Latest supplies: computer equipment contracts and business opportunities in Gauteng
Discover 36+ active supplies: computer equipment tender opportunities in Gauteng. As South Africa's economic hub, Gauteng offers substantial government procurement opportunities for businesses specializing in government procurement and business opportunities. Our platform provides verified, up-to-date tender listings with comprehensive details to help your business succeed. Access verified tender opportunities. Find government contracts. Track procurement opportunities. Our AI-powered matching system ensures you never miss relevant opportunities. Browse all active supplies: computer equipment tenders below, updated daily from verified government sources. Start your tender application today and grow your business with Gauteng government contracts.
Rental of videography licenses for the south african state theatre, including autodesk maya, artlist, maxon cinema 4d, runaway, higgsfield, and nano banana software. The single most consequential requirement is that bidders must confirm in a signed letter on company letterhead that they can deliver the required services within 5 days of receiving the purchase order.
Returnable documents β all must be completed, signed and submitted with the RFQ: - sbd 1 (invitation to bid): completed and signed. - Sbd 4 (bidder's declaration): discloses whether any director or shareholder is employed by the state or connected to anyone at sast; false declarations disqualify the bid. - Sbd 6.1 (Preference points claim form): completed and signed only if claiming preference points. - Proof of csd registration (registration number maaa). - Cipc company registration documents (ck document). - Certified ID copies of directors listed on the registration document. - Valid SARS tax pin. - Valid b-bbee certificate or sworn affidavit (certified) if claiming points. - Certified share certificate. - Signed sast popia consent form. - Initialled or signed general conditions of contract (gcc). Submission channel: email all bid documents to [email protected], With the RFQ number clearly in the subject line. Bids must be received on or before the closing date and time; late bids will not be considered. Bids must be submitted on the official forms provided, not re-typed. Bids must be in english. Disqualification risks: - any returnable form omitted, unsigned, or not submitted as required. - Failure to comply with any of the above particulars may render the bid invalid. - Bidders who are persons in the service of the state, or companies with directors who are, will not be considered. - Collusion with other bidders leads to automatic disqualification and restriction from doing business with organs of state. - Canvassing sast officers between closing and award is prohibited. Sast's rights: - may amend bid conditions, validity period, or specifications before closing; bidders should check the sast website for amendments. - May reject the lowest priced bid or any bid in part or whole; normally awards to the bidder who is fully capable and whose bid is functionally acceptable and financially advantageous. - May award the bid as a whole or in part. - May conduct site visits at bidder's corporate offices or client sites. - May consider national treasury cost containment hourly rates for consultants where relevant. - May request verification information and conduct background checks, including fica verification. - May appoint any number of vendors if a panel is considered. - May consider the bidder's past professional conduct with sast over the last 5 years. - Final decision on interpretation of requirements is sast's.
The south african state theatre requires the rental and supply of software licences, specifically waves audio software (annual licence), autodesk autocad (3-year rental) and qlab 5 (once-off purchase), for its performance and production operations. Bidders must be registered on the central supplier database and submit a signed confirmation that services can be delivered within 5 days of receiving the purchase order, as this is a mandatory requirement for evaluation.
Returnable documents β all must be completed, signed and submitted with the RFQ: - sbd 1 (invitation to bid): bidder and contact details, signed as the offer cover page. - Sbd 4 (bidder's declaration): discloses any director or shareholder employed by the state or connected to anyone at sast; false declarations disqualify the bid. - Sbd 6.1 (Preference points claim form): completed and signed only if preference points are claimed. - Company registration (cipc) ck document and certified ID copies of directors. - Valid SARS tax pin. - Valid and compliant original b-bbee certificate or certified copies of sworn affidavit, submitted for any points claimed. - Certified share certificate. - Sast popia consent form, completed and signed. - General conditions of contract (gcc), initialled or signed. - Proof of registration on the national treasury central supplier database (csd) with registration number (maaa). Submission channel: email all bid response documents to [email protected], With the email subject line clearly indicating the RFQ number. Disqualification risks: - bids received after the closing date and time, regardless of method. - Any returnable form omitted, incomplete, or unsigned. - Inconsistent information between submitted evidence and declarations may result in 0 points for the applicable goal. - Bids must be submitted on the official forms provided, not re-typed. - Bids from persons in the service of the state, or companies with directors who are, will not be considered. Validity: quoted prices must remain valid for at least 120 days after the closing date. Sast's rights: may amend bid conditions, validity period, or specifications before closing; may reject the lowest priced bid or any bid in part or whole; may award as a whole or in part; may conduct site visits at bidder's offices or client sites; may request additional information and conduct background checks including fica verification; may consider the bidder's professional conduct and experience with sast over the past 5 years.
