Cutting Tenders

Bids must be uploaded timeously; if a bid is late, it will not be accepted for consideration. Bidders should submit at least a day before closing date of 30 November 2026.

Payment of full value plus VAT must be made within 7 days from statement/tax invoice. If payment is not received within 7 seven days, no further scrap will be made available until the outstanding payment is received.

Price weighted 90 points and specific goals 10 points. The bid price will be as a percentage of the ruling rotterdam metal price the highest average percentage price is the winning bidder per cluster.

Mandatory requirements include mou or agreement with foundry owners/smelter, a valid sapsissued certificate of registration as a secondhand goods dealer, health safety management plan, environmental management plan.

Penalty clauses apply for noncompliance. I/we agree to a penalty clauses which will allow transnet to invoke a penalty against us for noncompliance with material terms of this rfp including the delayed delivery.

Clarification requests must be submitted before 23 november 2026 to ***@***. *. * can be emailed to groupscmcomplaints@transnet. net.

Failure to provide mandatory returnable documents will result in a respondents disqualification. Also, respondents found to be in collusion with one another will be automatically disqualified.

Submission should be no later than Nov 02 2026 13:00:00. submission should be no later than nov 02 2026 13: 00: 00

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

Evaluation based on points system: preference point allocation **** price preference weighting percentage preference: 20 price: 80 total must equal: 100

Bidders must complete SBD4, submit CSD report, and be registered on CSD. bidder must submit csd report and must be register on csd

Artwork and samples required: provide artwork for each items that has been stipulated or requested in this rfq and mockup box to be supplied and approved by obp prior to printing

Missing requirements leads to immediate disqualification: if any of the above requirements is not submitted with the quote it will be an immediate disqualification

Items must be supplied within 20 working days or earlier when receiving an official purchase order. The contractors to supply the various items within 20 working days or earlier when receiving an official purchase order.

Invoices quoting contract and purchase order numbers must be sent to the regional engineer perway, accompanied by delivery note and signed list. payment will be as per schedule of quantities.

Bidders must submit a technical data sheet and a 16 point material safety data sheet for each item. the bidder must submit a technical data sheet and a 16 point material safety data sheet for each item with this tender document.

Penalty of 1% per day on total PO value for late delivery, not exceeding 10%. a penalty of 1 per day will be charged on the total value of the purchase order po but shall not exceed 10 percent of the total value of the po.

Nonconforming items will be returned at supplier's cost, with 10 working days to correct. delivered items which are found to be nonconforming will be returned to the supplier at their own transport cost.

The contract has a limiting value of R5,000,****. the contract will have a limiting value of r5, 000, **** five million rands only

Bids must be delivered by the stipulated time to the correct address. Late bids will not be accepted for consideration. Closing date: 02 November 2026 at 11am.

Payment will be made within 30 days of receipt of the approved invoice according to an agreed payment schedule. Payment in South African Rands on a fixed price inclusive of VAT.

The 80/20 preference point system applies: 80 points for price and 20 points for specific goals. points for this tender are allocated as follows: points price 80 specific goals 20.

Bidders must ensure compliance with tax obligations and submit their SARS PIN or CSD number. bidders are required to submit their unique personal identification number pin issued by sars.

Failure to provide or comply with tax compliance particulars may render the bid invalid. failure to provide or comply with any of the above particulars may render the bid invalid.

Quotations must be submitted on or before the closing date by no later than 12h00. quotations should be submitted on or before the request for quotation deadline date by no later than 12h00

Evaluation uses the 80/20 preference point system with price (80 points) and specific goals (20 points). all quotations with a rand value equal to or below r50 million, will be evaluated in terms of the ppr 2022 using the 80: 20 preference point system

Bidders must score at least 70 out of 100 points on functional criteria. bidders who score less than 70 out of 100 points will be weightingdisqualified

Quotations received after the closing date will not be accepted. quotations received after the closing date will not be accepted