Enamel Tenders

The bid notice states that quotations received after the closing date and time will not be accepted. The closing date and time is ****.

The bid notice mentions that acceptance of a quotation will be subject to Johannesburg Water's Supply Chain Policy and that points for this tender will be awarded based on price (80 points) and specific goals (20 points) using the 80/20 preference point system.

The bid notice requires businesses to be located in a region within COJ, COJ municipality or Gauteng province. It also lists several compulsory documents that must be submitted for evaluation.

The maximum points for this tender are allocated as follows: points price 80 specific goals 20 total points for price and specific goals 100

Businesses located in a region within coj, coj municipality or gauteng province

The bid notice states, payment will be issued with 30 days after goods have delivered.

The bid notice states, The quotes will be evaluated using the **** preferential point system.

The bid notice states that orders placed against accepted quotations are to be executed in strict accordance with the accepted specification and within the quoted delivery period.

Quotations above R30,000 will be evaluated on the basis of the 80:20 points system as stipulated in the preferential procurement policy framework act.

Failure to quote all items in the price schedule will lead to disqualification. Valid tax compliant verification pin number issued by SARS is required. The bidder must submit a current copy of CK1 and/or CK2C. A certified copy or original of the entity's BBBEE certificate or original sworn affidavit is required. An up-to-date municipal account not older than three months and not over three months in arrears is required. The bidder must provide proof that acknowledgements or arrangements have been made to settle arrears. A valid lease agreement is required. An affidavit stating why an up-to-date municipal account cannot be submitted is required.