Supply and delivery of 12 hard drives and 12 cooling fans for hp proliant dl360p gen 8 servers at the atns aviation training academy. Bidders must submit a specification sheet for each item and comply with all mandatory requirements; failure will result in automatic disqualification. The closing date is 12 august 2026 at 11h00 (cat), and bids must be submitted online via the e-submission system.
Bids must be submitted online via the e-submission (e-tender) system. Email submissions will not be accepted. The bid must be split into two parcels: parcel a (phase 1 administrative requirements, phase 2 mandatory requirements) and parcel b (phase 3 pricing schedule sbd 3.1 And preference points claim form sbd 6.1). All required forms must be completed, signed, and returned. Late bids will not be considered. Bids must remain valid for 90 days from submission.
SANRAL is procuring an 18-month interim break-fix, maintenance and support contract for its legacy ICT equipment at head office, the central operations centre and the rivonia data centres, covering hpe compute, storage, tape libraries, brocade networking and veeam one licence renewals. The contract bridges the gap until the national data centre refresh is implemented and requires the successful bidder to sub-contract at least 30% of the work to targeted enterprises. Bidders must pass a mandatory administrative check, including holding an authorised hp partner/reseller letter and providing two certified technical resources, before reaching the technical evaluation threshold of 75 points.
Submit one original plus one hard copy and an electronic copy (CD or memory stick) in a sealed envelope marked with the rft reference number. Place in the tender box at SANRAL central operations centre, 36 assegai wood road, rooihuiskraal, centurion, by 12:00 on 04 september 2026. NO telegraphic, e-mailed or faxed bids accepted. Bidders must complete and submit all returnable forms listed below; failure to provide any may disqualify the bid. Returnable forms: - sbd 1 (invitation to bid): bidder details, signed as the offer cover page. - Form a2 (certificate of authority for signatory): board resolution authorising the signatory. - Form a3 (joint venture agreement): required if bidding as a jv. - Form a4: declaration of any debt outstanding to SANRAL. - form a5: declaration of domestic prominent influential persons or foreign prominent public officials. - Form a6: certificate of fronting practices. - Form a7: registration on national treasury central supplier database. - Form a8: declaration of litigation history. - Form a9: certificate of tax compliance status. - Form a10: schedule of deviations or qualifications. - Form a11 (sbd 4): bidder's disclosure β declares any director/shareholder employed by the state or connected to the procuring institution. - Form a12 (sbd 6.1): Preferencing schedule β b-bbee verification. - Form a13: popia compliance. - Form a14: certificate permitting due diligence investigation. - Form a15: declaration of past supply chain management practices. - Form a16: CIDB registration (not applicable). - Form a17: certificate of single tender submission. - Form a18: specific goals points claim form. - Form a19 (sbd 6.2): Local production and content declaration (not applicable). - Form a20: sub-contracting declaration. - Form b1: technical and functional compliance. - Form b2: SLA response and resolution capability. - Form b3: support model and resource availability. - Form b4: reporting and service governance. - Priced offer (pricing schedule). - Authorised hp partner/reseller letter or certificate. - Two technical key resources with specified hpe certifications (see evaluation criteria).
The banking sector education and training authority (bankseta) is procuring the supply and delivery of forty-six (46) laptops with bluetooth mice. The order comprises 30 sixteen-inch business laptops and 16 fourteen-inch business laptops, each with a compatible bluetooth mouse, plus an additional two-year extended manufacturer warranty on the chargers and a 48-hour onsite manufacturer warranty. Bidders must complete the pricing sheet accurately and indicate their VAT registration status.
