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["TENDER NO:               361158       Supply of billets 9% & 2%",null,"Lead & Solder"]
["ITEM","Mandatory Evaluation Criteria","Compliant","Non Compliant","Not Applicable ","Compliant","Non Compliant","Not Applicable ","Compliant","Non Compliant","Not Applicable ","Compliant","Non Compliant","Not Applicable "]
[1,"Tenderer is a South African-owned company \n(Submit Certified ID Copies of the Shareholder and Directors) "]
[2,"The Tenderer must have the necessary infrastructure and capacity to meet PMP Products requirements.  "]
[3,"Valid Tax Clearance Certificate or an access pin to SARS  e Filing"]
[4,"Valid  B-BBEE Certificate (but  won’t result in disqualification, instead a Tenderer will be scored zero) "]
[5,"Central Supplier database proof of registration (submit supporting documentation).  "]
[6,"Certified copy of the Company Registration with CIPC  "]
[7,"Current Banking Details,  Cancelled Cheque or Original letter from the Bank issued on a bank letterhead with stamp.  "]
[8,"Certified copies of all share holder certificates                                                                                   ( Detailed breakdown of shareholding ) "]
[9,"A copy of the shareholder agreement                                                                                                          (if there is more than one shareholder) "]
[10,"Applicable Regulatory Body certificates    ( if applicable) "]
[11,"Others  "]
["Note: Failure to meet the above requirements will result in automatic disqualification "]
["PROGRESS TO FUNCTIONAL EVALUATION     ( YES  /  NO )   "]
[]
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["TENDER","363028 COPPER CATHODE","AEM SERVICES",null,null,"TRANSAMINE",null,null,"NMPOFU"]
["Annexure","SBD Forms to be completed.","Compliant","Non Compliant","Not Applicable ","Compliant","Non Compliant","Not Applicable ","Compliant","Non Compliant","Not Applicable ","Compliant","Non Compliant","Not Applicable "]
[null,"Adhere to the 3 File system"]
["Part A","SBD 1  Invitation to Bid  (Completed)"]
["C","SBD 2 Tax Clearance certificate requirement"]
["D","SBD 4  Declaration of interest"]
["E","SBD 6.1  Preferential Points Claim form"]
["F","SBD 8   Declaration of bidders past Chain Supply Management"]
["G","SBD 9  Certificate of independent Bid Determination"]
[]
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[]
[]
["Evaluator's"]
[]
["Name & Surname  :    ……………………………………..……………………………..……                                             Signature:       ………………………...……………………..………….                                                                         Date:       …………………..………………"]

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["TENDER NO:       363909          SUPPLY ZINC",{"$nulls":3},"Nature of Bussiness",{"$nulls":4},"Nature of Bussiness",{"$nulls":4},"Nature of Bussiness",{"$nulls":4},"Nature of Bussiness"]
[]
["Functional Evaluation criteria: "]
["Description","Measure","Score","Score"]
[{"$nulls":3},12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1.  Bidder must have expertise and experience in the trading in ZINC HIGH PURITY\n","Testimonial Letter ",20,"5 years = 5                               3-4 years = 4                           2-3 Years = 3.5                        1-2 Years = 2.5                     Less than 1 Year = 1    ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$nulls":4},{"$f":"+($C$6/5)*E$6","v":0},{"$f":"+($C$6/5)*F$6","v":0},{"$f":"+($C$6/5)*G$6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Supply Letter from original manufacturer that the Zinc will conform 100% to our requirements.","Testimonial Letter ",30,"Letter submitted = 5 Points          No Letter = 0 Points",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$nulls":4},{"$f":"+($C$8/5)*E$8","v":0},{"$f":"+($C$8/5)*F$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Submit typical analysis certificates of at least 10 batches manufactured as proof that the manufacturer has the capability to conform to our specification.","Certificates",30,"Certificates submitted      = 5 Points                           No Certificates = 0 Points",0,{"$f":"+($C$8/5)*F$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$nulls":4},{"$f":"+($C$10/5)*E$10","v":0},{"$f":"+($C$10/5)*F$10","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2.  Refference letters from customers.","Letters from customers",20,"3 Letters – Fully compliant = 5 Points                                           2 Letters – Compliant        = 3.5 Points                                           1 Letter – Partially compliant = 1 Point                                          No letter Non-compliant  = 0 Point",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$nulls":4},{"$f":"+($C$12/5)*E$12","v":0},{"$f":"+($C$12/5)*F$12","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Bidders to score >70 for functional evaluation criteria will proceed to next stage. ",{"$nulls":3},{"$f":"+E13+E11+E9+E7","v":0},{"$f":"+F13+F11+F9+F7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"YES / NO",null,null,"No",{"$nulls":4},"No",{"$nulls":4},"No",{"$nulls":4},"No"]
[]
[]
[]
[]
[]
[]
["SIGNATURE:             ……………………………………………………………………",null,"DATE:             ……………………………………………………………………"]