Supply & Install Projector New Board Room

GJC183.26.27

See details below or the tender documentation

2026-10-22 11:00

KwaZulu-Natal - Health

1 EP

Audio Visual and Photographic Equipment

KwaZulu-Natal

Kwazulu Natal - Health

Kwazulu Natal - Health Tenders

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Supply & Install Projector New Board Room
Facility: GJ Crookes Hospital

Tender Summary

Tender Summary: Supply & Install Projector New Board Room

Objectives

The primary objective is to procure and install a complete multimedia presentation setup for the new board room at GJ Crookes Hospital. The project aims to deliver a reliable, high-quality visual display solution for corporate presentations, training sessions, and meetings through a ceiling-mounted projector, integrated cabling, and a dedicated pull-down screen.

Scope of Work

  • Supply and install one standard multimedia projector.
  • Design and mount a projector support structure on the roof platform using an aluminium frame (minimum 75mm x 3mm thickness) secured exclusively with stainless steel screws, bolts, and nuts.
  • Install approximately 25 metres of power cabling from the distribution board to the projector location, including a compliant plug point with PVC conduit and a circuit breaker matching the existing brand.
  • Run approximately 15 metres of HDMI cabling from the projector to the conference table, utilising wall trunking where routing passes along walls.
  • Supply and install a premium pull-down projector screen (4:3 aspect ratio, approx. 295cm width x 221cm height).
  • Issue a Certificate of Compliance (C.O.C) for the newly installed electrical power point.
  • Complete all deliveries and installation within four weeks of order placement.

Technical Requirements

  • Projector Core Specs: LED lamp technology, minimum 3000 lumens brightness, projection distance range of 1.5m to 8m+, manual and auto zoom/focus functionality, Full HD (1080p) resolution support, and a contrast ratio of at least 2500:1.
  • Audio & Connectivity: Must support MP3, WMA, and AAC audio formats. Required ports include power input, VGA, HDMI, composite video, audio, USB, and a D-sub 15-pin monitor-out.
  • Standard Accessories: Minimum 1.5m VGA and HDMI cables, protective carrying case, remote control with built-in pointer and batteries, and a power cable.
  • Warranty: One-year onsite warranty with a next-business-day service response commitment.
  • Product Condition: All supplied goods must be brand new, unused, and have a minimum validity period of six months upon delivery. Second-hand or expired products are strictly prohibited.
  • Pricing Structure: Quotations must be firm, fully inclusive of VAT, labour, materials, scaffolding, delivery, and all incidental costs.

Skills & Qualification Requirements

  • Minimum Construction Industry Development Board (CIDB) contractor grading of 1EP or higher.
  • Valid Electrician Artisan qualification documentation attached to the submission.
  • Documented proof of successfully completed similar electrical and audiovisual installation projects.
  • Active registration on the Central Suppliers Database (CSD) with a verified tax clearance status.
  • Completion and submission of all mandatory compliance forms, including the Bidder Disclosure (SBD4) and Preference Points Claim Form (SBD6.1).
  • For preferential scoring, bidders must submit a B-BBEE Status Certificate or sworn affidavit demonstrating at least 51% black ownership.

Key Terms & Unusual Requirements

  • Certificate of Compliance (C.O.C): A statutory document issued by a registered electrician certifying that new electrical installations meet national safety codes and regulatory standards.
  • SITA Vendor Mandate: The procuring department requires that all electronic equipment be sourced exclusively through State Information Technology Agency (SITA) accredited vendors to ensure pricing alignment and contractual compliance.
  • 80/20 Preference Point System: An evaluation model allocating 80 points to competitive pricing and 20 points to socio-economic transformation goals (specifically 51% black ownership).
  • Firm Pricing & Anti-Cover Quoting: Quotes must remain binding for 90 days. Submitting multiple quotations or engaging in cover-quoting will result in immediate disqualification.
This summary is AI generated. Download the tender documents for all the information.

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