Appointment of a service provider for the supply, delivery and installation of smart tv equipped with usb and hdmi ports, whiteboards, retractable screens, binding machines, laminating machines, magnetic glass whiteboards, shredder for capetown ( fact) and or tambo ( faor)
ADVERT: Procurment of Laptops and Desktops - 8 April 2026 - Bidder must take note of the bid Conditions: The Raymond Mhalba Municipality Supply Chain Management policy will apply. The Raymond Mhlaba Municipality does not bind itself to accept the lowest bid or any other bid and reserves the right to accept the whole or part of the bid. Bids which are late, incomplete, pages not filled in, unsigned or submitted by facsimile or electronically, will not be accepted. CIPRO /certificate of incorporation, certif
Revenue laptops and desktops Desktop tower PC. Processor Intel Core **** Windows 11 Pro. RAM 8GB **** MHz. Storage 512GB SSD. Mini tower form factor. Onboard graphics card model Intel UHD Graphics 730. Connectivity WiFi 5, Bluetooth 5. 3. Front ports: 1x USB 3. 2 Gen 1 Type- A, 2x USB 2. 0, 1x USB 3. 2 Gen 1 Type- C port, and 1x combo jack. Rear ports: 2x USB 3. 2 Gen 1 Type- A, 2x USB 2. 0, 1x RJ45, 1x Audio Line- Out, 1x HDMI 1. 4b, and 1x DisplayPort. Compatible Bluetooth wireless mouse. Compatible Bluetooth wireless QWERTY keyboard. 3- year onsite warranty. i5 notebook. CPU: Intel Core **** 11 Pro. RAM: 8GB DDR4. Storage: 256GB SSD. Display: 14 FHD ****: Intel Iris Xe. HD webcam with dual mic and backlit night light keyboard. Network: **** WLAN module with 4G SIM slot. USB Ethernet adapter. Wireless WiFi connectable. 17. 3 inch laptop waterproof backpack. 3- year onsite warranty. i7 notebook. CPU: Intel Core **** 5 GHz. RAM: 16GB DDR5. Storage: 512GB SSD. Display: 13.
Tender Notice SCM 37 OF 25- 26, DEVELOPMENT OF ICT STRATEGY AND ICT GOVERNANCEFRAMEWORK
Appointment of a service provider for development of ICT strategy and ICT governance framework
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Tender for the development of an ICT strategy and ICT governance framework by the Msunduzi Municipality. Tender documents are available from March 20, 2026, for a non-refundable fee of **** are required in hard copy and on CD/USB flash drive, sealed and marked appropriately, by 12:00 on April 23, 2026. Evaluation will be based on functionality (company experience, project team certifications, project team leader experience) and an 80/20 point system, with specific goals for black ownership, women ownership, and local enterprise. The municipality reserves the right to accept any part of the tender.
The bid notice states that tenders must be submitted not later than 12h00 on Thursday, 23 April 2026.
The bid notice states that only cash or EFT payments will be accepted for the tender deposit fee.
The bid notice states that tenderers shall be evaluated on a two stage evaluation system: stage one: functionality and stage two: 80/20 point system.
The bid notice states that tenderers shall be evaluated on a two stage evaluation system stage one: functionality and stage two: **** point system in accordance with the Msunduzi Municipalitys supply chain management policy incorporating preferential procurement as prescribed in terms of the preferential procurement regulations 2022, pertaining to the preferential procurement policy framework act, act no. 5 of ****, including chapter 4 of the public procurement act, act no. 28 of 2024.
The bid notice requires tenders to be submitted both in hard copy and on a CD/USB flash drive, indicating a form of sample submission for the tender itself, but not for the service being procured.
