Equipment Cleaning Tenders

Payment terms are 30 days of receipt of a valid, dated, original tax invoice. payments terms are 30 days of receipt of a valid, dated, original tax invoice.

The contract will be awarded to the bidder obtaining the highest number of total points, which considers price and BBEE status level of contribution. the contract will be awarded to the bidder obtaining the highest number of total points.

Bidders must provide proof of at least 2 years accumulative contract cleaning experience in a health environment. proof of a least 2 years accumalative contract cleaning experience in a health environment

The OPC reserves the right to deduct from monthly payments if the service provider fails to deliver satisfactory service due to oversight, negligence, or lack of supervision. opc reserves the right to deduct from the monthly payments if the serviceprovider fails to deliver satisfactory service due to oversight, negligence, or lack of supervision.

All prospective bidders must attend a compulsory information session and site inspection. all prospective bidders must attend a compulsory information session and site inspection.

Failure to reply to all sections will make an offer ineligible for evaluation. failure to reply to all sections will make an offer ineligible for evaluation.

Bids must be delivered by the stipulated time to the correct address. Late bids will not be accepted for consideration. The tender box shall be locked at exactly 12:00 noon and tenders arriving only a second after 12:00 or any time thereafter will not be accepted under any circumstance.

Payments shall be made promptly by the purchaser, but in no case later than thirty 30 days after submission of statement by the supplier. Payment will be made in rand unless otherwise stipulated.

The contractor shall remain responsible for the completion of any purchase order or installation project issued before the expiry of the contract period, including all warranty, defects liability, and contractual obligations applicable to such work.

Submissions will be evaluated and the contract awarded in accordance with the SCM regulations, MFMA, Preferential Procurement Policy Framework Act and the Preferential Procurement Regulations 2022 and other applicable legislation, the General Conditions of Contract GCC and, if applicable, any other special conditions of contract. The bid will be evaluated on the following stages: Stage 1 Administrative requirements, Stage 2 Functionality, Stage 3 Price and Special Goals.

Bidders will be evaluated on functionality to determine their ability, experience and capacity to successfully execute the contract. Only bidders who achieve the minimum threshold of 80 points out of 100 points for functionality will proceed to the price and preference points evaluation stage.

Subject to GCC clause 3. 25, if the supplier fails to deliver any or all of the goods or to perform the services within the periods specified in the contract, JCT 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.

Prospective bidders are required to conduct a comprehensive site inspection prior to submitting their bids. Failure to attend a mandatory site inspection, where applicable, may result in a bid being declared nonresponsive.

Joburg City Theatres reserves the right to disqualify any bidder which does any one or more of the following: Bidders who do not submit a valid tax pin issued by SARS, on the closing date and time of the bid. Bidders who submitted incomplete information and documentation according to the requirements of this bid. Bidders who submitted information that is fraudulent, factually untrue or inaccurate.

Bids must be deposited in the tender box on or before Friday, 25 August 2026 at 12:00.

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 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 contract will be evaluated on the 80/20 point system. 80 points for price and 20 points for specific goals.

Bidders must submit a valid tax compliance status pin, register on Kouga Municipality's supplier database, and submit the National Treasury Central Supplier Database summary report.

Subject to GCC clause 23, if the supplier fails to deliver any or all of the goods or to perform the services within the periods specified in the contract, the 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.

Bidders are advised that KLM may request a free sample of a toilet paper roll and any product in section H. Samples must be clearly marked with the name and details of the bidder and submitted within 4 days after notification.

Failure to submit an original hard copy and a copy on either USB or SD card/CD will deem the bid nonresponsive. Failure to fully complete the compulsory municipal bidding documents will result in the tender being classified as non-responsive.

The contract period is 36 months from the date of appointment.

The purchaser shall make payments within 30 days after receipt of an invoice accompanied by the delivery note.

The provider warrants that the goods supplied are new, unused, of the most recent or current models, and incorporate all recent improvements in design and materials. This warranty remains valid for twelve 12 months after goods have been delivered and accepted, or for eighteen 18 months after the date of shipment, whichever period concludes earlier, unless specified otherwise.

The municipality will adjudicate and award bids in accordance with the 80/20 point system, where 80 points will be allocated for price and 20 points for special goals.

All bidders must be registered on the national treasury central supplier database. Bidders must also submit a copy of the entity/company registration certificate, certified copies of IDs for all directors, tax compliance status (PIN/CSD number), authority for signatory, valid letter of good standing, and proof of municipal rates.

If the provider fails to deliver any or all of the goods or to perform the services within the periods specified in the contract, the purchaser shall 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.

Persons aggrieved by decisions or actions taken in the appointment of this tender or affected by the entire process of supply chain management system, may lodge within 14 days of the decision or action, a written objection or complaint against the decision or action to: The Municipal Manager.

Failure to complete MBD forms in full, failure to initialize or sign all pages, use of tippex, failure to complete the bid document and attached annexures in indelible ink, and failure to adhere to administrative compliance requirements will result in disqualification.