospital at Amathole Health District in the Eastern Cape Province Category: Screens 1 wards bed screens 180cm x 200cm blue 20 2 strong durable, hypo allergic, 180cm x 200cm pink 30 antimicrobial, flame and stain resistance, antistatic, aesthetically appealing, length and attachment type, easy to clean. subtle decoration of flowers therapeutic design double layered, not see through. material: 100 polyester eyelet heading with rods installed. category b 1 wards curtain length 140cm x width 170cm series pink 10 2 strong durable, length 170cm x width 130cm series pink 3 3 hypoallergic, antimicrobial, white 4 flame and stain resistance, length 150cm x width 160cm series pink 2 5 antistatic, aesthetically white 6 appealing, length and length 140cm x width 170cm baby blue 12 7 attachment type, easy to white 8 clean. subtle decoration length 110cm x width 160cm baby blue 2 9 of flowers therapeutic white 10 design length 140cm x width 120cm baby blue 3 11 whi
Supply and delivery of special safety shoes 1. shoe1 cut from 2. 0mm 2. 2mm full grain leather with microfiber tongue 4 pairs, and collar size 12 the padded bellows tongue improves comfort and prevents debris entering the boot the padded collar is from a nonwoven microfibre material fabric for enhanced breathability and laminated to an open cell foam for improved comfort 5 pair corrosion resistant eyelet laceup with 2 pair ski hooks braided dual colour lace from polyester yarn with a central core for additional strength lining: the tongue and quarter lining are from an industrial ferabelle nonwoven material laminated to an open cell foam for improved comfort the vamp lining is from a hitech needlefibre blend with excellent perspiration absorbency and treated with ultrafresh to impart hygienic and antibacterial properties to the material the insock is from an antistatic nonwoven material that is bonded to a layer of eva and contains poron inserts at the heel and ball of the foot for enhanced comfort and suppor
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Bidders are invited to submit a formal price quotation for the supply and delivery of special safety shoes. The closing date is August 20, 2025 at 12h00. Bidders must comply with all mandatory requirements, including submitting a completed pricing schedule, municipal account statement, tax compliance status, and other supporting documents. The bid is subject to the preferential procurement policy framework act and the preferential procurement regulations, 2022, the general conditions of contract (GCC), and any other special conditions of contract. Firm prices are required, inclusive of all costs. Bidders must provide a comprehensive product brochure and samples for approval before a purchase order is issued. A provisional sum has been included for additional required goods or services.
The bid closing date and time is 20 August 2025 at 12h00.
Bidders must comply with all mandatory requirements, including submitting a completed pricing schedule, municipal account statement, tax compliance status, and other supporting documents.
Bidders are mandated to provide samples of items for approval before a purchase order is issued.
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