Secure Alfred Duma tenders with AI Matching & Recommendations, compliance checks, and intelligence for Ladysmith industrial and urban projects.
Procurement activity across Alfred Duma Local Municipality. The award rate is the share of concluded tenders (awarded plus closed) that resulted in a published contract award.
Anchored by Ladysmith, Ezakheni, and Steadville, Alfred Duma Local Municipality drives procurement for N3βcorridor logistics, industrial parks, urban roads, and housing. Tenders SA equips you with AI Matching & Recommendations to uncover relevant RFQs, while our document validity checker and readiness scoring ensure your professional registrations and safety permits are current. Gain strategic advantage through historical award analysis, competitor benchmarking, and market heatmaps that reveal sector density across uThukela Districtβall supported by SBDβcompliant response templates and application timeline planning.
Alfred duma local municipality seeks a service provider to supply, maintain and repair 24 aluminium-and-glass appliance bay roller doors (750 kg each) and their marantec/centurion motors across ladysmith, ezakheni and ekuvukeni fire stations for a 36-month period. The single most consequential requirement is that bidders must hold three specific mandatory certifications β psira security installation, psira door-motor installation/repair training, and a certificate of compliance for electrical installation β and score at least 80% on functionality to proceed to price evaluation.
Submission method: sealed bids deposited in the bid box at the public entrance door, ground floor, lister clarence building, 221 murchison street, ladysmith. Bids must be clearly marked with the contract number (ps 08/2026) and description, and include the bidder's details. NO fax or email submissions accepted. Only the original municipal bid document may be used; IT must be returned fully completed and signed. All pages and annexures must be initialled or signed where required. Corrections must be crossed out in ink and countersigned; correction fluid is not permitted. Bid validity period: 120 days from closing date. Mandatory returnable documents: completed and signed municipal bid document; mbd 2 (tax clearance certificate); mbd 4 (declaration of interest); mbd 6.1 (Preference points claim); mbd 7.2 (Contract form β purchase of goods/services); mbd 8 (declaration of past supply chain practices); mbd 9 (certificate of independent bid determination); particulars of bidder; enquiry contact details; pricing schedule; checklist; up-to-date municipal rates, service charges and water statements for the company's location; csd report; b-bbee certificate or sworn affidavit; joint venture agreement (if applicable) naming the authorised signatory; three years' audited financial statements; certification of NO outstanding municipal debts; psira certificate (security installation); psira certificate (training in installation and repairs of door motors); coc (certificate of compliance for electrical installation); proof of similar work in municipality or private sector (appointment letters/orders and reference letters). Disqualification risks: late submission; missing or unsigned returnable forms; failure to attend compulsory briefing; bids not on the original municipal document; prices including VAT; use of correction fluid; failure to provide proof of qualifications and reference letters; municipal rates/taxes in arrears; tax matters not in order with SARS.
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Alfred duma local municipality invites bids for category a: supply and delivery of fuel for three years, and category b: appointment of a panel of service providers to supply and deliver petroleum products for three years. Bidders must attend a compulsory briefing session, meet functionality thresholds, and be registered on the central supplier database. The contract is evaluated using the 80/20 preferential points system, with 80 points for price and 20 for ownership and rdp goals.
