Waste Bag Tenders

The service provider shall supply and deliver heavyduty black refuse bags to the municipality every four 4 months, or as and when required, over the contract period.

Payment 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.

This warranty shall remain valid for twelve12 months after the goods, or any portion thereof as the case may be, have been delivered to and accepted at the final destination indicated in the contract, or for eighteen18 months after the date of shipment from the port or place of loading in the source country, whichever period concludes earlier, unless specified in scc.

Bids will be evaluated based on the **** preference point system in terms of the preferential procurement regulations 2022 and regulations thereto. These points will be allocated as follows: price 80 points specific goals 20 points.

Potential bidders are urged to submit the following attachments when the sakhisizwe local municipality is under no obligations: a full csd report, statement of municipal account, proof of residence.

In the event that the service provider fails to deliver as specified in the specifications, the employer may withhold 10 of the invoice amount.

bidders meeting the will be no site inspection for this project

Failure to submit required documents will lead to disqualification, and no bids will be considered from persons in the service of the state.

The goods must be delivered within two 2 weeks from date of official order.

Payments will be made not later than 30 days, after the receipt of a tax invoice.

The successful provider will be the one scoring the highest points, evaluated in terms of the 80/20 preference point system.

Bidders must price on all items, submit samples, provide a valid tax compliance status PIN certificate, and a copy of their latest municipal account or lease agreement.

Bidders must supply samples in terms of items tendered free of charge. Samples must be included in the quotation offer. Failure to submit the samples with submission shall result in automatic disqualification.

Failure to price on all items, submit samples, provide required documentation, or comply with marking instructions may result in disqualification.

Quotations must be submitted by 20 July 2026 at 16:00.

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

All suppliers responding to quotations should be registered on Central Supplier Database (CSD). Quotations must be on company letterheads. Quotations received after closing date and time will not be accepted. Quotations without brand names where required will not be accepted. Total quotation value to include all applicable taxes. Submit a copy of a valid BBBEE certificate or sworn affidavit. Ensure that all attached MBDs are duly completed and signed. Submit a copy of valid lease agreement or municipal account statement not older than 3 months and not in areas for more than 90 days. Acceptance of a quotation will be subject to Johannesburg Water’s Supply Chain Policy.

Failure to include all applicable taxes on quotation will lead to disqualification. Quotations received after closing date and time will not be accepted. Quotations without brand names where required will not be accepted.

Proposals must be submitted by hand at 15 Maclear Road, Elliot, **** reception by 12:00 local time on 13 July 2026.

Payment 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 supplier warrants that the goods supplied under the contract are new, unused, of the most recent or current models, and that they incorporate all recent improvements in design and materials. This warranty shall remain valid for twelve 12 months after the goods have been delivered to and accepted at the final destination.

Evaluation criteria: 80/20 points. 80 points for price, 20 points for specific goals (woman owned company 06 points, locality 08 points, black owned company 06 points).

Potential bidders are urged to submit a full CSD report, statement of municipal account, and proof of residence. Failure to do so will lead to disqualification.

In the event that the service provider fails to deliver as specified in the specifications, the employer may withhold 10% of the invoice amount.

There will be no site inspection for this project.

Failure to submit required documents such as CSD report, statement of municipal account, and proof of residence will lead to disqualification. Bids will not be considered from persons in the service of the state.