Supply and delivery of fencing material and equipment - eastern cape

For contracts ≥ R3.0 million, non-Eastern Cape bidders must subcontract 25% of the contract value to an Eastern Cape-based supplier. Subcontracting requires prior Engineer approval.

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.

Submit a sealed, clearly marked envelope containing the completed tender document and all supporting documentation to: Supply Chain Management, Wing 1, Ground Floor, Themba Kojana Office Park, 79 Somerset Street, Maletswai, 9750. Deadline: 11:00 on 08 June 2026. Late submissions will not be accepted. Use only official forms (do not re-type). Electronic, faxed, or telegraphic bids are invalid. Ensure all forms (e.g., SBD 1, SBD 3.1, SBD 7.1) are fully completed, signed, and corrected as per instructions (no erasures; strike through errors, initial corrections). Failure to submit all required documents or comply with formatting rules may disqualify the bid. Tenders will be opened in public immediately after closing, with tenderer names, financial offers, preference points, and completion periods read aloud.

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.

Bids are evaluated using the 80/20 Preferential Procurement Regulations (2022) system. Maximum points: 80 for price (financial component) and 20 for preference points (specific goals). Specific goals and required documentation for validation: 1) EME/QSE 51% black-owned: 5 points (submit ID copy, CIPC registration, CSD report with matching ownership). 2) Located in Eastern Cape Province: 2 points (submit municipal rates account, councilor letter, or lease agreement). 3) EME/QSE 51% women-owned: 7 points (submit ID copy, CIPC registration, CSD report). 4) EME/QSE 51% youth-owned (≤35 years): 4 points (submit ID copy, CIPC registration, CSD report). 5) EME/QSE 51% owned by people with disability: 2 points (submit ID copy, CIPC registration, CSD report, medical certificate, SASSA confirmation). Joint ventures/trusts must submit proof for each party. Non-responsive bids may result from gross calculation errors, omissions, or unbalanced pricing. The lowest price or any tender may not necessarily be accepted.

Threshold: Maximum points: 80 for price (financial component) and 20 for prefer

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.

Submit pricing as per official Pricing Instructions (SBD 3.1) and Bills of Quantities. Include all duties, taxes (except VAT), and levies applicable 14 days before the closing date in the tendered rates. VAT may not be added to the tender price unless the bidder is a VAT-registered vendor. No Contract Price Adjustment (CPA) will be allowed. Bidders must complete the Contract Form (SBD 7.1). Gross calculation errors, omissions, or unbalanced pricing may disqualify the bid. For joint ventures, provide details of subcontracted items in the Bill of Quantities and proof of CSD registration for subcontractors.

Threshold: 14 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.

Include all duties, taxes (except VAT), and levies in pricing. VAT may only be added if the bidder is VAT-registered. No Contract Price Adjustment (CPA) is permitted.

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.

Submit a sealed, completed tender document with all supporting forms (SBD 1, SBD 3.1, SBD 7.1) to Supply Chain Management, Wing 1, Ground Floor, Themba Kojana Office Park, Maletswai, by 11:00 on 08 June 2026. Late or electronic submissions are invalid.

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.

Mandatory registration on the National Treasury Centralized Supplier Database (CSD) with active, updated proof. Submit SARS TCS PIN or CSD number for tax compliance verification.

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.

All certificates and documents must remain valid for 90 days after the tender closing date. Joint ventures must submit proof for each party.

Threshold: 90 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.

Mandatory: Registration on the National Treasury Centralized Supplier Database (CSD) before closing date. Provide active and recently updated CSD registration proof. Tax compliance: Submit SARS TCS PIN (via e-filing at www.sars.gov.za) or CSD number for verification. Hard copies of Tax Clearance Certificates and CK documents are not required. Required documents: Company profile, JV Agreement (if applicable), and proof of CSD registration. All certificates must be valid for 90 days after the tender closing date. Bidders in the service of the state, or with directors/members in state service, are disqualified. For consortia/JVs, each party must submit separate TCS PIN/CSD numbers. Subcontractors must also provide CSD registration proof.

Threshold: 90 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.

Adhere to the 80/20 Preferential Procurement Regulations (2022), with 20 points allocated for specific goals (e.g., 51% black/youth/women/disability-owned EME/QSE, Eastern Cape locality). Submit required validation documents (ID copies, CIPC registration, CSD reports, etc.).

Threshold: 20 points

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.

Supply and delivery of fencing material and equipment for a landcare project (21.098 km) at Bluegums, Sterkspruit, Senqu Local Municipality, Joe Gqabi District. Coordinates: 30°34'52.122"S 27°15'19"E. Deliverables must adhere to the Bill of Quantities and Specifications of Fencing Material, Tools, and Protective Clothing (Part 3: Specifications). Bidders must familiarize themselves with site conditions (no clarification meeting will be held). Subcontracting requires prior approval from the Engineer. For contracts ≥ R3.0 million, non-Eastern Cape bidders must subcontract 25% of the contract value to an Eastern Cape-based bidder/contractor.

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.