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
Johannesburg water requires supply and delivery of 100 SANS 284 approved round-nose open-socket tool shovels, 230 mm wide by 600 mm long, with robust steel shafts, metal hilts and varnished wooden handles. Bidders quote per unit excluding VAT on company letterhead, submit as pdf through the e-tenders portal by 7 october 2026 at 12:00, and must state the brand offered with a manufacturer datasheet for every item. Award follows the 80/20 preference point system, with the full 20 specific-goal points reserved for businesses 51% or more owned by black people with disabilities. The most consequential risks are a missing brand name or datasheet, failure to submit samples when requested, and a non-compliant b-bbee affidavit, which scores zero.
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.
RFQRFQ 6000080643 TOOL SHOVEL.pdfReview complete
Description
Source: RFQ 6000080643 TOOL SHOVEL.pdf
Award analysis coverage
0 of 1 source documents fully reviewed. Unstated details are identified only after complete source review.
technical scope
35 sourced criteria
financial capacity
8 sourced criteria
pricing
4 sourced criteria
compliance returnables
35 sourced criteria
evaluation
15 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
5 sourced criteria
equity registrations
12 sourced criteria
What the buyer was looking for
1Inferred operational need
Closing: 7 October 2026 at 12:00; quotations received after the closing date and time will not be accepted.
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 LG AND B SUPPLIES as appointed for this tender. Recorded contract value: 54000 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
Supply and delivery of 200 round nose open socket tool shovels, 230 mm width x 600 mm length, with robust steel shaft and metal hilt fitted with a varnished wooden handle/grip, SANS 284 approved.
Brand names must be stated for all items.
Manufacturer datasheets must be provided; failure to do so results in disqualification.
Samples will be required; failure to submit samples leads to disqualification.
Quotations must be on company letterhead, in PDF, inclusive of all applicable taxes, and received before the closing date and time.
Important Dates
Source: RFQ 6000080643 TOOL SHOVEL.pdf (RFQ)
Closing: 7 October 2026 at 12:00
Quotation validity: 60 days
RFQ issued: 30 September 2026
No compulsory briefing or site visit is scheduled; attendance of a compulsory site briefing applies only where applicable.
Submit as PDF only; MS Word, MS Excel and picture files are not accepted.
Total quotation must include all applicable taxes.
Brand names must be stated where required.
Quotations received after the closing date and time will not be accepted.
Returnable documents (all compulsory)
Original valid Tax Clearance Certificate or valid SARS PIN.
Certified, original or valid B-BBEE certificate or sworn affidavit; a non-compliant affidavit scores zero.
Municipal rates and taxes statement not older than 90 days and not in arrears for more than 90 days (regulation 38).
MBD 4 (Declaration of Interest): discloses any director, shareholder or member in the service of the state or connected to the evaluating authority.
MBD 8 (Declaration of Bidder's Past Supply Chain Management Practices): discloses restricted-supplier listing, tender-defaulter listing, fraud or corruption convictions, municipal arrears and terminated contracts.
MBD 9 (Certificate of Independent Bid Determination): certifies the bid was prepared independently with no collusion or price consultation with competitors.
MBD 6.1 (Preference Points Claim Form): claims the 20 specific-goal points under the PPPFA 2022.
Proof of CSD registration / MAAA supplier number.
Company registration documents with ID copies of directors and shareholders.
Joint Venture Agreement, properly signed by all parties, where applicable.
Manufacturer datasheet and brand names for all items.
Samples on request; failure to submit samples leads to disqualification.
Returnable Documents
Source: RFQ 6000080643 TOOL SHOVEL.pdf (RFQ)
All returnable documents are compulsory:
Original valid Tax Clearance Certificate or valid SARS PIN.
Certified, original or valid B-BBEE certificate or sworn affidavit; a non-compliant affidavit scores zero.
Municipal rates and taxes statement not older than 90 days and not in arrears for more than 90 days.
MBD 4 (Declaration of Interest).
MBD 8 (Declaration of Bidder's Past Supply Chain Management Practices).
MBD 9 (Certificate of Independent Bid Determination).
Proof of CSD registration or MAAA supplier number.
MBD 6.1 (Preference Points Claim Form).
