IT hardware and software tenders in South Africa

Appointment of a service provider to renew YSoft SafeQ 6 Print Management licence for a period of 24 months.

FOR THE PROVISION OF RAIL NETWORK PROTECTION SERVICES (RNPS) TO TRANSNET RAIL INFRASTRUCTURE MANAGER (TRIM) WITHIN THE CENTRAL CORRIDOR FOR A PERIOD OF TWELVE (12) MONTHS.

APPOINTMENT OF A CONTRACTOR FOR THE DRILLING OF A BOREHOLE, SUPPLY, INSTALLATION AND COMMISSIONING OF A SUBMERSIBLE BOREHOLE PUMP, WATER RETICULATION PIPE NETWORK FOR TINA FALLS POLICE STATION IN EASTERN CAPE PROVINCE

Request for Quotations for the Supply and Installation of AWOS Equipment, Accessories and Software Upgrade at OR Tambo International Airport for a period of 6 months at Airports Company South Africa.

Supply, Deliver, Installation, Maintenance and Service of new printers for a period of three (3) years on a Lease Agreement. 2027/28 – 2029/30.

Appointment of a service provider capable of providing specialised end-user hardware, software licences and related services.

SUPPLY AND DELIVER FOUR (4) LAPTOPS FOR MM AND DIRECTORS

RE-ADVERTISEMENT: APPOINTMENT OF A SERVICE PROVIDER FOR THE PROVISION, LICENSING, HOSTING, SUPPORT, MAINTENANCE AND ENHANCEMENT OF AN mSCOA-COMPLIANT FINANCIAL MANAGEMENT SYSTEM FOR A PERIOD OF THREE (3) YEARS

SITA ACCREDITED SERVICE PROVIDERS ON RFB 740 CONTRACT ARE HEREBY INVITED TO QUOTE FOR SUPPLY AND DELIVERY OF 33 LAPTOPS FOR ETHEKWINI NORTH DISTRICT TO BE DELEVERED AT 16 DR. GOONAM STREET – DURBAN. CONTACT PERSON – MS NTOMBIZONKE ZULU – 031 336 8865 / 071 353 7845. PLEASE SEE THE ATTACHED SPECIFICATION

Data Subscription Services (Economic Data Management)

Experienced Energy regulatory consultants, legal firms or electrical engineers are invited to bid for handling NERSA application (license) under the electricity regulation Act for Makhuduthamaga Local Municipality.

DEPARTMENT OF CORRECTIONAL SERVICES: TOWN PLANNING SERVICES: HEAD OFFICE:GROENPUNT CORRECTIONAL CENTRE: APPLICATION FOR A WATER LICENSE.

