Appointment of a service provider to render professional research services for the compilation of the municipal economic review & outlook (mero) report for the 2026/2027 financial year
What the tender required and what the award supports
Source material and existing AI analysis appear first. Supplier conclusions remain qualified by the evidence Tenders-SA holds.
Summary
The gauteng provincial treasury seeks a service provider to compile the municipal economic review & outlook (mero) report for the 2026/2027 financial year. This tender is open to professional research service providers capable of delivering a comprehensive economic analysis within the specified scope and timeline.
Document read. The full tender notice and its supporting documents are read end-to-end. Key sections, requirements, dates, and contact details are identified and pulled into a working summary you can act on.
Compliance review. The working summary is checked against South African procurement standards — PFMA, PPPFA, B-BBEE, CIDB, local content, and preferential procurement — so nothing critical is missed before you start your bid response.
Review in progress
The information shown on this card is preliminary. Our procurement team is currently finalising the submission guidelines, evaluation criteria, technical specifications, financial requirements, and compliance sections so you have a clean, bid-ready summary to work from. Documents being finalised: GT GPT 018 2026 - Section 1A.pdf, GT GPT 018 2026 - Section 2.pdf. You don’t need to refresh — this page will pick up the updated review automatically.
DocumentGT GPT 018 2026 - Section 1A.pdfCompliance review in progress
Award analysis coverage
0 of 2 source documents fully reviewed. Unstated details are identified only after complete source review.
technical scope
3 sourced criteria
financial capacity
4 sourced criteria
pricing
4 sourced criteria
compliance returnables
1 sourced criteria
evaluation
1 sourced criteria
experience
Source analysis requires completion or review
personnel
Source analysis requires completion or review
equipment capacity
Source analysis requires completion or review
delivery contract
Source analysis requires completion or review
equity registrations
4 sourced criteria
What the buyer was looking for
1Inferred operational need
Provide a ceiling price inclusive of all phases, taxes (VAT, PAYE, income tax, UIF, skills development levies), and expenses.
Why it matters: This is a qualified operational interpretation of the stored scope, not a stated mandatory or scored criterion.
Inferred from stored analysis; verify against the source document. No source document identifier is stored for this item.
Source: AI key requirements · requirements
Known supplier evidence
Tenders-SA records other appointments with overlapping scope terms for DELOITTE CONSULTING.
Qualified inference
An award confirms appointment. It does not prove why a supplier was selected, that every qualification remains current, or that delivery was completed successfully.
Bid-ready summary. The submission guidelines, evaluation criteria, technical, financial, and compliance sections are refined into professional, easy-to-scan prose. This is the final version you can rely on when preparing your bid or briefing your team.
We refine every tender document through these stages so you can brief your team and prepare your bid with confidence. Anything marked as "in progress" will be upgraded automatically — no action required from you.
Document read
Compliance review
Bid-ready summary
Important Dates
Source: GT GPT 018 2026 - Section 1A.pdf
Closing date: 26 June 2026 at 11h00. Compulsory briefing session: 29 May 2026 at 11h00 via Microsoft Teams.
Submit bids in the official Tender Box at Gauteng Provincial Treasury (Reception Area), Imbumba House, 75 Fox Street, Marshalltown, Johannesburg, Monday–Friday (08h00–17h00). Deadline: 26 June 2026 at 11h00. Faxed bids are not accepted. Use official GPG bid forms (do not re-type). Submit Sections 1 and 2 separately, clearly marked with tender and section numbers. Failure to complete all required information may disqualify your bid. Non-compulsory 'How to Tender' workshops are held every Wednesday from 10:00–13:00 (venue via social media or [email protected]).
Evaluation Criteria
Source: GT GPT 018 2026 - Section 1A.pdf
Evaluation follows a two-stage process under the Preferential Procurement Policy Framework Act (PPPFA). Stage 1: Functionality (Administrative Compliance + Technical Evaluation). Stage 1A (Administrative Compliance) is mandatory; failure here disqualifies the bid. Stage 1B (Technical Evaluation) scores out of 100 points with a minimum threshold (exact threshold not specified; refer to pages 35–87 of the document). Bidders failing Stage 1 are eliminated. Stage 2: Price (80 points) + Preference Points for Specific Goals (20 points), e.g., job creation. Preference points are allocated based on B-BBEE contributions (e.g., 10 points for Black-owned enterprises, 5 for Women-owned, 5 for Disability-owned). Final score combines Stage 1B and Stage 2.
