Laptops

MN356-2026

See details below or the tender documentation

2026-10-05 12:00

Umdoni Local Municipality

Computer, Server and Networking Equipment, Information and Communications Technology, Luggage, Handbags, Backpacks, Suitcases, Laptop Bags and Other Bags, Supply and Delivery

KwaZulu-Natal, Scottburgh

Umdoni Local Municipality

Umdoni Local Municipality Tenders

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Tender Summary

Tender Summary: Supply and Delivery of Laptops (MN356/2026)

Objectives

The primary objective is to procure and deliver four fully configured laptop systems to equip designated officials within the Committee Section of Umdoni Municipality, ensuring operational readiness and administrative efficiency.

Scope

  • Supply and delivery of four complete laptop packages, each comprising a laptop, backpack, wireless optical mouse, and laptop stand.
  • Physical delivery to specified municipal officials and the Council Chambers recording system.
  • Provision of warranty support and incidental services as outlined in the General Conditions of Contract (GCC).
  • Compliance with all municipal procurement regulations, including tax clearance, supplier database registration, and B-BBEE verification.

Technical Requirements

  • Processor: Intel Core i7, 13th Generation or newer
  • Operating System: Windows 11 Pro 64-bit (preinstalled)
  • Memory: 16 GB DDR4/DDR5 RAM
  • Storage: 1 TB NVMe SSD
  • Display: 14-inch anti-glare panel
  • Ports & Connectivity: RJ45 LAN port, minimum two USB-A ports, one USB-C port, and HDMI 2.0 or newer (USB-C DisplayPort support preferred)
  • Keyboard: Preferably spill-resistant
  • Warranty: Three-year next-day on-site/business warranty
  • Approved Models: Lenovo ThinkPad, HP ProBook, Dell Latitude, Acer TravelMate P4, or direct equivalents meeting all specifications

Skills Requirements

No specialized technical or installation skills are explicitly required. Bidders must demonstrate standard commercial and logistical capabilities, including sourcing compliant hardware, managing timely delivery, administering warranty claims, and fulfilling all regulatory compliance obligations. Familiarity with South African municipal supply chain management processes and documentation requirements is essential.

Key Procurement Terms & Framework

This tender utilizes the standard South African government preferential procurement model. Evaluation applies an 80/20 scoring system: 80 points are allocated to price competitiveness, while 20 points are reserved for specific socio-economic goals. Preference points are awarded based on enterprise ownership demographics (e.g., 100% Black-owned EMEs/SMEs receive maximum points) and geographic proximity to the municipality. Bidders must submit proof of tax compliance via a SARS PIN or Central Supplier Database (CSD) number, valid B-BBEE documentation, and signed declarations confirming independence from collusive bidding and past supply chain misconduct. The contract is governed by the National Treasury's General Conditions of Contract, which define delivery timelines, penalty calculations for delays, dispute resolution pathways, and liability limits. All bids must remain valid for 120 days, and late submissions will be strictly rejected.

This summary is AI generated. Download the tender documents for all the information.

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