Tenders are hereby invited from capable and experienced service providers for the SUPPLY, DELIVERY, INSTALLATION, CONFIGURATION AND SUPPORT FOR ENTERPRISE COMPUTER SERVERS 1. Only tenderers who have provided the following mandatory information and documents to be used to evaluate the bidder's responsiveness will be considered for further evaluation on functionality: 1.1 Only service providers who are registered on the Central Supplier Database (CSD) will be considered and the copy of the full CSD report not older than three months should be submitted. 1.2 Form of offer must be firm, VAT and other tax-inclusive and valid at least ninety (90) days from the closing date. 1.3 Service providers are required to fully complete the attached MBD forms and be submitted together with their written tenders. 1.4 No tender shall be considered for the persons who are in the service of the state, 1.5 Valid SARS PIN certificate must be attached. 1.6 Attached original Certified copy of company registration documents issued by Companies and Intellectual Property Commission (CIPC). 1.7 Attached original Certified copies of Identity Documents (ID) of all company directors. 1.8 Attach verifiable Municipal Account/s not older than three months for both the tenderer and entity owner/s or director/s. In areas where the municipalities are not issuing municipal accounts, attach valid lease agreements or confirmation of residence or address for both the tenderer and entity owner/s or director/s issued by a relevant authority not older than three months. 1.9 Joint Venture or Consortium Agreement if applicable. 1.10 All tender documents must be duly signed and submitted on the PDF document that has been issued and certified documents must not be older than three months. 1.11 Tenderers are advised not to commit any fraudulent activities, including forgery of documents. All abuses of the Supply Chain Management (SCM) systems including but not limited to forgery of returnable documents, may be reported to the South African Police Service (SAPS) and restricted from doing business with any public institution or organ of the state for a period not exceeding 10 years in line with the Prevention of Fraud and Corrupt Activities Act 12 of 2004. 2. The tender will be evaluated by applying the 80/20 preference point system in terms of the Preferential Procurement Policy of the Ehlanzeni District Municipality. The policy preference point system will be applied as follows: 2.1 The 80 points will be for price; and 2.2 The 20 points will be allocated for the specified goals on a proportional or pro rata basis as follows: POINTS FOR CONTRACTING AN ENTERPRISE OWNED BY HISTORICALLY DISADVANTAGED PERSONS OR INDIVIDUALS HISTORICALLY DISADVANTAGED PERSONS OR INDIVIDUALS POINTS ALLOCATION SOURCE DOCUMENTS REQUIRED TO CLAIM POINTS 100% black person or people owned enterprise 5,00 ? A copy of a Full CSD report not older than 3 months More than 30% woman or women shareholding or owned enterprise 2,00 more than 30% youth shareholding or owned enterprise 2,00 More than 30% people living with disability shareholding or owned enterprise 2,00 ? A copy of a Medical Certificate to confirm disability or stated on the CSD More than 30% military veteran’s shareholding or owned enterprise 2,00 ? Points will be allocated if it is stated on the CSD that the enterprise is owned by persons designated as military veterans POINTS FOR IMPLEMENTING OF RDP PROGRAMMES Enterprises regarded as *EMEs located within the Ehlanzeni District Municipality area of jurisdiction 2,00 ? A copy of a Full CSD report not older than 3 months NB: Points will only be awarded if the CSD physical address is the same as the address for the proof of residence required in 1.7 above. B-BBEE level 1 contribution 5,00 ? Certified Valid BBBEE certificate; or ? Certified Valid EME and SME a Sworn Affidavit; or ? Certified Valid CIPC issued certificate confirming annual turnover and level of Black Ownership TOTAL PREFERENCE POINTS TO BE CLAIMED 20,00 *EME’s are Exempted Micro Enterprise with an annual turnover of R10 million or less. Received bids will be evaluated for responsiveness based on mandatory requirements, functionality and bidders who obtain a minimum of 70 points out of a possible 100 points for further evaluation on the preference point scoring system. Tender documents can be viewed and downloaded at no cost on the Document Sharing and Collaboration Platform or Portal (NEPTUNE): http://edmservices.ehlanzeni.gov.za and National Treasury Portal from Wednesday, 30 September 2026. Further information regarding the downloading and uploading of documents will be explained at the compulsory briefing session. A compulsory briefing session will be held on Wednesday, 7 October 2026 at 10h00, at Ehlanzeni District Municipality Office Complex, DMC, 8 Van Niekerk Street, Sonheuwel Central, Mbombela, 1201. Where tenders should be submitted - Completed tender and other returnable documents must be submitted only in PDF format on the Document Sharing and Collaboration Platform or Portal: http://edmservices.ehlanzeni.gov.za on or before Friday, 16 October 2026 not later than 12h00. Tender Documents received by telegram, fax and post will not be considered. Late bids shall not be accepted. Enquiries: Contact Person - ADMINISTRATION: Mr. S P Khumalo at 013 759 8510 or pkhumalo@ehlanzeni.gov.za Contact Person – TECHNICAL: Mr. M Srini at 013 759 8500 or msrini@ehlanzeni.gov.za Visit our website: www.ehlanzeni.gov.za Employer: Acting Municipal Manager: Ms S S Madlopha Ehlanzeni District Municipality P. Box 3333 MBOMBELA 1200

Supply and delivery of repairs and maintenance spares for water and sanitation Infrastructure network for Mopani District Municipality for a period of 36 Months.

