Computer Tenders

LOGGERS
TENDER COMPANY: JOHANNESBURG WATER CORPORATE SERVICE
TENDER REFERENCE: LOGGERS
PUBLICATION: WEBSITE
ISSUE DATE: 2018/02/22
CLOSE DATE: 2018/02/28
CLOSE TIME: 1200
SITE INSPECTION DATE: --
ENQUIRIES: . 011 6881411
TENDER DESCRIPTION:
JOHANNESBURG WATER CORPORATE SERVICE LOGGERS Data Logger Autoclave Data Loggers Spec: 2years battery life. Wireless Data Logger 31G stainless steel material,Material enclosure PTFE. Maximum temperature of 140 degree c Accuracy 0.1-0.3 Supplied with Software USB Data logger interface with cable calibration certificate at 121 degree c For more information please contact Mokeng / Yolisa : 0114839500 NB:All suppliers responding to Rfq's should use their own company letter head not Jw Rfq Template CLOSING DATE: 28 FEBRUARY 2018 AT 12:00. QUOTATIONS WILL BE EVALUATED ON THE 80/20 POINT SCORING SYSTEM.80 POINTS WILL BE ALLOCATED TO PRICE AND THE REMAINING 20 POINTS WILL BE ALLOCATED FOR BBBEE AND PREFERENTIAL PROCUREMENT ALL SUPPLIERS RESPONDING TO QUOTATIONS SHOULD BE REGISTERED ON CENTRAL SUPPLIER DATABASE(CSD) JW CONTACT PERSON: Nompumezo, e-mail address:Nompumezo.mrainba@jwater.co.za TELEPHONE NUMBER:011 688 1656, FAX NO:086 611 8167 CONDITIONS: 1. QUOTATIONS RECEIVED AFTER CLOSE OF BUSINESS ON THE CLOSING DATE WILL NOT BE ACCEPTED. 2. QUOTATIONS WITHOUT BRAND NAMES WHERE REQUIRED WILL NOT BE ACCEPTED 3. PRICES QUOTED MUST BE AS PER THE UNIT INDICATED AND BE EXCLUDED OF VAT 4. QUOTATIONS WITHOUT THE SUPPLIER`S AUTHORISED SIGNATURE WILL NOT BE ACCEPTED. 5. ACCEPTANCE OF A QUOTATION WILL BE SUBJECT TO JOHANNESBURG WATER`S SUPPLY CHAIN POLICY FAKE PURCHASE ORDER SCAM ALERT. The public is to take notice of the FAKE REQUEST FOR QUOTATIONS, PURCHASE ORDERS AND PAYMENS SCAM, and is advised to take the necessary precautions and guard against any possible loss or damage. Recently, there have been requests emanating from certain sources who are not Johannesburg Water officials claiming to be so with fictitious emails and contact numbers as follows: a) Bongani Zulu claiming to be the Senior Projects Officer with email address projects@johannesburgwater.org.za and b)Frank M Charles with the email address as frank.m.charles@johannesburg waters.co.za. Whilst the Johannesburg Water logo, physical and postal address appearing on documentation may appear to be correct, on close scrutiny you will notice that the company's name has been extended and that the contact persons, telephone numbers, fax and email address are fictitious. Please note these requests are FRAUDULENT and any transactions concluded through these invitations will be at your own risk. Johannesburg Water (SOC) Ltd will not be held liable for loss or damage. Please note no matter how exciting the prospect of the procurement opportunity may appear to be, ALWAYS VERIFY THE AUTHENCITY OF THE PURCHASE ORDER. The official website to explore procurement opportunities is www.johannesburgwater.co.za. Supply Chain Management Unit Tel: 0116886535 Fax: 0116881556

