Mouse Tenders

Bids must be delivered by the stipulated time to the correct address. tenders are to be completed in accordance with the conditions and tender rules contained in the tender document.

Payment will be made within 30 days after receipt of an invoice. we 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.

Evaluation uses the 80/20 preference points system. tenders shall be evaluated in terms of the cape agulhas specific goals: 20municipality supply chain management policy a bbbee status level contributor: 10preferential procurement b locality of supplier: 10 total points: 100

Bidders must submit a valid tax compliance status PIN. a valid tax compliance status pin as issued by the south african revenue service, must be submitted together with the tender

Failure to submit required documents will invalidate the bid. failure to complete and submit the following will invalidate your bid

Proposals must be deposited in the quotation box on or before the closing date and before the closing time. closing date : friday, 30 october 2026 and closing time : 12h00.

Payments will be made upon satisfactory delivery. payments under the contract will be made upon satisfactory delivery of a required items and all payments due to creditors will be settled within 30 days from receipt of a proper invoice.

The laptop must have a 3year onsite manufacturer warranty as per the minimum procurement specification.

The bid is evaluated using the **** preference points system. the **** preference points system shall be applied in the evaluation of this quotation with 80 points for price and 20 points for specific goals.

Bidders must be registered on the Central Supplier Database (CSD). registration on national treasury central supplier database csd is compulsory and failure to submit a csd supplier registration number will result in the disqualification of proposals.

Late, incomplete, faxed, emailed proposals will not be considered. incomplete, faxed, emailed and late proposal documents will not be considered and no late quotation offers will be accepted under any circumstances.

Expected date of delivery is 7 days after appointment.

Payment will be made in 30 working days after receipt of a valid invoice.

Warranty required is 3year warranty for all laptops.

Evaluation is based on price 80 and sanas specific goals 20 using the **** preference point system.

Bidders must submit completed and signed sbd 4, completed and signed sbd 6. 1, valid bbbee certificate or sworn affidavit, and valid tax pin, central supplier database report or summary with compliant tax status.

Any bidder who has reasons to believe that the rfq specification is based on a specific brand must inform sanas before rfq closing date.

Disqualification occurs for non compliance tax status, submitted information that is fraudulent factually untrue or inaccurate, service providers who made false declarations, service providers who are listed on the national treasurys database of restricted suppliers and defaulters, and failure to quote in line with the specification.

Bids must be deposited inside the tender box before or on the closing date and time on 05 November 2026 at 12h00. bid documents must be deposited inside the tender box situated at sanc reception. . . before or on the closing date and time on 05 november 2026 at 12h00

SANC undertakes to pay delivery validated invoices in full within thirty (30) days from the invoice date. sanc undertakes to pay delivery validated invoices in full within thirty 30 days from the invoice date

Each appointed panel member must provide a three (03) year OEM warranty for the equipment it supplies. each appointed panel member must provide a three 03 year oem warranty for the equipment it supplies

The bid will be evaluated in terms of the 80/20 preference point system, with 80 points for price and 20 points for specific goals. this bid will be evaluated in terms of **** preference point system

Bidders must be registered on the Central Supplier Database (CSD) and be tax compliant. all suppliers of goods and services to the state are required to register on the central suppliers database

Delays in delivery render the supplier liable to penalties, and termination for default may result in restriction from doing business with the public sector for up to 10 years. a delay by the supplier in the performance of its delivery obligations shall render the supplier liable to the imposition of penalties

Failure to register on CSD at closing time will result in disqualification. if the supplier is not registered at the closing time of bid, the supplier will be disqualified at the bid evaluation process

Quotations must be submitted by the closing date and time. quotations received after the closing date and time will not be accepted for consideration.

The 80/20 preference point system applies, where 80 points will be for price and 20 points will be for specific goals.

Bidders must be manufacturers authorised dealers and submit a original equipment manufacturer (oem) certificate as proof of authorisation and be an accredited supplier under sita rfb 740 in gauteng.

Service providers will be disqualified for noncompliance tax status at the time of award and submitted fraudulent information factually untrue or inaccurate.