Alkali Tenders

Quotations must be submitted before Thursday, 27 August 2026 at 12h00. before thursday, 27 august 2026 at 12h00.

The quotation will be evaluated in terms of the 80/20 preference points claim. this quotation will be evaluated in terms of the **** preference points claim

Companies must be registered with both municipal and central supplier databases and submit required forms. e registered companies with both municipal database and central supplier database.

No quotation will be considered from people in the service of the state, and tax affairs must be in order. e no quotation will be considered from people in the service of the state and yourmunicipal rates and taxis must not be in arrears for more 90 days.

The bid notice states that quotations received after the closing date and time will not be accepted. The closing date and time is May 15, 2026.

The bid notice states that 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.

The bid notice specifies that SMME, EME or QSE companies that are 51% or more black-owned by black people are preferred. All suppliers responding to quotations should be registered on the Central Supplier Database (CSD).

The delivery time or date stated in the purchase order shall be regarded as fixed and the supplier shall adhere strictly thereto. The delivery time or date stated in the purchase order shall be regarded as fixed and the supplier shall adhere strictly thereto.

Payments shall be effected within 30 days after submission of monthly statement. Payments shall be effected within 30 days after submission of monthly statement.

The supplier warrants that all goods and services supplied under this purchase order will be in accordance with all contract requirements in terms of the purchase and free from defects or inferior materials, equipment, and workmanship for twelve 12 months after final acceptance of the goods or services. he supplier warrants that all goods and services supplied under this purchase order will be in accordance with all contract requirements in terms of the purchase and free from defects or inferior materials, equipment, and workmanship for twelve 12 months after final acceptance of the goods or services.

The rfq will be evaluated based on the criterion below: test for responsiveness prequalification. he rfq will be evaluated based on the criterion below: 3. 1. test for responsiveness prequalification

Should the supplier fail to perform and make delivery in terms of the purchase order, rand water shall be entitled to impose a penalty, which shall be deducted from the payment statement. should the supplier fail to perform and make delivery in terms of the purchase order, exception of force majeure specified in clause 8. 13, rand water shall be entitled to impose a penalty, which shall be deducted from the payment statement.

The bid is due at 11:00 on 10 April 2026.

It is the policy of the department to effect payments by electronic funds transfer EFT, the successful bidder must ensure to be active on the departments procurement system.

The supplier warrants that the chemicals provide, when used as instructed, will meet chemical standards for thermal or chemo thermal disinfection.

The bbbee status on form wcbd 6. 1 in your bid document will be used to evaluate the bid, not your bbbeestatus on the seb or csd.

Bidders must ensure compliance with their tax obligations.

The service provider will be penalized 20 percent of the latest invoice for not adhering to bid specifications.

A site visit will be held and it is required that bidders attend the site meeting.

A sample are required of each item offered and must be supplied separately from the bid documents, directly to the address indicated below, on or before the closing date and time of this bid.