Wood Handles Tenders

The closing date and time for submitting quotations is ****.

Quotations will be evaluated on the 80/20 point scoring system, with 80 points allocated to price and 20 points for specific goals as per PPPFA 2022.

All suppliers responding to quotations should be registered on the Central Supplier Database (CSD).

The bid notice states he supply and delivery shall commence not later than 14 days after receipt of official dws order as and when requested by enduser.

The bid notice states payment will be done within 30 days of receipt and approval of the original invoice by depositing the payment directly into the bank account of the successful bidder.

The bid notice states bids will be evaluated in accordance with the new preferential procurement regulations, 2022, using **** preference points system as prescribed in the preferential procurement policy framework act pppfa, act 5 of ****.

The bid notice states cidb contractor grading designation of cidbgrading 1gb or higher.

The bid notice states ote that the penalty for late delivery prescribed in paragraph 15 of the specification will be imposed.

The bid notice states compulsory briefing session date: **** time: 10: 00am venue: ntshingwayo dam near newcastle town in the kzn province: coordinates **** and ****.

The bid notice states orders placed against accepted quotations are to be executed in strict accordance with the accepted specification and within the quoted delivery period.

The bid notice states quotations above R30 000 will be evaluated on the basis of the 80: 20 pointsystem as stipulated in the preferential procurement policy framework actact number 5 of **** jpcs supply chain management policies andprocedures.

The bid notice states failure to quote all items in the price schedule criteria valid tax compliant verification pin number issued by sars. close corporation current copy of ck1 andor ck2c certified copy or original of entitys bbbee certificate or original sworn affidavit up to date municipal account not older than three 3 months and not over three 3 months in arrears for the individual proof that acknowledgements arrangements have been made to settle arrears valid lease agreement affidavit stating why an up to date municipal account cannot be submitted. up to date municipal account not older than three 3 months and not over three 3 months in arrears for the entity proof that acknowledgements or arrangements have been made to settle compliance arrears valid lease agreement affidavit stating why an up to date municipal account cannot be submitted. up to date municipal account not older than three 3 months and not over three 3 months in arrears for the director s or member s proof that acknowledgements or arrangements have been made to settle arrears valid lease agreement affidavit stating why an up to date municipal account cannot be submitted. in the event the bidder is tendering as a joint ventureconsortium, all members of the jvconsortium must submit all required documentation and a jv consortium agreement. central supplier data base registration csd valid on rfq closing date.

The bid notice states that the delivery window is 3-5 days preferred. delivery window of 3 5 days preferred.

The bid notice states that payments will be made within 30 days after submission of an invoice. 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.

The bid notice states that the warranty is 6-12 months on all knives. warranty 612months on all knives included. rust , handles and blade

The bid notice states that only bidders who are manufacturers or operate retail shops for the required equipment will be considered. only bidders who are manufacturers or operate retail shops for the required equipment will be considered and validproof must be submitted.

The bid notice states that if the supplier fails to deliver the goods within the specified periods, the purchaser shall deduct from the contract price, as a penalty, a sum calculated on the delivered price of the delayed goods or unperformed services using the current prime interest rate calculated for each day of the delay until actual delivery or performance. if the supplier fails to deliver any or all of the goods or to perform the services within the periods specified in the contract, the purchaser shall, without prejudice to its other remedies under the contract, deduct from the contract price, as a penalty, a sum calculated on the delivered price of the delayed goods or unperformed services using the current prime interest rate calculated for each day of the delay until actual delivery or performance.

The closing date is September 19, 2025, at 10:30 AM Telkom time.

Bids will be evaluated on price and preferential goals specified on this RFQ (80/20 preference point system).

Bidders must be on the JPC panel of service providers, have a valid tax compliant verification PIN number issued by SARS, be a close corporation, have a current copy of CK1 and/or CK2, a certified copy or original of the entity's B-BBEE certificate or original sworn affidavit, an up-to-date municipal account not older than three months and not over three months in arrears, and a valid lease agreement affidavit stating why an up-to-date municipal account cannot be submitted.

Late and incomplete submissions will invalidate the quotation submitted.