Students laptops

Compulsory online briefing session via MS Teams on 19 August 2026 at 10:00. Closing date and time: 11:00 AM on 28 August 2026. Enquiries in relation to this bid will not be entertained after 13:00 on 8 September 2026. Validity period: 120 days.

Supply Chain enquiries: Mr. N. Futshane, Tel 047 873 8811, email [email protected]. General contact: Ikhala TVET College Central Office, Zone D, Gwadana Drive, Ezibeleni, Private Bag X7110, Komani, Tel 047 873 8800, email [email protected].

Bidders must purchase the tender document for a non-refundable fee of R150.00, even when downloading from the National Treasury portal, and attach proof of purchase to the submission or be disqualified. Payment is via FNB Cheque Account 6203 388 9710, Branch 210 920, Queenstown, using the company name as reference. Completed bids must be signed, placed in a clearly labelled sealed envelope together with a USB, and deposited in the tender box at Ikhala TVET College, Administration Centre, Zone D, Gwadana Drive, Ezibeleni, 5326, by the closing date and time. Faxed, electronic, or late submissions will not be accepted. The following must be completed and submitted: SBD 4 (Declaration of Interest), SBD 6.1 (Preference Points Claim), and SARS Tax Pin. Proof of CSD registration is also required.

Evaluation will use the 80/20 preference point system. Bidders must be registered on the Central Supplier Database (CSD). A valid SARS Tax Pin and Tax Clearance Certificate (with login pin for verification) are required. A B-BBEE Verification Certificate is required. Company Registration (CIPRO) and a Municipal Account must be provided. Attendance at the compulsory online briefing session is mandatory. Only bidders who submit all required information will be considered for evaluation.

The tender is for the supply of students' laptops. No further technical specifications are provided in the available document.

Tender document purchase fee: R150.00 (non-refundable), payable to Ikhala TVET College, FNB Cheque Account 6203 388 9710, Branch 210 920, Queenstown. No other financial requirements are stated.

Bidders must be registered on the Central Supplier Database (CSD). A valid SARS Tax Pin and Tax Clearance Certificate (with login pin for verification) are required. A B-BBEE Verification Certificate is required. Company Registration (CIPRO) and a Municipal Account must be provided. SBD 4 (Declaration of Interest) and SBD 6.1 (Preference Points Claim) must be completed. Proof of tender document purchase must be attached.