Network Switch/ Video Conferencing Equipment/ Network Cabling Installers
Request to Procure and Install Audio Visual Equipment for the Archie Gumede Conference Centre eThekwini Region Department of Public Works and Infrastructure 455 King Cetshayo Hiway Mayville ****.
Request to procure and install audio visual equipment for the Archie Gumede Conference Centre HDMI cables, Cat6 cables, HDMI extenders, HDMI splitters, 2- pin plugs, XLR cables, network switch, network cable, RJ45 connectors, audio line mixer, installation and commissioning services
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Procurement and installation of audio visual equipment for Archie Gumede Conference Centre. Mandatory requirements: certificates in sound engineering, three letters of award or purchase orders not older than 5 years, and letter confirming three-year warranty. Bids must be submitted by 11:00 on 05/11/2026. Registration on CSD required. Preference points for enterprises in eThekwini municipal area. Delivery within 2 weeks of purchase order. Payment within 30 days after invoice.
Delivery is required within 2 weeks of receiving purchase order. The document states: period required for delivery 2 weeks of delivery upon receiving purchase order.
Payment will be made within 30 days after receipt of invoice. The document states: payment for the goodsworks delivered in accordance with the terms and conditions of the contract, within 30 thirty days after receipt of an invoice accompanied by the delivery note.
A three-year warranty for the equipment is required. The document states: the bidder must be able to submit letter confirming threeyear warranty for the equipment.
Bidders must submit certificates of qualifications in sound engineering and provide three letters of award or purchase orders not older than 5 years. The document states: the bidder must submit certificates of qualifications in sound engineering and provide three letters of award or purchased order of service render not older than 5years.
Penalties are calculated using the current prime interest rate for each day of delay. The document states: 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.
Failure to meet mandatory requirements leads to immediate disqualification. The document states: failure to meet the above mandatory requirements will lead to immediate disqualification.
The Road Accident Fund ( RAF) wishes to appoint a suitable service provider to Maintain, Service and Repair Security System at Tzaneen CEC on a month- to- month basis for a period of six ( 6) months.
Maintenance, service and repair of security system at Tzaneen CEC on a month- to- month basis for six months Access control database maintenance, access control hardware, digital video recording/network video recording, cameras, CCTV monitors, alarm system, walk- through metal detectors, fixtures, training and support, monthly maintenance report
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RFQ **** for maintenance, service and repair of security system at Tzaneen CEC, six-month agreement. Closing date 02 November 2026 at 11:00. Quotations must be emailed to ***@***. *. * requirements: COIDA letter of good standing, PSIRA letter of good standing and certificate, and company experience (minimum 2 references). Evaluation based on 80/20 preference point system. Service provider must provide job cards and monthly reports, hourly rates for after-hours work, and parts with invoices.
Quotations must be submitted by the closing date and time: closing date and time 02 november 2026 @11: 00.
Payment will be made after delivery and acceptance against an official award letter or purchase order: goods or services shall be delivered and accepted against an official and raf award letter or purchase order po signed and duly authorised raf official.
Evaluation is based on the 80/20 preference point system: evaluation for price and specific goals based preference system on the ****.
Mandatory requirements include COIDA and PSIRA letters of good standing: the service provider must attach valid copy of letter of good standing from the compensation commissioner and the service provider must submit a valid copy of private security industry regulatory authority psira letter of good standing.
No site visit is required: compulsory briefing session site visitsite inspection na.
Late submissions will not be accepted: if the quotation is late, it shall not be accepted for consideration. Also, collusive behavior leads to disqualification: collusive behaviour by the bidder will result in disqualification.
Appointment of a telecommunications service provider for johannesburg city parks and zoo ( re- advert)
Telecommunications service provider Telecommunications services across Johannesburg City Parks and Zoo offices, including enterprise connectivity ( MPLS), cloud security ( VPN, outsourced firewall), domain/web hosting, fax/email routing, VoIP/video aggregation, teleconferencing, proactive LAN/WAN management, and QoS implementation.
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Quotations are requested for appointing a telecommunications service provider for Johannesburg City Parks and Zoo. The contract duration is 1 month. Bidders must submit quotations in sealed envelopes by **** at 12:00pm. Evaluation uses an 80/20 preference point system. Mandatory requirements include providing valid company proof of address, COIDA certificate, and proof of registration with CSD. The lowest offer is not guaranteed to be accepted.
The evaluation criteria is 80/20 preference point system as presented in the preferential procurement regulations 2022.
Mandatory requirements include completion in full of the bill of quantities boq specification and providing valid company proof of address.
Penalties for non-compliance shall be applicable subject to sla finalization.
The use of correction fluid is strictly prohibited and shall lead to disqualification.
Supply and Maintenance of Video Conferencing Managed Services
Supply and maintenance of video conferencing managed services
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Bids are invited for the supply and maintenance of video conferencing managed services. A non-compulsory virtual briefing session will be held on 17 August 2026 at 11:00. Completed bids must be hand-delivered to the SAMRC in Tygerberg, Western Cape, by 28 August 2026 at 11:00. Late, faxed, or emailed bids will not be accepted. Bidders must submit one original hard copy and one USB flash drive. Bids will be evaluated on functionality and then on an 80/20 preference points system. Bidders must be registered on the Central Supplier Database (CSD). The contract period is envisaged to be 36 months, with a possible extension of 24 months.
Completed bids must arrive before the closing date and time of 28 August 2026 at 11:00.
Responsive bids will firstly be evaluated on functionality and thereafter on an 80/20 preference points system.
Bidders must be competent and technically competent suppliers. Bidders must register on the National Treasury's Central Supplier Database (CSD) prior to submitting bids. Negotiations for the bid award will only be concluded with the qualifying bidders who isare registered on the CSD and whose key information outlined in this bid document is in order.
Noncompliance with all submission requirements, such as the USB for traditional submission, amongst other criteria as per section 1. 21, will lead to the disqualification of the bidders.
Rbidz - The Richards Bay Industrial Development Zone
Video Surveillance/ Network Cameras
Contract no. Mo/adm/539/26 - appointment of a service provider supply, deliver, configaration of camera systems and upgrade the access control
Appointment of a service provider for supply, delivery, configuration of camera systems and upgrade of access control.
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Tender for supply, delivery, configuration of camera systems and upgrade of access control. Tender documents available from 28 July 2026 to 11 August 2026 upon payment of **** proposals by 12:00 on 28 August 2026. Evaluation based on compliance, functionality (minimum 70% required), price, and preference (80/20 system). Targeted enterprises (B-BBEE Level 1-3) are eligible. Telegraphic, telephonic, electronic, and late tenders will not be accepted.
Tenders must be personally deposited in the official tender box at the RBIDZ not later than 12:00 on 28 August 2026.
A non-refundable cash payment of **** is required for tender documents.
Tenders will first be evaluated in terms of compliance assessment, functionality, and thereafter price and preference on a 80/20 system.
Targeted enterprises are companies that are level 1 to 3 in terms of the B-BBEE status level shall be eligible to tender.
No briefing meeting or site inspection will be conducted for this project.
Tenderers who do not obtain the minimum functionality scoring will be regarded as nonresponsive and that will lead to the disqualification of the tender submission.
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