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FWPQ 14 (21/22) Supply And Delivery Of Electrical Materials

Item Description QTY
1.     HGDS -Hook Deep Forged Steel Shape 100
2.     Mink Dead Ends 100
3.     Fox Aluminium Conductor (Roll) 3000M
4.     Mink Cable 3000M

Requirements (that must be attached):

– The quotation must be in a letter head of the prospective service provider and be valid for 30 days.
– Company Registration Certificate (CRC) reflecting active members. (Except for sole traders and partnerships).
– Certified copies of ID of all directors/members on the CRC must be attached.
– Valid SARS Tax Clearance Status PIN (TCS) or CSD report not older than one (1) month.
– Municipal rates and taxes for the company or of all Directors should be attached and not in arrears for more than three (3) months or a Lease Contract reflecting the rates and taxes payment responsibility and a proof thereof if a Leassee is responsible or Letter of arrangement for payment of taxes.
– Certified copy of B-BBEE to qualify for preferential points.
– MBD 4 form of declaration of interest must be filled and signed in full.
– MBD 6.2 Local Content determination is not applicable.

All the bids must indicate the correct FWPQ 14 (21/22) Supply and Delivery of Electrical Material and be emailed to fwpq7@setsoto.co.za not later than the stipulated date below:

Closing date: Thursday, 30th September 2021 @ 12:00

For Technical Enquiries contact Mr. T Mohalali at 051 933 9346
For Supply Chain Enquiries Mr. T Majoale at 051 933 9351 or tmajoale@setsoto.co.za

Please note:

1. No tender document is required.
2. MBD4 and MBD 6.2 forms are obtainable from Supply Chain Management Offices or from the municipal website www.setsoto.gov.za (under documents – see all documents- SCM Contracts – SCM application forms).
3. No telegraphic, telefaxes, hand-delivered and late bids will be accepted.
4. No bids will be accepted from persons in service of the state (Acting through Proxy).
5. Municipal Supply Chain Management policy and Preferential Procurement Policy Framework Act No 5 of 2000 and its 2017 regulations (80/20 preferential points allocation system) will apply.
6. Local content is not applicable.
7. The Setsoto Local Municipality does not bind itself to accept the lowest bid or any other bid and reserves the right to accept the whole / part of the bid.
8. All certifications must be signed, dated and not be older than 6 months.
9. All submissions will be subject to verification.

MR. STR RAMAKARANE
MUNICIPAL MANAGER

FWPQ 17 (21/22) Supply And Installation Of Knife Gate Valves At Ficksburg Water Works

Item Description QTY
150 mm Knife Gate Valves 6

Requirements (that must be attached):

– The quotation must be in a letter head of the prospective service provider and be valid for 30 days.
– Company Registration Certificate (CRC) reflecting active members. (Except for sole traders and partnerships).
– Certified copies of ID of all directors/members on the CRC must be attached.
– Valid SARS Tax Clearance Status PIN (TCS) or CSD report not older than one (1) month.
– Municipal rates and taxes for the company or of all Directors should be attached and not in arrears for more than three (3) months or a Lease Contract reflecting the rates and taxes payment responsibility and a proof thereof if a Leassee is responsible or Letter of arrangement for payment of taxes.
– Certified copy of B-BBEE to qualify for preferential points.
– MBD 4 form of declaration of interest must be filled and signed in full.
– MBD 6.2 Local Content determination is not applicable.

All the bids must indicate the correct FWPQ 17 (21/22) Supply and Installation of Knife Gate Valves at Ficksburg Water Works and be emailed to fwpq7@setsoto.co.za not later than the stipulated date below:

Closing date: Wednesday, 29th September 2021 @ 12:00

For Technical Enquiries contact Mr. H Coetzer at 051 933 9304
For Supply Chain Enquiries Mr. T Majoale at 051 933 9351 or tmajoale@setsoto.co.za

Please note:

1. No tender document is required.
2. MBD4 and MBD 6.2 forms are obtainable from Supply Chain Management Offices or from the municipal website www.setsoto.gov.za (under documents – see all documents- SCM Contracts – SCM application forms).
3. No telegraphic, telefaxes, hand-delivered and late bids will be accepted.
4. No bids will be accepted from persons in service of the state (Acting through Proxy).
5. Municipal Supply Chain Management policy and Preferential Procurement Policy Framework Act No 5 of 2000 and its 2017 regulations (80/20 preferential points allocation system) will apply.
6. Local content is not applicable.
7. The Setsoto Local Municipality does not bind itself to accept the lowest bid or any other bid and reserves the right to accept the whole / part of the bid.
8. All certifications must be signed, dated and not be older than 6 months.
9. All submissions will be subject to verification.

