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NIT No. 16/4 (Offerte №126183329it)

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Nazione: India
Linguaggio: EN
Cliente: eTendering System Government of NCT of Delhi
Numero: 126183329
Data pubblicazione: 05-07-2025
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Quotations are hereby invited for water wise education programmes in Mamelodi. Scope: The Client requires an environmental education organisation in Mamelodi to facilitate the Client"s Water Wise education programmes at a centre in Mamelodi for a 3-year period: - July 2025 - June 2026: 40 Water Wise programmes; - July 2026 - June 2027: 40 Water Wise programmes; - July 2027 - June 2028: 40 Water Wise programmes. 40 programmes must be offered each year and must be equally spread over 10 months i.e. July, Aug, Sept, Oct, Nov, Feb, March, April, May and June. Each programme needs to be based on a 3-hour timeframe with 60 learners and 3 facilitators and be in line with the school curriculum and the requirements of the Client"s Water Wise Education Programme. There may be requests from schools in the Pretoria area (within a 20 km radius of Mamelodi) for Water Wise programmes at the schools. These schools can be accommodated as part of the 40 programmes. Fonte: ONLINE TENDERS

The Client seeks to appoint a qualified service provider to render website hosting services for the presidential PHD programme for a period of twenty four (24) months as per specifications. Scope: The Client seeks to appoint a qualified service provider to render website hosting services for the presidential PhD programme for a 24 months subscription. In addition to the hosting services the provider will be required to acquire and provide the client with licenses for the below applications/plug-ins: • Elementor Pro; • Vault (theme); • Sucuri (security). Fonte: ONLINE TENDERS

Bids are hereby invited for the supply and delivery of cleaning detergents for King Cetshwayo District Office. Specifications: - Glad air fresheners; - Chemical dura coat floor polish; - Green sunlight liquid soap; - Pink liquid soap; - Swab dish cloth; - Insect killer spray; - Disinfectant; - Red preem carbolic soap; - Jik bleach stain remover; - Household rubber gloves; - Flavoured dashboard spray; - Mutton cloths; - Deo blocks, bucket; - Black liquid based tyre shine; - Sponge dish washer; - Mr Min multi surface. Locality: King Cetshwayo District Office. Contract Period 01 month. Fonte: ONLINE TENDERS

Quotations are hereby invited for the appointment of a service provider for the repair, service, and maintenance of diesel generators for a period of 24 months – Braamfontein. Scope of work: Preventative Maintenance – 250 hours or 6 Months: The supplier will be required to perform the following preventative maintenance activities including but not limited to: • Alternator and Fan Belts – Inspect/Adjust; • Battery Electrolyte Level – Check/Add; • Cooling System Supplemental Coolant Additive (SCA) – Test/Add; • Engine Air Cleaner Element (Dual Element) – Clean/Replace; • Engine Air Cleaner Element (Single Element) –Inspect/Replace; • Engine Oil and Filters – Change; • Hoses and Clamps – Inspect/Replace; • Radiator – Clean/Flush. Breakdown Maintenance – as and when required: The supplier will be required to perform the following general maintenance activities including but not limited to: • Conduct general maintenance and breakdown as and when required; • Call-out on as and when required during power failures and downtimes but not limited to it; • Service level agreement with a response time of an hour long to attend the breakdown maintenance; • Be on a 24/7 emergency breakdown service plan; • Responding time(s) of breakdowns when reported must be one hour to attend; • Provide service reports of all Generators and data book, advise on all major troubleshooting matters; • General maintenance and/or repairs of Generators. Fonte: ONLINE TENDERS

Quotations are hereby invited for Annual Renewal and Provision of support of Sage 300. Scope: Renewal of Annual License Sage 300 Finance Premium version 2019 (Customer# 903355): 1. Sage 300 Premium Accounts Receivable x 1; 2. Sage 300 Premium Accounts Payable x 1; 3. Sage 300 Premium Systems Manager x 1; 4. Sage 300 Premium General Ledger x 1; 5. National Accounts x 1; 6. Optional Fields x 1; 7. Lanpak 51 Users x 1; 8. GL Consolidations x 1; 9. Purchase Order x 1; 10. Inventory Control x 1; 11. Order Entry x 1; 12. Project & Job Costing x 1. Peresoft Cashbook: 13. EFTXpress for Cashbook x 1; 14. Cashbook Premium ERP x 1; 15. Business Process Management (BPM) x 1; 16. RecXpress for Cashbook x 1; 17. Lanpak Premium 10 Users x 1. Additional Users: 18. Lanpak Premium 15 Users x 1; 19. Software Assurance x 1. 4 Sight (AccTech Systems): 20. AccTech Audit Trails - 5 databases x 1; 21. AccTech Internal Requisitions x 1; 22. Business Process Management - 20 users x 1. Support for Sage 300 Finance, qty: 1: Sage 300 modules supported but not limited to: - Accounts Payable, Accounts Receivable, Inventory Control, Requisitioner; - Details, Order Entry, Purchase Orders, Peresoft Cashbook, Peresoft RecXpress General Ledger, GL Consolidations; - Compilation of Annual Financial Statements, Accessing and managing historical data, Implementing regulatory changes (e.g., VAT adjustments); - Ensuring operational continuity and compliance. Monthly expert consulting support for Sage 300. Troubleshooting and resolving system issues; - Assisting with integration and data migration; - Implementing updates and regulatory changes; - Providing user support and training where necessary. The support covers the period from 01 July 2025 to 30 June 2026, with an estimated 20 hours of support per month, qty: 240. Fonte: ONLINE TENDERS

Bids are hereby invited from suitably qualified and experienced organizations/consortia for the appointment of a panel of consultants for proposals to source funding (turnkey projects) for a period of three (3) years. Fonte: ONLINE TENDERS