Safety Management Tenders

The closing date for the tender is 08 June 2026 at 11:00 AM.

If a printed hard copy of the bid document is required, a non-refundable payment of **** must be made. Proof of payment must be produced upon collection.

The preference point system for this bid is 80/20, where 80 points is for price and 20 is for specific goals.

Only bidders registered on the Central Suppliers Database will be legible to submit bids.

No site inspection meeting certificates will be issued at the pre-tender briefing meeting.

The document clearly states that samples are not required.

Late submissions will not be accepted. Faxed or emailed bids are not accepted.

Completed quotations must be submitted by no later than the closing date and time: 04 August 2026 @12h00.

This quotation will be evaluated in terms of the 80/20 preference point system.

Service provider is expected to submit quotation with the following documents: o 3 years experience in events management hiring items attach company profile with ordersreference letters. references will be verified. o erectingengineering certificate for the erected items will be requested on site, this is for safety purposes. failure to meet attach the above required documents will result in disqualification. Suppliers submitting quotation should be registered with Central Suppliers Database CSD, CSD number must be submitted.

All bidders must please ensure that they have a clear knowledge of what they are quoting for. Date: 16 August 2026 Venue: Khenanan Mountain, Ndwedwe.

Failure to meet attach the above required documents will result in disqualification. No quotations will be considered from persons in the service of the state. Failure to comply with these conditions will invalidate your offer.

Bid submission deadline is August 17, 2026, at 11:00 AM. closing date: 17th august 2026 closing time: 11: 00 am

CMS undertakes to pay in full within thirty 30 days after receipt of an original tax invoice from the supplier, all valid claims for work done to its satisfaction. cms undertakes to pay in full within thirty 30 days after receipt of an original tax invoice from the supplier, all valid claims for work done to its satisfaction upon presentation of a substantiated claiminvoice.

The warranty period is typically twelve 12 months after delivery and acceptance, or eighteen 18 months after shipment, unless otherwise specified. this warranty shall remain valid for twelve 12 months after the goods, or any portion thereof as the case may be, have been delivered to and accepted at the final destination indicated in the contract, or for eighteen 18 months after the date of shipment from the port or place of loading in the source country, whichever period concludes earlier, unless specified otherwise in scc.

Quotations will be evaluated using the 80/20 preference points system for price and specific goals. quotations will be evaluated in terms of the prevailing supply chain management policy applicable to council for medical schemes, and it should be noted that proposals will be assessed using the **** formula preference points system for price and specific goals as indicated in the pppfa regulations.

Bidders must submit reference letters for fire detection and gas suppression experience, be CIDB registered (minimum 1SF), employ SAQCC-registered technicians (commissioner status), and have public liability cover of at least R5,000,**** must submit a minimum of two 2 reference letterscompletion certificates indicatingcertificates fire detection experience in the installation, maintenance services and commissioning of fire detection systems, scope of work completed between 2018 to date.

If the supplier fails to deliver or perform services within specified periods, penalties may be deducted from the contract price, calculated on the delivered price of delayed goods or unperformed services. subject to gcc clause 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, 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 using the current prime interest rate calculated for each day of the delay until actual delivery or performance.

Failure to submit mandatory documents, non-compliance with tax obligations, past fraudulent activity, or being listed on the national treasury's restricted bidders list can lead to disqualification. failure to provide or comply with any of the above particulars may render the bid invalid.