Tender For Supply And Delivery Of Various Goods And Services Including Agricultural Inputs/ Fishing Equipment
Supply, installation, commissioning and maintenance of performance management system for a period of 3 years
Supply and delivery of farmers production inputs and fencing material, appointment of a service provider for supply and delivery of goods and services for entrepreneurial support programmes, supply and delivery of fishing equipment, supply, installation, commissioning and maintenance of a performance management system for a period of three years, appointment of three service providers for supply and delivery of building material for a period of one year as when the need arises. 140 **** farmers production inputs and fencing material to **** **** appointment of a service provider for supply and delivery of goods and services for entrepreneurial support **** supply and delivery of fishing **** supply, installation, commissioning and maintenance of a performance management system for a period of three **** appointment of three service providers for supply and delivery of building material for a period of one year as when the need arises.
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Tender documents are available on the etenders website (www. ***. *. *) and the Port St Johns Municipality website (www. ***. *. *). Bids must be completed in black ink, enclosed in a sealed envelope clearly marked with the bid number, project name, and description. Submissions must be deposited in the tender box at the reception area of the Municipal Town Hall, Erf 257 Main Street, Port St Johns, not later than the specified closing dates and times. The municipality is not responsible for submissions sent by courier or post. Bids will be evaluated in three stages: mandatory requirements (including CSD registration, tax compliance, joint venture agreements, and municipal rates/taxes statements), functionality, and price/specific goals. Only bidders meeting Stage 1 requirements will proceed. Tenders must be submitted on the issued documentation without alterations. Late, faxed, emailed, or electronically transmitted submissions will not be accepted. Corrupt or fraudulent acts will lead to disqualification. The municipality may extend the tender period. Bids remain valid for 90 days after the closing date. Enquiries can be directed to Supply Chain Management (SCM) from Monday to Friday, 08:00-13:00 and 13:30-16:30, but will not be entertained five days before the tender closes. The lowest tender will not necessarily be accepted, and the municipality reserves the right to accept or reject any tender. An 80/20 point system will apply for price and specific goals.
The bid submissions must be deposited in the tender box not later than 11:00 am on the dates mentioned in the tender notice.
The bid notice states that tenders will be evaluated in three stages: Stage 1: Mandatory requirements, Stage 2: Functionality, Stage 3: Price and specific goals. An 80/20 point system shall apply where 80 points is allocated for price and 20 points allocated for specific goals.
The bid notice states that bidders must attach proof of registration with CSD, a valid tax compliance pin issued by SARS, attach joint venture agreement or consortium agreement if applicable, and attach proof of latest municipal rates and taxes statement of the bidder and each company director indicating that rates and taxes are not in arrears for more than 3 months, or attach a confirmation of address and exemption letter where the bidder and each company directors operate and/or reside in an area where rates and taxes and service charges are not billed, or attach a copy of a valid lease agreement where the bidder is leasing the property they are operating from, or attach a copy of a valid lease agreement where each company director is leasing the property they are residing in.
Fishing Gear/ Tender For Supply And Delivery Of Various Goods And Services Including Agricultural Inputs/ Fishing Equipment
Supply and delivery of fishing equipment
Supply and delivery of farmers production inputs and fencing material, appointment of a service provider for supply and delivery of goods and services for entrepreneurial support programmes, supply and delivery of fishing equipment, supply, installation, commissioning and maintenance of a performance management system for a period of three years, appointment of three service providers for supply and delivery of building material for a period of one year as when the need arises. 140 **** farmers production inputs and fencing material to **** **** appointment of a service provider for supply and delivery of goods and services for entrepreneurial support **** supply and delivery of fishing **** supply, installation, commissioning and maintenance of a performance management system for a period of three **** appointment of three service providers for supply and delivery of building material for a period of one year as when the need arises.
