Appointment of a contractor for the installation of solar pv street lights at nquthu town in nquthu local municipality in the kwazulu natal province
Appointment of a contractor for the installation of solar pv street lights at nquthu town in nquthu local municipality in the kwazulu natal province Installation of solar pv street lights Supply, deliver and install 40 fully integrated solar pv streetlights including polycrystalline photovoltaic module, charge controller, battery, battery enclosure and 50 60 watt led light. Measurement of lighting intensity before and after installation and produce a report. Measurement of energy consumed by the solar street lights after installation and produce a report. Allow for costs for detailed design, contract documentation, contract management, construction monitoring and close out.
Appointment of a service provider for the provision of support and maintenance of the CGS ERP 300 ( Accpac) Financial System and the renewal of licenses for period of 12 months.
Appointment of a service provider for the provision of support and maintenance of the CGS ERP 300 Accpac financial system and the renewal of licenses for a period of 12 months. Current ERP 300 Accpac modules: accounts payable, accounts receivable, administrative services, asset management module, sub ledger, norming cashbook module including recxpress, eftxpress, detailed common services, specification, general ledger, intelligence reporting, inventory control, project and job costing, purchase order, crm contract manager, crm database of supplier, norming asset management, facet interface, barcode system to norming, tailrox order purge, eft system, **** rev 0 1, effective date: ****, it audit logger, vip payroll, employees selfservices, peresoft cashbook. Renewal of the following licenses: peresoft annual licenses, cashbook premium, erp lanpac premium, recxpress for cashbook, sage accpac software, vip payroll and employees self service.
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Bidders must provide their quotes with the latest completed SBD6. 1 PPR 2022 form. To claim points on specific goals as stipulated in SBD6. 1, a certified BB-BEE certificate affidavit must be provided as a supporting document. The CGS requires maintenance, technical support and troubleshooting services. A detailed and clearly understood service level agreement (SLA) will be a key requirement of your submission. The minimum threshold to be met is 75 points and failure to comply will lead to disqualification. Quotation validity is 60 days from the date of RFQ closure. The RFQ threshold is less than R1 000 **** VAT inclusive. The council for geoscience pays 30 days after receipt of a correct tax invoice/statement. The council for geoscience may request clarification in writing regarding the information provided by bidders. Suppliers service providers are to provide the required information within the specified period. Failing to respond, will invalidate your bid, therefore lead to disqualifications from the process.
The bid notice states that the rates must be inclusive of delivery. Rates must be inclusive of delivery, and customs clearing costs to the council for geoscience premises.
The bid notice states that the council for geoscience pays 30 days after receipt of a correct tax invoice/statement. he council for geoscience pays 30 days after receipt of a correct tax invoicestatement
This request will be evaluated based on an **** price and specific goals preference system. his request will be evaluated based on an **** price and specific goalspreference system
Bidders must submit a valid company sage accreditation letter. mandatory document bidders must submit the requirement mentioned below and failure to comply will lead to disqualification: a valid company sage accreditationletter
The SLA must contain an escalating scale of penalties related to key performance indicators (KPIs). he sla must contain an escalating scale of penalties related to key performance indicators kpis. please propose what you believe these should be.
The RFQ threshold is less than R1 000 **** VAT inclusive. he rfq threshold is less than r1 000 **** vat inclusive.
biometric services 1. idemia sigma lite md ma sigma lite wr multi 2 2. securiprod touch to exit sensor no and nc **** 1 3. enclosure pvc 4 x 2 inch surface mount box 1 4. maglock sp600lbs 272kg **** led 1 5. bracket zl for sp600 lbs lk118 maglock 1 6. door closer medium duty **** with hold 1 7. cat6 solid copper indoor grey 100m 1 8. mylar 3 pair 0. 22 100m 1 9. ips boxed solution includes cluster controller no ips boxed 1 solution includes cluster controller no lcd, with one osdp reader module supports 2 rea 10 as 12volt 8ah battery gel type sealed lead acid battery 1 maintenancefree 12 consumebles 1 13 labour
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Proposals must be submitted on or before December 05, 2025, by 16h00 to ***@***. *. * or ***@***. *. * price quoted must be valid for at least 90 days. The price and specific goals points will be calculated as described in the preferential procurement regulations of 2022. A copy of CSD report and certified copy of BB-BEE certificate or sworn affidavit must be submitted as proof of specific goals. Failure to submit the following documents will lead to disqualification: SARS PIN number, tax clearance certificate, national treasury central supplier database report, completed and signed SBD forms, completed and signed POPIA (Protection of Personal Information Act, ****) and quotation on company letterhead.