Company registration documents with ID copies of directors and shareholders.
Evaluation Criteria
Source: RFQ 6000080643 TOOL SHOVEL.pdf (RFQ)
System: 80/20 preference point system under the PPPFA 2000 and Preferential Procurement Regulations 2022.
Price: 80 points, calculated against the lowest acceptable quotation.
Specific goals: 20 points.
Specific goal scoring
Business owned by 51% or more by Black People with Disabilities: 20 points.
Verification: valid B-BBEE certificate from a SANAS-accredited verification agency, a DTI/CIPC B-BBEE certificate for Exempted Micro Enterprises, or a sworn affidavit, plus a medical certificate from a medical doctor.
Failure to submit the required proof means the specific-goal points are not claimed.
Stages
Administrative compliance check against the returnable documents list.
Mandatory requirement check (BOQ/specification completion, datasheets, brand names, samples, PDF and letterhead format).
Price and specific-goal scoring on the 80/20 basis.
Technical Specifications
Source: RFQ 6000080643 TOOL SHOVEL.pdf (RFQ)
Supply and delivery of tool shovels.
Item 331 — Tool shovel, round nose, open socket
Size: 230 mm width x 600 mm length
Shaft: robust steel
Hilt: metal
Handle/grip: varnished wooden
Standard: SANS 284 approved
Quantity: 100 units
Unit of measure: each (EA)
Bidder obligations
State the brand name offered for each item.
Provide a manufacturer datasheet for all items; failure to provide it results in disqualification.
Samples will be required; failure to submit samples leads to disqualification.
Pricing Schedule
Source: RFQ 6000080643 TOOL SHOVEL.pdf
Pricing schedule: 100 units of item 331 tool shovel, round nose open socket, 230 mm width x 600 mm length, robust steel shaft and metal hilt with varnished wooden handle/grip, SANS 284 approved.
Price quoted exclusive of VAT.
Total quotation must be inclusive of all applicable taxes.
Financial Requirements
Source: RFQ 6000080643 TOOL SHOVEL.pdf (RFQ)
Pricing
Price quoted exclusive of VAT per unit.
Total quotation must be inclusive of all applicable taxes.
Quotation validity: 60 days.
Pricing is submitted on the RFQ pricing schedule against item 331, quantity 100.
Financial compliance
Municipal rates and taxes account must not be older than 90 days and must not be in arrears for more than 90 days.
No bid security, performance bond, guarantee, retention or payment terms are stated in the RFQ.
Compliance Requirements
Source: RFQ 6000080643 TOOL SHOVEL.pdf (RFQ)
Registration and status
CSD registration is compulsory; provide proof of CSD registration or MAAA supplier number.
Original valid Tax Clearance Certificate or valid SARS PIN is compulsory.
Company registration documents with ID copies of directors and shareholders are compulsory.
Municipal rates and taxes statement not older than 90 days and not in arrears for more than 90 days.
B-bbee
Submit a certified, original or valid B-BBEE certificate or sworn affidavit; a non-compliant affidavit scores zero.
The 20 specific-goal points are claimed for a business owned 51% or more by Black People with Disabilities, verified by a SANAS-accredited B-BBEE certificate, a DTI/CIPC EME certificate or a sworn affidavit, plus a medical certificate from a medical doctor.
Mandatory forms
MBD 4 (Declaration of Interest), MBD 8 (Past Supply Chain Management Practices), MBD 9 (Certificate of Independent Bid Determination) and MBD 6.1 (Preference Points Claim) must be completed and signed.
Exclusions
No RFQ will be considered from persons in the service of the state.
No bidder blacklisted by National Treasury or any national authority for non-performance will be considered.
No CIDB grading or local-content threshold is stated in the RFQ.
B-BBEE Requirements
Source: RFQ 6000080643 TOOL SHOVEL.pdf (RFQ)
The 20 specific-goal points are allocated to a business owned 51% or more by Black People with Disabilities.
Verification: valid B-BBEE certificate issued by a SANAS-accredited verification agency, DTI/CIPC B-BBEE certificate for Exempted Micro Enterprises, or a sworn affidavit, plus a medical certificate from a medical doctor.
A non-compliant sworn affidavit scores zero.
