Computer Tenders

B276/2017/18
TENDER COMPANY: KNYSNA MUNICIPALITY
TENDER REFERENCE: B276/2017/18
PUBLICATION: WEBSITE
ISSUE DATE: 2017/09/19
CLOSE DATE: 2017/09/21
CLOSE TIME: 1200
SITE INSPECTION DATE: --
ENQUIRIES: SUPPLY CHAIN MANAGEMENT SECTION 044 3026328
TENDER DESCRIPTION:
B276/2017/18 Supply and Installation Network Cabling at bracken hill Library The following conditions will apply: - Price(s) quoted must be valid for at least thirty (30) days from date of your offer. - Price(s) quoted must be firm and must be inclusive of VAT when applicable. - Price must include all related expenses, i.e. transport, accommodation etc. - Bidders must insist on an official order number. - Only an official order will bind the Council INCLUDED ON PRICE (9 x network points: 3 at counter and 5 for the public) i) Cat 6 cabling and Panduit network points (9 x network points: 3 at counter and 5 for the public) ii) Trunking (where necessary) iii) Fly leads (3m) iv) Patch leads (1m) v) 6U Modrac wall mount cabinet, 600x600 vi) Patch Panel vii) Brush Panel viii) Blank Plate ix) Power extension cable with 5-way sockets ADDITIONAL REQUIREMENTS Network Cabling and total installation costs. 1. No bid will be accepted from persons in the service of the state 2. Any person, having a kinship with persons in the service of the state, including a blood relationship, may make an offer or offers in terms of this invitation to bid. In view of possible allegations of favouritism, should the resulting bid, or part thereof, be awarded to persons connected with or related to persons in service of the state, it is required that the bidder or their authorised representative declare their position in relation to the evaluating/adjudicating authority. 3. In order to give effect to the above, the following questionnaire must be completed and submitted with the bid. MSCM Regulations: in the service of the state means to be - (a) a member of - (i) any municipal council; (ii) any provincial legislature; or (iii) the national Assembly or the national Council of provinces; (b) a member of the board of directors of any municipal entity; (c) an official of any municipality or municipal entity; (d) an employee of any national or provincial department, national or provincial public entity or constitutional institution within the meaning of the Public Finance Management Act, 1999 (Act No.1 of 1999); (e) a member of the accounting authority of any national or provincial public entity; or (f) An employee of Parliament or a provincial legislature. TECHNICAL ENQUIRIES: Company: Knysna Municipality Contact Person: Xola Frans Email: xolfrans@knysna.gov.za Tell: 044 3026303 or 3026264 CLOSING DATE AND TIME: Thursday 21 September 2017 12:00 ##PLEASE IGNORE AND DO NOT CHANGE ANYTHING BEYOND THIS LINE###SI# -- #IS##ES#SUPPLY AND INSTALLATION NETWORK CABLING AT BRACKEN HILL LIBRARY#SE#

SK11800113
TENDER COMPANY: CITY OF CAPE TOWN
TENDER REFERENCE: SK11800113
PUBLICATION: EMAIL
ISSUE DATE: 2017/09/19
CLOSE DATE: 2017/09/27
CLOSE TIME: 1400
SITE INSPECTION DATE: 2017-09-21 10:00:00
ENQUIRIES: . 021 4003131
TENDER DESCRIPTION:
RFQ Type Service Category Repairs & Maintenance Minor Tools & Equipment Reference Number SK11800113 Title Oil and vibraion analysis at kraaifontein wwwtw Description Compulsory clarification meeting,,:,,10h00 on the 21september 2017 ,,,, venue for compulsory clarification meeting,,:,, kraaifontein waste water treatment works, okavango road off n1 kraafontein Closing Date 2017/09/27 Closing Time 02:00 PM Contact Person IRENE MTHANDEKI Telephone Number 0219274663 Cell Number 0839288411 Buyer Details Melanie Herbert Buyer Email Address Melanie.Herbert@capetown.gov.za Buyer Phone 0214006762 Quotation Box Number 155 FloorNumber2 Site Meeting Coordinates: Street Address 01 okavango road Suburb kraaifontein Description Directions Meeting Date 2017/09/21 Meeting Time 10:00 AM Attachments SK11800113 OIL AND VIBRAION ANALYSIS AT KRAAIFONTAIN WWWTW (002).docx [502 kB] NOTE THE ONUS RESTS WITH THE SERVICE PROVIDERS TO DOWNLOAD THE RETURNABLE DOCUMENTATION available from www.capetown.gov.za FAILURE TO SUBMIT THE ATTACHED QUOTATION DOCUMENT IN RESPONSE TO THIS ADVERT WILL RENDER YOUR QUOTE NON-RESPONSIVE##PLEASE IGNORE AND DO NOT CHANGE ANYTHING BEYOND THIS LINE###SI#2017-09-21 10:00:00#IS##ES#OIL AND VIBRAION ANALYSIS#SE#

