Turnaround Management Tenders

The service provider is expected to provide a final report in a month after appointment.

The method and conditions of payment to be made to the supplier under this contract shall be specified in SCC. Payments shall be made promptly by the purchaser, but in no case later than thirty 30 days after submission of an invoice or claim by the supplier.

The supplier warrants that the goods supplied under the contract are new, unused, of the most recent or current models, and that they incorporate all recent improvements in design and materials unless provided otherwise in the contract. The supplier further warrants that all goods supplied under this contract shall have no defect, arising from design, materials, or workmanship except when the design andor material is required by the purchasers specifications or from any act or omission of the supplier, that may develop under normal use of the supplied goods in the conditions prevailing in the country of final destination. 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 evaluation of proposals will be based on a combination of functionality and price, utilizing the 80/20 preference points system. Price quotations must score a minimum of 70 points for functionality to qualify for further evaluation.

Mandatory prequalification criteria include a comprehensive company profile with management structure, demonstratable years of experience, and services offered; registration with relevant statutory professional bodies; and confirmation of attendance at the briefing session.

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 requires a clear delivery and turnaround time plan for completing radiographic testing and submitting results, with lead times from receipt of castings to final report delivery. The bid notice states The bidder must provide a clear delivery and turnaround time plan for delivery and receipt, completing radiographic testing and submitting results.

The bid notice specifies technical evaluation criteria with a threshold of 70 points. The bid notice states echnical evaluation criteria threshold 70 points.

The bid notice requires bidders to demonstrate the availability of qualified radiography testing personnel by providing valid Level II and Level III certificates issued by a recognized and accredited body. The bid notice states The bidder must demonstrate availability of qualified radiography testing level ii and level iii personnel by providing certified copies of valid certificates.

The bid notice specifies a service period of 12 months for the communications reputation turnaround strategy.

The bid notice mentions a 80/20 preference point system, indicating that both price and specific goals will be considered in the award criterion.

Interested agencies must demonstrate experience in public sector, SOE or complex institutional reputational work, strong understanding of governance, PFMA and political-administrative interfaces, strategic not purely tactical communications capability, and ability to work collaboratively with internal teams.

The bid notice does not require sample submissions.

The bid notice does not specify an estimated total value.