Level Control Tenders

The selection process involves four main stages: administrative compliance, functionality, preference points specific goals, and price negotiation.

Bidders must comply with administrative requirements, achieve a minimum qualifying score of 60 in functionality, and submit required documentation for preference points.

A delay in performance may render the supplier liable to the imposition of penalties, calculated using the current prime interest rate for each day of the delay.

A briefing session was held on 11 September 2026 at 10:00am at 270 Jabu Ndlovu Street, PMB, ****, 141 Boardroom.

Failure to comply with any section of the bid document that constitutes step one will render the quotations invalid.

Bids must be delivered by the stipulated time to the correct address. Late bids will not be accepted for consideration. The tender box shall be locked at exactly 12:00 noon and tenders arriving only a second after 12:00 or any time thereafter will not be accepted under any circumstance.

Payments shall be made promptly by the purchaser, but in no case later than thirty 30 days after submission of statement by the supplier. Payment will be made in rand unless otherwise stipulated.

The contractor shall remain responsible for the completion of any purchase order or installation project issued before the expiry of the contract period, including all warranty, defects liability, and contractual obligations applicable to such work.

Submissions will be evaluated and the contract awarded in accordance with the SCM regulations, MFMA, Preferential Procurement Policy Framework Act and the Preferential Procurement Regulations 2022 and other applicable legislation, the General Conditions of Contract GCC and, if applicable, any other special conditions of contract. The bid will be evaluated on the following stages: Stage 1 Administrative requirements, Stage 2 Functionality, Stage 3 Price and Special Goals.

Bidders will be evaluated on functionality to determine their ability, experience and capacity to successfully execute the contract. Only bidders who achieve the minimum threshold of 80 points out of 100 points for functionality will proceed to the price and preference points evaluation stage.

Subject to GCC clause 3. 25, if the supplier fails to deliver any or all of the goods or to perform the services within the periods specified in the contract, JCT 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.

Prospective bidders are required to conduct a comprehensive site inspection prior to submitting their bids. Failure to attend a mandatory site inspection, where applicable, may result in a bid being declared nonresponsive.

Joburg City Theatres reserves the right to disqualify any bidder which does any one or more of the following: Bidders who do not submit a valid tax pin issued by SARS, on the closing date and time of the bid. Bidders who submitted incomplete information and documentation according to the requirements of this bid. Bidders who submitted information that is fraudulent, factually untrue or inaccurate.

The closing date for quotations is 30 July 2026 at 11:00.

The 80/20 principle will be applicable, with 80 points for price and 20 points for specific goals.

Failure to comply with the requirements, including submitting detailed responses as per the attached specification and providing all necessary documents, may disqualify your quotation.

Submissions must be made on the etender portal by 23 July 2026 at 16:00. Quotations received after the closing date and time will not be accepted.

Quotations will be evaluated on the 80/20 point scoring system. 80 points will be allocated to price and the remaining 20 points will be allocated for specific goals as per PPPFA 2022.

All suppliers responding to quotations should be registered on the Central Supplier Database (CSD). Mandatory criteria include the completion of the Bill of Quantities (BOQ) and submission of proof of at least one completed project for the supply and delivery of MCC or control panels, with a completion certificate or reference letter.

There is no compulsory briefing session venue.

Failure to include all applicable taxes on quotation will lead to disqualification. Quotations received after closing date and time will not be accepted. Quotations without brand names where required will not be accepted.