Bids are invited for the supply and delivery of laptops. Bidders must download, print, price, and complete the document in full. The closing date for receipts of this rfq is 12:00, 18 february 2026. Bids must be completed in black ink and sealed. Bids will be evaluated according to the umsobomvu supply chain management policy and the preferential procurement policy framework act. Suppliers must submit a quotation on their company letterhead, a valid tax clearance certificate, certified ID copies of company directors, and other required documents. The municipality reserves the right to accept the whole or only part of a bid. Enquiries can be directed to Mr. N Thiso or Mrs. N. Dyantyi. Bids must remain valid for 90 days after the tender closure date. Prices quoted must be firm and inclusive of VAT. The original tender document must be completed fully in black ink and signed by the authorised signatory. Bids will be evaluated in terms of the 80 price 20 specific goals point system.
The bid notice states he supplier 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.
The bid notice states payments shall be made promptly by the purchaser, but in no case later than thirty 30 days after submission of an invoice or claim by the supplier.
The bid notice states warranty must be provided onsite next business day response for 3 years.
The bid notice states bids will be evaluation in terms of the 80 price 20 specific goals point system.
The bid notice states bidders must submit a quotation on their company letterhead together with their formal quotation document a valid original tax clearance certificate or pin certified id copy of company directors copy of company registrationfounding statementcipc certified evidence of bb. b. e. e. contributor status by sanas, irba or sana accredited agencies or affidavit. a certificate certifying that the bidder has no undisputed commitments for municipal services towards a municipality or service provider i. r. o. payments which are overdue more than 90 days if the bidder is the lessee a valid lease agreement or a letter from a tribal authority if the bidder operates in rural areas bids to hold goods for 90 days suppliers must be registered on the central supplier database csd and a proof of valid csd registration report printout must be submitted bids submitted by persons in the service of government national, provincial, local or socs will not be considered address and vat number **** of the municipality must appear on the quote.
The bid notice states he 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.