MR. STR RAMAKARANE
MUNICIPAL MANAGER

FWPQ 06 (21/22) Supply And Delivery Of Hard Disks

Item Description Quantity
1.     SSD DC P4610 SERIES 1.6TB HARD DISKS 4

Requirements (that must be attached):

– The quotation must be in a letter head of the prospective service provider and be valid for 30 days.
–  Company Registration Certificate (CRC) reflecting active members. (Except for sole traders and partnerships).
– Certified copies of ID of all directors/members on the CRC must be attached.
–  Valid SARS Tax Clearance Status PIN (TCS) or CSD report not older than one (1) month.
–  Municipal rates and taxes for the company or of all Directors should be attached and not in arrears for more than three (3) months or a Lease Contract reflecting the rates and taxes payment responsibility and a proof thereof if a lessee is responsible or Letter of arrangement for payment of taxes.
–  Certified copy of B-BBEE to qualify for preferential points.
–  MBD 4 form of declaration of interest must be filled and signed in full.
–  MBD 6.2 Local Content determination is not applicable.

All the bids must indicate the correct FWPQ 06 (21/22) Supply and Delivery of Hard Disks and be emailed to fwpq7@setsoto.co.za not later than the stipulated date below:

Closing date: Tuesday, 28th September 2021 @ 12:00

For Technical Enquiries contact Mr. R Bugwandeen at 051 933 9372
For Supply Chain Enquiries Mr. T Majoale at 051 933 9351 or tmajoale@setsoto.co.za

Please note:

1. No tender document is required.
2. MBD4 and MBD 6.2 forms are obtainable from Supply Chain Management Offices or from the municipal website www.setsoto.gov.za (under documents – see all documents- SCM Contracts – SCM application forms).
3. No telegraphic, telefaxes, hand-delivered and late bids will be accepted.
4. No bids will be accepted from persons in service of the state (Acting through Proxy).
5. Municipal Supply Chain Management policy and Preferential Procurement Policy Framework Act No 5 of 2000 and its 2017 regulations (80/20 preferential points allocation system) will apply.
6. Local content is not applicable.
7. The Setsoto Local Municipality does not bind itself to accept the lowest bid or any other bid and reserves the right to accept the whole / part of the bid.
8. All certifications must be signed, dated and not be older than 6 months.
9. All submissions will be subject to verification.

MR. STR RAMAKARANE
MUNICIPAL MANAGER

FWPQ 18 (21/22) Supply, Delivery And Fitment Of Tyres

Item Description QTY
315/80R 22.5 10

Requirements (that must be attached):

–  The quotation must be in a letter head of the prospective service provider and be valid for 30 days.
– Company Registration Certificate (CRC) reflecting active members. (Except for sole traders and partnerships).
– Certified copies of ID of all directors/members on the CRC must be attached.
– Valid SARS Tax Clearance Status PIN (TCS) or CSD report not older than one (1) month.
– Municipal rates and taxes for the company or of all Directors should be attached and not in arrears for more than three (3) months or a Lease Contract reflecting the rates and taxes payment responsibility and a proof thereof if a Leassee is responsible or Letter of arrangement for payment of taxes.
– Certified copy of B-BBEE to qualify for preferential points.
– MBD 4 form of declaration of interest must be filled and signed in full.
– MBD 6.2 Local Content determination is not applicable.

All the bids must indicate the correct FWPQ 18 (21/22) Supply, Delivery and Fitment of Tyres and be emailed to fwpq7@setsoto.co.za not later than the stipulated date below:

Closing date: Wednesday, 15th September 2021 @ 12:00

For Technical Enquiries contact Mr. H Coetzer at 051 933 9304
For Supply Chain Enquiries Mr. T Majoale at 051 933 9351 or tmajoale@setsoto.co.za

Please note:

1. No tender document is required.
2. MBD4 and MBD 6.2 forms are obtainable from Supply Chain Management Offices or from the municipal website www.setsoto.gov.za (under documents – see all documents- SCM Contracts – SCM application forms).
3. No telegraphic, telefaxes, hand-delivered and late bids will be accepted.
4. No bids will be accepted from persons in service of the state (Acting through Proxy).
5. Municipal Supply Chain Management policy and Preferential Procurement Policy Framework Act No 5 of 2000 and its 2017 regulations (80/20 preferential points allocation system) will apply.
6. Local content is not applicable.
7. The Setsoto Local Municipality does not bind itself to accept the lowest bid or any other bid and reserves the right to accept the whole / part of the bid.
8. All certifications must be signed, dated and not be older than 6 months.
9. All submissions will be subject to verification.

