Ssd Tenders

Quotations must be received by the closing date and time. all quotations received ***@***. *. * after the closing date and time will not be accepted for consideration.

The 80/20 preference point system applies: 80 points will be for price and 20 points will be for specific goals.

Bidders must submit mandatory requirements including food premises certificate issued by the municipality, in the name of the bidding company.

Failure to deliver may result in cancellation and restriction: failure to deliver goods within the agreed timelines might result in an order being cancelled and possible inclusion on the database of restricted suppliers.

Bidders failing mandatory requirements will be disqualified: bidders who fail to comply with any of the mandatory requirements will be disqualified and will not be evaluated further.

Delivery duration must be communicated within 1 week of appointment or receiving purchase order. If no communication within 1 week, the quote will be disqualified. delivery duration must be communicated within 1 week of appointment or receiving of purchase order.

Must submit SBD 4, SBD 6. 1, certified B-BBEE certificate, and proof of CSD registration. compulsory supporting documents that needs to be completed in full and be sent back with your quote.

Incomplete specifications or missing documents can lead to disqualification. if the full and complete spec i not specified and quoted on your proposal will be disqualified.

Bids must be deposited in the bid box not later than Tuesday, 03 November 2026 at 12h00 PM. completed documents must be deposited in the bid box situated at mzwandile fanti recreational centre, 12 maclean street, stutterheim **** not later than tuesday, 03 november 2026 at 12h00 pm.

Payment will be made within 30 days after receipt of an invoice. i undertake to make payment for the services rendered in accordance with the terms and conditions of the contract, within 30 thirty days after receipt of an invoice.

Equipment must have a 3-year onsite warranty period. equipment must be on a 3year onsite warranty period. 3year next business day onsite hardware support for laptops.

The quotation will be evaluated using 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 framework act no 5 of ****

Bidders must be accredited partners of the equipment they supply. service providers must be accredited partners of the equipment they supply. and bidders must attach a valid vendoraccredited certificate confirming partnership with the vendors.

Failure to comply with conditions may invalidate the offer. failure to comply with these conditions may invalidate your offer. Also, no bids will be considered from persons in the service of the state and failure to comply with the below will result in your proposal being rejected.

Dell ProSupport Plus with 4 hour mission critical onsite response for 36 months is required. warranty and support must be registered in the purchasers name

Bidders must provide an OEM validated configuration and formal quotation from Dell Technologies or an authorized Dell distributor. a generic web price, online shopping cart, assembled equivalent or estimate based on individual component pricing will not be accepted

Bids must be deposited inside the tender box before or on the closing date and time on 05 November 2026 at 12h00. bid documents must be deposited inside the tender box situated at sanc reception. . . before or on the closing date and time on 05 november 2026 at 12h00

SANC undertakes to pay delivery validated invoices in full within thirty (30) days from the invoice date. sanc undertakes to pay delivery validated invoices in full within thirty 30 days from the invoice date

Each appointed panel member must provide a three (03) year OEM warranty for the equipment it supplies. each appointed panel member must provide a three 03 year oem warranty for the equipment it supplies

The bid will be evaluated in terms of the 80/20 preference point system, with 80 points for price and 20 points for specific goals. this bid will be evaluated in terms of **** preference point system

Bidders must be registered on the Central Supplier Database (CSD) and be tax compliant. all suppliers of goods and services to the state are required to register on the central suppliers database

Delays in delivery render the supplier liable to penalties, and termination for default may result in restriction from doing business with the public sector for up to 10 years. a delay by the supplier in the performance of its delivery obligations shall render the supplier liable to the imposition of penalties

Failure to register on CSD at closing time will result in disqualification. if the supplier is not registered at the closing time of bid, the supplier will be disqualified at the bid evaluation process