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
Ingquza hill local municipality invites quotations for the supply and delivery of 400 goody bags for a women's day celebration event in lusikisiki on 21 august 2026. The tender is open to qualified suppliers who can provide the specified items, including cooler bags, cosmetics, sweets, and gift bags, with a sample required four days before the event. Bidders must comply with the 80/20 preference point system, which awards 80 points for price and 20 points for specific goals related to black youth, women, disabled, and black ownership.
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.
DocumentTENDER DOCUMENT FOR SUPPY & DELIVERY OF GOODY BAGS.pdfReview complete
Description
Award analysis coverage
0 of 1 source documents fully reviewed. Unstated details are identified only after complete source review.
technical scope
20 sourced criteria
financial capacity
7 sourced criteria
pricing
9 sourced criteria
compliance returnables
19 sourced criteria
evaluation
17 sourced criteria
experience
5 sourced criteria
personnel
2 sourced criteria
equipment capacity
Source analysis requires completion or review
delivery contract
15 sourced criteria
equity registrations
8 sourced criteria
What the buyer was looking for
1Mandatory requirement
Bidders must not be in the service of the state, not listed on the Register of Tender Defaulters, and must have no overdue municipal accounts exceeding 30 days.
Threshold: 30 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 PESKEY TRADING ENTERPRISE as appointed for this tender. Recorded contract value: 141504 ZAR.
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
Source: TENDER DOCUMENT FOR SUPPY & DELIVERY OF GOODY BAGS.pdf
Do not reproduce the tender document (do not take it apart, omit pages, change wording, or insert documents between pages).
All mandatory documents must be attached as per advert requirements.
Initial each and every page.
Site meetings, if attendance is compulsory, will be reflected on adverts.
Important Dates
Source: TENDER DOCUMENT FOR SUPPY & DELIVERY OF GOODY BAGS.pdf (TENDER)
Closing date: 11 August 2026 at 12:00.
Advert date: 03 August 2026.
Tender validity period: 90 days from closing date.
Event date: 21 August 2026 (Women's Day celebration in Lusikisiki) – goody bag sample to be submitted 4 days before event (by 17 August 2026).
No other dates (briefings, site visits) mentioned.
Contact Information
Source: TENDER DOCUMENT FOR SUPPY & DELIVERY OF GOODY BAGS.pdf (TENDER)
Submission address: 135 Main Street, Flagstaff, 4810 (Municipal Reception).
No fax numbers provided.
Submission Guidelines
Source: TENDER DOCUMENT FOR SUPPY & DELIVERY OF GOODY BAGS.pdf (TENDER)
Submit by hand to 135 Main Street, Flagstaff, 4810 (Municipal Reception) before 12:00 on 11 August 2026.
Use a sealed envelope clearly marked with tender number IHLM/08/2026-27/HUMAN and description.
No late, couriered, faxed, or emailed tenders accepted.
Do not reproduce the tender document; do not omit pages, change wording, or insert documents between pages.
Initial each and every page.
Attach all mandatory documents as per advert requirements.
Mandatory documents include: Valid Full CSD Proof of registration, Completed and Signed Declarations (MBD1-9), Valid SARS TCS Pin printout, 100% Local Content where applicable, Signed Local Content Annexures C, D & E, Signed letter confirming no overdue municipal accounts >30 days.
Also include: Company registration number, tax compliance status (TCS PIN or CSD number), and any other required forms.
Failure to submit all required documents will render the bid non-responsive.
Evaluation Criteria
Source: TENDER DOCUMENT FOR SUPPY & DELIVERY OF GOODY BAGS.pdf (TENDER)
Evaluation uses 80/20 preference point system (Price 80 points, Specific Goals 20 points).
Price points calculated using formula: Ps = 80(1 - (Pt - Pmin)/Pmin) where Pt is tender price, Pmin is lowest acceptable price.
Specific Goals (20 points) allocated as:
7 points: Company owned by black youth (18-35 years) – provide CSD registration report or ID copy of owner/director.
5 points: Company owned by black women – provide CSD registration report or ID copy.
2 points: Company owned by black people living with disability – provide letter from medical practitioner.
6 points: Company owned by black people – provide CSD registration report or ID copy.
Bidders must claim points by completing MBD 6.1 and providing supporting documentation.
Failure to submit proof will mean no preference points claimed.
The municipality may request substantiation at any time.