A valid B-BBEE certificate or sworn affidavit must be submitted with the quotation.
Contractual Terms
Source: RFQ 6000080643 TOOL SHOVEL.pdf
The quotation is subject to the Preferential Procurement Policy Framework Act 2000, the Preferential Procurement Regulations 2022, the General Conditions of Contract, and any special conditions of contract.
Acceptance of a quotation is subject to Johannesburg Water's Supply Chain Policy.
Quotation validity is 60 days.
Requirements
Source: RFQ 6000080643 TOOL SHOVEL.pdf (RFQ)
Mandatory requirements
Full completion of the Bill of Quantities or specification.
Attendance of a compulsory site briefing where applicable.
Attachment of datasheet, reference letter, proof of certification, proof of accreditation and functionality requirements where applicable.
No RFQ from persons in the service of the state.
No bidder blacklisted by National Treasury or any national authority for non-performance.
Quotations in PDF only, on company letterhead; MS Word, MS Excel and pictures are not allowed.
Joint Venture Agreement, properly signed by all parties, where applicable.
Manufacturer datasheet and brand names for all items; failure to provide the datasheet results in disqualification.
Samples will be required; failure to submit samples leads to disqualification.
Section
Source: RFQ 6000080643 TOOL SHOVEL.pdf
Quotations are evaluated on the 80/20 point scoring system: 80 points for price and 20 points for specific goals under the PPPFA 2022.
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
Product: 100 units of item 331, tool shovel, round nose, open socket, 230 mm width x 600 mm length, robust steel shaft, metal hilt, varnished wooden handle/grip, SANS 284 approved, priced per each.
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 LG AND B SUPPLIES as appointed for this tender. Recorded contract value: 54000 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.
3Inferred operational need
Datasheet, brand and samples: the brand name offered and a manufacturer datasheet are required for every item, and failure to provide the datasheet or brand name results in disqualification; samples will be required and failure to submit them also leads to disqualification.
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 LG AND B SUPPLIES as appointed for this tender. Recorded contract value: 54000 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
Exclusions and enquiries: no quotation will be considered from persons in the service of the state, and no bidder blacklisted by National Treasury or any national authority for non-performance will be considered; direct RFQ queries to Cliffy Manikam on 011 983 5547 or 011 688 1530.
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 LG AND B SUPPLIES.
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.
5Mandatory requirement
Brand names must be stated for all items.
Why it matters: The source identifies this as a mandatory or eligibility condition for a compliant bid.
The linked award records LG AND B SUPPLIES as appointed for this tender. Recorded contract value: 54000 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.
7Inferred operational need
Samples will be required; failure to submit samples leads to disqualification.
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 LG AND B SUPPLIES as appointed for this tender. Recorded contract value: 54000 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.
44Inferred operational need
Pricing schedule: 100 units of item 331 tool shovel, round nose open socket, 230 mm width x 600 mm length, robust steel shaft and metal hilt with varnished wooden handle/grip, SANS 284 approved.
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 LG AND B SUPPLIES as appointed for this tender. Recorded contract value: 54000 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.
46Inferred operational need
Municipal rates and taxes statement not older than 90 days and not in arrears for more than 90 days.
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 LG AND B SUPPLIES as appointed for this tender. Recorded contract value: 54000 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.
48Mandatory requirement
Submission format: submit through the e-tenders portal (etenders.gov.za) using CSD login credentials; PDF only on company letterhead — MS Word, MS Excel and picture files are rejected; the total price must include all applicable taxes and the quotation must remain valid for 60 days.
Threshold: 60 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 LG AND B SUPPLIES as appointed for this tender. Recorded contract value: 54000 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.
49Inferred operational need
Joint Venture Agreement, properly signed by all parties, where applicable.
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 LG AND B SUPPLIES as appointed for this tender. Recorded contract value: 54000 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.
51Inferred operational need
Original valid Tax Clearance Certificate or valid SARS PIN.
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 LG AND B SUPPLIES as appointed for this tender. Recorded contract value: 54000 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
Company registration documents with ID copies of directors and shareholders.
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.
Tenders-SA records other appointments with overlapping scope terms for LG AND B SUPPLIES.
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.