EXPRESSION OF INTEREST (EOI) FOR THE SUPPLY AND DELIVERY OF CARTRIDGES, PRINTER ACCESSORIES AND MEMORY STICKS

THE PROVISION OF M-FILES APPLICATION SOFTWARE LICENSE & SERVICE LEVEL AGREEMENT TO UGU DISTRICT MUNICIPALITY FOR A PERIOD OF THIRTY-SIX (36) MONTHS

APPOINTMENT OF A SUITABLE SERVICE PROVIDER TO COORDINATE AND MANAGE THE COMPLIANCE OFFICER INTERNS APPOINTED UNDER THE HUMAN RESOURCES INTERNSHIP PROGRAMME FOR TV LICENCE COMPLIANCE, DATABASE ENRICHMENT, AND REVENUE RECOVERY FOR A PERIOD OF TWELVE (12) MONTHS.

THE APPOINTMENT OF A SERVICE PROVIDER FOR THE PROVISION OF LOG RHYTHM LICENSING RENEWAL AND SUPPORT SERVICES FOR A PERIOD OF 12 MONTHS

Provision of managed printing services:Supply,Installation,Configuration, Maintenance and support of multi-functional printers and photocopiers for a period of three years

Rendering Training Services on Learner’s and Driver’s Licence for 26 Officials

APPOINTMENT OF A SERVICE PROVIDER FOR THE PROVISIONING OF AN AUDIT MANAGEMENT SOFTWARE “AUDIT TOOL” FOR INTERNAL AUDIT.

Service Providers are hereby invited for the supply, delivery, installation and configuration of firewall hardware, together with security licensing and managed firewall services for a 36-month operational lease contract.

PROVISION OF AN ACCREDITED SERVICE PROVIDER TO PROVIDE PROFESSIONAL END USER COMPUTER TRAINING FOR THE CITY OF CAPE TOWN EMPLOYEES, STUDENTS, EPWP AND COUNCILLORS

Specification for the supply and delivery of laptop computers for Eastern Cape Provincial Treasury using SITA RFB 740 contract for a period of thirty-six (36) months

PROVISION OF GENERAL BUILDING MAINTENANCE SERVICE, GOODS AND MATERIAL SUPPLY FOR NTCSA REAL ESTATE IN THE EASTERN GRID (CONSISTING OF SUBSTATION BUILDINGS, REGIONAL OFFICE AND CUSTOMER LOAD NETWORK (CLNS) WITHIN THE KWA-ZULU NATAL PROVINCE FOR A PERIOD OF 48 MONTHS ON AN AS AND WHEN REQUIRED BASIS.

BID FOR THE APPOINTMENT OF A SERVICE PROVIDER FOR RENEWAL OF DESKTOP AND LAPTOP BACKUP SOLUTION FOR A PERIOD OF 24 MONTHS

THE APPOINTMENT OF A SERVICE PROVIDER TO SUPPLY, INSTALL AND CONFIGURE THREE (03) SUPER SERVERS AND ONE (01) STORAGE COMPONENT AT LIMPOPO PROVINCIAL TREASURY (ONCE OFF)

ADLash Maintenance and Minor Works for NTCSA, Eskom and Broadband Infraco Optic Fibre Network on an as and when required basis for a period of three (3) years

TENDER 14 - 2026 TENDER SUPPLY, RENTAL & MAINTENANCE OF PRINTERS

TBH 210/2026: OPEN BIDDING: SUPPLY, INSTALL, COMMISSION AND GUARANTEE OF FIVE (5) x 600L MEDICAL STEAM AUTOCLAVES WITH 316L STAINLESS STEEL CHAMBER, DIGITAL DATA LOGGER & THERMAL PRINTER, TYGERBERG HOSPITAL.