17309
TENDER COMPANY: O R TAMBO DISTRICT MUNICIPALITY
TENDER REFERENCE: 17309
PUBLICATION: WEBSITE
ISSUE DATE: 2018/02/22
CLOSE DATE: 2018/03/01
CLOSE TIME: 0800
SITE INSPECTION DATE: --
ENQUIRIES: N/A 047 5016400/7000
TENDER DESCRIPTION:
O R TAMBO DISTRICT MUNICIPALITY 17309 Supply and delivery of Mac Book Software, Cables and Digital Voice Recorders CLOSING DATE: 1 MARCH 2018 AT 08:00(NOT ACTUAL CLOSING TIME) TECHNICAL ENQUIRIES Name; Ms M. Mpayipheli Email: mongikazim@ortambodm.gov.za Tel: 079 542 9096 Hard copies of the quotation documents pertaining to the aforementioned adverts will be available for collection as from the advert date listed above, at the Supply Chain Management Department, located at Reception Desk, Second Floor, O.R. Tambo District Municipality House, Nelson Mandela Drive, Myezo, Mthatha. THE REQUEST FOR QUOTATIONS DOCUMENT (RFQ) ISSUED BY O.R. TAMBO DISTRICT MUNICIPALITY MUST BE COMPLETED IN FULL AS STIPULATED, AND ALL RETURNABLE DOCUMENTS REQUESTED SUBMITTED. ANY QUOTATIONS NOT SUBMITTED ON THE RFQ DOCUMENT ISSUED WILL BE DISQUALIFIED. THE RFQ DOCUMENT WILL BE MADE AVAILABLE AS STIPULATED ABOVE. RETURNABLE DOCUMENTS/INFORMATION: - CSD supplier number; - B-BBEE certificate (original or certified copy); - Certified ID documents of directors, shareholders, partners or members of bidding entity; - Completed RFQ document, as issued by O.R. Tambo District Municipality (including all MBD forms). NON-SUBMISSION OF THE FOLLOWING DOCUMENTS WILL RESULT IN THE DISQUALIFICATION OF AN RFQ SUBMISSION: - Completed RFQ document, as issued by O.R. Tambo District Municipality; - CSD supplier number; - Any other mandatory documents as requested in the RFQ document. ANY QUOTATIONS RECEIVED AFTER THE CLOSING DATE WILL NOT BE ACCEPTED. FOR QUERIES RELATED TO THE SCM PROCESS, KINDLY CONTACT: ZIMASA JIM (TEL: 047 501 6557; EMAIL: zimasaj@ortambodm.org.za /zimasajim@gmail.com

KZN294/C0086-4CORP/2017/18
TENDER COMPANY: MAPHUMULO MUNICIPALITY
TENDER REFERENCE: KZN294/C0086-4CORP/2017/18
PUBLICATION: WEBSITE
ISSUE DATE: 2018/02/22
CLOSE DATE: 2018/03/09
CLOSE TIME: 1200
SITE INSPECTION DATE: 2018-02-27 10:00:00
ENQUIRIES: N/A 0324812049
TENDER DESCRIPTION:
MAPHUMULO MUNICIPALITY KZN294/C0086-4CORP/2017/18 INTERNET UPGRADE FOR MAPHUMULO MUNICIPALITY A compulsory briefing meeting will take place at the Maphumulo Municipal Offices on Tuesday 27 February 2018 starting at 10h00. Failure to attend the compulsory site meeting will result in immediate disqualification of the Bidder. After the briefing meeting, all bidders will do a site visit for the project, .The tender documents will available on the briefing meeting. CLOSING DATE: 9 MARCH 2018 AT 12:00. Completed tender documents must be in a sealed envelope clearly marked INTERNET UPGRADE FOR MAPHUMULO and placed in tender box located at: Maphumulo Municipal Offices, MR 711, LOT 152, Maphumulo by no later than 12h00 on Friday 09 March 2018. Documents will be opened in public. Telegraphic, faxed. Emailed or posted tenders will not be accepted. Bidders must attach the following mandatory returnable documents in order to be considered for this bid: - Printed Copy of tax clearance certificate accompanied by a pin for further verification. - Certified ID(s) copies of company director(s) (Not older than 3 months) - Certified Copy of company registration (Not older than 3 months) - Proof of payment for tender document - Company municipal rates, electricity or water account not older than 3 Months, proof of Residential lease or rental or sworn affidavit if the business operates at a place of residence. - Completed and signed Municipal Bidding Document attached in the tender document. - Registered on Central Supplier database (CSD). All Technical enquiries relating to this tender must be directed to Ms. X Zulu Tel. Number: 032 481 4500 or emailed xolisa.zulu@maphumulo.gov.za and SCM related enquiries must be directed to Mr. Velani Dube on 032 481 4522 during office hours (7:30 - 16:00) weekdays. The Maphumulo Municipality does not bind itself to accept the lowest or any tender and this tender will be valid for the period of 90 days after closing. Bidders must submit their offers on the official Municipal bidding documents, which will be available at the Municipal offices, located at MR 711, LOT 152, Maphumulo on Tuesday 27 February 2018 ONLY. A non-refundable document fee of R200.00 is payable upon collection and payment must be made in cash at the Finance department or Deposited on ABSA Bank, account number: 4056102866.

