Outdoor Lighting Tenders

Bids must be placed in the municipal tender box before or at 14:00 on Friday, 13 November 2026. sealed bids clearly marked . . . must be placed in the municipal tender box before or at 14: 00 on friday, 13 november 2026

Payment will be made within 30 days after receipt of an invoice accompanied by the delivery note. 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 warranty is valid for 12 months after delivery and acceptance, 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

Bids will be evaluated using a preferential point scoring system. bids will be evaluated in accordance with the applicable preferential point scoring system as set out in the councils supply chain management policy.

Bidders must be registered on the Central Supplier Database (CSD) and provide proof. bidders must be registered at national treasurys central suppliers data base csd and proof must be submitted.

Penalties are calculated using the current prime interest rate for each day of delay. deduct from the contract price, as a penalty, a sum calculated on the delivered price of the delayed goods . . . using the current prime interest rate calculated for each day of the delay

Bids not containing the required manufacturer certificates will be deemed non-responsive. bids not containing these certificates will be deemed nonresponsive

Bids must be placed in the municipal tender box before or at 14:00 on Friday, 13 November 2026. sealed bids clearly marked. . . must be placed in the municipal tender box before or at 14: 00 on friday, 13 november 2026

Payment will be made within 30 days after submission of invoice. 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

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

Evaluation uses the 80/20 preference point system with 80 points for price and 20 points for specific goals. the maximum points for this tender are allocated as follows: points price 80 specific goals 20

Bidders must be registered on the Central Supplier Database (CSD) and provide proof. bidders must be registered at national treasurys central suppliers data base csd and proof must be submitted

Penalties are calculated using the current prime interest rate for each day of delay. deduct from the contract price, as a penalty, a sum calculated on the delivered price of the delayed goods. . . using the current prime interest rate calculated for each day of the delay

Bids not containing the required SANS and ISO **** certificates will be deemed non-responsive. bids not containing these certificates will be deemed nonresponsive

Bids must be delivered by the stipulated time to the correct address. Late bids will not be accepted for consideration. Closing date is 30 October 2026 at 11am.

Payment will be made within 30 days of receipt of the approved invoice according to an agreed payment schedule. Remuneration is on a fixed price inclusive of VAT.

The 80/20 preference point system applies, with 80 points for price and 20 points for specific goals. Points for price are calculated using the formula: ps = 80(1 - pt/pmin).

Bidders must submit their unique PIN issued by SARS to enable verification of tax status. Bidders may also submit a printed TCS certificate. No bids will be considered from persons in the service of the state.

Failure to provide or comply with any of the above particulars may render the bid invalid. Bids documents must not be included in packages containing samples. Such bids may be rejected as being invalid.