Supply and delivery of a portable X-Ray tube.
Armscor
In plain English
Supply and delivery of a portable X-ray tube. Bidders must be registered on the National Treasury Central Supplier Database and provide valid B-BBEE status proof.
Always check the official documentDescription
Armscor is inviting bids for the supply, installation, and commissioning of one Portable X-Ray Tube with a Powerbox control unit. The equipment must meet specific technical standards, including a Kv range of 30 to 300 and a weight limit of 35kg. The project includes user training for two Armscor officials and a minimum 12-month warranty. The work will be delivered to the Armscor Dockyard in Simons Town. Bidders must provide technical datasheets confirming all equipment parameters. The tender follows an 80/20 preference point system. All enquiries must be sent in writing to the Procurement division at least three days before the closing date of 29 September 2026. Bidders must ensure their proposals are submitted in accordance with the specified technical and financial requirements to be considered for this contract.
What you need to qualify
- CSD registration — Registration on the Central Supplier Database — required to do business with government.
- Tax clearance — A valid SARS tax compliance status (PIN) showing your tax affairs are in order.
- B-BBEE certificate — A B-BBEE certificate or sworn affidavit confirming your contribution level.
- Other registration — An industry registration the tender requires (e.g. PSIRA, NHBRC, a professional or trade licence).
Full requirements
- Valid Armscor security registration
- Valid SARS Tax Compliance status
- Registered on National Treasury Central Supplier Database (CSD)
- Valid B-BBEE status certificate or affidavit
- Reference letter for similar work completed within the last two years
- Proof of business locality via municipal bill or councillor letter
Contact & how to apply
Name: Procurementdy@armscordy.co.za
Email: Procurementdy@armscordy.co.za
Phone: 021-787-3201
How to apply: Submit your proposal via email to Procurementdy@armscordy.co.za. Ensure documents are in PDF format, with financial and technical information in separate attachments. Mark the email clearly with the RFQ number and your company name. Do not copy any other officials.
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