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This is a request for quotation from johannesburg water for the supply, delivery, and installation of computer and display equipment. The tender is for suppliers who can provide five high-specification minipcs and five 55-inch 4k TV screens, including all necessary cables, a three-year warranty, and on-site installation services.
β’ Submit your quotation exclusively via the e-tender portal at https://www.etenders.gov.za/. NO other submission method is accepted. β’ The closing date is 29 july 2026 at 16:00. Late submissions will not be considered. β’ Your quotation must be on your company letterhead. β’ You must submit a fully completed and signed pricing schedule (mbd 3.1) With firm prices only. Non-firm prices or prices subject to exchange rate variations are not acceptable. β’ Ensure all attached mbd forms are duly completed and signed. β’ The total quotation value must be inclusive of all applicable taxes (VAT, paye, income tax, uif, sdl). Failure to include all taxes will lead to disqualification. β’ Where brand names are required in the specification, your quotation must include them. Quotations without required brand names will not be accepted. β’ You must submit proof of csd registration (maaa supplier number). β’ Submit a valid b-bbee certificate or a sworn affidavit compliant with the b-bbee practice guide. Non-compliant affidavits will be scored zero. β’ Submit an original valid tax clearance certificate or valid SARS pin. β’ Submit a copy of a valid lease agreement or municipal account statement not older than 3 months, and not in arrears for more than 90 days. β’ Submit a signed declaration of interest (mbd 4). β’ Submit a declaration of bidderβs past supply chain management practices (mbd 8). β’ Submit a certificate of independent bid determination (mbd 9). β’ Submit a preference points claim form (mbd 6.1). β’ Submit company registration documents and ID copies of directors/shareholders. β’ All quotes must be submitted as a single pdf file. Ms word, excel, or picture files are not allowed.
This tender is a request for quotation (RFQ) from johannesburg water for the supply and delivery of 15 apple ipad pro 11-inch tablets and 15 matching apple magic keyboards. IT is intended for suppliers of computer equipment who can meet strict technical specifications and compliance requirements.
β’ Submissions must be made online via the e-tender portal at https://www.etenders.gov.za/. β’ Quotations must be submitted on company letterhead. β’ Quotations received after the closing date and time will not be accepted. β’ Ensure all attached mbd forms are fully completed and signed. β’ Submit a copy of a valid b-bbee certificate or sworn affidavit (non-compliant affidavits will score zero). β’ Submit a copy of a valid lease agreement or municipal account statement not older than 3 months and not in arrears for more than 90 days. β’ Failure to include all applicable taxes in the total quotation value will lead to disqualification. β’ Quotations must be submitted as pdf files only (ms word, excel, or pictures are not allowed). β’ Where applicable, submit a properly signed joint venture agreement. β’ The RFQ validity period is 60 days from the closing date.
Johannesburg water invites quotations for the supply and delivery of 20 apple 20w usb-c power adaptors and 20 apple usb-c charge cables (2 metres). This tender is for suppliers who can provide the specified apple-branded computer accessories with NO substitutes allowed. IT is governed by the preferential procurement policy framework act and requires submission via the e-tender portal.
β’ Submissions must be made electronically via the e-tender portal at https://www.etenders.gov.za/. β’ The closing date is 29 july 2026 at 16:00. Late submissions will not be accepted. β’ Quotations must be on company letterhead and submitted as a pdf file. Ms word, excel, or picture files are not allowed. β’ Ensure the total quotation value includes all applicable taxes (VAT, paye, income tax, uif, sdl). Failure to include taxes will lead to disqualification. β’ You must submit a valid b-bbee certificate or a sworn affidavit. Non-compliant affidavits will score zero. β’ Complete and sign all required mbd forms (mbd 4, mbd 6.1, Mbd 8, mbd 9). β’ Provide proof of central supplier database (csd) registration. β’ Submit a valid tax clearance certificate or SARS pin. β’ Provide company registration documents and ID copies of directors/shareholders. β’ Submit a municipal account or lease agreement statement not older than 3 months and not in arrears for more than 90 days. β’ Where applicable, submit a properly signed joint venture agreement.
