Tender
Bids are requested from service providers registered on the Central Supplier Database for the supply and delivery of 29 vertical water tanks at Amajuba District Municipality.Bid documents will be emailed to the bidder upon producing proof of payment of a non-refundable fee of R500.00 per document. Deposits must be made into the Amajuba District Municipality bank account: Standard Bank Account Nº 062156624 with the reference number 0000000002413. Bidders are required to email proof of payment, name of bidding company and its contact details before 12h00, 11 April 2024 to [email protected] . Evaluation of applications will be done on bid companies that submitted their proof of payment before the closing date 12h00, 11 April 2024. Cash payments are not accepted at the Amajuba District Municipality office. NB: This bid will be evaluated on price in terms of the 80/20 preference point system as prescribed in the Preferential Procurement Policy Framework Act (No 5 of 2000) and Preferential Procurement Regulations of 2022 where 80/20 points system will be applied wherein 80 points are for price and 20 for specific goals and for this purpose the enclosed forms must be scrutinized, completed and submitted together with your detailed quotation. Bidders are required to submit an original tax clearance
Documents:
Bid Documents
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Bid Opening Register
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Preferred Bidder Notice
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Bid Withdrawal Notice
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