70Inferred operational need
MBD 8 (Declaration of Bidder's Past Supply Chain Management Practices): discloses restricted-supplier listing, tender-defaulter listing, fraud or corruption convictions, municipal arrears and terminated contracts.
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 LG AND B SUPPLIES as appointed for this tender. Recorded contract value: 54000 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.
71Inferred operational need
MBD 9 (Certificate of Independent Bid Determination): certifies the bid was prepared independently with no collusion or price consultation with competitors.
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 LG AND B SUPPLIES as appointed for this tender. Recorded contract value: 54000 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.
97Mandatory requirement
MBD 4 (Declaration of Interest), MBD 8 (Past Supply Chain Management Practices), MBD 9 (Certificate of Independent Bid Determination) and MBD 6.1 (Preference Points Claim) must be completed and signed.
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 LG AND B SUPPLIES as appointed for this tender. Recorded contract value: 54000 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.
98Inferred operational need
Supply and delivery of 200 round nose open socket tool shovels, 230 mm width x 600 mm length, with robust steel shaft and metal hilt fitted with a varnished wooden handle/grip, SANS 284 approved.
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 LG AND B SUPPLIES as appointed for this tender. Recorded contract value: 54000 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.
99Inferred operational need
The quotation is subject to the Preferential Procurement Policy Framework Act 2000, the Preferential Procurement Regulations 2022, the General Conditions of Contract, and any special 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 LG AND B SUPPLIES as appointed for this tender. Recorded contract value: 54000 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.
103Inferred operational need
Preference points: 80/20 system — 80 points for price against the lowest acceptable quotation and 20 points for a business owned 51% or more by Black People with Disabilities, evidenced by a SANAS-accredited B-BBEE certificate, a DTI/CIPC B-BBEE certificate for Exempted Micro Enterprises or a sworn affidavit, plus a medical certificate from a medical doctor.
Threshold: 80 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.
Source: AI key requirements · requirements
Known supplier evidence
The linked award records LG AND B SUPPLIES as appointed for this tender. Recorded contract value: 54000 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.
104Mandatory requirement
Compulsory returnable documents: proof of CSD registration or MAAA supplier number, original valid Tax Clearance Certificate or valid SARS PIN, certified or original valid B-BBEE certificate or sworn affidavit (a non-compliant affidavit scores zero), municipal rates and taxes statement not older than 90 days and not more than 90 days in arrears, company registration documents with ID copies of directors and shareholders, manufacturer datasheet and brand names, and duly completed and signed MBD 4, MBD 8, MBD 9 and MBD 6.1 forms; a signed Joint Venture Agreement is required where applicable.
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.
Source: AI key requirements · requirements
Known supplier evidence
The linked award records LG AND B SUPPLIES as appointed for this tender. Recorded contract value: 54000 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.
105Inferred operational need
The 20 specific-goal points are allocated to a business owned 51% or more by Black People with Disabilities.
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 LG AND B SUPPLIES as appointed for this tender. Recorded contract value: 54000 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.
106Inferred operational need
Verification: valid B-BBEE certificate issued by a SANAS-accredited verification agency, DTI/CIPC B-BBEE certificate for Exempted Micro Enterprises, or a sworn affidavit, plus a medical certificate from a medical doctor.
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 LG AND B SUPPLIES as appointed for this tender. Recorded contract value: 54000 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.
109Inferred operational need
Certified, original or valid B-BBEE certificate or sworn affidavit; a non-compliant affidavit scores zero.
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 LG AND B SUPPLIES as appointed for this tender. Recorded contract value: 54000 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.
110Scored criterion
Verification: valid B-BBEE certificate from a SANAS-accredited verification agency, a DTI/CIPC B-BBEE certificate for Exempted Micro Enterprises, or a sworn affidavit, plus a medical certificate from a medical doctor.
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 LG AND B SUPPLIES as appointed for this tender. Recorded contract value: 54000 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.
113Inferred operational need
The 20 specific-goal points are claimed for a business owned 51% or more by Black People with Disabilities, verified by a SANAS-accredited B-BBEE certificate, a DTI/CIPC EME certificate or a sworn affidavit, plus a medical certificate from a medical doctor.
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.