Adobe cloud license supply – gov tender in gauteng

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Contact persons: Nomzamo Buyana and Ursula Mailula. Telephone numbers: 011 491 5733 and 011 298 5079. Email addresses: [email protected] and [email protected]

Bidders must submit their bids in the format specified in the tender documents. The bid must be deposited in the relevant bid box as indicated on the notice of the bid on or before the closing date and time of the bid. Bidders must ensure that Bid Documents are delivered timeously to the correct address. If the bid is late, it will not be accepted for consideration. The bid must be submitted on the official forms provided, and not re-typed. A joint venture agreement must be properly signed by all parties, where applicable.

Part a invitation to bid mbd1 supplier information

The tender will be evaluated on the basis of price and specific goals. The maximum points for this tender are allocated as follows: Price 80, Specific Goals 20. The points for specific goals will be awarded based on the specific goals stated in the tender, and supported by proof or documentation required in terms of this tender.

The tender is for the supply, delivery, and installation of a complete creative Adobe Cloud all apps (10 months license renewal) and one (01) new license at the JRA. The bidder must provide information on plant/equipment available for this project, and a schedule of their experience in similar work.

Bidders must have relevant experience and qualifications to perform the contract.

The pricing schedule must include all costs, and must be valid for 90 days.

The bid must be accompanied by a pricing schedule that includes all costs. The pricing schedule must be fully completed and signed. The bid will be evaluated on the sub-total, and must be valid for 90 days. Suppliers that submit quotations printed on their letterheads and own terms and conditions will be disqualified.

Bidders must be registered on the National Treasury Suppliers Central Database. Bidders must submit their certified valid BBBEE certificates or sworn affidavit issued by DTI or SANAS. Bidders must also submit proof of payment of municipal account statement on rates and taxes from the respective municipality.

Bidders must ensure that their bids comply with all relevant health and safety regulations.

The contract will be governed by the terms and conditions specified in the tender documents, including the General Conditions of Contract and the Preferential Procurement Policy Framework Act of 2000.

This bid is subject to the preferential procurement policy framework act of 2000 and the preferential procurement regulations, 22, the general conditions of contract (gcc) and, if applicable, any other special conditions of contract

Bidders must comply with all requirements specified in the tender documents, including registration on the National Treasury Suppliers Central Database and submission of certified valid BBBEE certificates or sworn affidavit issued by DTI or SANAS.

The evaluation criteria include price and specific goals, with a maximum of 80 points for price and 20 points for specific goals.