Waste Management 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.

The standard repair tasks should be completed within 5 working days after obtaining the purchase order, as stated: the standard repair tasks to be performed should be completed within 5 working days after obtaining the purchase order.

Payment is made within 30 days after receipt of invoice, as stated: i undertake to make payment for the services rendered in accordance with the terms and conditions of the contract, within 30 thirty days after receipt of an invoice.

The contractor warrants that employees have appropriate skills and training, as stated: the contractor warrants and represents that each of its employees, subcontractors, or agents assigned to perform any services under the terms of this agreement shall have the skills, training, and background appropriate with his or her level of performance or responsibility.

The award uses the 80/20 preference point system, as stated: 80 points for price and 20 points for specific goals under the preferential procurement policy framework act.

Bidders must be registered on the Central Supplier Database, as stated: only bidders registered on the central supplier database and with csd number will be considered for this tender.

Bidders will be disqualified for using correction fluid on price schedules, as stated: bidder will be disqualified should they use tippex correction ink, on the price schedule.

The department will have 30 thirty calendar days after receipt of the tax invoice and supporting evidence to make payment to the service provider. the department will have 30 thirty calendar days after receipt of the tax invoice and supporting evidence to make payment

Bidders must submit a valid B-BBEE status level verification certificate, CSD registration report, and comply with tax legislation. submit a valid bbbee status level verification certificate issued by sanas, or accredited verification agency

Failure to submit required reports on time will result in penalties. failure to submit the required reports on time will result in penalties

Proposals not in prescribed format or with illegible or incomplete information will be rejected. dffe reserves the right to reject proposals that are not submitted in the prescribed format or where information presented is illegible or incomplete