Technical Specifications
Source: GT GPT 018 2026 - Section 1A.pdf
Scope: Compile the Municipal Economic Review & Outlook (MERO) report for 2026/2027 financial year. Deliverables: (1) Single MERO report document; (2) 1–2-page infographic summaries per chapter (Word, PDF, image); (3) PowerPoint presentations for MERO Seminar and each municipality/district; (4) Social media content (images, one-liners for Facebook/Twitter); (5) Full proofreading/copywriting; (6) Comprehensive close-out report; (7) Ad hoc deliverables as agreed. Report structure: Section A (Background/Macroeconomic Context) and Section B (Regional Overviews for City of Johannesburg, Ekurhuleni, Tshwane, West Rand, Sedibeng). Each regional section includes: (1) Regional Economic Outlook; (2) Sectoral Growth, Employment, Skills; (3) Trade/Tourism Potential (value chain, sectoral analysis); (4) Socio-Economic Developments. Qualifications: Project Manager (Postgraduate/Degree in Economics, Econometrics, Statistics/Data Science + 3–5 years local government economic research experience). Analysts (Minimum 4, same qualifications + experience). CVs and certified educational qualifications required.
Financial Requirements
Source: GT GPT 018 2026 - Section 1A.pdf
Pricing must be quoted in South African Rand (ZAR). Use SBD 3.1 (Firm Prices) or SBD 3.2 (Non-Firm Prices) forms for each item. Photocopies of forms are acceptable. Firm prices and delivery periods are preferred. Include all costs (e.g., packaging) in the bid price. Contract duration: 12 months. Bid validity: 120 days from closing date.
Compliance Requirements
Source: GT GPT 018 2026 - Section 1A.pdf
Tax Compliance: Submit SARS Tax Compliance Status (TCS) PIN (via e-Filing at www.sars.gov.za) or a printed TCS certificate. If no TCS PIN, provide Central Supplier Database (CSD) number. All consortium/joint venture members must submit separate TCS/CSD details. VAT registration number required. B-BBEE: Complete SBD 6.1 form for preference points (e.g., 10 points for Black-owned enterprises, 5 for Women-owned, 5 for Disability-owned). Disqualification: Bidders employed by the state, or with directors/members in state service, are ineligible. Bidder’s Disclosure Form (SBD 4) must confirm no conflicts of interest or restricted supplier status. POPIA compliance: Sign Personal Information Processing Consent Form. Proudly South African alignment encouraged.
DocumentGT GPT 018 2026 - Section 2.pdfCompliance review in progress
Important Dates
Source: GT GPT 018 2026 - Section 2.pdf
Bid offer must remain valid for 120 days from the closing date of the bid (26 June 2026).
Submission Guidelines
Source: GT GPT 018 2026 - Section 2.pdf
Submit a completed pricing schedule (SBD 3.3) and preference points claim form (SBD 6.1) with your bid. Required details: (1) Ceiling price for the entire project, inclusive of all phases, taxes (VAT, PAYE, income tax, UIF, skills development levies), and expenses. (2) Breakdown of personnel involved: names, positions, hourly/daily rates, and man-days per phase. (3) Travel expenses: specify rate/km, total km, airfare class, etc. Only actual costs are recoverable; proof must accompany certified invoices. (4) Other expenses: e.g., accommodation (specify class), telephone, reproduction costs. Proof required for all claims. (5) Confirm if rates are firm for the full contract period. If not, provide adjustment basis (e.g., CPI). (6) Address(es) of offices managing the service. (7) Signature and date on all forms. Failure to submit required documentation or proof may disqualify your bid.
Evaluation Criteria
Source: GT GPT 018 2026 - Section 2.pdf
Evaluation follows the Preferential Procurement Regulations (2022). The applicable system (80/20 or 90/10) will be determined by the lowest acceptable tender. Points allocation: Price (80 or 90 points) + Specific Goals (20 or 10 points). Price points formula: Ps = 80*(1 - Pt/Pmin) or Ps = 90*(1 - Pt/Pmin), where Pt = tender price, Pmin = lowest acceptable tender price. Specific Goals points (if applicable): Enterprises owned by Black individuals (10 points), Women (5 points), People with Disabilities (5 points). Failure to submit proof for specific goals means no points are awarded. The organ of state may request substantiation of claims at any time. Fraudulent claims may lead to disqualification, cost recovery, contract cancellation, or blacklisting for up to 10 years.
