Split Point Tenders

The bid notice states that completed tender documents must be submitted by the closing date and time of 15 April 2026 at 12:00. Late or electronically submitted tenders will not be accepted.

The bid notice states that tenders will be evaluated based on price, preference points, and compliance with the tender requirements. The evaluation process will be based on the 80/20 split, with 80 points allocated to price and 20 points to preference.

The bid notice invites suitably qualified and experienced service providers to submit proposals. Specific qualification details are likely within the tender documentation.

The bid notice states that there will be a non-compulsory briefing session/site meeting on 02 April 2026 at 12:00 at the DHL Stadium, Fritz Sonnenberg Road, Cape Town, entrance gate 00, parking level 01, foyer C, 3rd floor, level 3 boardroom.

The quotations received will be assessed in accordance with the municipal supply chain management regulations, **** read with councils supply chain management policy and 80/20 evaluation criteria. 80 points for price 20 points for specific goals

The requirements include a valid tax compliance status pin, a copy of the company registration certificate, certified copies of company owners ID books, and proof of payment of municipal bills. Requirements valid tax compliance status pin issued a copy of company registration certificate ck certified copycopies of company owners id books. not later than three 03 months. attach proof of payment of municipal bill rates accounts formal lease agreement, letter from the traditional authority for both entity and directors of the company a copy of csd detailed report

The bid notice states 30 days payments terms and conditions of the invoices will be applicable and after the delivery of goods and services in the municipality.

The bid notice states quotation will be evaluated according to the **** preference points system.

The bid notice states he total amount of quotation not to exceed r30 ****

The bid notice states delivery period once purchase order has been received in days.

The bid notice states 30 days payments terms and conditions of the invoices will be applicable and after the delivery of goods and services in the municipality.

The bid notice states fqs will be evaluated according to the **** preference points system.

The bid notice states suppliers who are not yet registered are required to register on the municipalitys accredited supplier database as well as the csd.

The bid notice states his rfq document will not exceed the amount of r300 ****.

Bidders should indicate the planned delivery period in days from the date an order is issued.

A tender or rfq must be awarded to the tenderer who score the highest total number of points in terms of the preference point system price and specific goals unless objective criteria in terms of section 2 1f of the pppfa justify the award of the tender to another tenderer.

Bidders failure to complete the register will invalidate the rfq.