Irrigation Supplies Tenders

The project must be finished within one month from appointment. As stated: the project must be finished within two 1 month from the date of an appointment.

Payment will be made within 30 days after receipt of invoice accompanied by delivery note. The document states: within 30 thirty days after receipt of an invoice accompanied by the delivery note.

Evaluation uses functionality (100 points) then 80/20 price and specific goals. Bidders must score 70/100 to proceed. The document states: bidders should score 70 out of 100 to proceed to: **** price80 pointsspecific goals 20 points.

Service provider must have traceable references in landscaping and at least one person with NQF level 6 in horticulture. The document states: the company must have at least one person with nqf level 6 in horticulture or relevant qualification. 1 year experience.

Objections must be lodged within 14 days of the decision. The document states: may, within 14 days of the decision or action, lodge a written objection or complaint or query or dispute against the decision or action.

Failure to submit mandatory documents renders the bid non-responsive. The document states: failure to do so will render the bid not responsive. Also, late, faxed, couriered, or emailed tenders will not be accepted.

The assignment is expected to be delivered within 1 month after the awarding of tender. The assignment is expected to be delivered within 1 months after the awarding of tender.

Payment is made after completion and submission of signed invoices and delivery notes. Contractor will be paid after completion of the projects and submission of signed invoices and signed delivery notes.

The 80/20 preference point system applies, with 80 points for price and 20 points for specific goals. 80 points for price and 20 points for specific.

Bidders must comply with tax obligations and submit a SARS PIN or TCS certificate. Bidders must ensure compliance with their tax obligations.

False information leads to automatic disqualification. Any false information given by the prospective service provider will lead to automatic disqualification of the sp.

The evaluation uses 80 points will be allocated for price only and 20 points will be allocated based on the specific goals points scored.

Bidders must provide proof of company registration certificate documents from cipc, latest csd registration summary report, and copy printed tax compliance status pin or certificate.

Bidders must provide proof of the following to avoid disqualification including mandatory requirements and administrative documents like copy of company registration certificate documents from cipc.

Delivery must take place within seven (7) working days after the order has been issued. delivery must take place within seven 7 working days after the order has been issued.

Payments shall be made promptly, but in no case later than thirty (30) days after submission of an invoice or claim by the supplier. payments shall be made promptly by the purchaser, but in no case later than thirty 30 days after submission of an invoice or claim by the supplier.

Warranty valid for 12 months after delivery and acceptance, or 18 months after shipment, whichever concludes earlier. this warranty shall remain valid for twelve 12 months after the goods. . . have been delivered to and accepted at the final destination.

The bid will be adjudicated according to a preference point system of 80/20, with 80 points for price and 20 points for specific goals. 80 points for the price and 20 points for specific goals.

Bidders must have a valid Central Supplier Database (CSD) number and comply with tax obligations. a valid central supplier database number csd and bidders must ensure compliance with their tax obligations.

Penalties may be deducted from the contract price for delayed delivery, calculated on the delivered price of delayed goods. the purchaser shall. . . deduct from the contract price, as a penalty, sum calculated on the delivered price of the delayed goods.

An official and compulsory briefing session will be held on Thursday 05 November 2026 at 10h00. an official and compulsory briefing session will be held on thursday 05 november 2026 @10h00.

The service provider must provide a sample of the required stock for approval before bulk delivery. the service provider must provide a sample of the required stock for approval before bulk delivery.

Bids may be rejected for non-compliance with peremptory requirements, including late submission, incomplete forms, or use of pencil. a bid that does not comply with the peremptory requirements stated hereunder will be regarded as not being an acceptable bid.

Bidders must submit required documentation including cipro certificate certifiedcopys of id documents certifiedcopy of bbbee certificate sworn affidavit certified and register on the Central Supplier Database.

Bids may be invalid if failure to bid for either one of the below items or if required documents are not submitted, including please complete and sign bd 27 if not complete you can be disqualified.