Travel Spa Tenders

The tenderer is required to record the vendor number in the space provided on the cover page of this quotation document.

Johannesburg Tourism Company will not make any upfront payments and tenderers must ensure that they have sufficient cash flow to cover the provision of the goodsservices.

The quotation will be evaluated on the **** preference point system in line with pppfa regulations, 2022.

This request for proposal is for the johannesburg tourism company.

False declaration on municipal bidding document forms mbd will lead to automatic disqualification.

Briefing meeting date not applicable

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.

Payments shall 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 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. 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 rfq will be evaluated based on the criterion below: test for responsiveness pre qualification, functionality criteria, and preferential point system. he rfq will be evaluated based on the criterion below: 3. 1. test for responsiveness pre qualification 3. 2. functionality criteria 3. 3. preferential point system

Responses that fail to meet prequalifying criteria stipulated will not be further evaluated. a 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.

The bid closing date is October 6, 2025, at 12:00.

A monthly payment cycle is the norm. Invoices dated on or before the 20th of a month are typically paid between the 23rd and 26th of the following month. More frequent payment requests may be considered at the discretion of the purchaser.

The warranty period is 12 months after the goods have been delivered and accepted at the final destination, or 18 months after the date of shipment, whichever is earlier.

The contract will be awarded to the tenderer who scores the highest number of tender adjudication points, based on price and specific goals.

The project team leader must have a bachelor's degree in urban planning, civil engineering, transportation planning, or a related field. Team members must also have a minimum bachelor's degree in a relevant field.

Penalties will be deducted from the contract price for delays in delivery, calculated using the current prime interest rate.

Persons aggrieved by decisions or actions taken by the municipality may lodge a written objection or complaint within 14 days of the decision or action.