Water Quality Testing/ Water Analysis/ Water Monitoring Services/ Water Sampling/ Water Testing Equipment/ Water Quality Analysis/ Water Quality Monitoring/ Water Testing Kits/ Water Quality Assessment/ Water Pollution Monitoring
Bid 08- 2- 23- 105 Monitoring of Drinking Water Quality in The Witzenberg Area
Supply of helicopter charter services at rand water
Supply of helicopter charter services
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Bids must be submitted by the stipulated time to the email address stipulated above. Late bids will not be accepted for consideration. 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 **** preferential point system will be used to evaluate price and specific goal on received written price quotations. Where 80 will be allocated for price and 20 for the specific goals. Failure to price all items will result to disqualification. Rand water specific goals is to empower previously disadvantaged designated groups. The supplier must complete the following pricing schedule: estimated delivery unit price quantity milestones line items period where where costing where applicable applicable applicable helicopter charter rate randflying hour. 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. The delivery time or date stated in the purchase order shall be regarded as fixed and the supplier shall adhere strictly thereto. Rand water reserves the right to cancel any order issued if delivery is not made as agreed and the supplier will not be entitled to any cancellation fees. Rand water does not allow advance payments to the supplier. Payments shall be effected within 30 days after submission of monthly statement.
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.
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.
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.
RFQ NO: 374AM( 25/26) Supply and delivery of Scientific Electronic Journals
Supply and delivery of scientific electronic journals 01 academic journals each 6 serial no. journal title **** african journal of environmental assessment management **** air quality climate change **** air, soil water research **** air pollution consultant **** applied energy **** aquaculture fisheries management02 academic journals each 2 serial no. journal title **** biodiversity **** biodiversity conservation03 academic journals each 6 serial no. journal title **** clean air environmental quality **** clean technologies environmental policy **** climate development **** climate change economics **** climate policy **** climate research04 academic journals each 3 serial no. journal title **** ecosystems **** energy conversion management **** energy economics05 environment academic journals each 23 serial no. journal title **** environmental management **** environment natural resources journal **** environment planning ****
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Suppliers must submit a formal quotation on company letterhead, including VAT, CSD MAAA number, and banking details. Quotations must be submitted to ***@***. *. * preference point system of 80/20 will apply for quotations up to R1,000,000. The price will be valid for 90 days from the closing date. The department reserves the right to extend the validity of the rfq. Failure to deliver goods within the agreed timelines might result in an order being cancelled and possible inclusion on the database of restricted suppliers by the national treasury.
The bid notice states that failure to deliver goods within the agreed timelines might result in an order being cancelled and possible inclusion on the database of restricted suppliers by the national treasury.
For quotations with a rand value up to R1 000 000, the preference point system of **** will apply, where 80 points will be for price and 20 points will be for specific goals in terms of section 21d of the preferential procurement policy framework act, ****, act no 5 of ****.
Suppliers are required to submit a formal quotation on an official company letterhead. The quotation must include VAT per item where applicable, the suppliers CSD MAAA number, and accurate banking details.
Failure to deliver goods within the agreed timelines might result in an order being cancelled and possible inclusion on the database of restricted suppliers by the national treasury.
Medupi Power Station Maintenance of Fire Protection System, Potable Water System, Diesel Generator Engines, Recovery Dams, Pollution Control Dams, Raw Water Dams, Water Treatment Plant Clarifiers, Primary and Secondary Clarifiers for a period of 5 years.
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