Additionally, bidders must not be in service of the state, not listed on Register of Tender Defaulters, not have abused SCM system, not have failed on previous contracts, and not have overdue municipal accounts >30 days.
Bidders must be registered on CSD and tax compliant.
Technical Specifications
Source: TENDER DOCUMENT FOR SUPPY & DELIVERY OF GOODY BAGS.pdf (TENDER)
Supply and delivery of 400 goody bags for Women's Day celebration event in Lusikisiki on 21 August 2026.
Items required:
Double waterproof cooler lunch bag with straps – Navy colour, embroidered with IHLM logo, 4 litre, 2-layer multiway zip. Quantity: 400.
Lip gloss – Quantity: 400.
Mascara – Quantity: 400.
Variety of 37g chocolates, sweets and cookies – Quantity: 400.
Luxury high gloss metallic gold paper boutique gift bag with thick rope handles, interior layered with white tissue paper – Quantity: 400.
Goody bag sample must be submitted 4 days before the event (by 17 August 2026).
Delivery to Lusikisiki.
All delivery costs must be included in bid price.
Offer must comply with specification; deviations must be indicated.
Experience & Qualifications
Source: TENDER DOCUMENT FOR SUPPY & DELIVERY OF GOODY BAGS.pdf
For the purposes of the Certificate of Independent Bid Determination, a "competitor" includes any individual or organization, other than the bidder, who:
Has been requested to submit a bid in response to this invitation.
Could potentially submit a bid based on their qualifications, abilities, or experience.
Provides the same goods and services as the bidder and/or is in the same line of business.
This definition is relevant to ensure no collusive practices.
Pricing Schedule
Source: TENDER DOCUMENT FOR SUPPY & DELIVERY OF GOODY BAGS.pdf
Only firm prices will be accepted. Non-firm prices (subject to exchange rate variations) will not be considered.
Complete the Pricing Schedule (MBD 3.1) with item quantities, descriptions, and bid price in RSA currency including all applicable taxes.
All prices must include all expenses, disbursements, costs (transport, overheads, etc.) and cover all risks, liabilities, and obligations.
Prices are final and binding.
The bidder must also complete the Pricing Schedule and Specification (MBD 3.3) for the specific items (goody bags components).
Total bid offer (inclusive of VAT) must be stated.
Offer valid for 90 days from closing date.
Local content calculation: use formula LC = [1 - x/y]
100, where x is imported content in Rand, y is bid price excluding VAT. Provide Annex C, D, E.
Exchange rate to be used: SARB rate at 12:00 on date of advertisement.
The bidder must declare that local content templates have been audited and certified.
Financial Requirements
Source: TENDER DOCUMENT FOR SUPPY & DELIVERY OF GOODY BAGS.pdf (TENDER)
Pricing must be firm (not subject to exchange rate variations).
Complete pricing schedule (MBD 3.1 and MBD 3.3) with unit prices and total inclusive of VAT and all other taxes.
Bid price must include all expenses (transport, overheads, etc.) and cover all risks and obligations.
Total bid offer (inclusive of VAT) to be stated.
Offer valid for 90 days from closing date.
Payment: within 30 days after receipt of invoice accompanied by delivery note.
No performance bonds or guarantees mentioned.
Local content calculation required if applicable (use SATS 1286:2011 formula, provide Annex C, D, E).
Compliance Requirements
Source: TENDER DOCUMENT FOR SUPPY & DELIVERY OF GOODY BAGS.pdf (TENDER)
Mandatory documents to submit with bid:
Valid Full CSD Proof of registration (or CSD number).
Completed and Signed Declarations (MBD1-9) including Declaration of Interest (MBD4), Preference Points Claim (MBD6.1), Local Content Declaration (MBD6.2), etc.
Valid SARS TCS Pin printout (or TCS certificate). If no TCS, provide CSD number.
100% Local Content where applicable – signed Local Content Annexures C, D & E.
Signed letter confirming no overdue municipal accounts >30 days.
Company registration number.
Tax compliance status (TCS PIN or CSD number).
B-BBEE: Specific goals as per evaluation criteria (black youth, women, disabled, black owned). Provide supporting documents (CSD report, ID copy, medical letter).
Bidders must not be in service of the state, not listed on Register of Tender Defaulters, not have abused SCM system, not have failed on previous contracts.
Declaration of past SCM practices (MBD8) and Certificate of Independent Bid Determination (MBD9) required.
