Scmu3- 25/26- ****- ped procurement of non contracted medical supplies ( mucus extractors ) at pe medical depot for a period of 12 month.
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This is an invitation to bid for the procurement of non-contracted medical supplies, specifically mucus extractors, for the PE Medical Depot for a period of 12 months. Bids must be submitted by March 27, 2026, at 11:00 AM. Bid response documents can be sent via email. Enquiries can be directed to Ms. S. Majova or Mr. D. Martin. The bid is subject to the Preferential Procurement Policy Framework Act, ****, and the General Conditions of Contract. Bidders must ensure tax compliance and submit their SARS PIN. There will be no compulsory bid briefing session. Pricing must be inclusive of VAT and all applicable taxes. Bidders are required to submit detailed information on their qualifications and experience, as well as organizational structure and financial particulars. The bid will be evaluated in stages: administrative compliance, mandatory requirements, functionality, and price and specific goal points. A minimum of 24 points out of 30 is required for functionality to proceed to price evaluation. Preference points will be awarded for specific goals as per the Preferential Procurement Regulations. Bidders must submit proof of their specific goals status to claim points. The bid documentation will be valid for 60 calendar days from the closing date. The department reserves the right to accept or reject any bid.
The closing date for the receipt of bids is March 27, 2026, at 11:00 AM.
The bid will be evaluated based on administrative compliance, mandatory requirements, functionality, and price and specific goal points. A minimum of 24 points out of 30 is required for functionality to proceed to price evaluation. Preference points will be awarded for specific goals.
Bidders must meet administrative compliance, mandatory requirements, and achieve a minimum of 24 points out of 30 for functionality. They must also ensure tax compliance and submit their SARS PIN.
There shall be no briefing session for this specialized agency service requirement.
Scmu3- 25/26- ****- fre supply and delivery of consumabless/accessories for adult icu multiple award - rate based contract
Supply and delivery of consumablessaccessories for adult icu 1. arterial lines 20g radioopaque material, 8cm in length 2. central lines 7fr, 20cm with guide of 60cm: a single lumen b double lumen c multi lumen 3 closed suction for tracheostomy size 12 fr and size 14fr 4 closed suction for et tubes size 12fr and size 14fr 5 tracheostomy foam dressing 6 yankuer 7 tegaderm chg 8cm 11cm 8 4 in 1 adapter 9 transducer cable 10 transducer set. 11 external pacing pads 12 et tube attachment device anchor fast 13 60 rebreather oxygen masks 14 t piece venturi with port 40 15 nasal cannula adult 16 oral airways sizes 2, 3 and 4 17 niv masks sizes s, m and l 18 blood gas syringes 19 unometer 2 litre urine bag with 2 compartments for collection of urine. 20 mucus extractors 21 infusion sets from fresenius machine specific: a. iv standard sets. b. blood sets. c. tpn sets. d. extension sets. e. pvc free giving sets. 22 multistix urine testing strips 23 restraints 24 calf compression garments 25 filters bacterialviral 26 endo
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Bids must be delivered by the stipulated time to the correct address. Late bids will not be accepted. Bidders must ensure compliance with their tax obligations. The evaluation criteria includes administrative compliance, compliance with nonnegotiable requirements, and price specific goals. The department reserves the right to accept or reject any quote. The 80/20 principle will be used for the quote.
The contract states that payment will be made within 30 thirty days after receipt of an invoice accompanied by the delivery note.
The evaluation criteria will be as follows: price 80, specific goals 20.
The notice states that the supplier must indicate willingness to supply samples that will not be returned after assessment at suppliers.
