Advert- Supply Delivery and Installation of BuildingSignage pdf 913 KB
Service provider for installation of municipal building signage The successful bidder is required to install 2x 3D mounted logo signage at Kwabhaca Mount Frere municipal offices. The successful bidder is required to install a pixel based, flat panel display system that is suitable for external usage. The outdoor 3D municipal signage should come with a cool white backlight. The size of the 3D logo is 3m width x 3m height. The logo is to be mounted in full colours as per the municipal brand and identity manual. Product quality: 3D signs letters, light up signs letters, acrylic signs and aluminium. The successful bidder is required to install 2x SD mounted logo signage at Kwabhaca Mount Frere municipal offices. Product quality: 3D signs letters, light up signs letters, acrylic signs and aluminium.
( re- advert) supply and delivery of business series laptops at erwat head- office
Supply and delivery of business series laptops at ERWAT Head Office Specification Type 1 1 Operation System Windows 11 Professional 64bit 2 Processor Series 1 Intel Core Ultra 5 125U 3 Memory 16 GB **** MHz DDR5SDRAM 4 Display Size **** x **** pixels , nontouch 16, IPS, 300nits, anti glare, 45 ntsc 5 Internal Storage 512 GB m. 2 **** pcie 4. 0x4 nvme opal 2. 0 ssd 6 Graphics Integrated Intel Graphics 7 Keyboard Backlit, English EU 8 Laptop Bag Backpack same brand as the laptop offered 9 Manufacturer Warranty Minimum 3years onsite premium plus or pro plus next business day warranty Specification Type 2 1 Operation System Windows 11 Professional 64bit or higher 2 Processor 13th Gen Intel Core i7 Evo or higher 3 Memory 16 GB lpddr4x 4 Display Size 14 wuxga **** x **** touchscreen, ips low power, privacy guard, 500 nits, tüv eprivacy certified, antiglare 5 Internal Storage 512 GB ssd opal2 pcie tlc 6 Graphics Intel Iris Xe Graphics 7 Keyboard Split resistance, white backlit led lighting callcontrol keys f9f11 8 L
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The tender is for the supply and delivery of business series laptops to the ERWAT Head Office. Bidders must submit proposals for the supply and delivery of laptops to the ERWAT headoffice, in accordance with the minimum requirements outlined. Failure to submit the product brochures of the product they are offering in accordance with the minimum requirements will lead to automatic disqualification. The offer must be valid for a minimum of 60 days from the closing date of the bid. The closing date is 15 December 2025. There is no briefing session for this tender. Bids must be delivered by the stipulated time to the correct address. Late bids will not be accepted for consideration. All bids must be submitted on the official forms provided not to be retyped. This bid is subject to the preferential procurement policy framework act and the preferential procurement regulations, 2022, the general conditions of contract gcc and, if applicable, any other special conditions of contract.
The bid notice states that the manufacturer warranty must be a minimum of 3 years onsite premium plus or pro plus next business day warranty.
The **** preference point system will be applicable in this tender. The lowest highest acceptable tender will be used to determine the accurate system once tenders are received. Points for this tender even in the case of a tender for incomegenerating contracts shall be awarded for: price and specific goals. The maximum points for this tender are allocated as follows: points price 80 specific goals 20 total points for price and specific goals 100.
Bidders are required to submit the product brochures of the product they are offering in accordance with the minimum requirements outlined. Failure to do so will lead to automatic disqualification.
Request for quotation for a projection system projection system highaperture epson 3lcd, x1 3chip technology projection method frontrearceiling mount driving method polysilicon tft active matrix pixel number 2, 304, 000 dots **** x **** x 3 chips signal input maximum display resolution: **** x **** resizing display display resolution: **** x **** pixels native resolution wuxga with 4k enhancement1 **** x **** x2 resolution on screen wuxga with 4k1 enhancement4. 6 million pixels1 aspect ratio supports 4: 3, 16: 9, 16: 10 pixel arrangement cross stripe color brightness3 color light output: 7, 000 lumens white brightness3 white light output: 7, 000 lumens contrast ratio 2, 500, 000: 1 dynamic contrast: on brightness uniformity typical 85 request for quotation rfq color reproduction up to 1. 07 billion colors keystone correction vertical: 45 degrees horizontal: 30 degrees illumination technology laser phosphor x2 projector lens for 6 meter gap and 14m distance x2 x1 a safe projector holder for various theatre use
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Suppliers must complete the MBTC RFQ forms and special conditions, attach valid quotations with a letterhead, and adhere to the closing date and time. Prices must be VAT inclusive and include delivery. Quotations must be valid for 90 days. Suppliers must break down prices and complete SBD 4 and SBD 6 forms. Evaluation criteria is 80/20. No upfront payment will be made. CSD registration is compulsory.
The bid notice states that the supplier must adhere to the closing date and time of the quotation request.
No prepayment/upfront payment will be paid by Mandela Bay Theatre Complex.
The evaluation criteria is 80/20.
It is compulsory for the suppliers to complete the MBTC RFQ forms and special conditions and to attach valid quotations of the company with a letterhead. CSD registration is compulsory.