PAC 201801 Fin
TENDER COMPANY: PACOFS
TENDER REFERENCE: PAC 201801 Fin
PUBLICATION: WEBSITE
ISSUE DATE: 2018/02/22
CLOSE DATE: 2018/02/26
CLOSE TIME: 0800
SITE INSPECTION DATE: --
ENQUIRIES: . 0514477771
TENDER DESCRIPTION:
PACOFS PAC 201801 Fin COMPILATION OF GRAP ANNUAL FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2018 Scope of the assignment A. GRAP compliant Annual Financial Statements - Prepare and review of general ledger reconciliations - Assist PACOFS in handling all Auditor-Generals' findings - Address all prior years unadjusted misstatements and audit findings as per the Report of the Auditor-General. - Reconcile the FAR at 31 March 2018 to the accounting records and prepare the required journals to account for additions, disposal, impairments and depreciation for the 2018 financial year. - Prepare a detailed accounting working papers file. (PLEASE REFER TO WEBSITE FOR COMPLETE LIST) CLOSING DATE: 26 FEBRUARY 2018 AT 08:00(NOT ACTUAL CLOSING TIME)

05/2018
TENDER COMPANY: CACADU - SARAH BARTMAN DISTRICT MUN.
TENDER REFERENCE: 05/2018
PUBLICATION: EMAIL
ISSUE DATE: 2018/02/22
CLOSE DATE: 2018/03/02
CLOSE TIME: 1200
SITE INSPECTION DATE: --
ENQUIRIES: . 041 5087000
TENDER DESCRIPTION:
TENDER NO: 05/2018 DESCRIPTION: SUPPLY AND DELIVERY OF IT EQUIPMENT SPECIFICATION OF ORDER Quotes are invited for the Supply and installation of Local Area Network (LAN) Switch 1. Scope of work entails: - LAN Switch Specifications Features of the LAN Switch - Catalyst 2960-X 48 GigE PoE 370W, 4 x 1G SFP.LAN Base - Catalyst 2960-X Flex Stack Plus Stacking Module - Annual Hardware Maintenance, Onsite Parts and Engineer BusHrsx4 - renewable annually - Catalyst 2960-X 48 GigE PoE 370W, 4 x l G . Hardware shipment to be initiated during the standard 8-hour-business day, 5 days a week, with next business day delivery - maintenance of LAN switch to be renewed annually - Installation and configuration of replacement switch and stack with the existing switches CLOSING DATE AND TIME: 2 March 2018 @ 12:00 For further enquiries related to the Request for Quotations, please contact Mr. Molefe Molefe on (041) 508 7132 Quotes may also be submitted by means of an email: formalquote@sbdm.co.za before 12pm on 2 March 2018 Evaluation criteria The quotes will be evaluated on functionality as well as on the 80/20 preferential point system GENERAL - All prices will be evaluated inclusive of VAT, except where a non-VAT vendor has submitted a responsive quote. In this case, all quote prices will be evaluated exclusive of VAT - The municipality reserves the right to accept full or part of the quote. The Municipality reserves the right not to accept the lowest or any quotation, no reason for the acceptance or rejection of a quotation will be furnished. Note: Failure to attach BBBEE Status Level Certificate will result in the preference points not being awarded. Formal written price quotations should be submitted in a sealed envelope, clearly marked NOTICE NO: 11/2018 and QUOTE NO: 05/2018 {SUPPLY AND INSTALLATION OF IT EQUIPMENT) which must be placed in the quotation box, 4th floor, Standard Bank Building. Govan Mbeki Avenue, Port Elizabeth, before 12pm on 2 March 2018. All suppliers are required to register on the Central Supplier Database (CSD), as well as submit a separate Declaration of Interest form (downloadable from the Sarah Baartman District Municipality's website; www.sarahbaartman.co,za). Information on the CSD is available on the CSD website: www.csd.gov.za. Should you have any enquiries please contact the Supply Chain Management Unit; Khaya Fana at (041) 508 7149 or Simamkele Mbenga (041) 508 7071.

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