Rfq: 139- 25/26 provision to supply and deliver computer equipment
Provision to supply and deliver computer equipment qty description 1 zbook firefly 16 g11 operating system: windows 11 pro processor cpu: o intel core ultra 7 165h up to 5. 0 ghz, 16 cores 22 threads, 24 mb l3 cache. graphics gpu: o optional discrete gpu: nvidia rtx a500 laptop gpu 6gb gddr6 in some configurations. memory ram: 64 gb **** sodimm dualslot configurations. storage: 2 tb pcie gen4 nvme ssd display: 16 diagonal: o higher tier: 2. 8k **** × **** oled, 400 nits, 100 dcip3 higher colour gamut in premium configurations. o touchscreen ports io: o 2 × thunderbolt 4 usbc 40 gbps usb power delivery displayport 1. 4 o usb typea ports superspeed 5 gbps for charging and data. o hdmi 2. 0b o smartcard reader, nanosim wwan modules wireless: wifi 6e intel ax211 or similar bluetooth 5. 3. warranty: 5year pickup return mobile workstation support 91 e45c g5 44. 5 inch curved monitor 44. 5 inch, 5k dual quad hd, **** x **** description1 designjet t850 36in multifunction functionality: print copy scan multifun
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The bid is for the provision to supply and deliver computer equipment. Bids must be submitted by March 13, 2026, at 11:00 AM. The bid will be evaluated in two phases: mandatory requirements and evaluation on PPPFA and specific goals. Bidders must comply with tax obligations and submit a tax compliance status pin. Bids must remain valid for 120 days from the closing date. The bid document must be completed in all respects in nonerasable ink. The original completed bid documents must be submitted in sealed envelope endorsed with the bid number and bid description as detailed in the tender data.
The bid notice states warranty: 5year pickup return mobile workstation support.
The bid notice states his bid will be evaluated in two 2 phases: phase one: mandatory requirementsphase two: bidders passing all stages above will thereafter be evaluated on pppfa and specificgoals.
The bid notice states amatola water invites quotations from suitably qualified and experienced service providers.
SUPPLY AND DELIVERY OF AUDIO- VISUAL EQUIPMENT CLOSING DATE: 12 March 2026 TIME: @11: 00 BID DOCUMENTS OBTAINABLE FROM: Departmental website: www. ***. *. * , National Treasury E- tender Portal COST OF DOCUMENTS: Free self- downloaded PAYMENT DETAILS: N/A DELIVER BID PROPOSALS TO: Bid proposals must be deposited into the Tender/Bid Box situated at the entrance of Zwamadaka Building, 157 Francis Baard street ( formerly Schoeman street) Pretoria, **** , by not later than the closing date and time indica
Supply and delivery of audiovisual equipment 1. 1 ultra, triple laser smart projector, unit price: 4k uhd, 3, 000 lumens, native res, 4k **** x **** r. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ratio. 16: 9. contrast ratio 2, 000, 000: 1. disp type dlp. 3d total price: support yes. throw ratio 0. 9 1. 5: 1. hdr support. yes hdr10, r. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . hdr10, dolby vision, hlg. hdmi 2. wireless conn wifi. usb 2. other ports ethernet. dimensions 9. 7 x 9. 7 x 11. 3 **** x **** x **** mm. weight 13. 9 lbs 6. 3 kg. material metal. light source. laser. keystone corr automatic. focus type auto. lens shift vertical and horizontal. throw dist **** m 51. 3 to **** inches. zoom 1. 6x. throw type. short throw. builtin speaker yes. audio output 3. 5mm jack, hdmi, optical. spkr power 40 w. asst support. yes amazon alexa, vidaa voice. feat highlights. keystone correction, smart features. smart feat. streaming apps, voice control. ceiling mount yes. tabletop mount yes. wall mount yes 4 2. 1 projection ty
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The Department of Water and Sanitation is requesting bids for the supply and delivery of audiovisual equipment. The closing date for submissions is March 12, 2026, at 11:00. Bidders must comply with tax obligations and submit a unique personal identification number (PIN) issued by SARS. The bid is subject to the Preferential Procurement Policy Framework Act, ****, and the Preferential Procurement Regulations, 2017. The department reserves the right to negotiate prices with the successful service provider.
The notice states, period required for delivery.
The notice does not specify payment terms.
The notice does not specify warranty information.
The notice states, he **** preferential procurement system will be used in evaluating these bids.
The notice states, bidders must ensure compliance with their tax obligations.
The notice does not specify penalties.
The notice does not specify site visit information.
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