Wheel Gloves Tenders

Quotations must be submitted by 20 July 2026 at 16:00.

Quotations will be evaluated on the 80/20 point scoring system. 80 points will be allocated to price and the remaining 20 points will be allocated for specific goals as per PPPFA 2022.

All suppliers responding to quotations should be registered on Central Supplier Database (CSD). Quotations must be on company letterheads. Quotations received after closing date and time will not be accepted. Quotations without brand names where required will not be accepted. Total quotation value to include all applicable taxes. Submit a copy of a valid BBBEE certificate or sworn affidavit. Ensure that all attached MBDs are duly completed and signed. Submit a copy of valid lease agreement or municipal account statement not older than 3 months and not in areas for more than 90 days. Acceptance of a quotation will be subject to Johannesburg Water’s Supply Chain Policy.

Failure to include all applicable taxes on quotation will lead to disqualification. Quotations received after closing date and time will not be accepted. Quotations without brand names where required will not be accepted.

The bid notice states that the closing date and time for submission is 21 April 2026 at 12:00 PM.

The bid notice states that Payments will be made within 30 days of the certified invoice date.

The bid notice states that evaluation will be done based on price and must be inclusive of vat.

The bid notice states that compulsory returnable documents: a the official quotation document must be fully completed in indelible black ink. where information requested does not apply to the bidder, the bidder must indicate so, and where the space is left blank, it will be deemed to be incomplete. b the bidder must be in good standing to do business with the public sector not listed in the database of tender defaulters c the bidder must adhere to the pricing instructions, d the necessary document authorizing the representative to sign and submit the bid on the bidders behalf must be completed and signed. certificate of authority for signatory e the municipal bid documents mbds by the bidder must be completed and signed. f central supply database certificate csd number valid tax clearance certificate verification pin, must be submitted g proof of residence for the company office where its operate lease agreement accompanied with municipal utility bill no older than 3 monthsletter from inkosicouncillor that is accompanied by an affidavit h certified id certificates of all directors, members andor shareholders, i company registration document ck1 ck2, etc. j copy of bbbee certificate sworn affidavit k the document must be stamped with company stamp compulsory in all areas indicated nb: failure to comply with the above conditions will render your bid nonresponsive.

The bid notice states that where the supplier fails to render the services within the stipulated period, or should services rendered be deemed not to the satisfaction of the mkhambathini local municipality, the bidder will receive written notice of poor performance. failure to address performance issues could result in the entire contract being reviewed or cancelled.

The bid notice states Quotations will be evaluated on the 80/20 point scoring system.

All suppliers responding to quotations should be registered on central supplier database csd.

The bid notice states that the delivery of the goods must be made in accordance with the terms specified in the contract. Delivery of the goods shall be made by the supplier in accordance with the terms specified in the contract.

The bid notice states that payment will be made within 30 days after receipt of an invoice. i undertake to make payment for the goodsservices delivered in accordance with the terms and conditions of the contract, within 30 thirty days after receipt of an invoice accompanied by the delivery note.

The bid notice states that the warranty shall remain valid for twelve 12 months after the goods have been delivered. This warranty shall remain valid for twelve 12 months after the goods, or any portion thereof as the case may be, have been delivered to and accepted at the final destination indicated in the contract, or for eighteen 18 months after the date of shipment from the port or place of loading in the source country, whichever period concludes earlier, unless specified otherwise in scc.

The bid notice states that the 80/20 preference point system will be used. an **** point system shall apply where 80 points are allocated for price and 20 points allocated for specific goals are as follows: number of points number of points the specific goals allocated points in terms allocated claimed **** system of this tender **** system promotion of women owned enterprises 10 promotion of youth and owned enterprise 10

The bid notice states that bidders must be registered on the national treasury central supplier database. bidders must be registered on the national treasury central supplier database csd, and must provide their csd supplier number in their bid submission.

The bid notice states that if the supplier fails to deliver any or all of the goods or to perform the services within the periods specified in the contract, the purchaser shall deduct from the contract price, as a penalty, a sum calculated on the delivered price of the delayed goods or unperformed services using the current prime interest rate calculated for each day of the delay until actual delivery or performance. if the supplier fails to deliver any or all of the goods or to perform the services within the periods specified in the contract, the purchaser shall, without prejudice to its other remedies under the contract, deduct from the contract price, as a penalty, a sum calculated on the delivered price of the delayed goods or unperformed services using the current prime interest rate calculated for each day of the delay until actual delivery or performance.

The bid notice states that objections, complaints, queries and disputes must be submitted in writing to the office of the municipal manager. appeals, objections, complaints, requests for information, queries and disputes must be submitted in writing to the office of the municipal manager, erf 257, main street, port st johns municipality.

The bid notice states delivery must take place on the agreed dates of placing an official order, unless if agreed with management.

The bid notice states The bid will be evaluated using the **** system.