Johannesburg water invites quotations for the supply and delivery of 20 apple 20w usb-c power adaptors and 20 apple usb-c charge cables (2 metres). This tender is intended for suppliers who can provide the exact apple-branded items, with NO substitutes allowed. The procurement follows the preferential procurement policy framework act (PPPFA) 2022 and will be evaluated on an 80/20 scoring system.
β’ Submit your quotation via the e-tender portal at https://www.etenders.gov.za/. β’ Quotations must be submitted by the closing date and time: 29 july 2026 at 16:00. Late submissions will not be accepted. β’ Your quotation must be on your company letterhead. β’ The total quotation value must include all applicable taxes (VAT, paye, income tax, uif, sdl). Failure to include taxes will lead to disqualification. β’ You must submit a valid b-bbee certificate or a compliant sworn affidavit. Non-compliant affidavits will score zero. β’ Ensure all attached mbd forms (mbd 4, mbd 6.1, Mbd 8, mbd 9) are fully completed and signed. β’ Submit a copy of a valid lease agreement or municipal account statement not older than 3 months and not in arrears for more than 90 days. β’ Quotations must be submitted as a pdf file. Ms word, excel, or picture files are not allowed. β’ Provide the following compulsory returnable documents: 1) original valid tax clearance certificate or valid SARS pin, 2) certified/original/valid b-bbee certificate/affidavit, 3) proof municipal rates/taxes not in arrears >90 days, 4) signed mbd 4 (declaration of interest), 5) signed mbd 8 (declaration of past SCM practices), 6) signed mbd 9 (certificate of independent bid determination), 7) proof of csd registration/maaa supplier number, 8) mbd 6.1 (Preference points claim form), 9) company registration documents with ID copies of directors/shareholders.
Johannesburg water invites quotations for the supply and delivery of 30 units of 23.8-inch lcd hd led monitors. This tender is aimed at suppliers who can provide monitors meeting specific technical specifications and deliver to the prescribed destination. The bid will be evaluated using the 80/20 preference point system and requires strict compliance with submission and documentation requirements.
β’ Submit your quotation exclusively via the e-tender portal at https://www.etenders.gov.za/. Do not submit by any other means. β’ The closing date is 29 july 2026 at 16:00. Late submissions will not be accepted. β’ Your quotation must be on your company letterhead. β’ The total quotation value must include all applicable taxes (VAT, paye, income tax, uif, skills levies). Failure to include taxes will lead to disqualification. β’ You must submit the following compulsory returnable documents: 1. Original valid tax clearance certificate or valid SARS pin. 2. A certified/original/valid b-bbee certificate or a sworn affidavit compliant with b-bbee practice guide (non-compliant affidavits will score zero). 3. Municipal rates and taxes statement not older than 90 days in arrears. 4. Signed declaration of interest form (mbd 4). 5. Declaration of bidderβs past supply chain management practices (mbd 8). 6. Certificate of independent bid determination (mbd 9). 7. Proof of central supplier database (csd) registration / maaa supplier number. 8. Preference points claim form (mbd 6.1). 9. Company registration documents with ID copies of directors/shareholders. β’ All quotes must be submitted as a single pdf file. Ms word, excel, or picture files are not allowed. β’ Ensure all attached mbd forms are fully completed and signed. β’ Submit a copy of a valid lease agreement or municipal account statement not older than 3 months and not in arrears for more than 90 days. β’ Where applicable, submit a properly signed joint venture agreement. β’ Quotations without required brand names will not be accepted. β’ Persons in the service of the state are not eligible to bid. β’ Bidders blacklisted by national treasury or any national authority for non-performance will not be considered.
Johannesburg water is requesting quotations for the supply and delivery of three zebra tc22 mobile computer scanners or equivalent devices. This tender is aimed at suppliers who can provide handheld scanners with specific technical features for data capture and transfer. The procurement will be evaluated under the standard 80/20 preference point system.
