Awarded Tender: Supply & delivery of electrical materials – ingquza hill local municipality

Tender source analysis

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 electrical maintenance materials, including led fittings, bulbs, floodlights, fluorescent tubes, and testing equipment. Bidders must submit a sealed tender by 12h00 on 3 september 2026 at the municipal offices in flagstaff, with all mandatory documents, including csd registration, SARS tcs pin, and signed local content annexures, or the bid will be non-responsive.

AI Document AnalysisMethodology1 document

Analysis complete · ready for your bid

DocumentBID DOCUMENT FOR SUPPY & DELIVERY OF MATERIALS.pdfReview complete

Description

Award analysis coverage

0 of 1 source documents fully reviewed. Unstated details are identified only after complete source review.

technical scope

44 sourced criteria

financial capacity

6 sourced criteria

pricing

39 sourced criteria

compliance returnables

2 sourced criteria

evaluation

27 sourced criteria

experience

9 sourced criteria

personnel

2 sourced criteria

equipment capacity

Source analysis requires completion or review

delivery contract

96 sourced criteria

equity registrations

20 sourced criteria

What the buyer was looking for

1Inferred operational need

Enquiries: technical – Technical Services Office, 039 253 1096, [email protected]; SCM – 039 252 0131, [email protected].

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 ZANILISA TRADING as appointed for this tender. Recorded contract value: 198537 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.

Pricing Schedule

Source: BID DOCUMENT FOR SUPPY & DELIVERY OF MATERIALS.pdf

Mbd 3.1

Pricing schedule – firm prices

(Purchases)

Note: only firm prices will be accepted. Non-firm prices (including prices subject to

Rates of exchange variations) will not be considered

Mbd 3.3

3.1 Pricing schedule and specification

(Section 2)

I, (duly

authorized to represent the tenderer for the purpose of this tender), hereby tender to supply all or any of the goods

and/or render all or any of the services described in the attached document to the Ingquza Hill Local Municipality on

the terms and conditions stipulated in this tender document and in accordance with the specification stipulated in

the tender document at the prices reflected in the Contract Form/Price Schedule.

BIDDERS TOTAL OFFER (Inclusive of vat and all other charges)

I, the undersigned, ................................................................................... (full names),

do hereby declare, in my capacity as ............................................. ...........

of ...............................................................................................................(name of bidder entity), the

following:

(a) The facts contained herein are within my own personal knowledge.

(b) I have satisfied myself that

(i) the goods/services/works to be delivered in terms of the above-specified bid comply

with the minimum local content requirements as specified in the bid, and as measured

in terms of SATS 1286:2011; and

(ii) the declaration templates have been audited and certified to be correct.

(c)The local content percentages (%) indicated below has been calculated using the formula given in

clause 3 of SATS 1286:2011, the rates of exchange indicated in paragraph 4.1 above and the

information contained in Declaration D and E which has been consolidated in Declaration C;

Bid price, excluding VAT (y) R

Imported content (x), as calculated in terms of SATS 1286:2011 R

Stipulated minimum threshold for local content (paragraph 3 above)

Local content %, as calculated in terms of SATS 1286:2011

4.4 Does the bidder or any of its directors owe any municipal rates and taxes or municipal Yes No

charges to the municipality, or to any other municipality, that is in arrears for more than

three months?

4.4.1 If so, furnish particulars:

4.5 Was any contract between the bidder and the municipality or any other organ of state Yes No

terminated during the past five years on account of failure to perform on or comply with

the contract?

4.7.1 If so, furnish particulars:

Health & Safety

Source: BID DOCUMENT FOR SUPPY & DELIVERY OF MATERIALS.pdf

i) The information furnished is true and correct;

ii) The preference points claimed are in accordance with the General Conditions as indicated in paragraph 1 of

this form;

iii) In the event of a contract being awarded as a result of points claimed as shown in paragraphs 1.4 and 4.2,

the contractor may be required to furnish documentary proof to the satisfaction of the organ of state that the

claims are correct;

iv) If the specific goals have been claimed or obtained on a fraudulent basis or any of the conditions of contract

have not been fulfilled, the organ of state may, in addition to any other remedy it may have –

(a) disqualify the person from the tendering process;

(b) recover costs, losses or damages it has incurred or suffered as a result of that person’s

conduct;

make less favourable arrangements due to such cancellation;

(d) recommend that the tenderer or contractor, its shareholders and directors, or only the

shareholders and directors who acted on a fraudulent basis, be restricted from obtaining

business from any organ of state for a period not exceeding 10 years, after the audi alteram

partem (hear the other side) rule has been applied; and

(e) forward the matter for criminal prosecution, if deemed necessary.

