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.