Formal written quotation for provision and delivery of computer equipment, accessories and server licenses. Closing date 05 November 2026 at 12h00. Bids must remain valid for 90 days. Envelopes must be marked with quotation number and title. Bids deposited in tender box at Finance Division, Thusong Centre. Evaluation based on 80/20 preference points system: price 80, B-BBEE 10, locality 10. Bidders must be registered on Central Supplier Database. Documents available at no charge from website or at R150 from Finance Division.
Payments shall be made by the purchaser no later than thirty 30 days after submission of an invoice, statement or claim by the supplier. payments shall be made by the purchaser no later than thirty 30 days after submission of an invoice
The warranty remains valid for twelve months after delivery and acceptance, or eighteen months after shipment, whichever concludes earlier. this warranty shall remain valid for twelve 12 months after the goods. . . have been delivered to and accepted
Bids evaluated according to the 80/20 preference points system: price 80, B-BBEE status level 10, locality 10. bids will be evaluated according to the **** preference points system
Bidders must be registered on the Central Supplier Database (CSD) and have a valid tax compliance status. tenderers must be registered on the central supplier database csd if they wish to conduct business with the municipality
Penalty calculated on the delayed goods price using the current prime interest rate for each day of delay until actual delivery. deduct from the contract price, as a penalty, a sum calculated on the delivered price of the delayed goods. . . using the current prime interest rate
Bids will be disqualified if the quotation number and title do not appear on the envelope, if late, unmarked, or if documents are incomplete. bidders that fail to adhere to this requirement, will be disqualified at the bid opening