Technical Specifications
Source: GT GPT 018 2026 - Section 2.pdf
Scope: Compile the Municipal Economic Review & Outlook (MERO) report for the 2026/2027 financial year. Requirements: (1) Use the provided information to formulate proposals. (2) Submit a ceiling price covering all phases, taxes, and expenses. (3) Detail all project phases, including cost per phase and man-days required. (4) Specify personnel roles, hourly/daily rates, and total estimated man-days for project completion. (5) Indicate the period required to commence work after bid acceptance. (6) Confirm if rates are fixed or subject to adjustment (e.g., CPI-linked).
Financial Requirements
Source: GT GPT 018 2026 - Section 2.pdf
Pricing must be in ZAR, inclusive of all applicable taxes (VAT, PAYE, income tax, UIF, skills development levies). Provide: (1) Total bid price (ceiling) for the entire project. (2) Breakdown of personnel costs: hourly/daily rates for each person/position. (3) Travel expenses: rate/km, total km, airfare class, etc. Only actual costs are recoverable; proof must accompany certified invoices. (4) Other expenses: e.g., accommodation (specify class), telephone, reproduction costs. Proof required for all claims. (5) Confirm if rates are firm for the full contract period. If not, provide adjustment basis (e.g., CPI). (6) Offer validity: 120 days from bid closing date.
Compliance Requirements
Source: GT GPT 018 2026 - Section 2.pdf
Submit a completed Preference Points Claim Form (SBD 6.1) as per Preferential Procurement Regulations (2022). B-BBEE: Points may be claimed for: Enterprises owned by Black individuals (10 points), Women (5 points), or People with Disabilities (5 points). Proof of ownership/status (e.g., CIPC registration, shareholder certificates) must accompany the bid. Fraudulent claims may result in: (a) Disqualification from the tendering process. (b) Recovery of costs, losses, or damages incurred by the organ of state. (c) Contract cancellation and damages claimed. (d) Blacklisting from obtaining business from any organ of state for up to 10 years. (e) Criminal prosecution. Company/firm details required: name, registration number, type (e.g., Pty Ltd, sole proprietorship).
Supported inference
The recorded history supports exposure to related scope, but does not establish the bid evidence submitted or current delivery capacity.
Related historical records suggest exposure; they do not prove bid contents, current capacity, or delivery.
2Inferred operational need
Specify travel and other expenses (e.g., accommodation, telephone) with proof required for all claims.
Why it matters: This is a qualified operational interpretation of the stored scope, not a stated mandatory or scored criterion.
Inferred from stored analysis; verify against the source document. No source document identifier is stored for this item.
Source: AI key requirements · requirements
Known supplier evidence
The linked award records DELOITTE CONSULTING as appointed for this tender. Recorded contract value: 1630728 ZAR.
Qualified inference
Inference only
The successful bid likely addressed this expectation, but the submitted evidence and evaluation reason are unavailable.
The linked award confirms appointment only, not the submitted qualification or reason for selection.
3Mandatory requirement
Offer must remain valid for 120 days from the bid closing date (26 June 2026).
Threshold: 120 days
Why it matters: The source identifies this as a mandatory or eligibility condition for a compliant bid.
No source document identifier is stored for this item.
Source: AI key requirements · requirements
Known supplier evidence
The linked award records DELOITTE CONSULTING as appointed for this tender. Recorded contract value: 1630728 ZAR.
Qualified inference
Inference only
The successful bid likely addressed this expectation, but the submitted evidence and evaluation reason are unavailable.
The linked award confirms appointment only, not the submitted qualification or reason for selection.
4Inferred operational need
Scope: Compile the Municipal Economic Review & Outlook (MERO) report for the 2026/2027 financial year. Requirements: (1) Use the provided information to formulate proposals. (2) Submit a ceiling price covering all phases, taxes, and expenses. (3) Detail all project phases, including cost per phase and man-days required. (4) Specify personnel roles, hourly/daily rates, and total estimated man-days for project completion. (5) Indicate the period required to commence work after bid acceptance. (6) Confirm if rates are fixed or subject to adjustment (e.g., CPI-linked).
Why it matters: This is a qualified operational interpretation of the stored scope, not a stated mandatory or scored criterion.
Inferred from stored analysis; verify against the source document. No source document identifier is stored for this item.