For foreign suppliers: complete pre-award questionnaire (Part B:3) and may need to register for TCS if applicable.
Consortia/JV/subcontractors: each party must submit separate TCS/CSD.
Health & Safety
Source: TENDER DOCUMENT FOR SUPPY & DELIVERY OF GOODY BAGS.pdf
The bidder declares that information furnished is true and correct.
If specific goals are claimed fraudulently or conditions not fulfilled, the organ of state may:
Disqualify the bidder from the tendering process.
Recover costs, losses, or damages.
Cancel the contract and claim damages.
Recommend restriction from doing business with any organ of state for up to 10 years.
Forward for criminal prosecution.
The bidder must provide documentary proof if required.
The bidder acknowledges that submission of incorrect data may result in remedies under Preferential Procurement Regulations.
Contractual Terms
Source: TENDER DOCUMENT FOR SUPPY & DELIVERY OF GOODY BAGS.pdf
The Ingquza Hill Local Municipality is under no obligation to accept any proposal and reserves the right not to accept the whole or any part.
The lowest or any bid will not necessarily be accepted.
No bids will be considered from persons in the service of the state.
Bidders or directors listed on Register of Tender Defaulters (Prevention and Combating of Corrupt Activities Act) are prohibited.
Bidders must not have abused the Employer’s Supply Chain Management System or failed to perform on any previous contract.
No undisputed municipal accounts overdue by more than 30 days.
The tender and its acceptance are subject to the Ingquza Hill Local Municipality’s Supply Chain Management Policy and Combating of Abuse of the Supply Chain Management System Policy.
Tender validity period: 90 days from closing date.
Withdrawal of tender during validity period may result in liability for additional expenses incurred by the municipality.
The municipality may extend the tender period by notice in press or on website.
Successful bidder will be required to sign a written contract (MBD7.1).
Contract documents include: bidding documents, tax clearance, pricing schedule, technical specs, preference claims, declaration of interest, past SCM practices, certificate of independent bid determination, special conditions, general conditions of contract.
Payment within 30 days after receipt of invoice and delivery note.
Section
Source: TENDER DOCUMENT FOR SUPPY & DELIVERY OF GOODY BAGS.pdf
The applicable preference point system is the 80/20 system (for requirements up to R50 million). The document also mentions 90/10 but states either may apply; the lowest acceptable tender will determine the system.
Points are awarded for Price (80 or 90 points) and Specific Goals (20 or 10 points).
Specific goals for this tender: black youth (7 pts), black women (5 pts), black disabled (2 pts), black people (6 pts) – total 20 points.
Failure to submit proof for specific goals means no points claimed.
The municipality may request substantiation at any time.
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.
2Inferred operational need
Do not reproduce the tender document (do not take it apart, omit pages, change wording, or insert documents between pages).
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.
The linked award records PESKEY TRADING ENTERPRISE as appointed for this tender. Recorded contract value: 141504 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.
21Inferred operational need
Offer valid for 90 days from closing date.
Threshold: 90 days
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. Inferred from stored analysis; verify against the source document. No source document identifier is stored for this item.
The linked award records PESKEY TRADING ENTERPRISE as appointed for this tender. Recorded contract value: 141504 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.
28Inferred operational need
Contract documents include: bidding documents, tax clearance, pricing schedule, technical specs, preference claims, declaration of interest, past SCM practices, certificate of independent bid determination, special conditions, general conditions of contract.
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.
The linked award records PESKEY TRADING ENTERPRISE as appointed for this tender. Recorded contract value: 141504 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.
37Inferred operational need
Ensure the bid remains valid for 90 days from closing, and note that late, faxed, emailed, or couriered submissions will not be accepted.
Threshold: 90 days
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 PESKEY TRADING ENTERPRISE as appointed for this tender. Recorded contract value: 141504 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.
38Inferred operational need
Initial each and every page.
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. Inferred from stored analysis; verify against the source document. No source document identifier is stored for this item.
The linked award records PESKEY TRADING ENTERPRISE as appointed for this tender. Recorded contract value: 141504 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.
52Mandatory requirement
Bidders must not be in service of the state, not listed on Register of Tender Defaulters, not have abused SCM system, not have failed on previous contracts.
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.
The linked award records PESKEY TRADING ENTERPRISE as appointed for this tender. Recorded contract value: 141504 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.
