The municipality may accept the whole or a part of the quote. The municipality does not bind itself to accept the lowest or any bid. The acceptance of the quote and the subsequent issuing of an official order constitute a legal binding document and may not be cancelled. Goods and services may only be provided after and according to the official order issued. All contractors to ensure that waste generated during a construction period of a building project is appropriately contained on site and correctly disposed of at a registered landfill site or drop-off facility. Law enforcement will conduct regular inspections and non-compliant contractors will be fined. All documents and packaging of courier must be clearly marked Q with the number. Quotations will be evaluated in terms of preferential procurement regulations, 2022, preferential procurement policy of council. Failure to comply with the abovementioned conditions will invalidate your quote. Successful bidders to ensure compliance with section 204 of the value added tax (VAT) act, 89 of **** invoices received from registered VAT vendors must bear specific information. Failure to comply will result in payments not being made timeously. Saldanha Bay Municipality will not be liable for any late payments as a result of invalid tax invoices submitted by suppliers. No bid will be accepted from persons in the service of the state. MBD 4 Declaration of Interest must be completed. MBD 6. 1 Preference Points Claim Form must be completed. MBD 9 Certificate of Independent Bid Determination must be completed. Compulsory documents to be submitted include MBD 4, MBD 6. 1, MBD 9, original or certified BBBEE certificate or affidavit, municipal account for business or lease agreement, and company registration documents (CIPC). Municipal accounts or lease agreements for directors are also required. Quantities indicated are estimated and for evaluation purposes only. Evaluation will be done on total price. Quotations must be valid for at least 90 days from closing date.
Successful bidders must ensure compliance with section 204 of the Value Added Tax (VAT) Act, 89 of **** invoices received from registered VAT vendors must bear specific information. Failure to comply with abovementioned will result in payments not been made timeously.
Quotations will be evaluated in terms of preferential procurement regulations, 2022, preferential procurement policy of council. The 80/20 preference point system is applicable. Evaluation will be done on total price.
Law enforcement will conduct regular inspections and non-compliant contractors will be fined. If specific goals have been claimed or obtained on a fraudulent basis or any of the conditions of contract have not been fulfilled, the organ of state may, in addition to any other remedy it may have: disqualify the person from the tendering process, recover costs, losses or damages, cancel the contract, recommend restriction from obtaining business, and forward the matter for criminal prosecution.
Failure to comply with the mentioned conditions will invalidate your quote. If specific goals have been claimed or obtained on a fraudulent basis or any of the conditions of contract have not been fulfilled, the organ of state may disqualify the person from the tendering process, recover costs, losses or damages, cancel the contract, recommend restriction from obtaining business, and forward the matter for criminal prosecution.
Appointment of a Panel of Mobile Network Operators ( MNOs) for Postbank s Card Replacement Project ( CRP) Sites for a period of three ( 3) years
Appointment of a panel of mobile network operators ( MNOs) for Postbank' s Card Replacement Project ( CRP) sites for a period of three ( 3) years. Mobile network operator services for Postbank' s Card Replacement Project sites.
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Postbank is seeking to appoint a panel of Mobile Network Operators (MNOs) for its Card Replacement Project (CRP) sites for a period of three years. The objective is to provide reliable, secure, and scalable mobile data network connectivity services across Postbank sites nationally. Bids are due by June 29, 2026, at 16:30. The evaluation will be based on price (80%) and specific goals (20%), including BBBEE criteria. Late submissions will not be accepted. Postbank reserves the right to award to more than one service provider and to select services it may subscribe to.
Bid closing date is 29 June 2026 at 16:30.
Postbank shall not make upfront payment. Payments will be made promptly by the purchaser, but in no case later than thirty 30 days after submission of an invoice or claim by the supplier.
The supplier warrants that the goods supplied under the contract are new, unused, of the most recent or current models, and that they incorporate all recent improvements in design and materials. This warranty shall remain valid for twelve 12 months after the goods have been delivered to and accepted at the final destination.
The bid will be evaluated based on the 80/20 PPPFA principle, with 80 points for price and 20 points for specific goals.
Bidders must provide proof of being a licensed mobile network operator (MNO) or an authorised network service provider within South Africa. Bidders must also ensure compliance with their tax obligations and submit their unique personal identification number (PIN) issued by SARS.
Subject to GCC clause 25, if the supplier fails to deliver any or all of the goods or to perform the services within the periods specified in the contract, the purchaser shall, without prejudice to its other remedies under the contract, deduct from the contract price, as a penalty, a sum calculated on the delivered price of the delayed goods or unperformed services.
Bidders may be disqualified for misrepresentation of information or conflict of interest. Late bids will not be accepted. Failure to comply with mandatory criteria will result in disqualification.
Request For Quotation for Procurement, Installation and Configuration of Low Orbiting Ka- Band Satellite Network Services for Four ( 4) BMA Ports of Entry ( Sani Pass, Platjan, Mananga and Caledonspoort).
Procurement, installation and configuration of low orbiting kaband satellite network services for four 4 BMA ports of entry.
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This is an invitation to bid for the procurement, installation, and configuration of low orbiting kaband satellite network services for four Border Management Authority (BMA) ports of entry: Sani Pass, Platjan, Mananga, and Caledonspoort. Bids must be submitted through the eTender portal by 25 May 2026 at 11 am. Suppliers are required to ensure tax compliance and submit their SARS PIN. The bid is subject to the Preferential Procurement Policy Framework Act and General Conditions of Contract. The Border Management Authority reserves the right to negotiate with shortlisted respondents and to accept bids in whole or in part. Payment will be made within 30 days of receipt of an approved invoice according to an agreed payment schedule, against key deliverables provided professional-level quality standards have been met. Disputes regarding reasonable standards will be referred to an agreed provider of arbitration services. Disbursements must not exceed 10% of the total amount paid to the service provider and will only be paid if original receipts are provided against a list of expenses agreed in advance.
The bid closing date is 25 May 2026.
The service provider will be remunerated in South African Rands, on a fixed price inclusive of VAT for the service rendered. Payment will be made within 30 days of receipt of the approved invoice according to an agreed payment schedule.
The evaluation will be evaluated as follows: Administrative compliance, Mandatory compliance, and then based on price and specific goals using the 80/20 preference point system.
Bidders must ensure compliance with their tax obligations and submit their unique personal identification number (PIN) issued by SARS. Bidders are also required to submit an active B-BBEE certificate or affidavit to claim preference points.
Bids documents must not be included in packages containing samples. Such bids may be rejected as being invalid.
Failure to provide or comply with any of the particulars required in the bid document may render the bid invalid. Any alteration made by the respondent must be initialed; if not initialed, the respondent may be disqualified. Use of correcting fluid is prohibited.
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