MR. STR RAMAKARANE
MUNICIPAL MANAGER

FWPQ 13 (21/22) Supply And Delivery Of Inter – Lock Upvc Pipes.

Item Description and Size QTY
1.     AC-UPVC ADAPTOR CLS9 160MM 20
2.     AC-UPVC ADAPTOR CLS9 110MM 10
3.     160MM CLASS12 PVC-M ULTRAFLO/INTERLOCK 20
4.      UPVC CLS9 PIPE 75MM 10

Requirements (that must be attached):

– The quotation must be in a letter head of the prospective service provider and be valid for 30 days.
– Company Registration Certificate (CRC) reflecting active members. (Except for sole traders and partnerships).
– Certified copies of ID of all directors/members on the CRC must be attached.
– Valid SARS Tax Clearance Status PIN (TCS) or CSD report not older than one (1) month.
– Municipal rates and taxes for the company or of all Directors should be attached and not in arrears for more than three (3) months or a Lease Contract reflecting the rates and taxes payment responsibility and a proof thereof if a Leassee is responsible or Letter of arrangement for payment of taxes.
– Certified copy of B-BBEE to qualify for preferential points.
–  MBD 4 form of declaration of interest must be filled and signed in full.
– MBD 6.2 Local Content determination is not applicable.

All the bids must indicate the correct FWPQ 13 (21/22) Supply and Delivery of Inter – Lock UPVC Pipes and be emailed to fwpq7@setsoto.co.za not later than the stipulated date below:

Closing date: Wednesday, 15th September 2021 @ 12:00

For Technical Enquiries contact Mr. N Mohalali at 051 933 9346
For Supply Chain Enquiries Mr. T Majoale at 051 933 9351 or tmajoale@setsoto.co.za

Please note:

1. No tender document is required.
2. MBD4 and MBD 6.2 forms are obtainable from Supply Chain Management Offices or from the municipal website www.setsoto.gov.za (under documents – see all documents- SCM Contracts – SCM application forms).
3. No telegraphic, telefaxes, hand-delivered and late bids will be accepted.
4. No bids will be accepted from persons in service of the state (Acting through Proxy).
5. Municipal Supply Chain Management policy and Preferential Procurement Policy Framework Act No 5 of 2000 and its 2017 regulations (80/20 preferential points allocation system) will apply.
6. Local content is not applicable.
7. The Setsoto Local Municipality does not bind itself to accept the lowest bid or any other bid and reserves the right to accept the whole / part of the bid.
8. All certifications must be signed, dated and not be older than 6 months.
9. All submissions will be subject to verification.

MR.STR RAMAKARANE
MUNICIPAL MANAGER

FWPQ 11 (21/22) Supply, Delivery And Fitment Of Tyres

Item Description QTY
315/80R 22.5 12
8.25 – 16 14 PR 2
900 16 Flat Base MTT – 905 12PR 2

Requirements (that must be attached):

  • The quotation must be in a letter head of the prospective service provider and be valid for 30 days.
  • Company Registration Certificate (CRC) reflecting active members. (Except for sole traders and partnerships).
  • Certified copies of ID of all directors/members on the CRC must be attached.
  • Valid SARS Tax Clearance Status PIN (TCS) or CSD report not older than one (1) month.
  • Municipal rates and taxes for the company or of all Directors should be attached and not in arrears for more than three (3) months or a Lease Contract reflecting the rates and taxes payment responsibility and a proof thereof if a leassee is responsible or Letter of arrangement for payment of taxes.
  • Certified copy of B-BBEE to qualify for preferential points.
  • MBD 4 form of declaration of interest must be filled and signed in full.
  • MBD 6.2 Local Content determination is not applicable.

