Cargo Logistics Tenders

Delivery must occur within 21 working days from receipt of award or purchase order: deliver the stock ddp delivered duty paid to the saa warehouse at or tambo international airport within a maximum of twentyone 21 working days from receipt of the letter of award or purchase order.

Payment is 30 days after invoice receipt: the bidder supplies goods based on saas standard payment term of 30 days after invoice receipt.

Evaluation is based on price (80 points) and specific goals (20 points): details points price 80 specific goals 20.

Bidders must be authorised or certified ULD suppliers and provide proof of compliance: the bidder must demonstrate that it is an authorised or certified supplier of ulds.

Late or incomplete submissions may be invalidated: late and incomplete submissions may invalidate the quote submitted. Also, failure to submit mandatory critical criteria documents leads to disqualification.

The successful lessee shall pay trim the monthly rental. A percentage of turnover negotiated with the winning bidder. The successful lessee shall pay trim the monthly rental. A percentage of turnover negotiated with the winning bidder.

The evaluation methodology includes three stages: test for responsiveness, functional evaluation (minimum threshold 70), and price and preference. 6. 2 stage two: functional evaluation, minimum threshold 70

Bidders must provide proof of funding covering the declared capital investment commitment for the **** bidders are required to provide proof of funding covering the bidders declared capital investment commitment for the siding.

There will be a noncompulsory site visit for the lease facility as indicated on page 1. site visits there will be a noncompulsory site visit for the lease facility as indicated on page 1.

The final date for clarification questions is 16 November 2026. final date for clarification questions: 16 november 2026

Failure to provide or comply with any of the above particulars may render the bid invalid. nb: failure to provide or comply with any of the above particulars may render the bid invalid.

The contract period is 20 days from the date of acceptance.

Payment 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 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. This warranty shall remain valid for twelve 12 months after the goods have been delivered to and accepted at the final destination.

Bids will be evaluated based on the 80/20 preference point system. Price will be awarded 80 points, and specific goals will be awarded 20 points.

Potential bidders are urged to submit a full CSD report, statement of municipal account, and proof of residence. Municipal rates and taxes of the renderer must be paid where the business has its head or regional office, and a rates clearance certificate not older than 3 months must be submitted. The latest full CSD report not older than 3 months is also required.

In the event that the service provider fails to deliver as specified in the specifications, the employer may withhold 10% of the invoice amount.

There will be no site inspection for this project.

Failure to submit required attachments, including a full CSD report, statement of municipal account, proof of residence, and rates clearance certificate, will lead to disqualification. Bids will not be considered from persons in the service of the state or those listed on the register of tender defaulters.