Cellulose Tenders

The bid notice states period required for delivery delivery: firmnot firm delivery basis.

The bid notice states value for money will be the key determinant.

The bid notice states mandatory documents to be submitted failure to do so will lead to be non responsive.

The bid notice states, 4. 4 payment will be according to the csir payment terms and conditions.

The bid notice states, 6. 2 preferential points system evaluation criteria selection of suppliers will be based on the **** preference point system as stipulated in annexure e: preference points award form.

The bid notice states, The csir is seeking proposals from qualified research institutions and market analysis experts to undertake a comprehensive market study on cnc.

The bid notice states, 14. 5. carry out site inspections, product evaluations or explanatory meetings in order to verify the nature and quality of the productservice offered by the bidders or verify any information whether before or after the adjudication of this rfq

The delivery time or date stated in the purchase order shall be regarded as fixed and the supplier shall adhere strictly thereto. 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. 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. he 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 80/20 preferential point system will be used to evaluate price and specific goal on received written price quotations. he **** preferential point system will be used to evaluate price and specific goal on received written price quotations.

Responses that fail to meet prequalifying criteria stipulated will not be further evaluated. esponses 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. 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.

The closing date for the quotation is September 12, 2025, at 11:00 AM. closing date: 12 september 2025 completed quotation should be returned closing time: 11h00

Payment terms are 30 days in arrears upon receipt of a valid invoice. payment term 30 days in arrears upon receipt of a valid invoice

Bidders must be suitably qualified and experienced service providers. esearch department invitation to quote an invitation is hereby issued to suitably qualified and experienced service providers