All the bids must indicate the correct FWPQ 11 (21/22) Supply, Delivery and Fitment of Tyres for and be emailed to fwpq7@setsoto.co.za not later than the stipulated date below:

Closing date: Wednesday,15th September 2021 @ 12:00

For Technical Enquiries contact Mr. Leon Van Der Merwe at 051 933 9389
For Supply Chain Enquiries Mr. T Majoale at 051 933 9351 or tmajoale@setsoto.co.za

Please note:

1. No tender document is required.
2. MBD4 and MBD 6.2 forms are obtainable from Supply Chain Management Offices or from the municipal website www.setsoto.gov.za (under documents – see all documents- SCM Contracts – SCM application forms).
3. No telegraphic, telefaxes, hand-delivered and late bids will be accepted.
4. No bids will be accepted from persons in service of the state (Acting through Proxy).
5. Municipal Supply Chain Management policy and Preferential Procurement Policy Framework Act No 5 of 2000 and its 2017 regulations (80/20 preferential points allocation system) will apply.
6. Local content is not applicable.
7. The Setsoto Local Municipality does not bind itself to accept the lowest bid or any other bid and reserves the right to accept the whole / part of the bid.
8. All certifications must be signed, dated and not be older than 6 months.
9. All submissions will be subject to verification.

MR. STR RAMAKARANE
MUNICIPAL MANAGER

FWPQ 05 (21/22) Supply, Delivery And Installation Of Tyres

Item Description QTY
315/80 R22.5 11

Requirements (that must be attached):

– The quotation must be in a letter head of the prospective service provider and be valid for 30 days.
– Company -Registration Certificate (CRC) reflecting active members. (Except for sole traders and partnerships).
– Certified copies of ID of all directors/members on the CRC must be attached.
–  Valid SARS Tax Clearance Status PIN (TCS) or CSD report not older than one (1) month.
–  Municipal rates and taxes for the company or of all Directors should be attached and not in arrears for more than three (3) months or a Lease Contract reflecting the rates and taxes payment responsibility and or Letter of arrangement for payment of taxes.
–  Certified copy of B-BBEE to qualify for preferential points.
–  MBD 4 form of declaration of interest must be filled and signed in full.
–  MBD 6.2 Local Content determination is not applicable.

All the bids must indicate the correct FWPQ 05 (20/21) Supply, Delivery and installation of Tyres and be emailed to fwpq7@setsoto.co.za not later than the stipulated date below:

Closing date: , 07th September 2021 @ 12:00

For Technical Enquiries contact Mr. M Lebone at 051 933 9321
For Supply Chain Enquiries Mr. T Majoale at 051 933 9351 or tmajoale@setsoto.co.za

Please note:

1. No tender document is required.
2. MBD4 and MBD 6.2 forms are obtainable from Supply Chain Management Offices or from the municipal website www.setsoto.gov.za (under documents – see all documents- SCM Contracts – SCM application forms).
3. No telegraphic, telefaxes, hand-delivered and late bids will be accepted.
4. No bids will be accepted from persons in service of the state (Acting through Proxy).
5. Municipal Supply Chain Management policy and Preferential Procurement Policy Framework Act No 5 of 2000 and its 2017 regulations (80/20 preferential points allocation system) will apply.
6. Local content is not applicable.
7. The Setsoto Local Municipality does not bind itself to accept the lowest bid or any other bid and reserves the right to accept the whole / part of the bid.
8. All certifications must be signed, dated and not be older than 6 months.
9. All submissions will be subject to verification.

