Water And Sanitation - Agency Bids & RFPs

Training must be completed within 12 months, excluding December. the entire training must be completed within the period of 12 months and deliveries will be required within 30 days from date of the official order.

Payment per delegate trained, monthly on receipt of tax invoices, within 30 days. payment will be made per delegates trained to the department and payment will be done within 30 days of receipt and approval of the original invoice.

80/20 preference points system: a maximum of 80 points will be awarded in respect of price and a maximum of 20 points will be awarded for goals under the Preferential Procurement Regulations 2022.

Mandatory requirements include compulsory site briefing attendance, SETA registration, course content outline, and completed SBD forms. failure to attend compulsory site briefing. . . will render your bid non responsive and will be disqualified.

Penalty for late training will be imposed. note that the penalty for late training will be imposed and per GCC, penalty calculated using current prime interest rate per day of delay.

Compulsory briefing session on 12 November 2026 at 10:00 at IBTC Roodeplaat. compulsory briefing session date: 12 november 2026 time: 10: 00 am and failure to attend compulsory site briefing. . . will be disqualified.

Failure to attend compulsory briefing, submit mandatory documents, complete pricing schedule, or comply with specifications leads to disqualification. failure to do so will deem your bid invalid and a bidder who fails to comply with the specification requirements. . . will be disqualified.

Bids must be delivered by 11:00 on 19 November 2026. bids must be delivered by the stipulated time to the correct address. late bids will not be accepted for consideration.

Payment is made monthly within 30 days of receipt of an approved tax invoice. payment will be done within 30 days of receipt of the payment approved tax invoice by depositing the payment directly into the bank account of the successful bidder.

The 80/20 preference point system applies, with 80 points for price and 20 for specific goals. a maximum of 80 points will be awarded in respect of price and a maximum of 20 points will be awarded for goals.

Bidders must be registered on the Central Supplier Database and be tax compliant. companies must be registered with national treasurys central supplier database must submit csd report and tax compliant with sars to be verified through csd and sars.

Penalties for late delivery are calculated using the current prime interest rate per day of delay. a sum calculated on the delivered price of the delayed goods or unperformed services using the current prime interest rate calculated for each day of the delay.

Failure to submit mandatory documents or comply with specifications will lead to disqualification. failure to submit any of the documents as listed and detailed in table 1 below will render your bid non responsive and will be disqualified.

The estimated value is up to R999,**** including VAT. up to a threshold of r999 **** incl. vat.

Bids must be submitted by 11:00 on 18 November 2026. The document states: due at 11: 00 on 18 november 2026.

Payment will be made within 30 days of receipt and approval of the original invoice. The document states: payment will be done within 30 days of receipt and approval of the original invoice.

The bid will be evaluated using the 80/20 preference points system. The document states: a maximum of 80 points will be awarded in respect of price and a maximum of 20 points will be awarded for goals.

Bidders must have valid SAQCC LPG gas registration/accreditation and attend the compulsory site briefing. The document states: attendance of compulsory site briefing and valid saqcc lpg gas registrationaccreditation are mandatory requirements.

Penalties apply for late delivery. The document states: the purchaser shall. . . 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 calculated for each day of the delay.

A compulsory briefing session is scheduled. The document states: compulsory briefing session date: 12 november 2026 time: 10: 00 am venue: department of water and sanitation infrastructure branch training centre ibtc at roodeplaat.

Failure to attend the compulsory site briefing or submit required documents will lead to disqualification. The document states: failure to attend compulsory site briefing. . . will render your bid non responsive and will be disqualified.

Bids must be submitted by 11:00 on 18 November 2026. closing date: 18 november 2026 closing time: 11h00.

Payment within 30 days of receipt and approval of invoice. payment will be done within 30 days of receipt and approval of the original invoice.

Warranty for goods is 12 months after delivery or 18 months after shipment, whichever concludes earlier. this warranty shall remain valid for twelve 12 months after the goods. . . have been delivered.

80/20 preference points system: 80 points for price, 20 for specific goals. a maximum of 80 pointswill be awarded in respect of price and a maximum of 20 points will be awarded for goals.

CIDB grading 1GB required. registered with the cidb. . . for a 1gb class of construction work.

Penalty calculated using current prime interest rate per day of delay. 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.

Compulsory briefing session on 12 November 2026 at 10:00. compulsory briefing session date: 12 november 2026 time: 10: 00 am.

Failure to attend compulsory briefing or submit required documents will disqualify. failure to attend compulsory site briefing. . . will render your bid non responsive and will be disqualified.

Supply is required within 14 days after receipt of an official DWS order. The document states: supply is required 14 days after receipt of an official dws order as requested by the enduser.

Payment is made monthly within 30 days of receipt and approval of the original invoice. The document states: payment will be done within 30 days of receipt and approval of the original invoice by depositing the payment directly into the bank account of the successful bidder.

The 80/20 preference point system is used, with 80 points for price and 20 points for specific goals. The document states: points price 80 specific goals 20 total points for price and specific goals 100.

CIDB grading 1GB is required. The document states: cidb grading: 1gb - 4 nb.

Penalties are calculated using the current prime interest rate for each day of delay. The document states: deduct from the contract price, as a penalty, a sum calculated on the delivered price of the delayed goods or unperformed services using the current prime interest rate calculated for each day of the delay.

Failure to complete the pricing schedule or use of correction fluid will invalidate the bid. The document states: failure to comply will invalidate your bid and use of correction fluid will invalidate your bid.