Request for proposals for Appointment of Service Provider for Customer Care System Services for a Period of 3 Years. Account Type: Public Sector Cheque Account Account Number:62231175953 First National Bank Branch Code: 211121 +Branch Name: Dutywa Swift Code: Firnzajjh Non-Refundable Deposit of R472.05 Per Document. Bidders shall Take Note of the following: The Validity period of Bids is 90 days from the closing date. Bidders to submit a Tax Compliance status document with Pin issued by South African Revenue Services (SARS) or CSD number to verify tax status. All mandatory forms should be filled but not all will lead to disqualification or non-responsiveness except for MBD 4, MBD 8, and MBD 9. Electronic tender documents will also be available on the municipal website www.mbhashemun.gov.za Bidders must be registered on CSD if the bidder is not registered the bid will be deemed non-responsive. Failure to submit JV agreements (where applicable) or Consortium Agreements will lead to a disqualification. Latest billing clearance certificate OR statement of municipal account not older than three months OR a lease agreement of the bidding company must be attached., Cllrs letter will not serve as a billing clearance certificate. Please note for any address provided as the preferred on CSD and CK there must be a lease agreement or billing rates clearance which will serve as a proof that the company does not owe rates for the addresses provided in the CSD and CK. Bidders are advised to ensure that they align the addresses on CSD and CK to the lease agreement and billing clearance attached. All other pre-requisites as detailed in the bid documents shall apply. All certified documents must not be older than Six (06) months. Tender Link : https://www.mbhashemun.gov.za/procurement/tenders/
We takes all possible care for accurate & authentic tender information, however Users are requested to refer Original source of Tender Notice / Tender Document published by Tender Issuing Agency before taking any call regarding this tender.