MR STR RAMAKARANE
MUNICIPAL MANAGER

FWPQ 10 (21/22) Supply And Delivery Of Stationery

Item Description Quantity
1.    Black Pen Ball Point Medium Box Of 50 10
2.    Pencil Box of 12 4
3.    Highlighter Different Colours 50
4.    Black Marker 2mm bullet Tip 36
5.    Black CD Marker 24
6.    White Board Marker (Red) Bullet Tip 6
7.    White Board Marker (Blue) Bullet Tip 6
8.    White Board Marker (Black) Bullet Tip 6
9.    White Board Marker (Green) Bullet Tip 6
10.  White Board Marker (Purple) Bullet Tip 6
11.  Pritt 450g 30
12.  Desk Cube Refill Packs 12
13.  Lever Arch File 160
14.  Post it Notes – 75mm x 75mm (100 sheets) 25
15.  Post it Flags – All colours on Strip 3
16.  Metal File Fasteners 50 x 80mm 27
17.  Plastic Cover Rolls (Thicker Plastic) 10
18.  Sellotape Large Roll 50mm x 50m) 80
19.  Sellotape Small Roll 12mm x 50m 12
20.  Scissor Small 12
21.  Envelopes A4 – Box of 250 20
22.  Envelopes A5 – Box of 500 60
23.  Small Envelopes 110mm x 220mm 35
24.  Small Envelopes 118mm x 22mm with Window 45
25.  Bostick 100g Packs 90
26.  Paper Clip wavy 78mm x 50 Pieces per Box 12
27.  Staples (26/6 – 5000/box) 15
28.  Staplers (Full Strip) 12
29.  Staple Removers 12
30.  Office Punch Two Hole – 30 pages 4
31.  Exam Pads 80 Pages 100
32.  Plastic Presentation Folder (Clear Cover Page) 12
33.  Plastic A4 Document Wallet Press Stud Closure (White/Clear) 12
34.  Plastic A4 Document Wallet Press Stud Closure (Blue/Pink) 40
35.  Hang Folders (Metal Hanger)-25 Per Box 8
36.  Hard Cover 3 Quire 288 Pages A4 Book 15
37.  Hard Cover 3 Quire 192 Pages A4 Book 11
38.  Eraser 5
39.  Pencil Sharpener- Single Whole Standard Metal 6
40.  Cardstock A4 100
41.  Cardstock A3 40
42.  Laminating Pouches A4 100
43.  Laminating Pouches A3 40
44.  Double Sided Tape (3m rolls) 5
45.  Standard Calculators (12-digit display) 5
46.  Ruler 30cm 11

Requirements (that must be attached):

– The quotation must be in a letter head of the prospective service provider and be valid for 30 days.
– Company Registration Certificate (CRC) reflecting active members. (Except for sole traders and partnerships).
– Copies of ID of all directors/members on the CRC must be attached.
– Valid SARS Tax Clearance Status PIN (TCS) or CSD report not older than one (1) month.
– Municipal rates and taxes for the company or of all Directors should be attached and not in arrears for more than three (3) months or a Lease Contract reflecting the rates and taxes payment responsibility and or Letter of arrangement for payment of taxes.
– Certified copy of B-BBEE to qualify for preferential points.
– MBD 4 form of declaration of interest must be filled and signed in full.
– MBD 6.2 Local Content determination is not applicable.

All the bids must indicate the correct FWPQ10 (21/22) Supply and Delivery of Stationery and be emailed to fwpq7@setsoto.co.za not later than the stipulated date below:

Closing date: Friday, 27th August 2021 @ 12:00

For Technical Enquiries contact Me. S Mihailescu at 051 933 9300
For Supply Chain Enquiries Mr. T Majoale at 051 933 9351 or tmajoale@setsoto.co.za

Please note:

1. No tender document is required.
2. MBD4 and MBD 6.2 forms are obtainable from Supply Chain Management Offices or from the municipal website www.setsoto.gov.za (under documents – see all documents- SCM Contracts – SCM application forms).
3. No telegraphic, telefaxes, hand-delivered and late bids will be accepted.
4. No bids will be accepted from persons in service of the state (Acting through Proxy).
5. Municipal Supply Chain Management policy and Preferential Procurement Policy Framework Act No 5 of 2000 and its 2017 regulations (80/20 preferential points allocation system) will apply.
6. Local content is not applicable.
7. The Setsoto Local Municipality does not bind itself to accept the lowest bid or any other bid and reserves the right to accept the whole / part of the bid.
8. All certifications must be signed, dated and not be older than 6 months.
9. All submissions will be subject to verification.

MR. STR RAMAKARANE
MUNICIPAL MANAGER

FWPQ 07 (21/22) Supply And Delivery Of Chlorine Vacuum Regulators (Chlorinators) And Chlorine Injector

Item Description QTY
Chlorine Vacuum Regulators (Chlorinators) 4kg/h 2
Chlorine Injector 4kg/h 1

Requirements (that must be attached):

– The quotation must be in a letter head of the prospective service provider and be valid for 30 days.
– Company Registration Certificate (CRC) reflecting active members. (Except for sole traders and partnerships).
– Copies of ID of all directors/members on the CRC must be attached.
– Valid SARS Tax Clearance Status PIN (TCS) or CSD report not older than one (1) month.
– Municipal rates and taxes for the company or of all Directors should be attached and not in arrears for more than three (3) months or a Lease Contract reflecting the rates and taxes payment responsibility and or Letter of arrangement for payment of taxes.
– Certified copy of B-BBEE to qualify for preferential points.
– MBD 4 form of declaration of interest must be filled and signed in full.
– MBD 6.2 Local Content determination is not applicable.

