Welding Cap Tenders

The delivery of the material must commence within 10 working days of placement of the first order issued by DWS. the delivery of the material must commence within 10 working days of placement of the first order

Payment will be made once every month within 30 days of receipt of the approved tax invoice. payment will be done within 30 days of receipt of the payment approved tax invoice

Bids evaluated on 80/20 preference points system: 80 points for price and 20 points for specific goals. a maximum of 80 points will be awarded in respect of price and a maximum of 20 points will be awarded for goals

Bidders must be registered on Central Supplier Database, tax compliant with SARS, and have active CIPC registration. companies must be registered with national treasurys central supplier database must submit csd report

Penalty calculated on delayed goods using current prime interest rate per day of delay. deduct from the contract price, as a penalty, a sum calculated on the delivered price of the delayed goods

Failure to submit mandatory documents, comply with tax requirements, or complete pricing schedule will render bid invalid. failure to provide or comply with any of the above particulars may render the bid invalid

The service required is for the supply and delivery of welding gas up to a threshold of R999,**** incl. VAT. up to a threshold of r999 **** incl. vat

Goods or services are required within 6 weeks from award date. Proposals must be submitted by 6 November 2026 at 16:00. date goods or service required: 6 weeks from award date

Payment terms are 30 days from date of invoice received. payment terms are 30 days from date of invoice received date

The 80/20 preference point system is used, with 80 points for price and 20 points for B-BBEE status. 80 points will be dedicated to price and 20 points to bbbee status

Bidders must demonstrate experience in precision tooling manufacture, CNC machining capability, tool steel experience, heat treatment, surface finishing, and assembly verification. bidder shall demonstrate experience in the manufacture of precision tooling, dies, jigs, fixtures, or similar highaccuracy mechanical components

Late proposals will not be accepted, and failure to provide mandatory RFQ requirements may lead to disqualification. late proposalsquotations bids will be not be accepted and bidder service provider supplier that fails to provide mandatory rfq requirements may be disqualified

Bids must be delivered by the stipulated time to the correct address. bids must be delivered by the stipulated time to the correct address. late bids will not be accepted for consideration.

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.

The 80/20 preference point system applies, with 80 points for price and 20 points for specific goals. the **** preference point system will be applicable during the evaluation of bids.

Bidders must achieve a minimum of 70 points in functionality to proceed. minimum pointsscore for functionality is 70 points, anyone who scores below 70 points will be disqualified for further evaluation.

Samples of all items on offer must be submitted. samples of all items on offer must be submitted, successful tenderers to provide these as at sekhukhune district municipality, bareki mall office, for quality assurance on delivery.

Failure to provide required particulars may render the bid invalid. failure to provide any of the above particulars may render the bid invalid. no bids will be considered from persons in the service of the state.

Quotations must be submitted by the closing date: 27 October 2026 at 11h00. closing date : 27 october 2026 closing time : 11h00

The service provider must facilitate order returns and applicable warranties on behalf of aidc.

Evaluation uses the 80/20 preference point system: 80 points are assigned to price and the remaining 20 points are assigned to a specific goal.

Bidders must submit a company profile, financial capacity proof, and be registered on the Central Supplier Database. aidc wont be able to do business with suppliers not registered on csd as per national treasury scm instruction no. 4 of ****.

No site briefing is applicable. compulsory site briefing na

Bidders will be disqualified for incomplete SBD 4, incomplete pricing schedule, incomplete integrity pact, missing company profile, or missing financial capacity documents. bidders will be disqualified if the declaration is not completed in full, submitted, and signed

The provisional sum is R 550,**** sum r 550 ****