Cooking Equipment Tenders

Payment is made within 30 days after delivery. The document 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 warranty is valid for 12 months after delivery or 18 months after shipment, whichever is earlier. The document states: this warranty shall remain valid for twelve 12 months after the goods. . . have been delivered to and accepted at the final destination.

The award is based on the 80/20 preference points system. The document states: quotation will be evaluated according to the **** preference points system.

Suppliers must have a valid tax clearance certificate and be registered on the municipality's supplier database and CSD. The document states: suppliers who are not yet registered are required to register on the municipalitys accredited supplier database as well as the csd.

Penalties are calculated using the current prime interest rate for each day of delay. The document states: deduct from the contract price, as a penalty, a sum calculated on the delivered price of the delayed goods. . . using the current prime interest rate.

Failure to submit a valid tax clearance certificate will invalidate the bid. The document states: failure to submit the original and valid tax clearance certificate will result in the invalidation of the bid.

Bids must be delivered by the stipulated time, and the offer must be held open for acceptance for a period of 90 days from the date of submission of offers.

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.

There is a 2 year warranty on large equipment electrical, gas and battery powered, and twelve 12 month warranty on small equipment.

Bidders must provide company profile and/or evidence of relevant experience, product brochures, catalogues and technical specifications.

A delay by the supplier in the performance of its delivery obligations shall render the supplier liable to the imposition of penalties, pursuant to gcc clause 22.

Should all of these documents not be included, the bidder may be disqualified on the basis of non compliance.

Your quotation must indicate the delivery date.

The particulars of the guarantee that will apply to the goods quoted for, with the particular regards to the period and extent of the warranty must be clearly stated.

The 80/20 principle will be applied, where the lowest acceptable price will score 80 points, and specific goals will be allocated 20 points.

Only bidders registered on the Central Supplier Database (CSD) will be considered. Bidders shall include the CSD registration number and full current CSD report with the bid proposal.

A compulsory site briefing is required. compulsory site nobriefing 1.

Failure to comply with requirements such as signing standard bidding documents may result in disqualification. Claims for preference points must be substantiated, or the claim may be disallowed.