SUPPLY AND DELIVERY of 10x Apple iPad ProClosed

Overview

Supply and delivery of 10x Apple iPad Pro tablets to Johannesburg Water (City of Johannesburg) under RFQJW052NS26-27. Bidders should have IT hardware sourcing capabilities, Apple device familiarity, and the ability to meet technical specs, pricing, and delivery terms.

Requirements

• Full completion of the Bill of Quantities (BOQ) / Specification
• Attendance of compulsory site briefing (where applicable)
• Attachment of datasheet, reference letters, proof of certification/accreditation, and functionality requirements
• No RFQ from persons in the service of the state
• No bidder blacklisted by National Treasury or any national authority for non-performance
• Quotes on PDF, on company letterhead; brand names where required
• Submission of a signed Joint Venture Agreement where applicable
• Original tax clearance; BBBEE certificate or sworn affidavit; municipal rates not older than 90 days
• Signed Declaration of Interest (MBD 4); Declaration of Bidders’ past SCM practices (MBD 8)
• Certificate of Independent Proposal Determination (MBD 9)
• Proof of CSD registration / supplier number; Preference points claim form (MBD 6.1)
• Company registration documents with IDs of directors/sharholders

How to Apply

• Submission deadline: 21 October 2026, 16:00 (via the Etender Portal)
• Submission method: through the Etender portal (https://www.etenders.gov.za/)
• Documents to submit: Original Tax Clearance; BBBEE certificate or affidavit; Municipal rates; MBD forms (4, 8, 9, 6.1); CSD supplier number; Company registration docs; Pricing Schedule (MBD 3.1) on company letterhead in PDF
• Registrations/pre-qualifications: CSD registration; valid tax clearance; BBBEE documentation
• Briefing session: N/A
• Where to obtain bid documents: on the Etender portal and Johannesburg Water site (see RFQJW052NS26-27 documents) (RFQJW052NS26-27 SUPPLY AND DELIVERY of 10x Apple iPad Pro(14-21 OCT).pdf)