ZDMQ0251/09/2017
TENDER COMPANY: ZULULAND DISTRICT MUNICIPALITY
TENDER REFERENCE: ZDMQ0251/09/2017
PUBLICATION: WEBSITE
ISSUE DATE: 2017/09/19
CLOSE DATE: 2017/09/21
CLOSE TIME: 1200
SITE INSPECTION DATE: --
ENQUIRIES: . 035 874 5500
TENDER DESCRIPTION:
ZULULAND DISTRICT MUNICIPALITY ZDMQ0251/09/2017 SERVICE MAINTENANCE AND REPAIR OF AERONAUTICAL NAVIGATION AIDS TO ENSURE COMPLIANCE TO ICAO RECOMMENDATIONS QTV DESCRIPTION NON DIRECTIONAL BEACONS (NDBs) 1 SMHSITE Checking and adjustment of all NDB parameters as specified by the manufacturers maintenance/service manual Mainly: - RF power output - station frequency - station coding - modulation - all other checks necessary for compliance to standards - ensure cleanliness of the site as prescribed 1 UL SITE Checking and adjustment were necessary of all NDB parameters as specified by the manufacturers maintenance/service manual Mainly: - RF power output - station frequency - station coding - modulation and all other checks necessary for compliance to standards - ensure cleanliness of the site as prescribed 1 UD SITE Checking and adjustment were necessary of all NDB parameters as specified by the manufacturers maintenance/service manual Mainly: - RF power output - Station frequency - Station coding - Modulation all other checks necessary for compliance to standards - ensure cleanliness of the site as prescribed 2 UNINTERRUPTIBLE POWER SUPPLY (UPS) Service Uninterruptible Power Supplies (UPS) also service or replace batteries accordingly. 8 GROUND TO AIR COMMUNICATION RADIOS Servicing of all Radios in the Equipment Room, AM's office. Control room, in vehicles, hand held and the Tower including the voice Recorder and the High Site. Mainly: - Receivers - Transmitters - UHF link to High Site - NDB monitoring units - APE recorder - Antennas on the roof of the tower Service and repair both intercom systems. 1. COMPREHENSIVE REPAIR/MAINTENANCE SERVICE REPORT Prepare and submit a comprehensive repair/ maintenance service report to inform Management decisions CLOSING DATE: 21 September 2017 AT 12H00. For enquiries please contact Thembi Hadebe on 035 874 5500 during office hours Quotation documents are available from the SCM Section office no. G7. Duly completed quotation documents sealed in an envelope marked with the quotation number and the closing date are to posted into the tender box at Zululand District Municipality, Lot B-400 Gagane Street, Ulundi, 3838 by no later than 12H00 on the closing date. Telegraphic, email, telefaxed or posted tender will not be accepted. The Bid committee of Zululand District Municipality does not bind itself to accept the lowest or any quotation, or to furnish any reason for the acceptance or rejection of a quotation.##PLEASE IGNORE AND DO NOT CHANGE ANYTHING BEYOND THIS LINE###SI# -- #IS##ES#SERVICE MAINTENANCE AND REPAIR OF AERONAUTICAL NAVIGATION AIDS#SE#

