Crypt Tenders

The bid notice states that the closing date for bid submission is May 5, 2026, at 23:30. Late bids will not be accepted for consideration.

The bid notice states that payments shall be effected within 30 days after submission of the monthly statement. Rand Water does not allow advance payments to the supplier.

The bid notice states that the supplier warrants that all goods and services supplied will be in accordance with all contract requirements and free from defects or inferior materials, equipment, and workmanship for twelve 12 months after final acceptance of the goods and services.

The bid notice states that the RFQ will be evaluated based on the criterion below: test for responsiveness, functionality criteria (not applicable), and a preferential point system where the 80/20 preferential point system will be used to evaluate price and specific goal on received written price quotations. Where 80 will be allocated for price and 20 for the specific goals.

The bid notice states that responses that fail to meet prequalifying criteria stipulated will not be further evaluated. No bids will be considered from persons in the service of the state, companies with directors who are persons in the service of the state, or close corporations with members persons in the service of the state.

The bid notice states that should the supplier fail to perform and make delivery in terms of the purchase order, exception of force majeure specified in clause 8. 13, Rand Water shall be entitled to impose a penalty, which shall be deducted from the payment statement. The imposition of such penalty shall not relieve the supplier from its obligation to complete the services or from any of its obligations and liabilities under the purchase order.

The bid notice states Quotations will be evaluated on the **** point scoring system. 80 points will be allocated to price and the14 remaining 20 points will be allocated for specific goals as per pppfa 2022

All suppliers responding to quotations should be registered on central supplier database CSD.

The delivery time or date stated in the purchase order shall be regarded as fixed and the supplier shall adhere strictly thereto. The delivery time or date stated in the purchase order shall be regarded as fixed and the supplier shall adhere strictly thereto.

Payments shall be effected within 30 days after submission of monthly statement. Payments shall be effected within 30 days after submission of monthly statement.

The supplier warrants that all goods and services supplied under this purchase order will be in accordance with all contract requirements in terms of the purchase and free from defects or inferior materials, equipment, and workmanship for twelve 12 months after final acceptance of the goods or services. he supplier warrants that all goods and services supplied under this purchase order will be in accordance with all contract requirements in terms of the purchase and free from defects or inferior materials, equipment, and workmanship for twelve 12 months after final acceptance of the goods or services.

The rfq will be evaluated based on the criterion below: test for responsiveness prequalification responses that fail to meet prequalifying criteria stipulated will not be further evaluated. The rfq will be evaluated based on the criterion below: 3. 1. test for responsiveness prequalification responses that fail to meet prequalifying criteria stipulated will not be further evaluated. 3. 2. functionality criteria 3. 2. 1. not applicable3. 3. preferential point system the **** preferential point system will be used to evaluate price and specific goal on received written price quotations. where 80 will be allocated for price and 20 for the specific goals.

Prequalification responses that fail to meet prequalifying criteria stipulated will not be further evaluated. prequalification responses that fail to meet prequalifying criteria stipulated will not be further evaluated.

Should the supplier fail to perform and make delivery in terms of the purchase order, rand water shall be entitled to impose a penalty, which shall be deducted from the payment statement. should the supplier fail to perform and make delivery in terms of the purchase order, exception of force majeure specified in clause 8. 13, rand water shall be entitled to impose a penalty, which shall be deducted from the payment statement.

The bid notice states that the period required for delivery must be indicated.

The bid notice states payment term 30 days in arrears upon receipt of a valid invoice.

The bid notice states that each bidders proposal shall be evaluated against timelines and price.

The bid notice states that mandatory documents valid tax certificate or pin company registration certificate or vendor number nb: failure to submit these documents will lead to disqualification.

The delivery time or date stated in the purchase order shall be regarded as fixed and the supplier shall adhere strictly thereto. The delivery time or date stated in the purchase order shall be regarded as fixed and the supplier shall adhere strictly thereto.

Payments shall be effected within 30 days after submission of monthly statement. Payments shall be effected within 30 days after submission of monthly statement.

The supplier warrants that all goods and services supplied under this purchase order will be in accordance with all contract requirements in terms of the purchase and free from defects or inferior materials, equipment, and workmanship for twelve 12 months after final acceptance of the goods or services. The supplier warrants that all goods and services supplied under this purchase order will be in accordance with all contract requirements in terms of the purchase and free from defects or inferior materials, equipment, and workmanship for twelve 12 months after final acceptance of the goods or services.

The 80/20 preferential point system will be used to evaluate price and specific goal on received written price quotations. The **** preferential point system will be used to evaluate price and specific goal on received written price quotations. where 80 will be allocated for price and 20 for the specific goals.

Prequalification responses that fail to meet prequalifying criteria stipulated will not be further evaluated. prequalification responses that fail to meet prequalifying criteria stipulated will not be further evaluated.

Should the supplier fail to perform and make delivery in terms of the purchase order, exception of force majeure specified in clause 8. 13, rand water shall be entitled to impose a penalty, which shall be deducted from the payment statement. should the supplier fail to perform and make delivery in terms of the purchase order, exception of force majeure specified in clause 8. 13, rand water shall be entitled to impose a penalty, which shall be deducted from the payment statement.