Appointment of a service provider for the supply and delivery of hazmat equipment and related consumables.
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The tender is for the appointment of a service provider for the supply and delivery of hazmat equipment and related consumables. Bids must be submitted in a sealed envelope with the tenderer's name and address, project number, description, and closing date/time. The closing date is February 20, 2026, at 12:00. Tender documents can be downloaded from the etender publication portal or collected from Mrs. R. Farmer. A non-refundable tender deposit of **** is payable if tenders are collected. Enquiries regarding the bidding procedure may be directed to Rosaire Farmer, and technical information to Ann Supravertue. The 80/20 preference point system will be used. A valid tax clearance certificate must be supplied. Bids must be submitted on the official bid documents issued by SBM and not be retyped. The original document collected from the municipality must be submitted or, if documents are printed from the etender website, the original, printed document must be submitted, clearly reflecting all writing and signatures in black ink. Missing pages will result in the disqualification of the tender. The successful bidder will be expected to sign the agreement within 7 days of notification. The contract documents will be compiled in English. The municipality is not liable for any expenses incurred in the preparation and submission of the tender. Bidders shall not contact the Saldanha Bay Municipality on any matter relating to their bid from the time of the opening of the bid to the time the contract is awarded. Tenders will be opened in public after the closing hour. The general conditions of contract (GCC) and special conditions of contract (SCC) apply. Bids shall remain valid for a minimum of 90 days after the tender closure date. Samples, if requested, are to be provided to the municipality with the tender document and are not returnable. The successful bidder will be expected to sign the agreement of this bid document within 7seven days of the date of notification by the saldanha bay municipality that hisher bid hasbeen accepted. The signing of the relevant sections of this bid document signifies theconclusion of the contract. The municipality, at its discretion, may request thesigning of an additional service level agreement which, together with the signedtender document, will constitute the full agreement between the municipality andthe successful bidder. The contract documents will be compiled in english and the english versions of all referreddocuments will be taken as applicable. The successful bidder will be liable for all duties and costs on legal documents resulting in theestablishment of a contract and for the surety and retentions. Where a contract has been awarded on the strength of the information furnished by the bidderwhich, after the conclusion of the relevant agreement, is proved to have been incorrect, themunicipality may, in addition to any other legal remedy it may have, recover from the contractorall costs, losses or damages incurred or sustained by the municipality as a result of the awardof the contract. Enquiries in connection with this tender, prior to the tender closure date, regarding the supplychain management related aspects, may be addressed to rosaire farmer, tel: 022 701 **** email ***@***. *. * regarding the specifications may be addressedto ann supravertue, tel: 022 701 **** or email at ***@***. *. * the value of an intended contract will exceed r 1 000 **** r1 million it is the bidders responsibility to be registered with the south african revenue services for vat purposes in order to be able to issue tax invoices. The successful bidders to ensure compliance with section 204 of the value added tax vat act, 89 of **** to comply with abovementioned will result in payments not been made timeously. Also take note that saldanha bay municipality will not be liable for any late payments as a result of invalid tax invoice submitted by supplie
The method and conditions of payment to be made to the supplier under this contract shall be specified in scc. The supplier shall furnish the purchaser with an invoice accompanied by a copy of the delivery note and upon fulfillment of other obligations stipulated in the contract. Payments shall 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. Payment will be made in rand unless otherwise stipulated in scc.
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 unless provided otherwise in the contract. The supplier further warrants that all goods supplied under this contract shall have no defect, arising from design, materials, or workmanship except when the design andor material is required by the purchasers specifications or from any act or omission of the supplier, that may develop under normal use of the supplied goods in the conditions prevailing in the country of final destination. This warranty shall remain valid for twelve 12 months after the goods, or any portion thereof as the case may be, have been delivered to and accepted at the final destination indicated in the contract, or for eighteen 18 months after the date of shipment from the port or place of loading in the source country, whichever period concludes earlier, unless specified otherwise in scc.
The **** preference point system as contained in the preferential procurement policy, ****, of 29 may 2025 will be used in the adjudication of this tender.
The bidder must provide proof of relevant experience with the tender document. The proof must not be older than three years from the date of tender closing. The proof of relevant experience in the supply and delivery of hazmat equipment and hazmat consumables must be in the form of at least two 2 invoices and proof of payments thereof. Should the proof of relevant experience not be provided with the tender document attender closing, the tenderer will be found nonresponsive.
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 using the current prime interest rate calculated for each day of the delay until actual delivery or performance. The purchaser may also consider termination of the contract pursuant to gcc clause 23.
Samples, if requested, are to be provided to the municipality with the tender document and are not returnable.