β’ Submit your quotation via the e-tender portal at https://www.etenders.gov.za/. NO other submission method is mentioned. β’ The closing date is 29 july 2026 at 16:00. Late submissions will not be accepted. β’ Your quotation must be on your company letterhead. β’ The total quotation value must include all applicable taxes (VAT, paye, income tax, uif, skills levies). Failure to include taxes will lead to disqualification. β’ You must submit a valid b-bbee certificate or a sworn affidavit. Non-compliant affidavits will score zero. β’ All attached mbd forms (mbd 4, mbd 8, mbd 9, mbd 6.1) Must be fully completed and signed. β’ Submit proof of csd registration (maaa supplier number). β’ Submit company registration documents with ID copies of directors/shareholders. β’ Submit a valid tax clearance certificate or valid SARS pin. β’ Submit a municipal rates and taxes account statement not older than 3 months and not in arrears for more than 90 days. β’ Where applicable, submit a joint venture agreement properly signed by all parties. β’ All quotes must be submitted as a pdf file. Ms word, excel, or picture files are not allowed.
Atns is seeking a supplier to supply and deliver 40 hp usb-c 65w laptop chargers to their head office in johannesburg. The tender is open to all eligible suppliers, with evaluation based on the 80/20 preference point system, including specific goals for black-owned and black woman-owned businesses.
β’ Submit your bid online via the e-submission (e-tender) system only. Email submissions will not be accepted. β’ The bid must be submitted in two parcels: parcel a (administrative) and parcel b (price & specific goals). β’ Parcel a must include volume 1a (general instructions and administrative requirements, excluding sbd 3.1 & 6.1). β’ Parcel b must include sbd 3.1 (Pricing schedule), sbd 6.1 (Preference points claim form), csd report, cipc documents, shareholder certificates, ID copies of shareholders, and a valid b-bbee certificate or sworn affidavit (for emes/qses). β’ Bids must be submitted by the closing date and time. Late bids will not be considered. β’ All bid documents must be completed on the official forms provided; do not retype them. β’ Bidders bear all costs associated with bid preparation and submission; atns will not reimburse these costs. β’ Failure to comply with submission conditions may result in bid rejection. β’ The RFQ contents are confidential and may not be disclosed without atns's written consent. β’ Atns reserves the right to reject any or all bids and to accept the bid most advantageous to the company. β’ The procurement process may be postponed or cancelled at atns's discretion before contract award. β’ Bidders must maintain confidentiality of bid information and limit its use to bid preparation. β’ Fraud reporting is encouraged via the atns fraud hotline.
Johannesburg water invites suppliers to bid for the supply and delivery of industrial-grade telemetry-scada ot network hardware, including serial device servers, wi-fi routers, and managed ethernet switches, all compliant with snmpv3. This tender is for upgrading johannesburg waterβs scada and industrial iot infrastructure.
β’ Submit your quotation exclusively via the e-tender portal at https://www.etenders.gov.za/. NO other submission methods are accepted. β’ The closing date is 17 july 2026 at 16:00. Late submissions will not be considered. β’ Your quotation must be on your company letterhead and submitted as a pdf file (ms word, excel, or picture files are not allowed). β’ You must include a fully completed and signed mbd 3.1 Pricing schedule with firm prices only. β’ The total quotation value must include all applicable taxes (VAT, paye, income tax, uif, sdl). Failure to include taxes will lead to disqualification. β’ You must submit the following compulsory returnable documents: 1. Original valid tax clearance certificate or valid SARS pin. 2. A valid b-bbee certificate or a sworn affidavit compliant with the b-bbee practice guide (non-compliant affidavits will score zero). 3. Municipal rates and taxes account statement not older than 3 months and not in arrears for more than 90 days. 4. Signed declaration of interest (mbd 4). 5. Declaration of bidder's past supply chain management practices (mbd 8). 6. Certificate of independent proposal determination (mbd 9). 7. Proof of central supplier database (csd) registration / maaa supplier number. 8. Preference points claim form (mbd 6.1). 9. Company registration documents with ID copies of directors/shareholders. β’ Quotations without required brand names will not be accepted. β’ Submit a copy of a valid lease agreement or municipal account statement not older than 3 months. β’ NO bid will be considered from persons in the service of the state. β’ NO bidder blacklisted by national treasury or any national authority for non-performance will be considered. β’ Where applicable, submit a properly signed joint venture agreement.
