Patch Cable Tenders

The bid notice states payment will be made within 30 days from receipt of invoice by the finance department.

The bid notice states bidders will be evaluated on functionality whereby 60 points has to be attained before financial proposals canbe looked at.

The bid notice states only those tenderers who satisfy the following eligibility criteria are eligible to submit tenders: 6. 1 tenderer receives the minimum required points for functionality 60 6. 2 tenderer has the managerial capacity, reliability and experience regarding the nature of the tender. 6. 2 the tenderer has provided a copy printed tax compliance status reference pin issued by the south african revenue services. 6. 3 the tenderer is not in arrears for more than 3 months with municipal rates and taxes and municipal service charges 6. 4 the tenderer or any of its directors is not listed on the register of tender defaulters in terms of the prevention and combating of corrupt activities act of **** as a person prohibited from doing business with the public sector and 6. 5 the tenderer has not: abused the employers supply chain management system or failed to perform on any previous contract and has been given written notice to this effect. it is considered that the performance of the services will not be compromised through any conflict of interest.

All tenders must be emailed to ***@***. *. * by no later than the date and time stated above.

Bids will be evaluated on the 80/20 or 90/10 preferential points system, based on price and specific goals as per the attached MBD 6. 1.

Bidders must score a minimum of 70 points on the functionality evaluation. They must also submit completed original document issued by the municipality, a copy of entity registration documents, certified ID copies of directors not older than 3 months, proof of CSD registration, SARS valid PIN printout, bid documents MBD1, MBD4, MBD6. 1, MBD8 and MBD9, billing clearance certificate or statement of municipal accounts confirming that no undisputed municipal accounts are overdue by more than 30 days and a signed letter by the bidder confirming that the entity does not have outstanding accounts more than 30 days on the day of the tender closing.

Bids must be emailed to ***@***. *. * by no later than the date and time stated above.

Bids will be evaluated on the **** or **** preferential points system, based on functionality (minimum 70 points) and price.

Bids should score a minimum point of 70 on the functionality evaluation in order to be considered for further evaluation. Failure to submit the following documents completed in full will render the bid not responsive: a completed original document issued by the municipality, a copy of entity registration documents, certified ID copies of directors not older than 3 months, proof of CSD registration, SARS valid PIN printout, bid documents MBD1, MBD4, MBD6. 1, MBD6. 2, MBD6. 4, MBD8 and MDB 9, billing clearance certificate or statement of municipal accounts confirming that no undisputed municipal accounts are overdue by more than 30 days and a signed letter by the bidder confirming that the entity does not have outstanding accounts more than 30 days on the day of the tender closing.