56Inferred operational need
Claim preference points (up to 20) by submitting MBD 6.1 with supporting documents for black youth (7 pts), black women (5 pts), disabled (2 pts), and black ownership (6 pts).
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 PESKEY TRADING ENTERPRISE as appointed for this tender. Recorded contract value: 141504 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.
57Scored criterion
The applicable preference point system is the 80/20 system (for requirements up to R50 million). The document also mentions 90/10 but states either may apply; the lowest acceptable tender will determine the system.
Why it matters: The source places this item in the evaluation criteria; the recorded weight or threshold is shown when available.
The linked award records PESKEY TRADING ENTERPRISE as appointed for this tender. Recorded contract value: 141504 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.
71Scored criterion
Additionally, bidders must not be in service of the state, not listed on Register of Tender Defaulters, not have abused SCM system, not have failed on previous contracts, and not have overdue municipal accounts >30 days.
Threshold: 30 days
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.
The linked award records PESKEY TRADING ENTERPRISE as appointed for this tender. Recorded contract value: 141504 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.
73Inferred operational need
For the purposes of the Certificate of Independent Bid Determination, a "competitor" includes any individual or organization, other than the bidder, who:
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.
The linked award records PESKEY TRADING ENTERPRISE as appointed for this tender. Recorded contract value: 141504 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.
78Inferred operational need
Submit a sealed, hand-delivered tender to 135 Main Street, Flagstaff, 4810 by 12:00 on 11 August 2026, clearly marked with tender number IHLM/08/2026-27/HUMAN.
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 PESKEY TRADING ENTERPRISE as appointed for this tender. Recorded contract value: 141504 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.
79Inferred operational need
Submit by hand to 135 Main Street, Flagstaff, 4810 (Municipal Reception) before 12:00 on 11 August 2026.
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.
The linked award records PESKEY TRADING ENTERPRISE as appointed for this tender. Recorded contract value: 141504 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.
80Inferred operational need
Provide a firm, all-inclusive price for 400 goody bags (cooler bag, lip gloss, mascara, sweets, gift bag) as per the specification, with delivery to Lusikisiki and a sample submitted by 17 August 2026.
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 PESKEY TRADING ENTERPRISE as appointed for this tender. Recorded contract value: 141504 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.
81Inferred operational need
The Ingquza Hill Local Municipality is under no obligation to accept any proposal and reserves the right not to accept the whole or any part.
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.
The linked award records PESKEY TRADING ENTERPRISE as appointed for this tender. Recorded contract value: 141504 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.
87Inferred operational need
The tender and its acceptance are subject to the Ingquza Hill Local Municipality’s Supply Chain Management Policy and Combating of Abuse of the Supply Chain Management System Policy.
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.
The linked award records PESKEY TRADING ENTERPRISE as appointed for this tender. Recorded contract value: 141504 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.
95Mandatory requirement
Include all mandatory documents: valid CSD proof, completed MBD1-9 declarations, SARS TCS PIN or CSD number, signed local content annexures (C, D, E) if applicable, and a letter confirming no overdue municipal accounts.
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 PESKEY TRADING ENTERPRISE as appointed for this tender. Recorded contract value: 141504 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.
96Inferred operational need
Local content calculation: use formula LC = [1 - x/y] * 100, where x is imported content in Rand, y is bid price excluding VAT. Provide Annex C, D, E.
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.
The linked award records PESKEY TRADING ENTERPRISE as appointed for this tender. Recorded contract value: 141504 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.
98Mandatory requirement
Mandatory documents include: Valid Full CSD Proof of registration, Completed and Signed Declarations (MBD1-9), Valid SARS TCS Pin printout, 100% Local Content where applicable, Signed Local Content Annexures C, D & E, Signed letter confirming no overdue municipal accounts >30 days.
Threshold: 30 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.
The linked award records PESKEY TRADING ENTERPRISE as appointed for this tender. Recorded contract value: 141504 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.
100Inferred operational need
Completed and Signed Declarations (MBD1-9) including Declaration of Interest (MBD4), Preference Points Claim (MBD6.1), Local Content Declaration (MBD6.2), etc.
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.
The linked award records PESKEY TRADING ENTERPRISE as appointed for this tender. Recorded contract value: 141504 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.
102Inferred operational need
B-BBEE: Specific goals as per evaluation criteria (black youth, women, disabled, black owned). Provide supporting documents (CSD report, ID copy, medical letter).
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.