This tender closed on 23 Sept 2026. The page stays up for reference. See open tenders from Kwa-Zulu Natal - Ezemvelo KwaZulu-Natal Wildlife.
SUPPLY AND DELIVERY OF IT EQUIPMENT (i) AT QUEEN ELIZABETH PARK OFFICE, EZEMVELO KZN WILDLIFEClosed
Summary
AI-generated from the tender documents.
Overview
Supply and delivery of IT equipment to Queen Elizabeth Park Office, Ezemevelo KZN Wildlife. This RFQ is open to ICT hardware suppliers; mandatory accreditation under the SITA Transversal Contract RFB 740 with proof required (see SPECIAL CONDITIONS OF CONTRACT in SUPPLY AND DELIVERY OF IT EQUIPMENT (i) AT QUEEN ELIZABETH PARK OFFICE, EZEMVELO KZN WILDLIFE.pdf). Delivery location: Peter Brown Drive, Montrose, Pietermaritzburg 3201. RFQ RFQ 07/09/2026; Closing 23 September 2026 at 11:00.
Requirements
- Mandatory SITA accreditation under Transversal Contract RFB 740; provide valid proof (see SPECIAL CONDITIONS OF CONTRACT in the RFQ doc).
- Registration on the Central Suppliers Database (CSD); disqualification if not registered by closing (see REGISTRATION ON THE CENTRAL SUPPLIERS DATABASE in the RFQ).
- Tax compliance: SARS PIN/TCS; provide PIN or TCS certificate (separate for each JV/consortium party); if no TCS, use CSD number (see TAX COMPLIANCE REQUIREMENTS).
- Submit required bid documents on official forms (e.g., SBD 1, SBD 3.1 Pricing Schedule, SBD 4 Bidder’s Disclosure, SBD 6.1 Preferential Points); include proof of BBBEE status (certificate or sworn affidavit) for preference points.
- Price must be firm; include all delivery costs; price validity 90 days (see Pricing Schedule).
- Specific goals for preferential points (80/20 system) with proof (CSD verification; attach CSD report) (see SBD 6.1).
- Evaluation phases: Administrative Compliance, Mandatory SITA accreditation, then price and preferences (see SPECIAL CONDITIONS OF CONTRACT).
How to Apply
- Submit via email to procurement@kznwildlife.com before 23 September 2026, 11:00; RFQ number must appear in the subject line; PDFs only; compress to one file if needed (see RFQ submission guidance in SBD package).
- Include: completed SBD forms (1, 3.1, 4, 6.1), pricing schedule, SARS TCS or CSD details, proof of SITA accreditation, CSD registration proof, BBBEE documentation, and the pricing items (see PRICING SCHEDULE – items listed in SBD 3.1; refer to the SPECIFICATION section for model details in SUPPLY AND DELIVERY OF IT EQUIPMENT (i) AT QUEEN ELIZABETH PARK OFFICE, EZEMVELO KZN WILDLIFE.pdf).
- If documents are not attached in the RFQ, obtain them from the RFQ package (see corresponding filenames in the attached document).
Documents/filenames to reference in the attached pack:
- SPECIAL CONDITIONS OF CONTRACT in SUPPLY AND DELIVERY OF IT EQUIPMENT (i) AT QUEEN ELIZABETH PARK OFFICE, EZEMVELO KZN WILDLIFE.pdf
- PRICING SCHEDULE details (SBD 3.1) within the same RFQ PDF, including items: iPad Pro 11”, MacBook Air 13”, and Dell Pro laptops.
SUPPLY AND DELIVERY OF IT EQUIPMENT (i) AT QUEEN ELIZABETH PARK OFFICE, EZEMVELO KZN WILDLIFE SUPPLY AND DELIVERY OF IT EQUIPMENT (i) AT QUEEN ELIZABETH PARK OFFICE, EZEMVELO KZN WILDLIFE Delivery Location: PETER BROWN DRIVE - MONTROSE - PIETERMARITZBURG - 3201 Special Conditions: It is a mandatory requirement that bidders be accredited under the SITA Transversal Contract RFB 740 to qualify for this bid. Bidders must submit valid proof of accreditation with SITA in accordance with the provisions of RFB 740. REFER PAGE 28 FOR MANDATORY REQUIREMENTS
- SUPPLY AND DELIVERY OF IT EQUIPMENT (i) AT QUEEN ELIZABETH PARK OFFICE, EZEMVELO KZN WILDLIFE.pdf
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