Johannesburg water is inviting quotations for the supply and delivery of three (3) huawei idea hub es3 86-inch interactive displays (or an equivalent product). This tender is open to suppliers registered on the central supplier database (csd) and is evaluated using the 80/20 preference point system, with 80 points for price and 20 points for specific goals (smme with 51%+ black ownership).
β’ Submit your quotation via the e-tender portal at https://www.etenders.gov.za/. NO other submission method is stated. β’ The closing date is 17 july 2026 at 16:00. Late submissions will not be accepted. β’ Your quotation must be on your company letterhead and submitted as a pdf file. Ms word, excel, or picture files are not allowed. β’ You must include the following completed and signed mandatory returnable documents: 1. Original valid tax clearance certificate or valid SARS pin. 2. A valid b-bbee certificate or compliant sworn affidavit. 3. Municipal rates and taxes statement (not older than 3 months and not in arrears for more than 90 days). 4. Signed declaration of interest form (mbd 4). 5. Declaration of bidderβs past supply chain management practices (mbd 8). 6. Certificate of independent bid determination (mbd 9). 7. Proof of central supplier database (csd) registration / maaa supplier number. 8. Preference points claim form (mbd 6.1). 9. Company registration documents with ID copies of directors/shareholders. β’ You must also submit a copy of a valid lease agreement or municipal account statement (not older than 3 months and not in arrears for more than 90 days). β’ Ensure your total quotation value includes all applicable taxes (VAT, paye, income tax, uif, sdl). Failure to include taxes will lead to disqualification. β’ If proposing an equivalent product, you must include the brand name and model. Quotations without required brand names will not be accepted. β’ If applicable, submit a properly signed joint venture agreement. β’ Your quotation must remain valid for 60 days from the closing date.
Johannesburg water is inviting quotations for the supply and delivery of a new manageengine datasecurity plus professional edition file server auditing perpetual license covering two file servers, with NO additional plugins. The tender is open to registered suppliers and will be evaluated on the 80/20 preference point system, with submissions due by 20 july 2026 at 16:00 via the e-tender portal.
β’ Submit your quotation exclusively via the e-tender portal at https://www.etenders.gov.za/. β’ The closing date is 20 july 2026 at 16:00. Late submissions will not be accepted. β’ Your quotation must be on your company letterhead and submitted as a pdf file (ms word, excel, or pictures are not allowed). β’ Ensure your total quotation value includes all applicable taxes (VAT, paye, income tax, uif, sdl). Failure to include taxes will lead to disqualification. β’ You must include the following compulsory returnable documents: 1. Original valid tax clearance certificate or valid SARS pin. 2. A valid b-bbee certificate or a sworn affidavit that is compliant with the b-bbee practice guide (non-compliant affidavits will score zero). 3. Municipal rates and taxes statement not older than 90 days and not in arrears for more than 90 days. 4. Signed declaration of interest form (mbd 4). 5. Declaration of bidderβs past supply chain management practices (mbd 8). 6. Certificate of independent bid determination (mbd 9). 7. Proof of central supplier database (csd) registration / maaa supplier number. 8. Preference points claim form (mbd 6.1). 9. Company registration documents with ID copies of directors/shareholders. β’ Also submit a copy of a valid lease agreement or municipal account statement (not older than 3 months). β’ Ensure all attached mbd forms are duly completed and signed. β’ Quotations without required brand names will not be accepted.
Johannesburg water is seeking a qualified supplier to provide software maintenance and support for its winscribe software for a 12-month period. The scope includes telephonic support, concurrent and export licenses, and a software upgrade. This request for quotation (RFQ) is open to suppliers registered on the central supplier database (csd) and is evaluated using the 80/20 preference point system under the PPPFA.
