Bacteria Tenders

Submissions should be no later than Jul 10 2026 13:00:00. submission should be no later than jul 10 2026 13: 00: 00

Payment terms are 30 days after statement. Payment terms: 30 days after statement

All bids will be evaluated on a points system based on weighted average score for price and preference. all bids will be evaluated on a points system based on weighted average score for price and preference

Bidders must be registered on CSD Central Supplier Data Base National Treasury and be tax compliant. Bidders must be registered on csd central supplier data base national treasury and be tax complaint

If no reply after 14 days of closing date your RFQ was unsuccessfully. if no reply after 14 days of closing date your rfq was unsuccessfully.

Failure to submit compulsory documents with the quote will be an immediate disqualification. if any of the above requirements is not submitted with the quote it will be an immediate disqualification.

The expected duration of the service is once off which may be effective upon the date of appointment and purchase order, the date of signing of a service level agreement sla where applicable, or as directed and at the discretion of the nlc.

This rfq will be evaluated in terms of the **** preference point system prescribed by the preferential procurement policy framework act of **** and ppr 2022.

The nlc requires a suitably qualified service provider for the deep cleaning and pest control of the free state provincial office.

all questions regarding this rfq must be forwarded to ***@***. *. * within two 2 days of the closing date.

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 rfq will be evaluated based on the criterion below: test for responsiveness prequalification responses that fail to meet prequalifying criteria stipulated will not be further evaluated. The rfq will be evaluated based on the criterion below: 3. 1. test for responsiveness prequalification responses that fail to meet prequalifying criteria stipulated will not be further evaluated. 3. 2. functionality criteria 3. 2. 1. not applicable3. 3. preferential point system 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.

Prequalification responses that fail to meet prequalifying criteria stipulated will not be further evaluated. prequalification 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, 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.