The bid notice states brand south africa undertakes to pay in full within thirty 30 days, all valid claims for work done to its satisfaction upon presentation of a substantiated claiminvoice.
The bid notice states proposals will be evaluated in terms of the prevailing supply chain management policy applicable to brand sa and it should be noted that proposals will be assessed using the **** formula preference points system for price and specific goals as per the pppfa regulations.
Failure to submit the following documents will lead to disqualification: SARS PIN number, tax clearance certificate, national treasury central supplier database report, completed and signed SBD forms, completed and signed POPIA (Protection of Personal Information Act, ****) and quotation on company letterhead.
Supply, Install and maintenance of Lightbars and Sirens as and when required: Closing Date: 11 November 2025
Supply and fit new light bar with 100 watt speaker, mini led light bar with build in speaker, led dash light supply and fit, motor cycle emergency warning siren system 100wat, motor cycle led modules, duel siren amp keypad and hand held mike, grill light kits four lights per kit. 1. Supply and fit new light bar with 100 watt speaker allinclusive service rate as per oem schedule. i. e. fixed rate to complete installation with all sundries, workshop consumables, parts and labour are included in this price and not measured elsewhere. 2. mini led light bar with build in speaker all inclusive service rate as per oem schedule. i. e. fixed rate to complete installation with all sundries, workshop consumables, parts and labour are included in this price and not measured elsewhere. 3. led dash light supply and fit allinclusive service rate as per oem schedule. i. e. fixed rate to complete installation with all sundries, workshop consumables, parts and labour are included in this price and not measured elsewhere. 4. mo
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The bid is for the supply and fit of emergency vehicle lighting equipment. Prices quoted must be firm, inclusive of VAT, and on company letterhead. Bidders must complete all municipal bidding documents. Payments terms are 30 days after delivery. The RFQ will be evaluated according to the 80/20 preference points system. Suppliers must be registered on the municipality's accredited supplier database and the CSD. A tax clearance certificate is required. No bids will be accepted from persons in the service of the state. The total amount of the RFQ is below R300 **** and only one service provider will be appointed upon the approval of the purchase order by the municipality.
The turnaround time should not be more than three (3) days for the supply and delivery of parts when required from the date of an official order, unless prior arrangements have been made with the municipality.
Payments terms and conditions of the invoices will be applicable and after the delivery of goods and services in the municipality.
The RFQs will be evaluated according to the **** preference points system.
Suppliers who are not yet registered are required to register on the municipalitys accredited supplier database as well as the csd.
Supply, Delivery and Installation of Access control and Surveillance at ICT Computer, Labs Physics Lab & Residence 2B
request for quotation: supply, delivery and installation of access control and surveillance at ict computer labs physics lab residence 2b ict computer labs item nr description quantity computer lab at residence 2b power supply 13, 6v 5a with battery charger lockable enclosure, 1 1 open circuit protection with battery backup function access control no touch exit button stainless steel plate including 2x4 2 1 white pvc surface wall box dsk7p04a 3 door closer, medium duty for doors 60 kg 85kg 8 elock maglock indoor 600lbs 272kg **** monitored with led 4 1 part no: lk118 5 elock maglock bracket zl for lk118 part no: **** 1 6 resettable emergency door release unit green 1 hikvision **** face recognition terminal card capacity: 500 000, face capacity: 100 000, event capacity: 150 000 7 1 including mild steel mounting brackethousing for complete unit including peripheral module hikvision dskab673fb peripheral fingerprint module to be 8 1 connected to the above access control terminal 9 12v, 17ah recharg
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The tender seeks a service provider for the supply, delivery, and installation of access control and surveillance systems at the ICT computer labs, Physics lab, and Residence 2B at Sefako Makgatho Health Sciences University. Mandatory requirements include a company profile, business registration, identity documents, tax compliance, proof of residence, CSD registration, PSIra registration, Hikvision SA certificate, and specific documents for partnerships, joint ventures, consortiums, and cooperatives. The service provider must supply a complete solution, including earthwork, decommissioning of existing systems, removal of rubble, cleaning, and repairing any damaged areas during cabling. All cabling, programming, and configuration are the responsibility of the service provider. A complete project plan, training certificates, and a 1-year warranty are required. A site survey inspection will be conducted. Quotations must be sent to ***@***. *. * by 03 October 2025 at 10:00 AM.
The closing date for quotations is 03 October 2025 at 10:00 AM.
All equipment and labor must carry a full 1-year warranty from the date of completed installation.
The service provider must be suitable, competent, experienced, and qualified.
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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.
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