Supply, delivery and installation of wireless networks for bergrivier municipality from date of appointment until 30 june 2028

Email: [email protected]

Phone: 022 913 6000

(Additional contact name, department and physical address are not provided in the tender document.)

• Submit the completed official tender forms (no re‑typing) in the tender box at Bergrivier Municipality, Kerk Street, Piketberg 7320. Late submissions are not accepted.
• Only non‑erasable ink may be used; correction fluid/tape is prohibited. Any amendment must be crossed out in ink and initialed.
• Required returnable documents (to be signed and attached): Authority to Sign a Bid, Tax Clearance Certificate or TCS Pin, B‑BBEE certificate, MBD 4‑9 forms (declarations of interest, past supply chain practices, independent bid determination, municipal account payment), OHSA form with Letter of Good Standing, Form of Indemnity, Pricing Schedule, Form of Offer, Declaration by Tenderer, and, where applicable, board resolution or partnership/consortium authorisation.
• For companies, a certified copy of the board resolution authorising the signatory must be attached; for close corporations, a members’ resolution; for partnerships, partner authorisations; for joint ventures, JV agreement and percentage contributions.
• Bids must be sealed, labelled with Tender No 8/3/54‑2025 MN279‑2025 and deposited before the closing time (11 February 2025, 12:00 hrs). Mailed, faxed or telegraphic submissions are not accepted.
• All prices must be quoted in South African Rand, inclusive of VAT. VAT must be shown on each invoice.
• Failure to provide any of the above documents or to comply with the submission rules may result in disqualification.

• Bids will be evaluated on the following criteria (as stated in the tender):

1. Relevant specifications
2. Value for money
3. Capability to execute the contract
4. Compliance with the Preferential Procurement Policy Framework Act (PPPFA) and associated regulations.

• The municipality may award the contract to the bidder achieving the highest overall score based on these points.

• Prices must be quoted in South African Rand and inclusive of VAT; VAT must be shown on each invoice.
• Payment terms: invoices must be accompanied by a delivery note and will be paid within 30 days of receipt.
• Performance security: within 30 days of award the successful bidder must furnish a performance security (bank guarantee, irrevocable LC, or cashier’s/certified cheque) in the amount specified in the Special Conditions of Contract.
• The supplier must insure the goods for loss or damage during manufacture, transport, storage and delivery.
• No non‑refundable fee for documents is mentioned, but the municipality may charge a fee where applicable.
• All costs for pre‑bidding testing are the bidder’s responsibility; inspection costs are borne by the municipality unless non‑conformity is identified, in which case the supplier bears the cost.

• Tax compliance: valid Tax Clearance Certificate or Tax Compliance Status (TCS) Pin must be submitted; SARS must certify tax matters are in order.
• Central Supplier Database (CSD) registration is mandatory; the CSD number (MAAA…) must be provided.
• B‑BBEE: a certified copy of the B‑BBEE certificate must be attached.
• Municipal debt: bidders indebted to the municipality may be disqualified or required to agree to a deduction from payments.
• No bids from persons in the service of the state or their close relatives; full declaration of interest is required.
• No specific CIDB, CIPC, or professional registration requirements are stated in the document.