Brand Extension Tenders

The bid notice states that proposals received after the closing date and time will not be considered. The closing dates are specified in the tender documents, with an example of **** for the supply and delivery of branding materials.

The bid notice states that he bid will be evaluated and adjudicated in accordance with the **** point system as outlined above and in terms of the pppfa , 2022 act no. 5 of ****, and the procurement regulations and the supply chain management policy of the collins chabane municipality.

The bid notice mentions that functionality criteria will be specified in the tender documents for the supply and delivery of branding materials and sign boards.

The bid notice states period required for delivery delivery: firmnot firm.

The bid notice states value for money will be the key determinant.

Bidders must submit various documents, including company registration, tax clearance, and BBBEE certificates.

The bid notice states that the award will be based on price and specific goals, with the 80/20 preference point system being applicable. The **** system for requirements with a rand value of up to r50 000 000 all applicable taxes included and the **** system for requirements with a rand value above r50 000 000 all applicable taxes included.

The bid notice states that bidders must submit supporting documents, including SBD 4 (Declaration of Interest), SBD 6. 1 (B-BBEE Claim Form), and proof of CSD registration.

The delivery time or date stated in the purchase order shall be regarded as fixed and the supplier shall adhere strictly thereto. The delivery time or date stated in the purchase order shall be regarded as fixed and the supplier shall adhere strictly thereto.

Payment will be effected within 30 days after submission of monthly statement. Payments shall be effected within 30 days after submission of monthly statement.

The supplier warrants that all goods and services supplied under this purchase order will be in accordance with all contract requirements and free from defects or inferior materials, equipment, and workmanship for twelve 12 months after final acceptance of the goods or services. he supplier warrants that all goods and services supplied under this purchase order will be in accordance with all contract requirements in terms of the purchase and free from defects or inferior materials, equipment, and workmanship for twelve 12 months after final acceptance of the goods or services.

The maximum number of suppliers to be awarded this rfq is one. The maximum number of suppliers to be awarded this rfq is one.

The rfq will be evaluated based on the criterion below: test for responsiveness pre qualification responses that fail to meet prequalifying criteria stipulated will not be further evaluated. The rfq will be evaluated based on the criterion below: test for responsiveness pre qualification responses that fail to meet prequalifying criteria stipulated will not be further evaluated.

Should the supplier fail to perform and make delivery in terms of the purchase order, exception of force majeure specified in clause 8. 13, rand water shall be entitled to impose a penalty, which shall be deducted from the payment statement. should the supplier fail to perform and make delivery in terms of the purchase order, exception of force majeure specified in clause 8. 13, rand water shall be entitled to impose a penalty, which shall be deducted from the payment statement.