Tree Tenders

The project must be finished within one month from appointment. As stated: the project must be finished within two 1 month from the date of an appointment.

Payment will be made within 30 days after receipt of invoice accompanied by delivery note. The document states: within 30 thirty days after receipt of an invoice accompanied by the delivery note.

Evaluation uses functionality (100 points) then 80/20 price and specific goals. Bidders must score 70/100 to proceed. The document states: bidders should score 70 out of 100 to proceed to: **** price80 pointsspecific goals 20 points.

Service provider must have traceable references in landscaping and at least one person with NQF level 6 in horticulture. The document states: the company must have at least one person with nqf level 6 in horticulture or relevant qualification. 1 year experience.

Objections must be lodged within 14 days of the decision. The document states: may, within 14 days of the decision or action, lodge a written objection or complaint or query or dispute against the decision or action.

Failure to submit mandatory documents renders the bid non-responsive. The document states: failure to do so will render the bid not responsive. Also, late, faxed, couriered, or emailed tenders will not be accepted.

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

Final reports must be submitted within 5 months of appointment, and closeout within 6 months. final reports submission: within 5 months of appointment

Payment will be made within 30 days after receipt of an invoice. i undertake to make payment f or the services rendered in accordance with the terms and conditions of the contract, within 30 thirty days af ter receipt of an invoice.

The 80/20 preference point system is used, with 80 points for price and 20 points for specific goals. the **** system as prescribed in preferential procurement regulation 2022

Bidders must be registered on the Central Supplier Database and have a valid CSD number. 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 the price schedule, incomplete pricing, or failure to attend the compulsory briefing session. bidder will be disqualified should they use tippex correction ink, on the price schedule

Suppliers must have a quality management system conforming to ISO ****. the supplier and subsupplier shall develop, implement, maintain and improve a formal qms that conforms to the latest iso **** standard