All the bids must indicate the correct FWPQ 07 (21/22) Supply and Delivery of Chlorine Vacuum Regulators (Chlorinators) and Chlorine Injector and be emailed to fwpq7@setsoto.co.za not later than the stipulated date below:

Closing date: Friday, 27th August 2021 @ 12:00

For Technical Enquiries contact Mr. H Coetzer at 051 933 9304
For Supply Chain Enquiries Mr. T Majoale at 051 933 9351 or tmajoale@setsoto.co.za

Please note:

1. No tender document is required.
2. MBD4 and MBD 6.2 forms are obtainable from Supply Chain Management Offices or from the municipal website www.setsoto.gov.za (under documents – see all documents- SCM Contracts – SCM application forms).
3. No telegraphic, telefaxes, hand-delivered and late bids will be accepted.
4. No bids will be accepted from persons in service of the state (Acting through Proxy).
5. Municipal Supply Chain Management policy and Preferential Procurement Policy Framework Act No 5 of 2000 and its 2017 regulations (80/20 preferential points allocation system) will apply.
6. Local content is not applicable.
7. The Setsoto Local Municipality does not bind itself to accept the lowest bid or any other bid and reserves the right to accept the whole / part of the bid.
8. All certifications must be signed, dated and not be older than 6 months.
9. All submissions will be subject to verification.

MR. STR RAMAKARANE
MUNICIPAL MANAGER

FWPQ 09 (21/22) Provision Of Security Services For Municipal Properties In Marquard/Moemaneng For A Period Of (2) Months.

AREA / SITE FACILITIES STATUS TYPE CORD1 CORD2 NUMBER OF GUARDS SHIFT
Marquard Technical stores Active Warm Body -28.667233 27.43448 1 Day Day and Night
2 Night
Moemaneng Stadium Active Warm Body -28.6767 27.41339 2 Nights Nights

Requirements:

– The quotation must be in a letter head of the prospective service provider and be valid 30 days.
– Copy of company registration certificate reflecting active members (Except for Sole traders and partnerships) must be attached.
– All guards and Company Directors must be registered with PSIRA.
– Copies of ID of all company directors/ members on the CRC must be attached.
– Relevant COIDA certificate / workman compensation / letter of good standing.
– Valid Company SARS Tax Clearance Status PIN (TCS) or CSD report not older than 30 days must be attached.
– Municipal rates and taxes for the company or of all Directors should be attached not in arrears for more than three (3) months or a Lease Contract reflecting rates and taxes payment responsibility and a proof thereof if the Lessee is responsible or a Letter of arrangement for payment of taxes must be attached.
– Certified copy of B-BBEE must be attached to qualify for preferential points.
– MBD 4 form of declaration of interest must be filled and signed in full.
– MBD 6.2 Local Content determination is not applicable.
– Minimum local content threshold determination will not apply.

All the bids must indicate the correct FWPQ 09 (21/22) Provision of Security Services for Municipal Properties and be emailed to fwpq7@setsoto.co.za not later than the stipulated date below:

Closing date: Friday, 27th August 2021

For Technical Enquiries contact Mr M Moshodi at 051 933 9366 or moshodi@setsoto.co.za

For Supply Chain Enquiries Mr T Majoale at 051 933 9351 or tmajoale@setsoto.co.za

Please note:

1. No tender document is required.
2. MBD4 and MBD 6.2 forms are obtainable from Supply Chain Management Offices or from the municipal website www.setsoto.gov.za (under documents – see all documents- SCM Contracts – SCM application forms).
3. No telegraphic, telefaxes, hand-delivered and late bids will be accepted.
4. No bids will be accepted from persons in service of the state (Acting through Proxy).
5. Municipal Supply Chain Management policy and Preferential Procurement Policy Framework Act No 5 of 2000 and its 2017 regulations (80/20 preferential points allocation system) will apply.
6. Local content is not applicable.
7. The Setsoto Local Municipality does not bind itself to accept the lowest bid or any other bid and reserves the right to accept the whole / part of the bid.
8. Additional information or Terms of reference are available on request from the above-mentioned contact persons.
9. All certifications must be signed, dated and not be older than 6 months.
10. All submissions will be subject to verification.

MR.STR RAMAKARANE
MUNICIPAL MANAGER