ENHANCEMENT of SAP Budgeting, Planning & Consolidation ( BPC) & Activity- Based- Costing ( ABC) SOLUTION AT RAND WATER
Enhancement of SAP Budgeting, Planning, Consolidation ( BPC) and Activity- Based Costing ( ABC) solution at Rand Water Designing and implementing efficient SAP BPC/BW solution aligned with SAP best practices. Managing project execution to ensure successful delivery. Eliciting, documenting, and updating business, functional, and technical requirements. Developing, updating, and integrating data sources into SAP BW. Creating and updating SAP BW4HANA objects, including infoobjects, adsos, composite providers, data sources, dtps, transformations, process chains, HANA scenarios. Utilizing ABAP to develop and repair: data transformations within SAP BW. Data extractors within ECC. Ensuring real- time synchronization of data across various source systems with SAP BPC and ABC, based on required frequencies. Troubleshooting and resolving data inconsistencies between source systems and SAP BW/BPC. Monitoring and executing data extractions hourly, daily, weekly, monthly. Developing SAP BPC models using SAP BW objects,
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Rand Water is seeking quotations for the enhancement of their existing SAP BPC and ABC solution models. The scope includes optimizing system performance, automating workflows, enhancing data integration, and ensuring alignment with evolving business and regulatory requirements. Bidders must complete a detailed pricing schedule and provide supporting documentation. The 80/20 preferential point system will be used for evaluation, with 80 points allocated to price and 20 to specific goals (BBEE). All bids must be submitted on the official forms provided by the closing date and time. Late bids will not be accepted. No bids will be considered from persons in the service of the state, companies with directors who are persons in the service of the state, or close corporations with members who are persons in the service of the state. Rand Water will provide clarifications and extensions of the closing date by no later than one calendar day before the closing date.
Supply, delivery and installation of fan extractors and accessories
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The City of Johannesburg is seeking quotations for the supply, delivery, and installation of fan goods services extractors and accessories. Closing date is 21 May 2025 at 10h30. All required forms (conditions of quotation, specifications, RFQ checklist, quotation form, authorization statement, declarations of interest, etc. ) must be completed and signed, and enclosed in separate sealed envelopes. The successful bidder will be required to provide labor for offloading/delivering. Quotations must be deposited into a quotation box at the Sappi Building reception. The municipality reserves the right to accept the whole or any portion of a quotation. All prices must be firm and quoted in South African Rand, exclusive of VAT. The successful tenderer will be required to comply with the requirements of the occupational health and safety act and regulations. Copyright and patent rights are vested in the municipality. Prospective tenderers must register as suppliers/service providers on the City of Johannesburg supplier database prior to quoting. A valid tax clearance certificate or SARS PIN must be submitted. No price changes will be allowed after the closing date and time. False declarations may lead to automatic disqualification. The recommended bidder will be subjected to a vetting process. Evaluation criteria: prices to be VAT exclusive. RFQs above R30,**** to a maximum of R750,**** VAT inclusive will be evaluated on the basis of the 80:20 point system.
RFQ 006/2025: Repairs and Refurbishment of Document Storage ContainersTender Volume, Baseline Risk Assessment, OHS Specifications, Addendum 01Compulsory Briefing Session: 28 February 2025 **** **** Lever Rd, Headway Hill, Midrand, DBSA Campus ( Vulindlela)
Repairs and refurbishment of document storage containers container1, 1 repair and refurbish container1 2, 9m 96 011, 2 repair and refurbish container 2 2, 9m 96 **** repair refurbish container 3 2, 9m 96 011, 4 solar fluorescent lights **** single liver switch 031, 6 painting containers in and outside sum1. 7 priming containers in and outside sum1, 8 two sided branding for all three containers all sum sides1, 9 container waterproof sum2. 0 rain forced 500mm x 500mmx 3. 0m concrete 16 base2, 1 two front step ladders 032, 2 front door steel rain shelter **** heavy duty anti slip floor rubber mat sum2. 4 damaged floor replacement sum2, 5 rigging sum2. 6 transportation of 3 containers from and to sum dbsa premises2. 7 supply and install extraction fans and each 12 container must have 4 extractors sub total 10 contingency v. a. t 15 total cost
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Bidders are invited to submit bids for the repairs and refurbishment of document storage containers. Electronic submissions are encouraged. Bidders must submit written requests for clarification and OneDrive link via email to ***@***. *. *, quoting the RFQ number, three working days before the submission day. Requests for clarification will be considered until March 7, 2025, 15:00 Johannesburg time. The closing date for the **** is March 11, 2025, at 23:55 PM. A compulsory briefing session will be held on February 28, 2025, at 10:00 AM at the DBSA offices in Vulindlela. Bidders must comply with the general conditions of contract and any special conditions of contract. Compulsory documents and annexures are required. Participation criteria include B-BBEE status, tax compliance, and registration on the Central Supplier Database (CSD). The bid is subject to a 120-day period for acceptance.
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BidHits is a search and alert service for public tenders in South Africa. We monitor official sources daily and deliver relevant opportunities on the site and by email, with AI-assisted matching to reduce manual checking.
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Smart search is already enabled and uses artificial intelligence to expand your results, even when the tender uses different words from the ones you searched for.
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