Ribs Tenders

The tender is for the supply and delivery of heavy-duty shelving, steel shelving, and storage bins for Bergrivier municipal stores. Delivery period is within 510 working days from the date of the official purchase order. Bidders must complete a specific pricing schedule, and alternative pricing schedules will not be accepted. Penalties for late delivery are **** of the value of the official order per calendar day. The tender documents include declarations of interest, past supply chain management practices, and a preference points claim form. The total price for all items per section (VAT inclusive) will be used for evaluation and award. The award will be one service provider per section for the duration of the contract period. Bidders can bid on any or all sections. The purchaser reserves the right to require bidders to substantiate any claim in regard to preferences. Failure to complete and sign the required forms may result in the bid being invalid. The tender documents also include general conditions of contract, including details on payment, warranty, and penalties for late delivery.

Suppliers must use the provided RFQ form, including VAT per item, and quotations must be on company letterhead with correct banking details. Quotations received after the closing date and time will not be accepted. For quotations up to R50,000,000, the 80/20 preference point system applies (80 points for price, 20 for specific goals). Preference points are awarded for black, women, and disability ownership (more than 50%). Bidders must submit a complete and signed SBD 6. 1 form, medical certificate (for disability claims), and a SANAS-accredited BBBEE certificate or sworn affidavit. The successful service provider will be responsible for supplying and delivering meat to the SANAP warehouse in Cape Town, complying with various acts (South African Foodstuffs, Cosmetics and Disinfectants Act, Health Act, Meat Safety Act, SA Trade Metrology Act, ISO **** certification, Halal certification). All meat products must conform to current SABS standards, be of high quality, and allow for quality control inspection. Halaal products are required, but outsourcing for non-Halaal products is accepted if the outsourced supplier meets the bid conditions. The service provider must submit a valid quotation on their letterhead, reflecting descriptions, validity, banking details, contact details, and CSD/MAAA number. No goods/services should be delivered before an official order. Delivery timelines and quotation expiry dates must be indicated. The Department reserves the right to request additional information and to negotiate prices with preferred tenderers. The quotation must include all delivery costs and applicable taxes. Delivery must take place within 10 working days after receiving a complete order, with penalties for non-compliance. Deliveries must be made during DFFE working hours (07:30-16:00). A fully updated stock list must be submitted upon delivery. The appropriate cold chain must be maintained. Additional documents are required (meat requirements list, specification for fresh meat requirements and deliverables). The closing date is 09 July 2025, at 13:00.

The Dannhauser Local Municipality is seeking quotations for the supply of high-quality cameras for its communication unit. The closing date for submissions is June 10, 2025, at 12:00 PM. Bidders must comply with mandatory requirements, including municipal rates and taxes, and the preferential procurement policy framework act. A pricing schedule, declaration of interest, preference points claim form, declaration of bidders past supply chain management practices, and certificate of independent bid determination are required. Technical and SCM enquiries can be directed to specific individuals and departments.

Invitation to quote for the supply of high-quality cameras for the Dannhauser Local Municipality's communication unit. The closing date for submissions is May 6, 2025 at 12:00 PM. Bidders must comply with mandatory requirements, including municipal rates and taxes, and the preferential procurement policy framework act. A detailed pricing schedule, including quantity, description, and total price, is required. The bid is subject to the preferential procurement policy framework act and the preferential procurement regulations, 2022, the general conditions of contract (GCC), and any other special conditions of contract. Foreign suppliers must complete a pre-award questionnaire. The successful bidder will be required to sign a written contract form (MDB7). Technical and SCM enquiries can be directed to specific individuals and contact details are provided.