100/2017/RFQ/PR
TENDER COMPANY: PRASA (PASSENGER RAIL AGENCY OF S A )
TENDER REFERENCE: 100/2017/RFQ/PR
PUBLICATION: WEBSITE
ISSUE DATE: 2017/09/19
CLOSE DATE: 2017/10/16
CLOSE TIME: 1400
SITE INSPECTION DATE: --
ENQUIRIES: SEE TENDER DESCRIPTION .
TENDER DESCRIPTION:
100/2017/RFQ/PR APPOINTMENT OF A SERVICE PROVIDER FOR MAINTENANCE AND SUPPORT OF PRINTONIX SL/T4 PRINTER; NATIONALLY FOR A PERIOD OF 6 MONTHS. Name of Institution: Prasa (Passenger Rail Agency of South Africa) Place where goods, works or services are required: National; Gauteng, KZN, WC,EC (Port Elizabeth and East London) Closing Date / Time 16 October 2017 at 14:00 (Two o'clock) Enquiries: Contact Person: Johanna (Joey) van Eden Email: jveden@prasa.com Telephone number: (011) 085-7242 FAX Number Where bid documents can be obtained: Website: E-Tender Physical Address: 30 Wolmarans Street, Ground Floor, Umjantshi House, Braamfontein Where bids should be delivered: 30 Wolmarans Street, Ground Floor, Umjantshi House, Braamfontein Briefing Session No briefing session will be held Special ConditioBS: A quotation(s) MAY be emailed to jveden@prasa.com, OR deposit in the tender Box, located at Umjantshi House Reception Area floor lift foyer by 14:00. 16th October 2017 Suppliers are also requested to furnish the following information; (Failure to submit document 1-10 will disqualify your RFQ 1. Proof of CSD Supplier registration number 2. VaiM Tax clearance certificate 3. Cancelled Cheque or Letter from bank 4, PRASA General Conditions of Purchase 5. Complete SBD 1- Invitation to bid 6. Complete SBB 6.1- Preference Points Claim form IP: terms of the FPR 2017 7. Complete SBD 4 form-Declaration of Interest 8. Complete SBD 8- Declaration of Bidder's past Supply Chain Management practices 9. Complete SBB 9- form- Certificate of Bid Determination 10. Valid B BBEE certificate ##PLEASE IGNORE AND DO NOT CHANGE ANYTHING BEYOND THIS LINE###SI# -- #IS##ES#APPOINTMENT OF A SERVICE PROVIDER FOR MAINTENANCE AND SUPPORT OF PRINTONIX SL/T4 PRINTER; NATIONALLY#SE#

3151/29/09/2017
TENDER COMPANY: COUNCIL FOR SCIEN. & INDUST.RESEARC
TENDER REFERENCE: 3151/29/09/2017
PUBLICATION: WEBSITE
ISSUE DATE: 2017/09/19
CLOSE DATE: 2017/09/29
CLOSE TIME: 1630
SITE INSPECTION DATE: --
ENQUIRIES: BILLY MASELA -
TENDER DESCRIPTION:
COUNCIL FOR SCIENCE AND INDUSTRY RESEARCH Bid Number: 3151/29/09/2017 Bid Description: Request for Proposals (RFP) The provision or supply of services for the development of an operating system for a warehouse operation for a company to be developed by the Technology Localisation Implementation Unit(TLIU), hosted by the CSIR Name of Institution: CSIR Place where goods, works or services are required: CSIR Pretoria, 627 Meiring Naude Road, Brumeeria, 0184 Closing Date / Time: 29/09/2017 Enquiries: tender@csir.co.za Contact Person: Procurement Email: tender@csir.co.za Telephone number: 012 841 2400 FAX Number: N/A Where bid documents can be obtained: Website: www, etenders. gov.za Physical Address: 627 Meiring Naude Road, Brummeria, 0184 Where bids should be delivered: Physical Address: Tender box, CSIR Main Reception, Gate 3 (North Gate) :##PLEASE IGNORE AND DO NOT CHANGE ANYTHING BEYOND THIS LINE###SI# -- #IS##ES#PROVISION OR SUPPLY OF SERVICES FOR THE DEVELOPMENT OF AN OPERATING SYSTEM FOR A WAREHOUSE OPERATION#SE#

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