Tender
The Amajuba District Municipality hereby invites service providers to submit bids for the supply and delivery of electrical spares. The service providers must be registered on the Central Supplier Database (CSD).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 0000000002412. 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. The tender validity period is 90 days after tender closing date.Bidders are required to submit an original tax clearance or income tax reference number, security pin and TCC number. Bids will be evaluated on price only according to ADM SCM policy where 80/20 points system will be applied wherein 80 points are for price and 20 for specific goals.
Documents:
Bid Documents
- Not uploaded yet
Bid Opening Register
- Not uploaded yet
Preferred Bidder Notice
- Not uploaded yet
Bid Withdrawal Notice
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