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Cybersecurity Solutions Tenders
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90% recommend BidHits (1113 real users, 04/11/2026).Methodology
SOUTH AFRICA | GP | PRETORIAMedium City
Lebalelo Water User Association
Cybersecurity
OMM Eastern Limb - Oversight System RFI
Process automation infrastructure services for the Badirammogo Water User Association Eastern Limb oversight programme SCADAsystems, control systems, control room infrastructure, process automation system hardware and software, network infrastructure, fibre communication infrastructure, HMI design, telemetry systems, cybersecurity solutions
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RFI for process automation infrastructure services for Badirammogo Water User Association Eastern Limb. Scope includes evaluating existing hardware/software, designing SCADA and control room infrastructure, fibre communication, and cybersecurity. Responses due 12:00 on 27 November 2026. Submit signed NDA and contact details to ***@***. *. * documents include CIDB registration, SARS tax clearance, BBBEE certificate, and relevant experience.
Responses must be submitted by no later than 12:00 on 27 November 2026. The document states: please respond by no later than 12: 00 on 27 november 2026.
Required documents include CIDB registration, SARS tax clearance, BBBEE certificate, and professional registrations. The document states: cidb registration, sars tax clearance, bbbee certificate, relevant experience, professional registrations.
Provision of integrated ict solution service providers for mandela bay theatre complex
Provision of integrated ICT solution service providers for Mandela Bay Theatre Complex ICT infrastructure assessment, current- state assessment, gap analysis, risk register, ICT roadmap, target architecture design, data warehouse, business intelligence solution, integrations, backup and disaster recovery, software and cloud services implementation, data cleansing and migration, reports and dashboards configuration, testing and user acceptance testing, training and documentation, Sage maintenance and support hours, cloud backup and recovery services, post- implementation support, transition- out and data- export assistance, tools of trade acquisition, end- user support and troubleshooting
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Provision of integrated ICT solution services for Mandela Bay Theatre Complex. Contract period 36 months. Compulsory site inspection/tender briefing meeting required; attendance and signed certificate mandatory. Tenders must be emailed to ***@***. *. * by 27 November 2026, 11:00. Two-stage evaluation: functionality (minimum threshold 70) and 80/20 preference point system. Bidders must be registered on CSD, submit valid tax clearance, and provide BBBEE certificate. Successful bidder must establish local office within 30 days. No escalation applicable.
The deadline for submission of proposals is the Friday, 27 November 2026 at 11h00. The deadline for submission of proposals is the friday, 27 november 2026 at 11h00.
Two-stage evaluation: functionality and 80/20 preference point system. tenderers meeting the mandatory requirements of the tender shall be evaluated on a two stage evaluation system stage one: functionality and stage two: **** point system
Bidders must be registered on CSD, submit valid tax clearance, and provide BBBEE certificate. all prospective suppliers can register any time on the csd website www. ***. *. *
Compulsory site inspection/tender briefing meeting is required. service providers arriving at the meeting after the stipulated time will be disqualified
Objections or complaints must be lodged within 14 calendar days. any tenderer aggrieved by decisions or actions taken by the entity may lodge within fourteen 14 calendar days of the date of the decision or action, a written objection or complaint
Failure to attend compulsory site inspection, submit required documents, or register on CSD may lead to disqualification. tenders will not be considered from service providers who do not attend the meeting
Appointment of service provider to provide and support microsoft 365 e5 licensing
Microsoft 365 E5 licensing and support services 180 x Microsoft 365 E5 Exchange Online, Office Package, Teams Premium, SharePoint Online; 06 x Microsoft Teams Phone Resource Account; 02 x Visio Plan 2; 03 x Planner and Project Plan 3.
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The service provider must provide and support Microsoft 365 E5 licensing for three years. The contract requires providing 180 licenses of M365 E5 Exchange Online, Office Package, Teams Premium, SharePoint Online, 06 Teams Phone Resource Accounts, 02 Visio Plan 2, and 03 Planner/Project Plan 3. The service must cover implementation, configuration, and maintenance. Bidders must be Microsoft M365 licensing or cloud solution resellers and provide reference letters. Submissions must be hardcopy and soft electronic copy. The evaluation is based on technical functionality (60% weight) and price/preference points (40% weight), with a minimum technical threshold of 65%.
Payment shall be made into the contractors bank account normally 30 days after the receipt of an acceptable and valid invoice. payment shall be made into the contractors bank account normally 30 days after the receipt of an acceptable and valid invoice.
Bidders will be appointed on the highest scores from the combined price and preference points evaluation. bidder will be appointed on the highest scores
The service provider must be a Microsoft M365 licensing or cloud solution reseller and provide reference letters. the service provider should be a microsoft m365 licensing or cloud solution reseller.
Failure to comply with submission requirements or submitting false information can lead to disqualification. failure to submit the items listed below will result in the bid being immediately disqualified.
Appointment of a service provider or a consortium of service providers to provide **** forcepoint licenses for a period of 3 years
Forcepoint licenses **** Forcepoint licenses for a period of 3 years; Onsite support for 60 hours per annum ( total of 180 hours).
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The Department of Basic Education (DBE) invites bids for **** Forcepoint licenses and 3 years of onsite support. Bidders must be accredited resellers of Forcepoint. Bids must include a total fixed price inclusive of VAT. Evaluation uses an 80/20 preference point system (80% price, 20% specific goals). The bid closing date is 04 September 2026. Payment is within 30 days of receipt of valid original invoices.
Payments shall be made proportionately of the project and within 30 days of receipt of valid original invoices. payment shall be affected proportionately of the project and within 30 days of receipt of valid original invoices.
The supplier warrants that the goods supplied under the contract are new, unused, of the most recent or current models, and that they incorporate all recent improvements in design and materials. the supplier warrants that the goods supplied under the contract are new, unused, of the most recent or current models, and that they incorporate all recent improvements in design and materials
Bids will be evaluated in terms of 80/20 preference point system where 80 points will be used for price only and 20 points for dbe specific goals. bids will be evaluated in terms of **** preference point system where 80 points will be used for price only and 20 points for dbe specific goals.
Bidders must be accredited resellers of Forcepoint and submit a company profile. the bidders must be accredited resellers of forcepoint.
A penalty is calculated on the delivered price of the delayed goods or unperformed services using the current prime interest rate for each day of the delay. 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 until actual delivery or performance.
Failure to provide or comply with any of the mandatory requirements may render the bid invalid. failure to provide or comply with any of the above particulars may render the bid invalid.
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