Resource Planning Tenders

The department will have 30 thirty calendar days after receipt of the tax invoice and supporting evidence to make payment to the service provider. the department will have 30 thirty calendar days after receipt of the tax invoice and supporting evidence to make payment

Bidders must submit a valid B-BBEE status level verification certificate, CSD registration report, and comply with tax legislation. submit a valid bbbee status level verification certificate issued by sanas, or accredited verification agency

Failure to submit required reports on time will result in penalties. failure to submit the required reports on time will result in penalties

Proposals not in prescribed format or with illegible or incomplete information will be rejected. dffe reserves the right to reject proposals that are not submitted in the prescribed format or where information presented is illegible or incomplete

Bids must be placed in the tender box at the Langeberg municipal office, 28 Main Road, Ashton, not later than 12:00 on 04 December 2026. not later than 12:00 on 04 december 2026

Tenders will be evaluated according to the council's supply chain management policy and the 80/20 preference point system. the **** preference point system

Late, faxed or emailed tenders will not be considered. Late, faxed or emailed tenders will not be considered

The closing date for the RFQ is 06 November 2026 at 11h00. Bids must be submitted online via the etender portal. quotations must be submitted before 11h00 on the closing date and time.

Payment is made 30 days from the date of the invoice. payment will be affected 30 days from the date of the 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 in this tender.

Bidders must achieve a minimum of 75 out of 100 points on functionality to proceed. bidders must obtain a minimum score of 75 points out of 100 for functionality in order to proceed to the next stage of evaluation.

Bids received after closing time will be classified as late and will not be considered. bids received after closing time and date will be classified as late and will not be considered.

Final reports must be submitted within 5 months of appointment, and closeout within 6 months. final reports submission: within 5 months of appointment

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

The 80/20 preference point system is used, with 80 points for price and 20 points for specific goals. the **** system as prescribed in preferential procurement regulation 2022

Bidders must be registered on the Central Supplier Database and have a valid CSD number. only bidders registered on the central supplier database and with csd number will be considered for this tender

Bidders will be disqualified for using correction fluid on the price schedule, incomplete pricing, or failure to attend the compulsory briefing session. bidder will be disqualified should they use tippex correction ink, on the price schedule

Bids must be submitted by the stipulated time to the email address stipulated above. Late bids will not be accepted for consideration. The closing date is November 2026 at 23h59.

Payments shall be affected within 30 thirty days after submission of the bidders monthly statement. Rand Water does not allow advance payments to the bidder.

The bidder warrants that all goods supplied under this purchase order will be in accordance with all contract requirements and free from defects or inferior materials, equipment and workmanship for twelve 12 months after final acceptance of the goods.

The **** preferential point system will be used to evaluate price and specific goal on received written price quotations. where 80 will be allocated for price and 20 for the specific goals.

Service providers must submit cvs and proof of current and valid registration with health professions council of south africa hpcsa for psychometrists and psychologists.

Should the bidder fail to perform and make delivery in terms of the purchase order, exception of force majeure specified in clause 12, rand water shall be entitled to impose a penalty, which shall be deducted from the payment statement.

Failure to price all items will result in disqualification. If a person is listed in the register for tender defaulters andor the list of restricted suppliers, that person will automatically be disqualified from the bid process.