Email Gateway Tenders

The SAHRC pays within 30 days after receipt of a valid tax invoice. The sahrc pays within 30 thirty days after receipt of a valid tax invoice and after approval of relevant invoice and reports and does not make upfront payments or deposits.

Quotations evaluated on 80/20 preference point system. Quotations will be evaluated on the **** preference point system if it is equal to or below r50 million in line with the pppfa act where price will be for 80 points and specific goals will be for a maximum of 20 points.

Bidders must be Mimecast accredited partner resellers. proof of mimecast accredited partner reseller mandatory

Failure to submit SBD 4 may result in non-acceptance. Bidders are required to duly complete, sign and submit the new sbd 4 together with their quotations proposals. failure to do so may result in your quotationproposal not being accepted.

The bid response documents must be deposited in the bid box by the stipulated time, and late bids will not be accepted for consideration.

The purchaser undertakes to make payment for the services rendered in accordance with the terms and conditions of the contract, within 30 days after receipt of an invoice.

Points for this tender will be awarded for price and specific goals, with a preference point system of either 90/10 or 80/20 applicable.

Bidders must ensure compliance with their tax obligations and submit their unique personal identification number (PIN) issued by SARS. No bids will be considered from persons in the service of the state.

The bid notice states that delivery of the goods shall be made by the supplier in accordance with the terms specified in the contract.

The bid notice states that he method and conditions of payment to be made to the supplier under this contract shall be specified in scc.

The bid notice states that he supplier warrants that the goods supplied under the contract are new, unused, of the most recent or current models, and that they incorporate all recent improvements in design and materials unless provided otherwise in the contract.

The bid notice states that he bidder obtaining the highest number of total points will be awarded the contract.

The bid notice states that bidders must register on the central supplier database csd to upload mandatory information namely: business registration directorship membershipidentity numbers tax compliance status and banking information for verification purposes.

The bid notice states that 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.