Tenders-SA records other appointments with overlapping scope terms for DELOITTE CONSULTING.
Qualified inference
Supported inference
The recorded history supports exposure to related scope, but does not establish the bid evidence submitted or current delivery capacity.
Related historical records suggest exposure; they do not prove bid contents, current capacity, or delivery.
5Delivery obligation
Pricing must be in ZAR, inclusive of all applicable taxes (VAT, PAYE, income tax, UIF, skills development levies). Provide: (1) Total bid price (ceiling) for the entire project. (2) Breakdown of personnel costs: hourly/daily rates for each person/position. (3) Travel expenses: rate/km, total km, airfare class, etc. Only actual costs are recoverable; proof must accompany certified invoices. (4) Other expenses: e.g., accommodation (specify class), telephone, reproduction costs. Proof required for all claims. (5) Confirm if rates are firm for the full contract period. If not, provide adjustment basis (e.g., CPI). (6) Offer validity: 120 days from bid closing date.
Threshold: 120 days
Why it matters: The source says this applies after appointment and concerns contract delivery.
No source document identifier is stored for this item.
Tenders-SA records other appointments with overlapping scope terms for DELOITTE CONSULTING.
Qualified inference
Supported inference
The recorded history supports exposure to related scope, but does not establish the bid evidence submitted or current delivery capacity.
Related historical records suggest exposure; they do not prove bid contents, current capacity, or delivery.
6Inferred operational need
Scope: Compile the Municipal Economic Review & Outlook (MERO) report for 2026/2027 financial year. Deliverables: (1) Single MERO report document; (2) 1–2-page infographic summaries per chapter (Word, PDF, image); (3) PowerPoint presentations for MERO Seminar and each municipality/district; (4) Social media content (images, one-liners for Facebook/Twitter); (5) Full proofreading/copywriting; (6) Comprehensive close-out report; (7) Ad hoc deliverables as agreed. Report structure: Section A (Background/Macroeconomic Context) and Section B (Regional Overviews for City of Johannesburg, Ekurhuleni, Tshwane, West Rand, Sedibeng). Each regional section includes: (1) Regional Economic Outlook; (2) Sectoral Growth, Employment, Skills; (3) Trade/Tourism Potential (value chain, sectoral analysis); (4) Socio-Economic Developments. Qualifications: Project Manager (Postgraduate/Degree in Economics, Econometrics, Statistics/Data Science + 3–5 years local government economic research experience). Analysts (Minimum 4, same qualifications + experience). CVs and certified educational qualifications required.
Threshold: Minimum 4
Why it matters: This is a qualified operational interpretation of the stored scope, not a stated mandatory or scored criterion.
Inferred from stored analysis; verify against the source document. No source document identifier is stored for this item.
Tenders-SA records other appointments with overlapping scope terms for DELOITTE CONSULTING.
Qualified inference
Supported inference
The recorded history supports exposure to related scope, but does not establish the bid evidence submitted or current delivery capacity.
Related historical records suggest exposure; they do not prove bid contents, current capacity, or delivery.
7Mandatory requirement
Pricing must be quoted in South African Rand (ZAR). Use SBD 3.1 (Firm Prices) or SBD 3.2 (Non-Firm Prices) forms for each item. Photocopies of forms are acceptable. Firm prices and delivery periods are preferred. Include all costs (e.g., packaging) in the bid price. Contract duration: 12 months. Bid validity: 120 days from closing date.
Threshold: 12 months
Why it matters: The source identifies this as a mandatory or eligibility condition for a compliant bid.
No source document identifier is stored for this item.
Tenders-SA records other appointments with overlapping scope terms for DELOITTE CONSULTING.
Qualified inference
Supported inference
The recorded history supports exposure to related scope, but does not establish the bid evidence submitted or current delivery capacity.
Related historical records suggest exposure; they do not prove bid contents, current capacity, or delivery.
8Inferred operational need
Submit a completed pricing schedule (SBD 3.3) and preference points claim form (SBD 6.1) with your bid.
Why it matters: This is a qualified operational interpretation of the stored scope, not a stated mandatory or scored criterion.
Inferred from stored analysis; verify against the source document. No source document identifier is stored for this item.
Source: AI key requirements · requirements
Known supplier evidence
The linked award records DELOITTE CONSULTING as appointed for this tender. Recorded contract value: 1630728 ZAR.
Qualified inference
Inference only
The successful bid likely addressed this expectation, but the submitted evidence and evaluation reason are unavailable.
