Pullup Tenders

The bid notice states **** evaluation criteria where 20points will be allocated to specific goals: 10 points to 100 black ownership, 5 points to 100 female ownership and 5 points to100 youth ownership. ”

The bid notice states “Mandatory documents to be submitted failure to do so will lead to be non responsive. ”

The **** preference point system will be applicable in this tender. The lowest highest acceptable tender will be used to determine the accurate system once tenders are received.

The compulsory returnable documents that must be submitted with the response for this quotation are the following: 1. national treasury central supplier database number maaa 2. name of company 3. unique sars tax compliance pin number submit valid letter 4. duly completed and signed: sdb 4 bidders declaration, attached in this rfq document. 5. duly completed and signed: sdb 6. 1 preference points claim form in terms of the preferential procurement regulations 2022, attached in this rfq document.

nb: no query shall be allowed 12 hours prior to the closing date and time of this request for quotation.

The **** preference point system will be applicable in this tender. The lowest highest acceptable tender will be used to determine the accurate system once tenders are received.

The compulsory returnable documents must be submitted with the response for this quotation are the following: 1. national treasury central supplier database number maaa 2. name of company 3. unique sars tax compliance pin number submit valid letter 4. duly completed and signed: sdb 4 bidders declaration, attached in this rfq document. 5. duly completed and signed: sdb 6. 1 preference points claim form in terms of the preferential procurement regulations 2022, attached in this rfq document.

No query shall be allowed 12 hours prior to the closing date and time of this request for quotation.

The bid must be submitted by 12h00 noon on Monday, 23 September 2025.

Payment of the non-refundable printing fee of **** can be made at the cashiers at the main municipal building, hill street or directly into the municipal bank account. If an EFT payment is made, the proof of payment must be forwarded to the SCM unit.

Tenders will be evaluated according to the **** preferential points system.

Bidders must be registered on the centralised supplier database (CSD). They must also provide a valid tax clearance certificate, proof of CSD registration, and a valid BBBEE certificate (if applicable).

Samples, if requested, are to be provided to the municipality with the tender document.

The closing date for the quotation is 25 August 2025 at 10h00.

Payment terms are 30 days in arrears upon receipt of a valid invoice.

The quotation will be evaluated against timelines and price.

Suitable qualified and experienced service providers are invited to quote.