Cover Mount Tenders

The bid notice states that quotations above R30 000 will be evaluated on the basis of the 80: 20 pointsystem as stipulated in the preferential procurement policy framework actact number 5 of **** jpcs supply chain management policies andprocedures.

The bid notice states that failure to quote all items in the price schedule criteria valid tax compliant verification pin number issued by sars. close corporation current copy of ck1 andor ck2c certified copy or original of entitys bbbee certificate or original sworn affidavit up to date municipal account not older than three 3 months and not over three 3 months in arrears for the individual proof that acknowledgements arrangements have been made to settle arrears valid lease agreement affidavit stating why an up to date municipal account cannot be submitted. up to date municipal account not older than three 3 months and not over three 3 months in arrears for the entity proof that acknowledgements or arrangements have been made to settle compliance arrears valid lease agreement affidavit stating why an up to date municipal account cannot be submitted. up to date municipal account not older than three 3 months and not over three 3 months in arrears for the director s or member s proof that acknowledgements or arrangements have been made to settle arrears valid lease agreement affidavit stating why an up to date municipal account cannot be submitted. in the event the bidder is tendering as a joint ventureconsortium, all members of the jvconsortium must submit all required documentation and a jv consortium agreement. central supplier data base registration csd valid on rfq closing date.

The delivery period shall be fixed as a maximum of 12 weeks from order. Delivery period shall be fixed as a maximum of 12 weeks from order.

Payment of invoices will be made within 30 thirty days of receiving the relevant invoice or statement from the supplier. Payment of invoices will be made: **** within 30 thirty days of receiving the relevant invoice or statement from the supplier, unless otherwise prescribed for certain categories of expenditure or specific contractual requirements in accordance with any other applicable policies of the purchaser.

The warranty for this contract shall remain valid for 5 years after the goods have been delivered. 15. 2 this warranty for this contract shall remain valid for 5 years after the goods have been delivered.

The CCT will perform a risk analysis in determining the acceptability of the tender offer. he conclusions drawn from this risk analysis will be used by the cct in determining the acceptability of the tender offer.

The tenderer can demonstrate that he/she possesses the necessary professional and technical qualifications, professional and technical competence, financial resources, equipment and other physical facilities, managerial capability, reliability, capacity, experience, reputation, personnel to perform the contract. he tenderers ability to fulfil its obligations in terms of the tender document, that is, that the tenderer can demonstrate that heshe possesses the necessary professional and technical qualifications, professional and technical competence, financial resources, equipment and other physical facilities, managerial capability, reliability, capacity, experience, reputation, personnel to perform the contract, etc.

A penalty of 1% per week, up to a maximum of 5%, shall be applied for late delivery. a penalty of 1 per week, up to a maximum of 5 shall be applied for late delivery.

Samples for item 6 shall be provided with a preprogrammed time of use scheme in accordance with latest version of ctes 026 included in the appendix for testing purposes. 4. 3 samples for item 6 shall be provided with a preprogrammed time of use scheme in accordance with latest version of ctes 026 included in the appendix for testing purposes.

The bid notice states sealed documents individually marked with the abovementioned bid no: **** and service description, must be placed in the tender box situated at ground floor left hand side of the entrance just before the security desk, metrobus main building by the closing date and time as per metrobus s clock. Closing date is October 24, 2025, at 11:00.

The bid notice states service providers will be adjudicated according to the supply chain management policy using the point system mentioned above, based on the preferential procurement policy framework act, act 5 of ****, preferential procurement regulations 2022, mfma, act 56 of ****, as well as the broad based black economic empowerment act, act 53 of ****. The evaluation criteria include functionality (minimum 60 points) and price.

The bid notice states metrobus hereby invites prospective bidders with proven track record to respond to the following request. Further requirements include registration with the National Treasury Central Supplier Database, and compliance with tax obligations.

The bid notice states failure to attend the compulsory briefing session if applicable to the bid will result in disqualification of the bid. Failure to submit samples (if requested) will also result in disqualification. There are also penalties for late submissions and non-compliance with other requirements.

The bid notice states failure to submit samples, if requested will result in disqualification of the bid.

Bids must be placed in the tender box at the municipal offices, 13 Kerk street, Piketberg no later than 12:00 on Tuesday, 14 October 2025.

The prepayment meters must carry a warranty of at least 12 months.

Bids will be evaluated using the council's supply chain management policy.

Bidders must be registered as a prospective supplier on national treasurys central supplier database csd. The tax clearance certificate tax compliance status tcs pin centralised suppliers database csd registration number must be submitted together with the bid.

If the supplier fails to deliver any or all of the goods or to perform the services within the periods specified in the contract, the purchaser shall, without prejudice to its other remedies under the contract, deduct from the contract price, as a penalty, a sum calculated on the delivered price of the delayed goods or unperformed services using the current prime interest rate calculated for each day of the delay until actual delivery or performance.