This is a Request for Quotation (RFQ) from the KZN Growth Fund Agency for the supply of sewing machines, specifically overlockers, for the eThekwini Municipality area. Quotations must be submitted by 12:00 PM on April 2, 2026, via email to ***@***. *. * requirements include SBD 1, 4, and 6. 1 forms, a valid tax compliance status certificate, and a CSD MAAA number. Failure to provide these will result in disqualification. The evaluation will be based on an 80/20 price and BBBEE points allocation. Fixed price quotations, inclusive of VAT and disbursements, are required. The notice also details the specific goals for BBBEE points and the required documentation for claiming preference points.
The bid notice requests that quotations must be provided by no later than 12:00 PM on the 2nd of April 2026, as stated in section 4. you are requested and required to provide the kgft with a quotation by no later than 12:00pm on the 2 april 2026.
The bid notice states that quotations will be subject to an evaluation based on an 80/20 price-specific goals allocation, with 80 points for price and 20 points for specific goals. quotations will be subject to an evaluation based on an **** pricespecific goals allocation 80 points for price and 20 points specific goals.
All quotations must be completed and accompanied by SBD 1, 4, and 6. 1, a valid tax compliance status certificate, and a CSD MAAA number. all quotations must be completed and accompanied by: 2. 1 sbd 1, 4 and 6. 1 2. 2 valid tax compliance status certificate 2. 3 csd maaa number.
The Ingquza Hill Local Municipality is inviting bids for the supply and delivery of livestock medication. Bidders must submit their proposals in a sealed envelope, clearly reflecting the tender number and description, to the tender box at 135 Main Street, Flagstaff, ****, by March 30, 2026, at 12:00. Late, couriered, faxed, or emailed tenders will not be accepted. The evaluation criteria include functionality (70 points minimum required), price (80 points), and specific goals (20 points). Technical inquiries can be directed to Corporate Services, and Supply Chain Management can assist with other queries. The tender validity period is 90 days after the closing date. Mandatory documents and conditions of acceptance are detailed in the advert. The municipality reserves the right to accept or reject any proposal. Bidders must comply with tax obligations and submit necessary documentation. The municipality's supply chain policy applies to all tender stages.
The bid notice states period required for delivery.
The bid notice states evaluation criteria: functionality 100 points: project experience 40 points, product qualify and compliance 40points and ability capacity to deliver 20 points. bidders should score 70 out of 100 to proceed to: **** points specific goals 20 points.
Bidders should score 70 out of 100 to proceed to price and specific goals.
Site meetings will be reflected on adverts if attendance is compulsory.
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