Procurement activity across Supplies: Computer Equipment tenders. The award rate is the share of concluded tenders (awarded plus closed) that resulted in a published contract award.
Makhado local municipality invites bids for the renewal of four (04) server warranties. Bidders must submit completed, signed bid documents into the tender box at the civic centre by 12:00 on 29 september 2026. The tender is evaluated under the 80/20 preferential points system and requires proof of tax compliance, csd registration, and company registration.
Bids must be deposited into the tender box at the foyer of the main entrance to the civic centre, 83 krogh street, makhado, by 12:00 on 09 october 2026. Envelopes must be clearly marked with the tender number and description. Bids must remain valid for 90 days after closing. NO electronic, fax, or telegraph submissions accepted.
Market analysis for Supplies: Computer Equipment
Key market metrics for Supplies: Computer Equipment
Browse supplies: computer equipment opportunities across South Africa
Expert guides and insights for supplies: computer equipment tendering
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DENEL landward requires the supply of high specification computers and laptops under an open tender. Bidders must submit their responses by 11:00 on 5 october 2026, and must be registered on the central supplier database and tax compliant to be considered.
Returnable documents:
Kouga local municipality invites bids for the supply and delivery of laptops and desktops across four specified product categories for a two-year period. The tender will be evaluated on the 80/20 preference points system (80 points for price, 20 for specific goals including b-bbee status and locality). The single most consequential requirement is attendance at the compulsory virtual clarification session on 17 september 2026; non-attendance or late arrival (10+ minutes) results in automatic disqualification.
Submission method: original hard copy plus an electronic copy on USB flash drive or sd card (cds accepted but discouraged; visibly broken cds will be rejected). Both copies must be placed in a sealed envelope endorsed with the notice number and description. Deposit in the tender box at 16 woltemade street (front entrance), jeffreys bay, room 122. Late submissions will not be accepted. All returnable documents must be completed, originally signed in black ink, and submitted with the bid. Required returnable forms: sbd 1 (invitation to bid / cover page), sbd 3.1/3.2/3.3 (pricing schedule), sbd 4 (declaration of interest), sbd 6.1 (Preference points claim), sbd 6.2 (Local production and content declaration), sbd 7.1/7.2 (contract form), sbd 8 (past supply chain practices), sbd 9 (certificate of independent bid determination), authority to sign / board resolution, indemnity agreement, joint venture declaration (if applicable), certificate for payment of municipal services, schedule of previous work carried out. Also required: csd summary report, business registration documents, valid tax compliance pin for all entities/partners, certified ID copies, latest municipal billing clearance certificate/municipal account/rental documentation, audited financial statements for the last three financial years (if applicable), and a project implementation plan (if applicable). NO correction fluid; errors must be struck through and initialled. Documents completed in pencil will not be considered.
Sakhisizwe local municipality invites bids for a three-year contract to supply, deliver, implement, maintain and support a data replication and disaster recovery solution. The most consequential requirement is that bidders must hold specific technical certifications β authorised ICT equipment reseller, cibecs/endpoint backup reseller, dr site compliance (iso 27001 or equivalent) with a south africa-based data centre partnership, and veeam certification or distributor letter β and demonstrate at least one reference project in backup, replication or off-site dr over the past five years to pass the 70/100 functionality threshold.
Submission method: sealed envelope deposited in the bid box at budget office, 15 maclear road, elliot 5460. Closing: 30 september 2026 at 12:00. NO faxed, emailed, or late bids accepted. Bids opened in public after closing. Documents must remain intact β NO unbinding/rebinding. Complete all forms in black ink; corrections initialled, NO tippex. Returnable forms (all must be completed, signed and submitted): authority to sign bid with certified board resolution; general conditions of contract; general conditions of tender; SARS tax compliance pin; mbd 4 declaration of interest; mbd 6.1 Preference points claim; mbd 7.2 Contract form β rendering of services; mbd 8 declaration of past SCM practices; mbd 9 certificate of independent bid determination; specifications; form of offer; declaration by tenderer. Mandatory attachments: latest full csd report (not older than 3 months); originally certified ID copies of directors (not older than 6 months); municipal billing clearance certificate/statement (not older than 3 months) or lease agreement with municipal rates; joint venture/consortium agreements and returnable documents for each partner if applicable. Bid validity: 90 days. Additional information may be requested within 7 days. Foreign suppliers must complete pre-award questionnaire.
This tender invites sita-accredited suppliers on the RFB 740 transversal contract to supply and deliver 36 enterprise-standard all-in-one desktop computers and 15 enterprise-standard laptops to the KZN department of public works and infrastructure, north coast regional office in ulundi. Bidders must be registered on the csd and hold a valid SARS tax compliance status, and the 80/20 preference point system applies with 20 points for black-owned enterprises. The closing date is 29 september 2026 at 11h00, with submission to the zululand district office in ulundi.
Submit the completed bid in a sealed envelope to the bid box at KZN department of public works and infrastructure, zululand district office, 709 wombe street, unit a, ulundi, 3838, by 11h00 on 29 september 2026. Late, telegraphic, telephonic, telex, facsimile, e-mail or post-delivered bids will not be accepted. Bids must be submitted on the official forms only β retyping or redrafting is prohibited; photocopies are allowed but must carry an original signature. Each page must be initialled. The envelope must show the bidder's name and address, the bid number (zntu 20261 w) and the closing date. Bids must be complete and include all required forms. The following returnable forms are required: sbd 1 (invitation to bid), sbd 3.1 (Pricing schedule β firm prices), sbd 4 (bidder's disclosure), sbd 6.1 (Preference points claim form), sbd 7 (contract form β to be signed by the successful bidder), and proof of authority (e.g. Company resolution). Bids not complying with these instructions may be disqualified.
The cape town international convention centre invites suitably qualified, experienced and registered companies to tender for a panel for the provision of ICT goods and services for the cticc and cape town stadium. The tender uses a 90/10 scoring mechanism (90 points for price, 8 for b-bbee status, 2 for locality) and requires a minimum functionality score of 70. Bids must be submitted by 29 september 2026 at 12:00, and a compulsory briefing session is scheduled for 10 september 2026.
Submit the completed original bid documents in a sealed a4 envelope clearly marked with the bid number and tender name, deposited into tender box 1 at the reception area on the ground floor of the cticc (NO. 1 lower long street, convention square, foreshore, cape town). Bids must be received by tuesday, 29 september 2026 at 12:00. Late proposals and proposals submitted by e-mail or fax will not be accepted under any circumstances. Bids will be opened in public. The cticc reserves the right to withdraw, re-advertise, reject, or accept any part of a proposal, and is not bound to accept the lowest or highest-scoring bid. Tender documents may be obtained electronically free of charge by email request, downloaded from www.cticc.co.za, Or purchased in cash at a non-refundable fee of r200 per document from the supply chain office. Bidders must complete all documents in accordance with the terms and conditions stated in the tender document.
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295
Total Tenders
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Total Awarded Value
0
Active Companies
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