Combat Boots Tenders

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

Payment will be made within 30 days after receipt of an invoice. i undertake to make payment for the services rendered in accordance with the terms and conditions of the contract, within 30 thirty days after receipt of an invoice.

The 80/20 preference point system applies, with 80 points for price and 20 points for specific goals. the **** preference point system will be applicable during the evaluation of bids.

Bidders must achieve a minimum of 70 points in functionality to proceed. minimum pointsscore for functionality is 70 points, anyone who scores below 70 points will be disqualified for further evaluation.

Samples of all items on offer must be submitted. samples of all items on offer must be submitted, successful tenderers to provide these as at sekhukhune district municipality, bareki mall office, for quality assurance on delivery.

Failure to provide required particulars may render the bid invalid. failure to provide any of the above particulars may render the bid invalid. no bids will be considered from persons in the service of the state.

The 80/20 preference point system is applied, with points price 80 specific goals 20 100 total points for price and specific goals.

Bidders must be registered on CSD and submit a copy of company registration certificate crc reflecting active members except for sole traders and partnership.

The appointed bidder must submit samples before supply bulk, as stated: the appointet bidder must submit sumples before supply bulk.

Failure to comply with conditions may invalidate the bid: failure to comply with the above mentioned conditions may invalidate your bid.

Bids must be placed in the bid box on or before 30 October 2026 at 12h00. bids clearly marked gas: **** supply of traffic learners uniform traffic section must be placed in the bid box of the municipality on or before the 30 october 2026 at 12h00.

Payment is made within 30 days after receipt of invoice. i undertake to make payment for the goodsworks 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.

Warranty is valid for 12 months after delivery or 18 months after shipment, whichever is earlier. this warranty shall remain valid for twelve 12 months after the goods. . . have been delivered to and accepted at the final destination. . . or for eighteen 18 months after the date of shipment.

Evaluation is on an 80/20 points basis. bids will be evaluated on the **** points basis, where 80 points will be allocated to price and 20 points allocated to preferential points targeted specific goals.

Bidders must submit proof of locality and B-BBEE status level certificate. bidder must submit proof of bbbee status level contributor certificate and the bidder must submit proof of locality in order to claim points for locality.

Withdrawal of bid or failure to fulfill contract may result in paying additional expenses incurred. iwe will then pay to the ga segonyana local municipality any additional expense incurred by the gasegonyana local municipality having either to accept any less favorable bid or, if fresh bids have to be invited, the additional expenditure incurred.

Samples may be requested before delivery is accepted. where needed the supplier may be requested to provide samples before delivery can be accepted.

Failure to complete MBD forms fully and sign them may result in being considered non-responsive. mbd forms which forms part of the bid document must be completed in full and be duly signed, failure to do this will result in the bidder being considered nonresponsive.

Delivery of the requirements must be within 14 working days after the date of the official purchase order. delivery of the requirements must be within 14 working days after the date of the official purchase order.

Points for all quotations received will be evaluated on the **** point scoring basis. points for all quotations received will be evaluated on the **** point scoring basis.

Mandatory documents must be provided, otherwise the quotation document will be instantly disqualified. a. mandatory documents if not provided, the quotation document will be instantly disqualified

Only shortlisted bidders will be required to submit samples. only shortlisted bidders will be required to submit samples.

Persons aggrieved by decisions can lodge a written objection or complaint within fourteen 14 days of the decision or action. all objections or complaints should be submitted via email to scmenquiries@mogalecity. gov. za.

Failure to adhere to any mandatory document requirements will result in the quotation not being further evaluated. failure to adhere to any of the above will result in the quotation not being further evaluated.

The transaction value is up to R 300 **** including VAT. procurement from r30 **** up to a transaction value of r 300 **** including vat

Goods must be delivered within three weeks from date of official order. The goods must be delivered within three 3 weeks from date of official order.

Payments will be made not later than 30 days, after the receipt of a tax invoice. Payments will be made not later than 30 days, after the receipt of a tax invoice.

The successful provider will be the one scoring the highest points. The successful provider will be the one scoring the highest points.

Bidders must submit a valid tax compliance status pin certificate and a copy of your latest municipal account lease agreement. a valid tax compliance status pin certificate and a copy of your latest municipal account lease agreement must be attached to your quotation

Failure to comply with conditions may invalidate the offer. failure to comply with these conditions may invalidate your offer.