Name (print) .................................................

4.1 If yes, the rate(s) of exchange to be used in this bid to calculate the local content as prescribed in paragraph 1.5

of the general conditions must be the rate(s) published by the SARB for the specific currency at 12:00 on the date

of advertisement of the bid.

contained in Declaration C shall be used instead of the table above. The local content

percentages for each product has been calculated using the formula given in clause 3 of SATS

1286:2011, the rates of exchange indicated in paragraph 4.1 above and the information

contained in Declaration D and E.

(d) I accept that the Procurement Authority / Municipality /Municipal Entity has the right to request

that the local content be verified in terms of the requirements of SATS 1286:2011.

(e) I understand that the awarding of the bid is dependent on the accuracy of the information

furnished in this application. I also understand that the submission of incorrect data, or data

that are not verifiable as described in SATS 1286:2011, may result in the Procurement Authority

/ Municipal / Municipal Entity imposing any or all of the remedies as provided for in Regulation 13 of

the Preferential Procurement Regulations, 2011 promulgated under the Preferential Policy

Framework Act (PPPFA), 2000 (Act No. ).

Signature: date: ___________

WITNESS No. 1 DATE: ___________

WITNESS No. 2 DATE: ___________

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(i) The information furnished is true and correct.

(ii) In the event of a contract being awarded as a result of points claimed, the contractor may be required

to furnish documentary proof to the satisfaction of the purchaser that the claims are correct.

(iii) If the claims are found to be incorrect, the purchaser, in addition to any other remedy it may have -

(a) recover all costs, losses or damages it has incurred or suffered as a result of that person’s

conduct; and

(b) cancel the contract and claim any damages which it has suffered as a result of having to make

less favourable arrangements due to such cancellation;

Contractual Terms

Source: BID DOCUMENT FOR SUPPY & DELIVERY OF MATERIALS.pdf

Corrupt Activities Act of 2004 as a person prohibited from

A Valid SARS TCS Pin printout doing business with the public sector; the bidder has not:
100% Local Content where applicable abused the Employer’s Supply Chain Management
Signed Local Content Annexures C, D & E System; or failed to perform on any previous contract and
A signed letter by the bidder confirming that no has been given a written notice to this effect. The

municipality will only consider bids submitted on the original undisputed municipal accounts are overdue by more

bid documentation provided by the municipality. The than 30 days and proof thereof.

Ingquza Hill Local Municipality’s supply chain policy will

OBTAINING OF TENDER DOCUMENTS: apply in all tender stages.

NO. **(all applicable taxes included)

Required by: ........................................
At: ........................................

.......................................

Brand and Model ........................................
Country of Origin ........................................
Does the offer comply with the specification(s)? *YES/NO
If not to specification, indicate deviation(s) ........................................
Period required for delivery ........................................

*Delivery: Firm/Not firm

Delivery basis ...........................................

Note: All delivery costs must be included in the bid price, for delivery at the prescribed destination.

** “all applicable taxes” includes value- added tax, pay as you earn, income tax, unemployment insurance fund

contributions and skills development levies.

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Proof Double Tube LED Fitting 20

HellermannTyton ELCB Socket Polarity Tester SANS164- 2 2

Tlb

Flush Mounted 600 x 600mm 36W LED Flat Panel Light fitting

with a 1hr battery backup. 20

Must meet the following requirements: Colour: Cool White,

3595 lumens, 36W, Flicker free with a UGR>19. Fitting to also

be L80B10 @ 50 000 hours, 5 years warranty.

Flush Mounted 600 x 600mm 36W LED Flat Panel Light fitting.

Must meet the following requirements: Colour: Cool White, 60

3595 lumens, 36W, Flicker free with a UGR>19. Fitting to also

be L80B10 @ 50 000 hours, 5 years warranty.

additional expenses incurred by the invitation of new tenders and the subsequent acceptance of any other

tender;

(b) the Ingquza Hill Local Municipality shall also have the right to recover such additional expenses by set-

off against moneys which may be due or become due to the tenderer under this or any other tender or

contract or against any guarantee or deposit that may have been furnished by the tenderer or on its behalf

for the due fulfilment of this or any other tender or contract. Pending the ascertainment of the amount of

such additional expenses, the Ingquza Hill Local Municipality shall be entitled to retain such moneys,

guarantee or deposit as security for any loss the Ingquza Hill Local Municipality may suffer due to such

withdrawal.

