GTR 78881479

Tenders Are Invited For Supply And Delivery Of Computer Hardware, Software & Supplies

ICB — International Competitive Bid Closed Southern Africa
Tender Information
GTR Reference
78881479
Tendering Authority
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Tender No
NTB 001 OF 2024-2025
Financer Name
Self-Funded
Work Title
Tenders Are Invited For Supply And Delivery Of Computer Hardware, Software & Supplies
Bid Type
ICB — International Competitive Bid
Country
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Geographical Region
Southern Africa
Political Region
Common Market for Eastern and Southern Africa COMESA,African Union
Last Date of Bid Submission
23-04-2024 Closed
Work Detail
Tenders Are Invited For Supply And Delivery Of Computer Hardware, Software & Supplies A. Equipment 1 Mouse 2 Keyboard 3 Vga Cables 4 Central Processing Unit (Preferably Hp) 5 Motherboard (Preferably Hp) 6 1Kv Mecer Ups 10Kv Mecer Ups 7 8Gb Ddr4 (3200Mhz) Dimm Dr 8 Led Monitor 22 9 Wireless Access Point Laptops 10 Desktops 11 Power Supplies 12 Networking Toolkit 13 Projectors 14 External Ssds 15 Computer Ssds 16 Laptop Memory-8Gb So-Dimm 17 Rj45 Connectors 18 Rj45 Boots 19 Cat 6 Utp Cable 20 Tablets 21 Computer General Repair 22 Ecosys M8124cidn, Colour, Kyocera Multifunctional Printers, Multifunctional Printers A3 Colour Mfp, 24/24 Ppm 3In1, Hypas, 1200X1200dpi, 4,3 Touch Panel, 50-Sheet Reversing Dpstd, With Starter Toner B. Softwares 22 Access Points 23 Esset Endpoint Antivirus 24 Microsoft Office 365 25 Windows 11 Pro C. Cartridges & Toners 26 Ribbon Cartridge For (Lx-350, 300, 300+Ii) 27 Laserjet 05A (Ce505d) 28 Cyan-201A-Cf401a 29 Yellow-125A-Cb542a 30 Magenta-125A-Cb543a 31 Magenta-201A-Cf403a 32 Yellow-201A-Cf402a 33 Black-125A-Cb540a 34 Cyan-125A-Cb541a 35 Black-201A-Cf400a 36 Pantum Pc252 Black Toner The Tender Document Will Be Downloaded From The Eswatini Public Procurement And Regulatoryagency Website: Www.Esppra.Co.Sz Respectively. More Details On The Requirements Are Provided In This Invitation To Tender Document, Which May Be Purchased From The Ngwenya Town BoardS Civic Offices For A Non-Refundable Fee Of E700.00 Each. The Method Of Payment Shall Be Cash Or Eft, Payable To The Ngwenya Town Board. Banking Details Are As Follows: Payee : Ngwenya Town Board Bank : Nedbank Account : 020000162567 Code : 360164 Branch Name : Mbabane Tenders Shall Be Valid For A Period Of Ninety (90) Days After Bid Opening Tender Upload Date: Thursday 21St March 2024 10:36 Am Submission Deadline: Tuesday 23Rd April 2024 10:00 Am Tender Link : Https://Esppra.Co.Sz/Sppra/Documents/Tenders/Ngwenya Town Board/1712067505.Pdf
Key Value
Tender Value
Ref. Document
Tender Documents
Global Tender Document
61483301-8099-4e73-ba39-f3978102999a.html
Attachments
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  • Tendering Authority
  • Publication Document (Tender Document / Tender Notice)
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