Water Glass Tenders

Quotations must be submitted by the closing date, 17 November 2026, no later than 10h00. The document states: quotations should be submitted on or before the request for quotation deadline date by no later than 10h00.

The evaluation uses the 80/20 preference point system: criteria points price 80 and specific goals 20.

Mandatory requirements include CIDB CE2GB2, welding experience, and completion letters: provide at least 3 completion letters or invoices including purchase orders or letter of appointment.

Site briefing is compulsory: site briefing is compulsory venue : vaalkop water treatment plant date : 10 november 2026 time : 10h00.

Quotations received after the closing date will not be accepted: quotations received after the closing date will not be accepted and all nonresponsive bids will be rejected.

Bids must be delivered by the stipulated time. bids must be delivered by the stipulated time to the correct address. late bids will not be accepted for consideration.

Payment within 30 days of receipt of approved invoice. payment will be made within 30 days of receipt of the approved invoice according to an agreed payment schedule.

80/20 preference point system. the maximum points for this tender are allocated as follows: points price 80 specific goals 20

Bidders must comply with tax obligations and submit SARS PIN or CSD number. bidders are required to submit their unique personal identification number pin issued by sars

Failure to provide or comply with particulars may render bid invalid. failure to provide or comply with any of the above particulars may render the bid invalid.

Payment is made within 30 (thirty) days after receipt of an invoice accompanied by the delivery note.

The contract is awarded using the 80/20 preference point system with points awarded for price 80 and points awarded for specific goals 20.

Bidders must submit three (3) reference letters from previous clients, dated within the last five (5) years from the tender closing date and be registered on the Central Supplier Database.

Shortlisted bidders will be required to submit a link or USB containing clear images of each proposed trophy and certificate for evaluation.

Bids will be rejected if the bidder has failed to submit all required documents as specified on the bid document or if pricing is incomplete, as failure to complete the pricing in full will result in disqualification.

Payment is made within 30 days after delivery. The document states: 30 days payments terms and conditions of the invoices will be applicable and after the delivery of goods and services in the municipality.

The warranty is valid for 12 months after delivery or 18 months after shipment. The document states: this warranty shall remain valid for twelve 12 months after the goods. . . have been delivered to and accepted at the final destination.

The award is based on the 80/20 preference points system. The document states: rfqs will be evaluated according to the **** preference points system.

Bidders must have a valid tax clearance certificate. The document states: the original tax clearance certificate must be submitted together with the bid. failure to submit the original and valid tax clearance certificate will result in the invalidation of the bid.

Penalties are calculated using the prime interest rate per day of delay. The document states: deduct from the contract price, as a penalty, a sum calculated on the delivered price of the delayed goods. . . using the current prime interest rate calculated for each day of the delay.

Bids may be rejected if the bidder or directors have abused the supply chain management system. The document states: the bid of any bidder may be rejected if that bidder, or any of its directors have: abused the municipalitys. . . supply chain management system.