3.5 The tenderer agrees that this tender and its acceptance shall be subject to the terms and conditions

contained in the Ingquza Hill Local Municipality’s Supply Chain Management Policy (‘SCM Policy’) and

Combating of Abuse of the Supply Chain Management System Policy (‘Abuse Policy’).

Signature(s)

Print name(s):

On behalf of the tenderer (duly authorised)

 Partnership/Joint Venture / Consortium

 One-person business/sole propriety

 Close corporation

 Public Company

 Personal Liability Company

 (Pty) Limited

 Non-Profit Company

 State Owned Company

[Tick applicable box]

4.6. I, the undersigned, who is duly authorised to do so on behalf of the company/firm, certify that the points claimed,

based on the specific goals as advised in the tender, qualifies the company/ firm for the preference(s) shown and

x is the imported content in Rand

y is the bid price in Rand excluding value added tax (VAT)

Prices referred to in the determination of x must be converted to Rand (ZAR) by using the exchange rate published

by the South African Reserve Bank (SARB) at 12:00 on the date of advertisement of the bid as required in

paragraph 4.1 below.

The SABS approved technical specification number SATS 1286:2011 is accessible on

http://www.thedti.gov.za/industrial development/ip.jsp at no cost.

1.6. A bid may be disqualified if –

(a) this Declaration Certificate and the Annex C (Local Content Declaration: Summary Schedule) are not

submitted as part of the bid documentation; and

(b) the bidder fails to declare that the Local Content Declaration Templates (Annex C, D and E) have been audited

and certified as correct.

produced services, works or goods or locally manufactured goods meet the stipulated minimum threshold for local

production and content;

2.5. “duly sign”means a Declaration Certificate for Local Content that has been signed by the Chief Financial Officer

or other legally responsible person nominated in writing by the Chief Executive, or senior member / person with

management responsibility(close corporation, partnership or individual).

2.6. “imported content” means that portion of the bid price represented by the cost of components, parts or materials

which have been or are still to be imported (whether by the supplier or its subcontractors) and which costs are

inclusive of the costs abroad (this includes labour and intellectual property costs), plus freight and other direct

importation costs, such as landing costs, dock duties, import duty, sales duty or other similar tax or duty at the

South African port of entry;

2.7. “local content” means that portion of the bid price which is not included in the imported content, provided that

local manufacture does take place;

2.8. “stipulated minimum threshold” means that portion of local production and content as determined by the

Department of Trade and Industry; and

2.9. “sub-contract” means the primary contractor’s assigning, leasing, making out work to, or employing another

person to support such primary contractor in the execution of part of a project in terms of the contract.

The stipulated minimum threshold(s) for local production and content (refer to Annex A of SATS 1286:2011)

for this bid is/are as follows:

(i) Bidding documents, viz

Invitation to bid;
Tax clearance certificate;
Pricing schedule(s);
Technical Specification(s);
Preference claims for Broad Based Black Economic Empowerment Status Level of Contribution

in terms of the Preferential Procurement Regulations 2011;

Declaration of interest;
Declaration of bidder’s past SCM practices;
Certificate of Independent Bid Determination;
Special Conditions of Contract;

(ii) General Conditions of Contract; and

(iii) Other (specify)

I confirm that I have satisfied myself as to the correctness and validity of my bid; that the price(s) and rate(s) quoted

cover all the goods and/or works specified in the bidding documents; that the price(s) and rate(s) cover all my

obligations and I accept that any mistakes regarding price(s) and rate(s) and calculations will be at my own risk.

considered, reasonable steps are taken to prevent any form of bid-rigging.

5 In order to give effect to the above, the attached Certificate of Bid Determination (MBD 9) must be completed and

submitted with the bid:

Contract Awarded

Award Information

Winning Supplier

Supply and delivery of materials - ingquza hill

Award Details

Ingquza Hill Local Municipality

Organization Directors

Awards Won: ZANILISA TRADING

View Supplier Intelligence

What the tender required and what the award supports

Enquiries: technical – Technical Services Office, 039 253 1096, [email protected]; SCM – 039 252 0131, [email protected].

as indicated above.

c) Do not reproduce this tender document (do not take it apart, omit pages, change wording or put documents between

its pages). All other mandatory documents must be attached as per the advert requirements.

d) Initial each and every page. Site meetings will be reflected on adverts if attendance is compulsory.

