Log Bin Tenders

The bid notice does not explicitly state a delivery deadline for the stickers. It mentions that the bid is for a once off supply and delivery.

The bid notice states that payment will be made within 30 days after receipt of an invoice, as per the contract form rendering of services (MBD 7. 2).

The bid notice does not specify a warranty period for the stickers.

The bid notice indicates that points will be awarded for price (80 points) and specific goals (20 points), utilizing the 80/20 preference point system.

Bidders must ensure compliance with their tax obligations and submit a tax compliance status certificate or PIN. They must also complete various declaration forms, including the MBD 4 (Declaration of Interest) and MBD 8 (Declaration of Bidders Past Supply Chain Management Practices).

The bid notice does not explicitly detail penalties for late delivery, but the General Conditions of Contract (GCC) mention that failure to deliver within specified periods may lead to penalties or termination of the contract.

The bid notice indicates y n for compulsory briefing session and y n x for inspection, with a for inspection address, suggesting that an inspection is not mandatory or specifically detailed.

The bid notice does not mention any requirement for sample submission.

The bid notice does not specify a deadline for challenging the bid.

The bid notice does not provide an estimated total value for the contract.

The bid notice states that suppliers must adhere to the closing date and time of the quotation request, which is 27 March 2026 at 11:00.

The bid notice states o prepayment upfront payment will be paid by Mandela Bay Theatre Complex.

The bid notice states evaluation criteria: 80/20.

The bid notice states CSD registration is compulsory. It also states it is compulsory for the suppliers to complete the MBTC RFQ special conditions: forms and to attach valid quotations of the company with a letterhead.

The purchaser undertakes to make payment for the goodsworks delivered in accordance with the terms and conditions of the contract, within 30 thirty days after receipt of an invoice accompanied by the delivery note. The purchaser undertakes to make payment for the goodsworks delivered in accordance with the terms and conditions of the contract, within 30 thirty days after receipt of an invoice accompanied by the delivery note.

The evaluation criteria are 80/20 (price/specific goals). evaluation criteria: **** price80 points specific goals 20 points.

Potential bidders are urged to submit the following documents when submitting their proposals, failure to do so will render the bid not responsive. potential bidders are urged to submit the following documentswhen submitting their proposals, failure to do so will render the the ingquza hill local municipality is under no obligation tobid not responsive.

Strict delivery dates will be observed and penalties will be imposed for late deliveries. strict delivery dates will be observed and penalties will be imposed for late deliveries

Site meetings will be reflected on adverts if attendance is compulsory. site meetings will be reflected on adverts if attendance is compulsory.

The bid notice states, he successful bidder will be expected to deliver the goods within 30 days after receiving an official order.

The bid notice states, Payments will only be made to the company whose name appears on the official order.

The bid notice states, This quotation will be evaluated in terms of the **** preference point system as prescribed in the preferential procurement policy regulations 2022.

The bid notice states, Kindly note that failure to submit the following documents will result in disqualification: the quotation must be submitted on the letterhead of your business. bidders must neatly bind their bidproposal documents. documents must be in a book format ringbound, indexed, and page numbered loose documents will be automatically disqualified. bidders must submit a copy of the company registration documents ck. a valid original tax clearance certificate or sars pin should accompany your offer. failure to submit may result in the invalidation of your offer. bidders must be registered on csd. submit the csd report and certified id copycopies of the company owners as proof. supply municipal services water, sanitation, rates, and electricity clearance certificate or lease agreement with a current bill and rates clearances, or current bill of account not owing more than 90 days. in a case where the services are paid by the landlord, the signed lease agreement and statement of account must be submitted by the bidder. should the above not be applicable no affidivit will be acceptable, only an official council letter of residence from bidders residing in nonbilled areas will be acceptable. all original supplementarycompulsory mbd forms must be completed and signed in full.

The bid notice states, centlec soc ltd reserved the right to request samples if needed.