Magrieta Prinsloo Street - Warrenton - Warrenton - 8530
Organization Type
GOVERNMENT
Published
02 Jul 2026
OCDS Reference
ocds-9t57fa-161016
Summary
Magareng local municipality invites tenders for the supply and delivery of water and wastewater treatment chemicals over a 36-month period, as and when required. The contract covers chemicals such as sodium hypochlorite, chlorine, and coagulants, with delivery to the warrenton water and wastewater treatment plants. Bidders must meet strict compliance, functionality, and b-bbee requirements to be considered.
Key Requirements
Bids must be submitted by 03 August 2026 at 12:00, in the tender box at Magareng Local Municipality, and remain valid for 90 days.
Complete all mandatory returnable documents, including MBD forms, CSD registration, tax clearance, municipal account, CIPC, COIDA/UIF, and ID copies.
Achieve at least 70% on functionality (experience, key personnel, jar test results) to be considered.
Provide SABS-approved chemicals with MSDS, certificates of analysis, and proof of safety for drinking water.
Prices must be firm, inclusive of VAT, and quoted in the pricing schedule.
Comply with the 80/20 preference points system; B-BBEE status and ownership (black, women, youth, disabled) will earn points.
No briefing session; direct SCM and technical enquiries to the provided contacts.
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.
Procurement Rules & Compliance ContextThis tender may be governed by South African public procurement rules covering fairness, transparency, preferential procurement, anti-corruption, administrative justice and access to information.
7 rules
These references help suppliers understand the public-procurement framework around this opportunity. They are generated from the tender category, issuing organisation type and procurement context.
Core procurement rules
These rules commonly apply to South African public-sector procurement.
7
Broad-Based Black Economic Empowerment Act (B-BBEE Act)
Act 53 of 2003
high
Provides the empowerment-compliance context often used in public-sector supplier evaluation.
Relevant because this is a South African public-sector procurement opportunity.
Constitution of the Republic of South Africa, 1996 – Section 217
Act 108 of 1996 (s217)
high
This is general procurement context, not legal advice. Always verify requirements in the official tender documents and issuing authority notices.
Magareng Local Municipality invites tenders for the supply and delivery of water and wastewater chemicals for 36 months on an as-needed basis. The tender uses an 80/20 preference points system and requires strict compliance with documentation and functionality criteria.
Not sure if your business is ready for this tender? Check CSD, CIDB, and B-BBEE requirements, run a readiness assessment, and move from opportunity to submission.
Based on 4 comparable awarded tenders. Companies with similar profiles typically bid near the median.
* Estimates are based on historical data and do not guarantee actual award values.
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
The tender is for the supply and delivery of water and wastewater chemicals for 36 months as and when required.
Complete the original tender document fully in black ink and sign it by an authorised signatory. Failure to do so will result in disqualification.
Do not retype the tender document; retyped documents will be disqualified.
Return the complete tender document; missing pages will lead to disqualification.
Do not make unauthorised alterations; any alteration will disqualify the bid automatically. Clarify ambiguities with the contact person before the closing date.
Submit the completed tender in the Tender Box at the main reception area of Magareng Local Municipality, Magrieta Prinsloo Street, Warrenton, 8530, no later than 03/08/2026 at 12h00.
Faxed, emailed, telephonic, or late bids will not be accepted.
Bids must remain valid for 90 days after the closing date.
Include all mandatory returnable documents as per the checklist: MBD1, MBD2, MBD3.1, MBD4, MBD6.1, MBD6.2 (if applicable), MBD7.1, MBD8, MBD9, proof of CSD registration, tax clearance certificate or tax compliance status PIN, municipal account (not older than 3 months and not in arrears for more than 3 months), certified ID copies of directors/members (stamp not older than 3 months), valid CIPC documents, proof of COIDA & UIF compliance, joint venture agreement (if applicable), record of addenda, proposed amendments and qualifications, experience of tendering entity on similar works, key personnel details, jar test results, and bill of quantities.
Submit a Material Safety Data Sheet (MSDS) for the product, a signed NSF certificate from the manufacturer, and a signed certificate of analysis or confirmation letter from the manufacturer.
Ensure the quotation is on company letterhead, properly signed, and includes specifications.
Do not contact the municipality regarding the bid from the time of opening until award; any attempt to influence evaluation may result in rejection.
The municipality may request an additional Service Level Agreement; signing it will form part of the contract.
Certified copies of ID documents of members/shareholders/directors (stamp not older than 3 months), valid CIPC documents, declaration of interest forms, signed GCC, and local content documents (when applicable).
Scope: Supply and delivery of water and wastewater chemicals for a period of 36 months, as and when required.
Delivery points: Warrenton Water Treatment Plant and Waste Water Treatment Plant.
Delivery must occur within 7 working days of placing an official order.
Delivery must include off-loading of product; include this cost in the unit rate.
Comply with SANS 10233 for transportation of dangerous goods and Hazchem certification.
Vehicles must be adequately equipped for off-loading, in sound condition to prevent leaks, clearly marked, and carry necessary safety equipment.
Bidder must familiarise themselves with access roads and delivery point fittings.
Provide Material Safety Data Sheet (MSDS) with each delivery.
Product specifications:
Sodium Hypochlorite: 55% w/v, liquid, pH 11.3.
Chlorine HTH scientific granular (65% range content).
Chlorine gas: 925kg cylinders.
Coagulant AF3066 or equivalent.
Products must be SABS approved.
Provide proof that chemicals are certified safe for drinking water applications, from a reputable national or international organisation.
Jar testing will be conducted at the Water Treatment Plant; bidders must arrange dates with the municipality.
Submit a typical chemical analysis from the manufacturer; successful bidder must submit a certificate of analysis with every delivery.
Successful bidder may be required to provide annual training to operators on safe handling of chemicals.
Comply with Occupational Health and Safety Act; provide emergency contact details and safety signs/notices at delivery sites within three weeks of contract commencement.
Bidders must demonstrate experience in supplying water and wastewater treatment chemicals. Points are awarded for number of projects completed in the last three years (1-2: 3 points, 3-4: 6 points, 5+: 10 points for each category). Key personnel qualifications: Team Leader must have a degree in Biochemistry or Chemical Engineering (B Tech: 3, BSc: 6, Honours: 10), professional registration with WISA (5 points), and relevant experience (5 points). Support Professional must have N3 in Water Care or NQF 3 in Water and Wastewater (5 points) and relevant experience (5 points).
Products must meet specified standards (e.g., SANS 241 for water quality). Jar testing is required to demonstrate turbidity compliance. Bidders must submit a certificate of analysis with each delivery. Products must be SABS approved. The municipality may inspect, test, or analyze supplies at any time; non-compliant goods may be rejected and replaced at the supplier's cost.
Must be registered on the Central Supplier Database (CSD).
Must have a valid Tax Clearance Certificate or Tax Compliance Status PIN from SARS; for joint ventures, each member must submit separately.
Must submit a municipal account in the entity's name, not older than 3 months, and not in arrears for more than 3 months at closing date. For rural areas, provide a letter from tribal authority with affidavit. For leased premises, provide lease agreement and municipal statement account in lessor's name.
Must have a valid B-BBEE certificate (or sworn affidavit for EMEs/QSEs) meeting the specified format; failure results in no preference points.
Must have a valid Letter of Good Standing from the Compensation Commissioner (COIDA) or be registered on CSD with it on record; for JV, each member must submit.
Must submit certified copies of ID documents of members/shareholders/directors (stamp not older than 3 months).
Must submit valid CIPC registration documents.
Must submit proof of COIDA and UIF compliance.
Must submit a joint venture agreement if applicable.
Must comply with local content requirements (MBD 6.2) when applicable.
Products must be SABS approved.
Must not be a person in the service of the state.
Must not have a history of improper conduct or influence in municipal procurement.
For Trust/Consortium/JV: submit agreement, profit/liability sharing, board resolution, and individual tax clearance for each member.
A valid Letter of Good Standing from the Compensation Commissioner must accompany the bid unless registered on CSD with it on record. For JV, each member must submit. If not submitted, the municipality may obtain it after closing; failure may lead to disqualification.
The document does not specify explicit environmental requirements beyond safe handling and prevention of leaks during transport and delivery. Bidders must ensure vehicles are in sound condition to avoid environmental contamination. Compliance with SANS 10233 for dangerous goods transport is required.
Bids will be evaluated using the 80/20 preference points system in accordance with the Preferential Procurement Regulations, 2001 and the Municipality's Supply Chain Management Policy.
Sets the constitutional standard for fair, equitable, transparent, competitive and cost-effective public procurement.
Relevant because this is a South African public-sector procurement opportunity.
Magrieta Prinsloo Street - Warrenton - Warrenton - 8530
Document-Backed
Source Snapshot Available
AI Enhanced
Source confidence
High source confidence
Official source
eTenders.gov.za
Documents found
1
Last checked
02 Aug 2026
AI status
Enhanced
Data conflicts
None detected
This tender has strong source evidence, including source metadata and supporting tender information synced from the government tender portal.
Tenders SA is not the issuing authority. All tenders are automatically synced from the official government tender portal. Always confirm final submission details, closing dates, briefing sessions, eligibility requirements, and documents on the official government portal before applying.