TENDERER

i) The information furnished is true and correct;

this form;

the contractor may be required to furnish documentary proof to the satisfaction of the organ of state that the

claims are correct;

iv) If the specific goals have been claimed or obtained on a fraudulent basis or any of the conditions of contract

have not been fulfilled, the organ of state may, in addition to any other remedy it may have –

(a) disqualify the person from the tendering process;

(b) recover costs, losses or damages it has incurred or suffered as a result of that person’s

conduct;

(c) cancel the contract and claim any damages which it has suffered as a result of having to

make less favourable arrangements due to such cancellation;

(d) recommend that the tenderer or contractor, its shareholders and directors, or only the

shareholders and directors who acted on a fraudulent basis, be restricted from obtaining

business from any organ of state for a period not exceeding 10 years, after the audi alteram

partem (hear the other side) rule has been applied; and

(e) forward the matter for criminal prosecution, if deemed necessary.

NAME (PRINT) .................................................

of the general conditions must be the rate(s) published by the SARB for the specific currency at 12:00 on the date

of advertisement of the bid.

percentages for each product has been calculated using the formula given in clause 3 of SATS

contained in Declaration D and E.

(d) I accept that the Procurement Authority / Municipality /Municipal Entity has the right to request

(e) I understand that the awarding of the bid is dependent on the accuracy of the information

that are not verifiable as described in SATS 1286:2011, may result in the Procurement Authority

/ Municipal / Municipal Entity imposing any or all of the remedies as provided for in Regulation 13 of

the Preferential Procurement Regulations, 2011 promulgated under the Preferential Policy

Framework Act (PPPFA), 2000 (Act No. ).

SIGNATURE: DATE: ___________

WITNESS No. 1 DATE: ___________

WITNESS No. 2 DATE: ___________

to furnish documentary proof to the satisfaction of the purchaser that the claims are correct.

(iii) If the claims are found to be incorrect, the purchaser, in addition to any other remedy it may have -

(a) recover all costs, losses or damages it has incurred or suffered as a result of that person’s

conduct; and

(b) cancel the contract and claim any damages which it has suffered as a result of having to make

less favourable arrangements due to such cancellation;

Technical enquiries: Technical Services Office, 039 253 1096, [email protected]. Supply Chain Management: 039 252 0131, [email protected].

Site meetings will be reflected on adverts if attendance is compulsory.

* “all applicable taxes” includes value- added tax, pay as you earn, income tax, unemployment insurance fund

contract or against any guarantee or deposit that may have been furnished by the tenderer or on its behalf

guarantee or deposit as security for any loss the Ingquza Hill Local Municipality may suffer due to such

by the South African Reserve Bank (SARB) at 12:00 on the date of advertisement of the bid as required in

(ii) the declaration templates have been audited and certified to be correct.

Pricing: only firm prices accepted, inclusive of VAT and all other taxes, duties and levies; all delivery costs must be included. Tender offer must remain valid for 90 days from closing date.

Pricing schedule(s);

1286:2011, the rates of exchange indicated in paragraph 4.1 above and the information

MBD 3.1

PRICING SCHEDULE – FIRM PRICES

(PURCHASES)

NOTE: ONLY FIRM PRICES WILL BE ACCEPTED. NON-FIRM PRICES (INCLUDING PRICES SUBJECT TO

RATES OF EXCHANGE VARIATIONS) WILL NOT BE CONSIDERED

MBD 3.3

1 PRICING SCHEDULE AND SPECIFICATION

(SECTION 2)

I, (duly

authorized to represent the tenderer for the purpose of this tender), hereby tender to supply all or any of the goods

and/or render all or any of the services described in the attached document to the Ingquza Hill Local Municipality on

the terms and conditions stipulated in this tender document and in accordance with the specification stipulated in

the tender document at the prices reflected in the Contract Form/Price Schedule.

BIDDERS TOTAL OFFER (Inclusive of vat and all other charges)

I, the undersigned, ................................................................................... (full names),

do hereby declare, in my capacity as ............................................. ...........

of ...............................................................................................................(name of bidder entity), the

following: