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RFQ 4091/25
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Tender Closed on: 2026-09-17 11:00
Electrical and Mechanical Tools and Power Tools, Supply and Delivery, Workshop Tools, Machines and Accessories
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| Tender Number: | RFQ 4091/25 |
| Department: | South African Weather Service |
| Tender Type: | Request for Quotation |
| Province: | Gauteng |
| Closing Date: | Thursday, 17 September 2026 - 11:00 |
| Place where goods, works or services are required: | Irene road - centurion - centurion - 0152 |
| Special Conditions: | N/A |
| ENQUIRIES: | |
| Contact Person: | Phumlani Khoza |
| Email: | [email protected] |
| Telephone number: | 012-367-6076 |
| FAX Number: | N/A |
| BRIEFING SESSION: | |
| Is there a briefing session?: NO | Is it compulsory? NO |
| Briefing Date and Time: | |
| Briefing Venue: | |
This tender is also available from www.etenders.gov.za
The primary objective of this tender is to appoint a qualified supplier to procure and deliver a comprehensive set of industrial power tools required for routine maintenance and operational support at the South African Weather Service’s Department Air Quality Services workshop.
The scope encompasses the complete supply, delivery, and commercial administration of eleven distinct power tool categories. Responsibilities include providing verified technical specifications or manufacturer brochures for each item, ensuring full compliance with mandated performance criteria, arranging secure transportation to the designated workshop facility, and fulfilling all post-delivery obligations including warranty management and spare parts availability. Successful bidders will be required to formalize the engagement through a Service Level Agreement (SLA) that defines performance monitoring, quality assurance, and value-addition metrics.
Bidders must submit compliant quotations for the following items, with all prices inclusive of VAT. Each item must meet or exceed the specified technical thresholds:
Mandatory submission of product brochures or a sworn written declaration confirming technical compliance is required. Failure to provide this documentation results in immediate disqualification. All goods must be properly packaged, insured during transit, and delivered to the designated workshop location.
No direct installation or repair skills are requested. Suppliers must demonstrate proven commercial capacity in the wholesale distribution of certified power tools. Essential capabilities include:
80/20 Preference Point System: Bid evaluation allocates 80 points to price competitiveness and 20 points to specific socio-economic goals, primarily determined by the bidder’s B-BBEE status level. Higher compliance tiers receive proportionally more points.
General Conditions of Contract (GCC): Standard national treasury framework governing payment cycles, risk allocation, warranty periods, and dispute resolution. Where special conditions conflict with the GCC, the special conditions prevail.
POPIA Consent: Bidders must execute a data processing consent form authorizing the client to collect, store, and utilize personal and corporate information for supplier management, invoicing, fraud prevention, and regulatory auditing.
Due Diligence & Site Verification: The client reserves the right to conduct physical site visits, reference checks, and administrative audits prior to contract award to validate supplier capacity and legitimacy.
Price Escalation Formula: For period contracts, non-firm prices may be adjusted using a standardized index-based calculation. This formula protects 15% of the original bid value from inflation while adjusting the remaining 85% according to agreed economic indicators such as labor, transport, and material costs.
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