Failure to comply with the special conditions will result in immediate disqualification.
Advertisement: appointment of a service provider for the supply and delivery of specialised ict equipment to the communication, marketing and events department
Appointment of a service provider for the supply and delivery of specialized ICT equipment to the communication, marketing and events department allinone desktop computer with 2 magic keyboard, magic mouse, 143w power adapter, power cord 2 m and usbc to lightning cable specificationmodel m4 chipprocessor m4 chip. 8core cpu with 4 performance cores and 4 efficiency cores 10core gpu hardwareaccelerated ray tracing 16core neural engine 120gbs memorydisplay 24inch 4. 5k retina display **** x **** resolution at 218 pixels per inch with support for 1 billion colours 500 nits brightness wide colour p3 true tone technologymemory 24gb unified memory 256gb ssd configurable to: 512gb or 1tbstoragesize and weight dimensions: 54. 7 cm 21. 5 inches x 46. 1 cm 18. 1 inches x 14. 7 cm 5. 8 inches weight: 4. 42 kg 4. 44 kgcamera and video support 12mp center stage camera with support for desk view **** hd video recording advanced image signal processor with computational videoaudio playback supported formats include aac, mp3
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Bidders must be registered on the Central Supplier Database (CSD) and have a valid CSD number. The closing date for bids is 2 October 2025 at 10:00. Bidders must submit their bids online through the e-tender portal. The bid is subject to the preferential procurement policy framework act and the preferential procurement regulations, 2017, the general conditions of contract (GCC) and, if applicable, any other special conditions of contract. Bidders must comply with tax obligations and submit their unique personal identification number (PIN) issued by SARS. Foreign suppliers must complete a pre-award questionnaire. The successful bidder will be required to sign a written contract form. The municipality reserves the right to conduct market analysis and negotiate a market-related price with the highest-scoring bidder. Compulsory documents include a brochure with pictures of the equipment, a completed declaration of interest form, and a certificate of independent bid determination. The validity period for the tender is 90 days after the closing date.
The bid notice states closing date 2 October 2025 only bidders registered on the central supplier database and with csd number will be considered for this tender as it is a requirement from national treasury. city of tshwane metropolitan municipality department: communication, marketing and events bids are hereby invited from suppliers for the following bid: compulsory closing date contact bid no description dept. briefing officials session advertisement: **** cme josia masenya appointment of a na 2 october **** service provider for 012 358 **** at 10: 00 the supply and delivery of ***@***. *. * specialised ict sarette kamffer equipment to the communication, or marketing and events department 012 358 **** ***@***. *. *
The bid notice states all equipment should have a oneyear warranty and up to 90 days of free technical support.
The bid notice states only bidders registered on the central supplier database and with csd number will be considered for this tender as it is a requirement from national treasury.
Request for quotations ( rfq) for a suitable service provider to supply and deliver x2 photography and video tools for the marketing department on behalf of city of joburg property company soc ltd ( jpc)
Request for Quotations for goods and services at JPC mirrorlessdslr camera photography equivalent to canon x2 two 32. 5mp apsc cmos sensor dual pixel cmos af ii 4k60 10bit video, hdrpq clog 3 30 fps e. shutter, 15 fps mech. shutter, tpz streaming camera equivalent to osbot tail air advanced ai auto tracking uhd resolutions up to 4k@30fps **** seamless ndi connectivity multiport connections multicam live streaming studio monitor, switcher , streaming, photo and video tripod foldable lightweight tripod flexible height adjustment swivel and tilt adjustable monitor mount with cold shoe mountswivels 360 tilts 180 adjust tightness on each axis, external microphone compact 2person wireless microphone system for cameras and smartphones cameramount shotgun microphone 3. 5mm trs output for use with cameras, headphones adaptive noise cancelling 40mm dynamic drivers closedback overear design foldable construction replaceable earpads bluetooth 5 hz to 25 khz frequency response singlesided, coiled, detachable cabl
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Request for Quotations for goods and services at JPC. Closing date is 24 June 2025 at 10h30 Telkom time. Bidders must be registered on the Central Supplier Database. Prices must be exclusive of VAT and include delivery charges. Quotations above R30,000 will be evaluated on the 80/20 point system. Additional documents required include: Declaration of Interest (MBd 4), Declaration of Bidder's Past Supply Chain Management Practices (MBd 8), Certificate of Independent Bid Determination (MBd 9), valid tax compliant verification PIN number issued by SARS, close corporation current copy of CK1 and/or CK2, certified copy or original of entity's BBBEE certificate or original sworn affidavit, up-to-date municipal account not older than three 3 months and not over three 3 months in arrears, valid lease agreement affidavit stating why an up-to-date municipal account cannot be submitted. If the bidder is tendering as a joint venture/consortium, all members must submit all required documentation and a JV consortium agreement. Quotations must be submitted in the RFQ box at the reception. No emailed submissions will be accepted. The JPC will not be liable for any quotations submitted in the incorrect box. Quotations are to remain open for acceptance for a period of sixty 60 days effective from the date on which they are closed.
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