The linked award confirms appointment only, not the submitted qualification or reason for selection.
9Inferred operational need
Detail personnel involved: names, positions, hourly/daily rates, and man-days per phase.
Why it matters: This is a qualified operational interpretation of the stored scope, not a stated mandatory or scored criterion.
Inferred from stored analysis; verify against the source document. No source document identifier is stored for this item.
Source: AI key requirements · requirements
Known supplier evidence
The linked award records DELOITTE CONSULTING as appointed for this tender. Recorded contract value: 1630728 ZAR.
Qualified inference
Inference only
The successful bid likely addressed this expectation, but the submitted evidence and evaluation reason are unavailable.
The linked award confirms appointment only, not the submitted qualification or reason for selection.
10Delivery obligation
Confirm if rates are firm for the contract period or provide an adjustment basis (e.g., CPI).
Why it matters: The source says this applies after appointment and concerns contract delivery.
No source document identifier is stored for this item.
Source: AI key requirements · requirements
Known supplier evidence
Tenders-SA records other appointments with overlapping scope terms for DELOITTE CONSULTING.
Qualified inference
Supported inference
The recorded history supports exposure to related scope, but does not establish the bid evidence submitted or current delivery capacity.
Related historical records suggest exposure; they do not prove bid contents, current capacity, or delivery.
11Delivery obligation
Submit a completed pricing schedule (SBD 3.3) and preference points claim form (SBD 6.1) with your bid. Required details: (1) Ceiling price for the entire project, inclusive of all phases, taxes (VAT, PAYE, income tax, UIF, skills development levies), and expenses. (2) Breakdown of personnel involved: names, positions, hourly/daily rates, and man-days per phase. (3) Travel expenses: specify rate/km, total km, airfare class, etc. Only actual costs are recoverable; proof must accompany certified invoices. (4) Other expenses: e.g., accommodation (specify class), telephone, reproduction costs. Proof required for all claims. (5) Confirm if rates are firm for the full contract period. If not, provide adjustment basis (e.g., CPI). (6) Address(es) of offices managing the service. (7) Signature and date on all forms. Failure to submit required documentation or proof may disqualify your bid.
Why it matters: The source says this applies after appointment and concerns contract delivery.
No source document identifier is stored for this item.
Tenders-SA records other appointments with overlapping scope terms for DELOITTE CONSULTING.
Qualified inference
Supported inference
The recorded history supports exposure to related scope, but does not establish the bid evidence submitted or current delivery capacity.
Related historical records suggest exposure; they do not prove bid contents, current capacity, or delivery.
12Mandatory requirement
Submit bids in the official Tender Box at Gauteng Provincial Treasury (Reception Area), Imbumba House, 75 Fox Street, Marshalltown, Johannesburg, Monday–Friday (08h00–17h00). Deadline: 26 June 2026 at 11h00. Faxed bids are not accepted. Use official GPG bid forms (do not re-type). Submit Sections 1 and 2 separately, clearly marked with tender and section numbers. Failure to complete all required information may disqualify your bid. Non-compulsory 'How to Tender' workshops are held every Wednesday from 10:00–13:00 (venue via social media or [email protected]).
Why it matters: The source identifies this as a mandatory or eligibility condition for a compliant bid.
No source document identifier is stored for this item.
Tenders-SA records other appointments with overlapping scope terms for DELOITTE CONSULTING.
Qualified inference
Supported inference
The recorded history supports exposure to related scope, but does not establish the bid evidence submitted or current delivery capacity.
Related historical records suggest exposure; they do not prove bid contents, current capacity, or delivery.
13Scored criterion
Evaluation follows the Preferential Procurement Regulations (2022). The applicable system (80/20 or 90/10) will be determined by the lowest acceptable tender. Points allocation: Price (80 or 90 points) + Specific Goals (20 or 10 points). Price points formula: Ps = 80*(1 - Pt/Pmin) or Ps = 90*(1 - Pt/Pmin), where Pt = tender price, Pmin = lowest acceptable tender price. Specific Goals points (if applicable): Enterprises owned by Black individuals (10 points), Women (5 points), People with Disabilities (5 points). Failure to submit proof for specific goals means no points are awarded. The organ of state may request substantiation of claims at any time. Fraudulent claims may lead to disqualification, cost recovery, contract cancellation, or blacklisting for up to 10 years.