Alfred duma local municipality department budget and treasury contract NO. df 05/2026 category a: supply and delivery of fuel for a period of three years category b: appointment of a panel of service providers to supply and deliver petroleum products for a period of three years 1. Requirements of the contract part a: primary supplier: supply and delivery of fuel β’ the supply and delivery contract will be for a period of three (3) years from the date of acceptance of the appointment letter. Part b: secondary supplier (panel basis): the dispensation of petroleum products from a registered petroleum distributor site within the ladysmith cbd area and a panel of service providers to supply oil lubricants. β’ The dispensation of the contract for petroleum products, as and when needed, will be for a period of three (3) years from the date of acceptance of the appointment letter. β’ The contract for the supply and delivery oil lubricants as and when needed. 2. Payments part a: primary supplier: supply and delivery of petroleum products payment for fuel will be made after delivery and as soon as possible after the said delivery and in any event by NO later than (30) days after the submission of a valid invoice. Part b: secondary supplier: (panel basis): the dispensation of petroleum products must be from a registered petroleum distributor site. Payment for petroleum products will be made after delivery and as soon as possible after the said delivery and in any event by NO later than (30) days after the submission of a valid invoice. 3. Service level agreement 3.1 A service level agreement will be entered into with the successful bidder. 3.2 Negotiations in respect of the service level agreement must be finalised within fourteen (14) calendar days of receipt of the letter of confirmation by the municipality for the acceptance by the successful bidder successful bidder will capture the time frames or performance applying to this contract. 3.3 Should NO consensus be reached within fourteen (14) calendar days of finalizing the service level agreement (SLA), the municipality will be entitled to: i) cancel its acceptance of the bid, or ii) extend the negotiation period without prejudice to any of its other rights in terms of this contract or common law. 4. Mandatory objection period all administrative actions and decisions taken by the municipality through its officials may become subject to an appeal process. As such, in terms of section 49 of the municipal supply chain management regulations NO , a period of fourteen (14) days will be set aside to allow for the submission of appeals against the award/ process of making the award to a particular bidder by any interested party. Except in scenarios where the decision of a duly appointed appeal panel sets aside the appointment of the successful bidder as the service provider for this contract, the appointment will then be confirmed by the municipality in writing. 5. Price part a: primary supplier of petroleum products 5.1. Supply of fuel: the price reduction on the regulated cost for fuel quoted by the successful bidder shall be fixed for the duration of the contract. The price reduction shall be applied against the gazette/ regulated amount for the provision of fuel as at the date of order of fuel by the municipality. Your price will be measured monthly against the local market price. Part b: secondary supplier: (panel basis): the dispensation of petroleum products must be from a registered petroleum distributor site. 5.2. Supply of oil: the price quoted shall be determined by the cpix for the supply and delivery of oil and will be implemented as per the municipalityβs supply chain management policy. 5.3. Dispensation of fuel: the price reduction on the regulated cost for fuel quoted by the successful bidder shall be fixed for the duration of the contract. The price reduction shall be applied against the gazette/ regulated amount for the provision of fuel as at the date of order of fuel by the municipality. Prices will be measured monthly against the local market price. 6. Bid validity this bid shall not be withdrawn during a period of one hundred and twenty (120) days from the date on which IT is to be lodged and IT may be accepted at any time during that period. 7. Bid compliance the bid must comply with the following: VAT must be indicated separately. β’ This bid or part thereof may not be ceded. 8. Meetings progress meetings will be held as and when required by both parties. This item is discussed further in the service level agreement.
Iats 2025/2026/15: appointment of a panel of service providers for the supply and delivery of coldmix asphalt, emulsion and degreaser as and when required for a period of three years
Iats 2025/2026/14: appointment of a panel of service providers to supply, deliver and lay traffic calming measures for a period of three years
Iats 2025/2026/16: appointment of a panel of service providers for the supply and delivry of premix and or layingf of bitumen or asphalt products for a period of three years
Ps 09/2026: appointment of a service provider for the supply, maintenance and training of a security crime prevention drone
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Market analysis for Alfred Duma Local Municipality
Key market metrics for Alfred Duma Local Municipality
30
Total Tenders
N/A
Total Awarded Value
106
Active Companies
Ranked supplier analysis
Win Rate
0.0%
CDS
0.00
Awards
1
Win Rate
0.0%
CDS
0.00
Awards
1
Win Rate
0.0%
CDS
0.00
Awards
1
Win Rate
0.0%
CDS
0.00
Awards
1
Win Rate
0.0%
CDS
0.00
Awards
2
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Concentration and dependency metrics
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Participation and dominance patterns
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Cross-dimension distribution
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No suppliers recorded as restricted by Alfred Duma Local Municipality