Protective Trousers Tenders

Bids must be delivered by the stipulated time to the correct address. bids must be delivered by the stipulated time to the correct address. late bids will not be accepted for consideration.

Payment will be made within 30 days after receipt of an invoice. i undertake to make payment for the services rendered in accordance with the terms and conditions of the contract, within 30 thirty days after receipt of an invoice.

The 80/20 preference point system applies, with 80 points for price and 20 points for specific goals. the **** preference point system will be applicable during the evaluation of bids.

Bidders must achieve a minimum of 70 points in functionality to proceed. minimum pointsscore for functionality is 70 points, anyone who scores below 70 points will be disqualified for further evaluation.

Samples of all items on offer must be submitted. samples of all items on offer must be submitted, successful tenderers to provide these as at sekhukhune district municipality, bareki mall office, for quality assurance on delivery.

Failure to provide required particulars may render the bid invalid. failure to provide any of the above particulars may render the bid invalid. no bids will be considered from persons in the service of the state.

Payment will be made within 30 days after receipt of invoice accompanied by delivery note, as stated: within 30 thirty days after receipt of an invoice accompanied by the delivery note.

The tender will be evaluated on price and specific goals, as stated: points for this tender. . . shall be awarded for: a price and b specific goals.

Bidders must ensure tax compliance and submit their PIN issued by SARS, as stated: Bidders must ensure compliance with their tax obligations.

Bids must be delivered by stipulated time, as stated: late bids will not be accepted for consideration.

Bids must be placed in the bid box on or before 30 October 2026 at 12h00. bids clearly marked gas: **** supply of traffic learners uniform traffic section must be placed in the bid box of the municipality on or before the 30 october 2026 at 12h00.

Payment is made within 30 days after receipt of invoice. i undertake to make payment for the goodsworks delivered in accordance with the terms and conditions of the contract, within 30 thirty days after receipt of an invoice accompanied by the delivery note.

Warranty is valid for 12 months after delivery or 18 months after shipment, whichever is earlier. this warranty shall remain valid for twelve 12 months after the goods. . . have been delivered to and accepted at the final destination. . . or for eighteen 18 months after the date of shipment.

Evaluation is on an 80/20 points basis. bids will be evaluated on the **** points basis, where 80 points will be allocated to price and 20 points allocated to preferential points targeted specific goals.

Bidders must submit proof of locality and B-BBEE status level certificate. bidder must submit proof of bbbee status level contributor certificate and the bidder must submit proof of locality in order to claim points for locality.

Withdrawal of bid or failure to fulfill contract may result in paying additional expenses incurred. iwe will then pay to the ga segonyana local municipality any additional expense incurred by the gasegonyana local municipality having either to accept any less favorable bid or, if fresh bids have to be invited, the additional expenditure incurred.

Samples may be requested before delivery is accepted. where needed the supplier may be requested to provide samples before delivery can be accepted.

Failure to complete MBD forms fully and sign them may result in being considered non-responsive. mbd forms which forms part of the bid document must be completed in full and be duly signed, failure to do this will result in the bidder being considered nonresponsive.

Bids must be deposited in the tender box by 12h00 on Thursday, 15 October 2026. on or before 12h00 on thursday, 15 october 2026 where all bids will be opened in public.

Payment will be made within 30 days after submission of an invoice. 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 warranty is valid for 12 months after delivery or 18 months after shipment, whichever is earlier. this warranty shall remain valid for twelve 12 months after the goods. . . have been delivered to and accepted at the final destination.

The tender will be adjudicated using the 80/20 preferential point system. tenders will be adjudicated in terms of the council supply chain management policy on the **** preferential point system.

Bidders must submit mandatory documents including MBD forms, CIPC registration, ID copies, and municipal account proof. bidders must attach the following mandatory returnable documents in order to be considered for this bid.

Penalties are calculated using the current prime interest rate for each day of delay. deduct from the contract price, as a penalty, a sum calculated on the delivered price of the delayed goods. . . using the current prime interest rate calculated for each day of the delay.

Samples of all items are required, and failure to submit them will result in disqualification. bidders are required to submit all samples of the items they bidding for, failure to do so will result in their bid being disqualified.

False declarations on MBD 4 and information on CSD will lead to automatic disqualification. false declaration on paragraph 3. 14 of mbd 4 and information on csd will lead in to automatic disqualification.