Threshold: 90 points
Why it matters: The source places this item in the evaluation criteria; the recorded weight or threshold is shown when available.
No source document identifier is stored for this item.
Tenders-SA records other appointments with overlapping scope terms for DELOITTE CONSULTING.
Qualified inference
Supported inference
The recorded history supports exposure to related scope, but does not establish the bid evidence submitted or current delivery capacity.
Related historical records suggest exposure; they do not prove bid contents, current capacity, or delivery.
14Mandatory requirement
Compliance with Preferential Procurement Regulations (2022) is mandatory, including proof for B-BBEE claims.
Why it matters: The source identifies this as a mandatory or eligibility condition for a compliant bid.
No source document identifier is stored for this item.
Source: AI key requirements · requirements
Known supplier evidence
Tenders-SA records other appointments with overlapping scope terms for DELOITTE CONSULTING.
Qualified inference
Supported inference
The recorded history supports exposure to related scope, but does not establish the bid evidence submitted or current delivery capacity.
Related historical records suggest exposure; they do not prove bid contents, current capacity, or delivery.
15Mandatory requirement
Submit a completed Preference Points Claim Form (SBD 6.1) as per Preferential Procurement Regulations (2022). B-BBEE: Points may be claimed for: Enterprises owned by Black individuals (10 points), Women (5 points), or People with Disabilities (5 points). Proof of ownership/status (e.g., CIPC registration, shareholder certificates) must accompany the bid. Fraudulent claims may result in: (a) Disqualification from the tendering process. (b) Recovery of costs, losses, or damages incurred by the organ of state. (c) Contract cancellation and damages claimed. (d) Blacklisting from obtaining business from any organ of state for up to 10 years. (e) Criminal prosecution. Company/firm details required: name, registration number, type (e.g., Pty Ltd, sole proprietorship).
Threshold: 10 points
Why it matters: The source identifies this as a mandatory or eligibility condition for a compliant bid.
No source document identifier is stored for this item.
Tenders-SA records other appointments with overlapping scope terms for DELOITTE CONSULTING.
Qualified inference
Supported inference
The recorded history supports exposure to related scope, but does not establish the bid evidence submitted or current delivery capacity.
Related historical records suggest exposure; they do not prove bid contents, current capacity, or delivery.
16Mandatory requirementConflicting classification
Evaluation follows a two-stage process under the Preferential Procurement Policy Framework Act (PPPFA). Stage 1: Functionality (Administrative Compliance + Technical Evaluation). Stage 1A (Administrative Compliance) is mandatory; failure here disqualifies the bid. Stage 1B (Technical Evaluation) scores out of 100 points with a minimum threshold (exact threshold not specified; refer to pages 35–87 of the document). Bidders failing Stage 1 are eliminated. Stage 2: Price (80 points) + Preference Points for Specific Goals (20 points), e.g., job creation. Preference points are allocated based on B-BBEE contributions (e.g., 10 points for Black-owned enterprises, 5 for Women-owned, 5 for Disability-owned). Final score combines Stage 1B and Stage 2.
Threshold: minimum threshold (exact threshold not specified
Why it matters: The source identifies this as a mandatory or eligibility condition for a compliant bid.
No source document identifier is stored for this item.
Tenders-SA records other appointments with overlapping scope terms for DELOITTE CONSULTING.
Qualified inference
Conflicting evidence
The recorded history supports exposure to related scope, but does not establish the bid evidence submitted or current delivery capacity.
Relevant records disagree; review the cited sources and dates.
17Mandatory requirement
Tax Compliance: Submit SARS Tax Compliance Status (TCS) PIN (via e-Filing at www.sars.gov.za) or a printed TCS certificate. If no TCS PIN, provide Central Supplier Database (CSD) number. All consortium/joint venture members must submit separate TCS/CSD details. VAT registration number required. B-BBEE: Complete SBD 6.1 form for preference points (e.g., 10 points for Black-owned enterprises, 5 for Women-owned, 5 for Disability-owned). Disqualification: Bidders employed by the state, or with directors/members in state service, are ineligible. Bidder’s Disclosure Form (SBD 4) must confirm no conflicts of interest or restricted supplier status. POPIA compliance: Sign Personal Information Processing Consent Form. Proudly South African alignment encouraged.
Threshold: 10 points
Why it matters: The source identifies this as a mandatory or eligibility condition for a compliant bid.
No source document identifier is stored for this item.