Hygiene Products Tenders

Submission should be no later than Jul 10 2026 16:00:00.

Payment terms: 30 days after statement.

All bids will be evaluated on a points system based on weighted average score for price and preference as per preferential procurement framework act of **** act 5 of ****. preference point allocation **** price preference weighting percentage preference: 20 price: 80 total must equal: 100

Bidders must be registered on CSD central supplier data base national treasury and be tax compliant. Suppliers must register their company in advance on the new obps e procurement portal. All required company documents, proposed submissions or additional requirements must be uploaded with your bid application.

NB: please note that if any of the above requirements is not submitted with the quote it will be an immediate disqualification. Bids that are suspicious will be reported to the competition commission for investigation and possible imposition of administrative penalties.

Quotations must be deposited in the bid box situated at the reception: Civic Centre, 2 Kingfisher Road, Ivylandeni not later than 12h00, Wednesday the 17th of June 2026.

The physical address for payment is No. 2 Nkonjane Road Sundumbili Cashiers Office Protection Services, payment of a nonrefundable fee of **** inclusive of VAT cash only.

Quotations will be evaluated and adjudicated according to the following criteria: the following PPPFA regulations 2022 specific goals are applicable for 80/20 evaluation.

Supplier must be registered on the National Treasury's Central Supplier Database (CSD) and provide a proof of registration. Failure to attach will lead to disqualification.

Sample for item no. 1 must be dropped at SCM offices marked company name before closing date.

Noncompliance with the abovementioned criteria will lead to disqualification. Failure to attach will lead to disqualification.

A firm delivery period must be indicated with the quotation.

This quotation will be evaluated in terms of the 80/20 preference point system.

Suppliers submitting quotations should be registered with Central Suppliers Database (CSD). CSD number must be submitted. If supplier is not registered they cannot be considered for evaluation.

Failure to comply with these conditions will invalidate your offer. No quotations will be considered from persons in the service of the state.