Quotation
Quotations are requested from service providers registered on the Central Supplier Database for the supply and delivery of 2x laptop computers. Bid documents are obtainable from the Amajuba DM or E-tender websites. Requirement: The bidder must attach a certificate or equivalent evidence that they are a certified reseller or supplier of the tendered products (excluding laptop bags). Failure to submit certificate(s) or equivalent evidence will result in quotations being deemed as non-responsive. This quotation 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
Documents:
Bid Documents
Bid Opening Register
- Not uploaded yet
Preferred Bidder Notice
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Bid Withdrawal Notice
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