Supply and Delivery of Electricals Joint Kits and Accessories

• Country: South Africa
• Summary: Supply and Delivery of Electricals Joint Kits and Accessories
• ZAT Ref No: 76321291
• Deadline: 13 Jan 2023
• Financier: Self Financed
• Purchaser Ownership: Government
• Tender Value: Refer Document
• Notice Type: Tender
• Document Ref. No.: A040-2022/2023
• Purchaser's Detail:
  Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details.

  Login to see details
• Description:
• Tenders are invited for Framework Contract for Supply and Delivery of Electricals Joint Kits and Accessories for a Period of 36 Months. In terms of section 110 of the municipal finance management act, 2003 (no. 56 of 2003), tenders are hereby invited by Newcastle Municipality for framework contract for supply, delivery and offloading of joint kids and accessories for a period of 36 months. Bid documents are obtainable from 17 November 2022, at the office of the Strategic Executive Director: Budget and Treasury Office, Municipal Civic Centre Tower Block - Office B218 2nd Floor, 37 Murchison Street, Newcastle, 2940 during office hours between 08h00 to 15h00 upon a payment of a non-refundable document fee of R 300.00. Alternatively, the document may be downloaded free of charge from the National Treasury website (www.etenders.gov.za). Banking Details - Banking Details - The Newcastle Municipality, Nedbank - Account No: 1162 6600 66, Br Code: 133 724 (the proof of payment must reflect the bid number and bidder's name as reference). Procurement enquiries: Mr S Vilakazi Telephone no.: 034 328 7818 Technical enquiries: Mr. M. Zwane Telephone no.: 034 312 1201 Multiple service providers would be appointed to a framework agreement; therefore the municipality may negotiate fixed/ standard market related rates with all providers recommended to the framework contract and bidders who does not accept negotiated rates will have their bids rejected by the municipality. The municipality where necessary may disregard rates submitted and request quotations as and where work becomes available. Completed bid documents complying with the conditions of bid must be sealed and endorsed "Bid No: A040-2022/23- Framework contract for supply, delivery and offloading of Joint kids and accessories for a period of 36 months" bearing the name and address of the bidder at the back of the envelope to be deposited in the official bid box provided in the foyer of Newcastle Municipality - Municipal Civic Offices (Rates Hall), 37 Murchison Street, 1st floor, Newcastle by no later than 12:00 on Friday, 13 January 2023 where bids will be opened in public. Late quotations or tenders received by way of facsimile or e-Mail will under no circumstances be considered. Minimum Local Content Requirements Only locally produced goods, services or works or locally manufactured goods with a stipulated minimum threshold for local production and content will be considered. Functional Evaluation Only bids that comply with all administrative requirements (Acceptable Bids) will be considered during the functionality evaluation phase and the allocation of points will be based on functional criterions as indicated in the Terms of Reference. Minimum functional requirement score: Service providers that score at least the minimum ot 70% on functionality will be enlisted in the framework contract, and the municipality may negotiate fixed/ standard market related rates with all providers recommended to the framework contract and bidders who does not accept negotiated rates will have their bids rejected by the municipality.
• Documents:

 Tender Notice