Cabinets Tenders

Quotations must be delivered by hand before the official closing date and time to the SCM unit. The closing date is 10 November 2026 at 11:00. must be delivered by hand before the official closing date and time

The evaluation uses an 80/20 point system: 80 points for price, 20 points for specific goals as per the Preferential Procurement Policy Framework Act.

Bidders must have CIDB grading of 1SF or higher. cidb grading of 1sf or higher proof of cidb grading must be submitted. A valid COIDA letter of good standing is also required.

Objections or complaints must be lodged within 14 days of the decision or action. to lodge within fourteen 14 days of the decision or action a written objection or complaint

Failure to submit mandatory documents, missing pages, not using official forms, typed or scanned documents, pencil, tippex, late submission, or not meeting functionality minimum of 70 points will lead to disqualification.

Bidders must provide a warranty of 24 months. bidder must provide a warranty of 24 months.

Bids will be evaluated according to the 80/20 preferential points system. bids will be evaluated according to the **** preferential points system

Bidders must be registered on CSD, submit tax clearance PIN, and be in business with CIPC. bidders that are not registered on the database will result to the tender being non responsive

Late, unsigned, or incomplete bids will be disqualified. late, unsigned, or incomplete bids will be disqualified

Quotations must be submitted by the closing date: 09 November 2026, closing time 16h00. closing date: 09 november 2026closing time: 16h00

Payment will be made within 30 days after receipt of an invoice accompanied by the delivery note. payment for the goodsworks delivered in accordance with the terms and conditions of the contract, within 30 thirtydays after receipt of an invoice accompanied by the delivery note.

The warranty is valid for 12 months after delivery and acceptance, or 18 months after shipment, whichever concludes earlier. warranty shall remain valid for twelve 12 months after the goods. . . or for eighteen 18 months after the dateof shipment

Suppliers must be registered on the Central Supplier Database (CSD) and provide a tax clearance certificate. suppliers to provide the csd supplier number maaa and tax pin certificate

Penalties are calculated using the current prime interest rate for each day of delay until actual delivery or performance. deduct from the contract price, as a penalty, a sum calculated on the delivered price of the delayed goods or unperformed services usingthe current prime interest rate calculated for each day of the delay

No site visit is required. compulsory briefing site visit: no

Bidders not quoting for all items will be considered non-responsive. should bidders not quote for all items, they will be considered as being nonresponsive.

The successful bidder will be expected to deliver the goods within 30 days after receiving an official order. deliver the goods within 30 days after receiving an official order

Payments will only be made to the company whose name appears on the official order. No third party will be considered. payments will only be made to the company whose name appears on the official order

Evaluation uses the 80/20 preference point system as prescribed in the preferential procurement policy regulations 2022. evaluated in terms of the **** preference point system

Bidders must submit company registration, tax clearance, CSD report, municipal clearance, and MBD forms. failure to submit the following documents will result in disqualification

Centlec reserves the right to request samples if needed. reserved the right to request samples if needed

Failure to submit required documents, loose stapled documents, or non-compliance with conditions may result in disqualification. loosestabled documents will be automatically disqualified

The successful bidder will be expected to deliver the goods within 30 days after receiving an official order. delivery must be in accordance with instructions from centlec and deliver the goods within 30 days after receiving an official order.

Payments will only be made to the company whose name appears on the official order. payments will only be made to the company whose name appears on the official order. no third party will be considered.

Evaluation uses the 80/20 preference point system. this quotation will be evaluated in terms of the **** preference point system as prescribed in the preferential procurement policy regulations 2022.

Bidders must submit company registration, tax clearance, CSD registration, municipal clearance, and MBD forms. failure to submit the following documents will result in disqualification including a valid original tax clearance certificate or sars pin and bidders must be registered on csd.

Centlec reserves the right to request samples if needed. centlec soc ltd reserved the right to request samples if needed.

Failure to submit required documents, loose stapled documents, or non-compliance with conditions may result in disqualification. loosestapled documents will be automatically disqualified and failure to comply with these conditions may result in the invalidation of your offer.