β’ Submit your quotation exclusively via the e-tender portal at https://www.etenders.gov.za/. NO other submission methods are accepted. β’ Closing date: 17 july 2026 at 16:00. Late submissions will be disqualified. β’ Quotation must be on company letterhead. β’ Total quotation value must include all applicable taxes (VAT, paye, income tax, uif, sdl). Omission of taxes will lead to disqualification. β’ Compulsory returnable documents to submit: - original valid tax clearance certificate or valid SARS pin. - Certified/valid b-bbee certificate or sworn affidavit (non-compliant affidavits score zero). - Municipal rates and taxes statement (not older than 90 days in arrears). - Signed declaration of interest form (mbd 4). - Declaration of bidderβs past supply chain management practices (mbd 8). - Certificate of independent bid determination (mbd 9). - Proof of csd registration/maaa supplier number. - Preference points claim form (mbd 6.1). - Company registration documents with ID copies of directors/shareholders. β’ All attached mbd forms must be fully completed and signed. β’ Quotes must be submitted as a single pdf file. Ms word, excel, or picture files are not allowed. β’ If applicable, submit a properly signed joint venture agreement. β’ For e-tender portal technical support, contact: +27(0)12 406 9222 / 012 406-9229 / 012 312-5000 or [email protected].
Johannesburg water is seeking quotations for the supply of 80 oukitel wp39 ruggedized mobile devices or equivalent, with mandatory specifications including IP68/IP69K/MIL-STD-810H ruggedness, 5g connectivity, and a 11,000mah battery. This RFQ is open to suppliers registered on the central supplier database (csd) and will be evaluated using the 80/20 preference point system under the PPPFA.
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Johannesburg water is inviting quotations for the annual renewal of a treesize professional 5-user license, including maintenance and support. This tender is open to suppliers registered on the central supplier database and will be evaluated using the 80/20 preference point system, with 80 points for price and 20 points for b-bbee specific goals.
β’ Submit your quotation via the e-tender portal to [email protected] By 17 july 2026 at 16:00. Late submissions will not be accepted. β’ Quotation must be on company letterhead and submitted as a pdf (ms word, excel, or pictures are not allowed). β’ Total quotation value must include all applicable taxes (VAT, paye, income tax, uif, sdl). Failure to include taxes will lead to disqualification. β’ Quotations without brand names where required will not be accepted. β’ Submit a copy of a valid lease agreement or municipal account statement (not older than 3 months). β’ NO RFQ will be considered from persons in the service of the state or blacklisted by national treasury. Compulsory returnable documents: 1. Original valid tax clearance certificate or valid SARS pin. 2. Valid b-bbee certificate or sworn affidavit (non-compliant affidavit will be scored zero). 3. Municipal rates and taxes statement not older than 3 months and not in arrears for more than 90 days. 4. Signed declaration of interest form (mbd 4). 5. Declaration of bidderβs past supply chain management practices (mbd 8). 6. Certificate of independent proposal determination (mbd 9). 7. Proof of central supplier database (csd) registration / maaa supplier number. 8. Preference points claim form (mbd 6.1). 9. Company registration documents with ID copies of directors/shareholders. β’ Ensure all attached mbd forms are duly completed and signed.
The state security agency invites bids for the supply of specific high-performance computer hardware components, including memory kits, cpus, power supplies, ssds, and graphics cards. This request for quotation (RFQ) is open to compliant suppliers who meet tax, b-bbee, and regulatory requirements.
β’ Submit via email to [email protected]. β’ Bids must be delivered by the stipulated time; late submissions will not be accepted. β’ Use official forms provided; do not re-type forms. β’ Quotations must be on company letterhead, stamped, and include: physical address, telephone numbers, company registration number, VAT registration number (if applicable), date, and signature. β’ Quotations must be valid for 30 days. β’ Indicate the delivery period in the quotation. β’ Quote on all requested items and quantities; quoting on fewer items or quantities will invalidate the quotation. β’ All bids must be accompanied by a completed sbd 4 (bidders disclosure) form. β’ The successful bidder must sign a written contract (sbd7).
Statistics south africa (stats SA) invites quotations for the supply of 20 wireless computer mice. This request for quotation (RFQ) is open to registered suppliers on the central supplier database (csd), with evaluation based on an 80/20 scoring system prioritizing price and b-bbee equity ownership.
β’ Submit quotation via email to [email protected] Before the closing date and time (14 july 2026, 16:00). Late submissions will be rejected. β’ Quotation must be on company letterhead, include: - quotation reference number - validity period - delivery period - csd master registration number (maaa) - tax compliance status pin β’ include completed and signed declaration of interest (sbd 4) form. Omission may disqualify the bid. β’ If unable to quote, provide written reasons for non-response to [email protected].
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