DOCUMENTS TO BE SUBMITTED TOGETHER WITH BID DOCUMENT Sample Clauses

DOCUMENTS TO BE SUBMITTED TOGETHER WITH BID DOCUMENT. CSD Registration Summary Report • Document with SARS Status pin Verification. • Certified copies of B-BBEE Status Level Verification or sworn affidavit. COMPULSORY DOCUMENTS FOR EVALUATION PURPOSES • Rates bill and/or proof residence • Letter of good standing from the bank
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DOCUMENTS TO BE SUBMITTED TOGETHER WITH BID DOCUMENT. CSD Registration Summary Report • Copy of tax clearance certificate and Pin from SARS. • Company Registration certificate. • Certified copies of identity documents of directors or management. • Certified copy of B-BBEE Status Level Verification Certificates COMPULSORY DOCUMENTS FOR EVALUATION PURPOSES • Rates bill and/or proof residence • Letter of good standing from the bank
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DOCUMENTS TO BE SUBMITTED TOGETHER WITH BID DOCUMENT a) CSD Registration Summary Report b) Document with status verification pin from SARS.
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DOCUMENTS TO BE SUBMITTED TOGETHER WITH BID DOCUMENT. CSD Registration Summary Report • Document with SARS Status pin Verification. • Company Registration certificate. • Certified copies of identity documents of directors or management. • Certified copies of B-BBEE Status Level Verification or sworn affidavit. COMPULSORY DOCUMENTS FOR EVALUATION PURPOSES • Rates bill and/or proof residence • Letter of good standing from the bank • PSIRA certificate of company • Company Profile • Proof of experience • PSIRA Certification of all Security personnel to be deployed. (To be delivered upon award, to submit for existing staff) • Police Clearance Certificates of all Security Personnel to be deployed. (To be delivered upon award, to submit for existing staff) OKHAHLAMBA LOCAL MUNICIPALITY DEPARTMENT OF SOCIAL AND ECONOMIC DEVELOPMENT CONTRACT NO: 8/1/1/4/16 – SOC 01/2020 PROVISION OF SECURITY SERVICES FOR THE PERIOD OF THREE YEARS BID SPECIFICATION OKHAHLAMBA LOCAL MUNICIPALITY CONTRACT NO 8/1/1/4/16 – SOC 01/2020 PROVISION OF SECURITY SERVICES FOR THE PERIOD OF THREE YEARS SPECIFICATION OF CONTRACT
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DOCUMENTS TO BE SUBMITTED TOGETHER WITH BID DOCUMENT. CSD Registration Summary Report • Document with SARS Status pin Verification. • Company Registration certificate. • Certified copies of identity documents of directors or management. • Certified copies of B-BBEE Status Level Verification or sworn affidavit. COMPULSORY DOCUMENTS FOR EVALUATION PURPOSES • Rates bill and/or proof residence/ Lease agreement • Bank confirmation letter • Cannabis License • Cannabis Cultivation Permit • COIDA • FSCA- Financial Sector Conduct Authority • GMP- Certificate of Good Manufacturing Practice • SAHPRA- SA Health Products Regulatory Authority
Sample 1
DOCUMENTS TO BE SUBMITTED TOGETHER WITH BID DOCUMENT. CSD Registration Summary Report • Document with SARS Status pin Verification. • Certified copies of B-BBEE Status Level Verification or sworn affidavit. COMPULSORY DOCUMENTS FOR EVALUATION PURPOSES • Rate bill account not older than 3 months/ lease agreement. • Certified copy of Accreditation certificate with Funeral Federation of South Africa
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Related to DOCUMENTS TO BE SUBMITTED TOGETHER WITH BID DOCUMENT

  • Other Documentation Administrative Agent shall have received all documents and instruments that Administrative Agent has then reasonably requested, in addition to those described in this Section 4.1. All such additional documents and instruments shall be reasonably satisfactory to Administrative Agent in form, substance and date.

  • Delivery of Related Documents For each Schedule, Lessee will provide the following documents and information satisfactory to Lessor: (a) Certificate of Acceptance; (b) Opinion of Counsel; (c) proof of self-insurance acceptable to Lessor; (d) Financial Statements; (e) Incumbency Certificate; and (f) Other documents as reasonably required by Lessor.

  • – SUBMISSION OF REPORTS AND OTHER DOCUMENTS Service Provider shall submit all reports and other documents as and when specified in the Scope of Work. This information shall be subject to review by the City, and if found to be unacceptable, Service Provider shall correct and deliver to the City any deficient Work at Service Provider’s expense with all practical dispatch. Service Provider shall abide by the City’s determinations concerning acceptability of Work.