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Tender documents are available on the etenders website (www. ***. *. *) and the Port St Johns Municipality website (www. ***. *. *). Bids must be completed in black ink, enclosed in a sealed envelope clearly marked with the bid number, project name, and description. Submissions must be deposited in the tender box at the reception area of the Municipal Town Hall, Erf 257 Main Street, Port St Johns, not later than the specified closing dates and times. The municipality is not responsible for submissions sent by courier or post. Bids will be evaluated in three stages: mandatory requirements (including CSD registration, tax compliance, joint venture agreements, and municipal rates/taxes statements), functionality, and price/specific goals. Only bidders meeting Stage 1 requirements will proceed. Tenders must be submitted on the issued documentation without alterations. Late, faxed, emailed, or electronically transmitted submissions will not be accepted. Corrupt or fraudulent acts will lead to disqualification. The municipality may extend the tender period. Bids remain valid for 90 days after the closing date. Enquiries can be directed to Supply Chain Management (SCM) from Monday to Friday, 08:00-13:00 and 13:30-16:30, but will not be entertained five days before the tender closes. The lowest tender will not necessarily be accepted, and the municipality reserves the right to accept or reject any tender. An 80/20 point system will apply for price and specific goals.
The bid submissions must be deposited in the tender box not later than 11:00 am on the dates mentioned in the tender notice.
The bid notice states that tenders will be evaluated in three stages: Stage 1: Mandatory requirements, Stage 2: Functionality, Stage 3: Price and specific goals. An 80/20 point system shall apply where 80 points is allocated for price and 20 points allocated for specific goals.
The bid notice states that bidders must attach proof of registration with CSD, a valid tax compliance pin issued by SARS, attach joint venture agreement or consortium agreement if applicable, and attach proof of latest municipal rates and taxes statement of the bidder and each company director indicating that rates and taxes are not in arrears for more than 3 months, or attach a confirmation of address and exemption letter where the bidder and each company directors operate and/or reside in an area where rates and taxes and service charges are not billed, or attach a copy of a valid lease agreement where the bidder is leasing the property they are operating from, or attach a copy of a valid lease agreement where each company director is leasing the property they are residing in.
140 Packs of Cue- Lure **** EA 100 ME Lure ( 4 p/p) **** EA 52 Biol Lure ( FF) ( 4 p/p) **** EA
140 packs of cuelure, 100 me lure, and 52 biol lure 140 packs of cuelure 100 me lure 52 biol lure
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Bidders must be registered on the Central Supplier Database (CSD) and include their registration number and a full CSD report. The 80/20 principle will be applied for evaluation. The particulars of the guarantee that will apply to the goods quoted for, with the particular regards to the period and extent of the warranty must be clearly stated. Quotes should be submitted on an official letterhead and duly signed. The general conditions of contract issued by national treasury are applicable. The arc supply chain management code of conduct is applicable. Standard bidding documents sbd forms must be signed and returned together with the quotation. Failure to comply may result to disqualification of your quotation. Your quotation must indicate the delivery date. The arc reserve the right to do due diligence on the quotations. The arc reserves the right to benchmark prices quoted.
The quotation must indicate the delivery date. Your quotation must indicate the delivery date.
The particulars of the guarantee that will apply to the goods quoted for, with the particular regards to the period and extent of the warranty must be clearly stated. he particulars of the guarantee that will apply to the goods quoted for, with the particular regards to the period and extent of the warranty must be clearly stated.
All price quotations that have a rand value of r 2, **** to below r 50, 000, ****, including vat, will be evaluated by applying the **** principle as prescribed by the preferential procurement policy framework act 5 of 2022 and its regulations. all price quotations that have a rand value of r 2, **** to below r 50, 000, ****, including vat, will be evaluated by applying the **** principle as prescribed by the preferential procurement policy framework act 5 of 2022 and its regulations.
Only bidders registered on the central supplier database csd will be considered. only bidders registered on the central supplier database csd will be considered.
Request to appoint a service provider to provide the Fisheries Management branch of the department ( DFFE) /MLRF to appoint a service provider to supply material and repair of Gordons Bay Jetty Proclaimed Fishing Harbours Management.
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