FQ 105/26: Supply, Delivery and Installation of Truck Canopies - YOU ARE HEREBY INVITED TO BID FOR REQUIREMENTS OF STELLENBOSCH MUNICIPALITY REQUEST FOR FORMAL QUOTATION NUMBER: 105/26 REQUEST QUOTATION DESCRIPTION: SUPPLY, DELIVERY AND INSTALLATION OF TRUCK CANOPIES CLARIFICATION MEETING: NON - COMPULSORY SITE MEETING AT PARKS SECTION: BELTANA DEPOT, HELSHOOGTE ROAD. DATE: 14 APRIL 2026 AT **** CLOSING DATE: 20 APRIL 2026 TIME: 14: 00 Bid documents can be obtained from the Supply Chain Management Unit,
Supply and delivery of body cameras & pepper spray
body camera and pepper spray 1 body camera 252 pepper spray 30
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This tender is for the supply of body cameras and pepper spray. The body cameras must be highly durable, have proven quality in South African industrial and policing environments, and have readily available parts and accessories. Key specifications include **** minimum quality, voice recording, photo function, one-button recording, 128GB minimum storage, and inclusion of storage case, charging, and download cables. The pepper spray must be handheld, self-defense liquid spray in a canister (****) with a device to prevent accidental triggering. Pricing is based on a unit price schedule for 252 body cameras and 30 units of pepper spray. The tender uses an 80/20 preference point system, with points awarded for price, BB-BEE status level, and locality. Bidders must submit compulsory documents including MBD 4, MBD 6. 1, BB-BEE certificate or affidavit, municipal accounts or lease agreements, MBD 8, MBD 9, and company registration documents. Failure to comply with these requirements will invalidate the quote. Quotations must be valid for at least 90 days from the closing date.
The successful bidders are to ensure compliance with section 204 of the Value Added Tax (VAT) Act, 89 of ****, and failure to comply will result in payments not being made timeously. The Saldanha Bay Municipality will not be liable for any late payments as a result of invalid tax invoices submitted by suppliers.
Quotations will be evaluated in terms of preferential procurement regulations, 2022, preferential procurement policy of council. The tender uses an 80/20 preference point system, with points awarded for price (80 points) and specific goals (20 points), which include BB-BEE status level contribution and locality.
No cheap imitations will be accepted; devices must be highly durable with proven quality in the South African industrial and policing environments. Parts and accessories must be freely available in RSA. No make and model submitted will result in the quote being non-responsive.
The municipality reserves the right to cancel a contract and claim any damages it has suffered as a result of having to make less favourable arrangements due to cancellation, and may recommend that the tenderer or contractor be restricted from obtaining business from any organ of state for a period not exceeding 10 years if specific goals have been claimed or obtained on a fraudulent basis or any of the conditions of contract have not been fulfilled.
Supply or modification of electrical services department bakkie canopy
Supply or modification of electrical services department bakkie canopy
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Formal written quotations are invited for the supply or modification of electrical services department bakkie canopy. Quotation documents are available for free on the Prince Albert Municipality website (www. ***. *. *) or can be obtained from Ms. Tamara Qhayi at the Finance Division for a non-refundable cost of **** must be submitted in an envelope with the quotation number and title clearly marked on the outside. Late or unmarked bids will not be considered. Bids must be deposited in the tender box at the Finance Division, Thusong Centre, Prince Albert. Telegraphic, telephonic, telex, facsimile, email, and late bids will not be accepted. Bids will be opened in public immediately after the closing date. Bids will be evaluated according to the 80/20 preference points system. Tenderers must be registered on the Central Supplier Database (CSD). Bids must remain valid for 90 days after the closing date.
The bid notice does not specify a delivery deadline for the services or goods.
The bid notice does not specify the payment terms.
The bid notice does not specify any warranty requirements.
The bid notice states that bids will be evaluated according to the 80/20 preference points system, with 80 points for price, 10 for BBBEE status level of contribution, and 10 for locality.
The bid notice requires tenderers to be registered on the Central Supplier Database (CSD) if they wish to conduct business with the municipality.
The bid notice does not specify any penalties.
The bid notice does not mention any requirement for a site visit.
The bid notice does not require sample submission.
The bid notice does not specify a deadline for challenging the bid.
The bid notice does not specify an estimated total value for the tender.
Supply and delivery of ICT consumables Item 01: - Laptops ( 14 screen): 1x Lenovo Thinkpad or equivalent, 1x HP Laptop or equivalent, i7 processor, 1TB, 16GB memory, 3 years onsite warranty, internal LTE, docking station, bag pack. - 27 monitors with HDMI cables: 6x - VGA to HDMI cables: 5x - JBL 770NC headsets: 14x Item 02: - External hard drive ( 2 terabytes): 1x - Lenovo Type- C laptop charger for Lenovo L14: 1x - HDMI to VGA adapter: 1x - Laptop stands: 2x Item 03: - 27 Dell monitor screen or equivalent: 1x - Docking station for Dell laptop: 1x - JBL 770 noise cancelling headphones x2 or equivalent: 1x - Bluetooth mouse and keyboard: 1x
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The National Research Foundation (NRF) is inviting quotes for the supply and delivery of ICT consumables. Bidders must submit their quotes electronically to electronic ***@***. *. * by 24 March 2026 at 11:00. Key requirements include tax compliance, submission of a valid BBBEE certificate or sworn affidavit, and at least two reference letters for similar products provided within the past 3 years. The bid will be evaluated in stages, including compliance, technical specifications, and price/preference scoring. Late bids will not be accepted. The NRF is not liable for any costs incurred by bidders in preparing their response. Fraud and corruption are strictly prohibited.
The bid notice does not explicitly state a delivery deadline for the ICT consumables. However, it mentions that the time of delivery will be determined during the contract period.
The bid notice specifies a 3-year onsite warranty for the laptops.
The NRF nominates the bidder with the highest combined score for the contract award, subject to the bidder having supplied the relevant administrative documentation.
Bidders must meet minimum requirements including a fully completed procurement invitation (SBD 1), proof of registration on the Central Supplier Database (CSD), a valid BBBEE certificate or sworn affidavit, and two reference letters for providing similar products within the past 3 years.
Appointment of service provider to supply, install and support sunsynk or equivalent power backup system for ict equipment, namely, computers, servers and telephone systems
Appointment of service provider to supply, install and support Sunsynk or equivalent power backup system for ICT equipment, namely, computers, servers and telephone systems. 1 x Sunsynk 8kW 48V single phase hybrid inverter 2 x Sunsynk wall mount 5. 12kWh 51. 2V lithium battery 12 x Canadian Solar panels 550W or 555W mono solar panels, including mounting kits. cables and all other accessories required for the installation 3year support SLA SLA call out fee per incident
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Bids must be submitted by the stipulated time to the correct address. Late bids will not be accepted. Bidders must ensure compliance with their tax obligations. The contract will be awarded to the tenderer, scoring the highest points. The standard 30day payment period will apply on the payment of all invoices from receipt of valid invoice.
The bid notice states he standard 30day payment period will apply on the payment of all invoices from receipt of valid invoice.
The service provider must ensure that the inverter and batteries must have a minimum of 5year manufacturer warranty.
The contract will be awarded to the tenderer, scoring the highest points.
Bidders must ensure compliance with their tax obligations.
Bidders are encouraged to submit clarification questions in writing to public protector south africa ppsa officials mentioned above at least two, 2 days, 11h00 before the closing date and time.
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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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