Wheel Wheelbarrows Tenders

Successful bidders must ensure compliance with section 204 of the value added tax (VAT) act, 89 of ****. he tax invoices received from registered vat vendors must bear the following information: the words tax invocie in a prominent place name, address and vat registration number of the supplier the name and address: saldanha bay municipality, private bag x12, vredenburg, **** the saldanha bay municipality vat registration number: **** unique vat invoice number and date of issue accurate description of goods andor services quantity or volume of goods or services supplied and price and vat amount and percentage.

Quotations will be evaluated in terms of preferential procurement regulations, 2022, preferential procurement policy of council. The 80/20 preference point system is applicable, with points awarded for price (80 points) and specific goals (20 points), which include BBBEE status level of contribution and locality.

Failure to comply with the conditions will invalidate your quote. If specific goals have been claimed or obtained on a fraudulent basis or any of the conditions of contract have not been fulfilled, the organ of state may disqualify the person, recover costs, cancel the contract, restrict the tenderer from obtaining business, or forward the matter for criminal prosecution.

Bids must be delivered by the stipulated time to the correct address. Late bids will not be accepted for consideration.

Quotations received will be assessed in accordance with the municipal supply chain management regulations, **** read with councils supply chain management policy and 80/20 evaluation criteria. Preference points will be allocated as follows: 80 points for price, 20 points for specific goals.

Requirements include a valid tax compliance status PIN, a copy of the company registration certificate (CK), certified copies of company owners' ID books (not older than three months), proof of payment of municipal bills/rates accounts or formal lease agreement/letter from traditional authority, and a copy of the CSD detailed report.

The bid of any bidder may be rejected if that bidder, or any of its directors have: abused the municipality’s supply chain management system or committed any improper conduct in relation to such system; been convicted for fraud or corruption during the past five years; willfully neglected, reneged on or failed to comply with any government, municipal or other public sector contract during the past five years; or been listed in the register for tender defaulters.

Prices quoted must include delivery charges and goods must be delivered to the address indicated on the rfq page.

Quotations above R30 000 will be evaluated on the basis of the 80: 20 point system.

To participate, vendors must be registered and compliant on the central supplier database csd.

The bid notice states period required for delivery after purchase order 30 days after receipt of order.

The bid will be awarded to the highest point scoring bidder in accordance with the award criteria.

Bidders must ensure compliance with their tax obligations.

The bid notice states b: bidder to submit a sample prior to delivery.

The bid notice states that the delivery address is: main offices, opposite police station, new hanover, ****.

Payments under the contract will be made upon satisfactory delivery of the required item.

Quotation document will be evaluated using responsiveness criteria and **** of the pppfa with its 2022 regulations.

To qualify for preference points suppliers are required to submit cipc registration document in order to claim for hdp points.