  • Other Documents The Administrative Agent shall have received such other instruments and documents incidental and appropriate to the transaction provided for herein as the Administrative Agent or its special counsel may reasonably request, and all such documents shall be in form and substance satisfactory to the Administrative Agent.

  • Disclosure Statement for Xxxx IRAs 1. Am I Eligible to Contribute to a Xxxx XXX? Anyone with compensation income whose Modified Adjusted Gross Income (AGI) does not exceed the limits described below is eligible to contribute to a Xxxx XXX. (For convenience, all future references to compensation are deemed to mean “earned income” in the case of a self- employed individual.) Employers may also contribute to Xxxx IRAs established for the benefit of their employees. You may also establish a Xxxx XXX to receive rollover contributions or transfers from another Xxxx XXX or, in some cases, from a Traditional IRA. A Qualified Rollover Contribution can be made to a Xxxx XXX and is a distribution from an IRA that meets the requirements of section 408(d)(3), a rollover from a designated Xxxx account described in section 402A, or a rollover from an eligible retirement plan as described in section 402(c)(8)(B).

  • Certification Regarding Entire TIPS Agreement Vendor agrees that, if awarded, Vendor's final TIPS Contract will consist of the provisions set forth in the finalized TIPS Vendor Agreement, Vendor's responses to these attribute questions, and: (1) The TIPS solicitation document resulting in this Agreement; (2) Any addenda or clarifications issued in relation to the TIPS solicitation; (3) All solicitation information provided to Vendor by TIPS through the TIPS eBid System; (3) Vendor’s entire proposal response to the TIPS solicitation including all accepted required attachments, acknowledged notices and certifications, accepted negotiated terms, accepted pricing, accepted responses to questions, and accepted written clarifications of Vendor’s proposal, and; any properly included attachments to the TIPS Contract. Does Vendor agree? Yes, Vendor agrees 3 Minimum Percentage Discount Offered to TIPS Members on all Goods and Services (READ 6 CAREFULLY) Please read thoroughly and carefully as an error on your response can render your contract award unusable. TIPS Members often turn to TIPS Contracts for ease of use and to receive discounted pricing. What is the minimum percentage discount that you can offer TIPS Members off of all goods and service pricing (whether offered through Pricing Form 1, Pricing Form 2, or in another accepted format) that you offer? Only limited goods/services specifically identified and excluded from this discount in Vendor’s original proposal may be excluded from this discount. Vendor must respond with a percentage from 0%-100%. The percentage discount that you input below will be applied to your "Catalog Pricing", as defined in the solicitation, for all TIPS Sales made during the life of the contract. You cannot alter this percentage discount once the solicitation legally closes. You will always be required to discount every TIPS Sale by the percentage included below with the exception of limited goods/services specifically identified and excluded from this discount in Vendor’s original proposal. If you add goods or services to your "Catalog Pricing" during the life of the contract, you will be required to sell those new items with this discount applied.

  • Execution of Other Documents The parties shall cooperate fully in the execution of any other documents and in the completion of any other acts that may be necessary or appropriate to give full force and effect to this Agreement.

  • Copies of Contract Documents to Contractor Without charge to the Contractor the Design Professional shall furnish to the Contractor up to five sets of completed Contract Documents in hardcopy, one set of reproducible and electronic background floor and reflected ceiling plan drawings and, if requested, one copy in read-only electronic format. The Contractor may obtain such additional sets of Contract Documents, as the Contractor deems necessary and shall pay the cost of reproduction of such additional sets to the Design Professional.

  • Incorporation Of Other Documents All portions of the Tariff and the Operating Agreement pertinent to the subject matter of this ISA and not otherwise made a part hereof are hereby incorporated herein and made a part hereof.

  • Certification Regarding Entire TIPS Agreement for Part 1 and Part 2 Contracts 5 This is a two part solicitation. Part 1 is solicited for TIPS sales that are not considered a "public work" construction project. Part 1 permits the sale of goods and non-construction/non-"public work" services such as maintenance and minor repairs. Part 2 Job Order Contract (JOC) is solicited for projects considered by your TIPS Member Customers to be a "public work" construction project. The determination of whether or not a TIPS sale amounts to a "public work" construction project requiring a Part 2 JOC contract is made by the TIPS Member Customer at the time of each TIPS sale. Thus, Vendors are encouraged to respond to both Parts 1 and 2 in case your TIPS Member Customers require that a sale be made under one Part or the other. However, responding to both Parts is not required. If Vendor responds and is awarded to both Parts, Vendor will have one contract for Part 1 and a separate contract for Part 2.

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