Foil Tenders

The bid notice states period required for delivery.

The bid notice states value for money will be the key determinant.

The bid notice states certified bbbee certificate and a combined bbbee for a jointventure nonelimination item.

The bid notice states that the bids must be delivered by the stipulated time to the correct address. Late bids will not be accepted for consideration.

The Umzimvubu Local Municipality reserves the right not to appoint and value for money will be the key determinant.

Bidders must submit a confirmation from SARS with a verification pin, a copy of the company registration/founding statement/CIPC documents, a certified BBBEE certificate, and a combined BBBEE for a joint venture (non-elimination item). Certified copies of certificates must not be later than 90 days of the closing date. All service providers must be registered on CSD and submit proof.

A firm delivery period must be indicated.

The bid notice states payment terms are 30 days from date of invoice received date.

The bid notice states he contract will be awarded to the tenderer scoring the highest points.

The bid notice states bidder service provider supplier that fails to provide mandatory rfq requirements may be disqualified.

Your quotation must indicate the delivery date. 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. he 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.

All price quotations that have a rand value of R 2, **** to below R 50, 000, ****, including vat, will be evaluated by applying the **** principle as prescribed by the preferential procurement policy framework act 5 of 2022 and its regulations. all price quotations that have a rand value of r 2, **** to below r 50, 000, ****, including vat, will be evaluated by applying the **** principle as prescribed by the preferential procurement policy framework act 5 of 2022 and its regulations.

Only bidders registered on the central supplier database csd will be considered. only bidders registered on the central supplier database csd will be considered.

Bidders are kindly requested to attach a picture for each product quoted or send a brochure together with the quotation. b please attach a picture for each productquoted or send a brochure together with thequotation.

The delivery time or date stated in the purchase order shall be regarded as fixed and the supplier shall adhere strictly thereto. The delivery time or date stated in the purchase order shall be regarded as fixed and the supplier shall adhere strictly thereto.

Payments shall be effected within 30 days after submission of monthly statement. Payments shall be effected within 30 days after submission of monthly statement.

The supplier warrants that all goods and services supplied under this purchase order will be in accordance with all contract requirements in terms of the purchase and free from defects or inferior materials, equipment, and workmanship for twelve 12 months after final acceptance of the goods or services. he supplier warrants that all goods and services supplied under this purchase order will be in accordance with all contract requirements in terms of the purchase and free from defects or inferior materials, equipment, and workmanship for twelve 12 months after final acceptance of the goods or services.

The **** preferential point system will be used to evaluate price and specific goal on received written price quotations. he **** preferential point system will be used to evaluate price and specific goal on received written price quotations. where 80 will be allocated for price and 20 for the specific goals.

Prequalification responses that fail to meet prequalifying criteria stipulated will not be further evaluated. prequalification responses that fail to meet prequalifying criteria stipulated will not be further evaluated.

Should the supplier fail to perform and make delivery in terms of the purchase order, rand water shall be entitled to impose a penalty, which shall be deducted from the payment statement. should the supplier fail to perform and make delivery in terms of the purchase order, rand water shall be entitled to impose a penalty, which shall be deducted from the payment statement.