Discover Cape Agulhas tenders with AI Discovery, maritime‑fishing compliance, and intelligence for Africa's southernmost tip.
Procurement activity across Cape Agulhas Municipality. The award rate is the share of concluded tenders (awarded plus closed) that resulted in a published contract award.
Serving Bredasdorp, Struisbaai, and Cape Agulhas—Africa's southernmost point—Cape Agulhas Local Municipality procures for maritime, fishing, and rural infrastructure, water, roads, and community services. Tenders SA's AI Discovery surfaces marine‑focused RFQs, while compliance gap analysis validates fishing permits, marine certifications, and environmental licenses. Historical award data and competitor tracking help you bid effectively in this Overberg District municipality.
This tender requires the supply, delivery, and installation of aluminium single and double doors on substation buildings. IT is an open tender for construction and civil engineering contractors, with a compulsory briefing session at the electrical department in bredasdorp. The closing date is 13 november 2026.
Returnable documents:
Common questions about Cape Agulhas Municipality tenders and procurement
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This tender is for the replacement of asbestos roof sheets at the struisbaai substation. IT is a request for quotation (RFQ) in the construction and civil engineering sector. A compulsory briefing session will be held at the struisbaai municipal office, main road, struisbaai. Interested contractors must attend the briefing and submit their quotations by the closing date.
Returnable documents:
Cape agulhas municipality requires an implementation agent to manage, coordinate, administer, monitor and implement the heuningnes catchment alien invasive plant management, river rehabilitation and ecological restoration programme, funded by bocma, for a three-year contract. The scope covers alien invasive plant control, ecological restoration, epwp implementation, stakeholder engagement, GIS monitoring and financial administration support across the heuningnes river catchment, targeting approximately 4 000 ha of treatment and 12 500–13 000 person-days of employment. Bidders must achieve a minimum functionality score of 70 out of 100 to proceed to the 80/20 price and preference evaluation, and must submit a comprehensive set of compulsory documents including a valid SARS tax compliance status pin, csd registration, b-bbee evidence, municipal account clearance, and proof of relevant experience.
Submission method - method: sealed envelope placed in the tender box at municipal offices, or posted to reach the municipal manager. - Tender box address: 1 dirkie uys street, bredasdorp, 7280. - Postal address: municipal manager, cape agulhas municipality, po box 51, bredasdorp, 7280. - Envelope must be endorsed with the tender number, description, and closing date; bids without this will not be opened. - NO faxes or emails accepted; only official municipal tender forms may be used. - Bids must be submitted on the official forms supplied, not re-typed. - Each page must be initialled. - All sections and compulsory documents must be completed and signed; failure invalidates the bid. Returnable forms - cambd 1 (invitation to bid): bidder and contact details, signed cover page. - Cambd 4 (declaration of interest): discloses any connection to state employment. - Cambd 6.1 (Preference points claim): claims b-bbee and locality preference points. - Cambd 7.2 (Contract form – rendering of services): to be signed on award. - Cambd 8 (declaration of bidder's past SCM practices): declares past supply chain conduct. - Cambd 9 (certificate of independent bid determination): certifies NO collusion. - Form of offer and acceptance: signed offer. - Schedule 1a (authority of signatory): proves the signatory's authority. - Schedule 1b (enterprise questionnaire): entity details. - Schedule 1c (documents of incorporation): ck2 or equivalent. - Schedule 1d (payment of municipal accounts): municipal account certificate and latest account. - Schedule 1e (b-bbee status level certificate): b-bbee evidence. - Schedule 1f (work satisfactorily carried out): reference projects and independent reference forms. Disqualification risks - non-submission of a valid tax compliance status pin. - Incomplete or unsigned pricing schedule. - Form of offer not signed in non-erasable ink. - Unauthorised alterations or corrections (correction fluid/tape prohibited). - Late bids, regardless of reason. - Any false information; the municipality verifies all references. Payment terms: 30 days after receipt of invoice.
Cape agulhas municipality requires a registered auctioneering service provider to conduct periodic public auctions disposing of municipal movable property — redundant vehicles, equipment, scrap metal, inventory and other materials — and, as and when required, immovable property such as land and buildings, under a contract running from signature of the contract to 30 june 2027. The appointed auctioneer advertises each auction in the three official languages of the western cape, marks and arranges the items, registers bidders, collects the amounts payable, carries all organising costs including travel and accommodation, and pays auction proceeds and a detailed final statement to the municipality within 30 days for movable property and 90 days for immovable property. NO auctioneer's commission or fees are payable by the municipality; the buyer at the auction pays the buyer's commission, and bids are scored on the 80/20 system covering price, b-bbee status level and locality of supplier. The decisive gate is valid, current membership of the south african institute of auctioneers — a certified copy must be attached, and any bid missing IT or any other compulsory returnable document is discarded.
Submission method - sealed envelope, delivered by hand into the tender box or posted. - Envelope must be externally endorsed with the tender number, the description and the closing date. Bids without the number and/or title on the envelope are not opened or read out and are not considered. - Faxed and emailed bids are not accepted. - Bids must be submitted on the official municipal forms; retyped or redrafted forms are rejected. - Every page of the bid document must be initialled by the bidder. - Corrections only by striking a line in black ink through the original, writing the correction alongside and initialling in the margin. Correction fluid or tape is prohibited; pricing corrections not done this way are rejected. - Supporting documents must be stapled to the relevant form or submitted as a bound annexure. Loose pages are at the bidder's risk. Delivery address tender box cape agulhas municipality 1 dirkie uys street bredasdorp 7280 postal address municipal manager cape agulhas municipality po box 51 bredasdorp 7280 returnable documents (all compulsory; omission invalidates the bid) - cambd 1 — invitation to bid: bidder details, tax compliance pin or csd number, b-bbee status, signed offer. - Cambd 2 — tax compliance status pin: valid SARS pin, valid for the bid validity period. - Schedule 1a — authority of signatory: board resolution, partnership, joint venture, sole proprietor or cc member authorisation. - Schedule 1b — compulsory enterprise questionnaire: enterprise, cipc, SARS, principal and banking details; separate form per joint venture partner. - Schedule 1c — documents of incorporation: certificate of incorporation (ck2) or joint venture agreement. - Schedule 1d — payment of municipal accounts: latest municipal account plus certificate sworn before a commissioner of oaths; lease agreement where premises are rented. - Schedule 1e — b-bbee status level certificate or sworn affidavit. - Schedule 1f — schedule of work satisfactorily carried out: previous similar work with client contact details, plus completed reference assessment forms or client reference letters on letterhead. - Schedule 1g — saia membership: certified copy of current south african institute of auctioneers registration. - Cambd 4 — declaration of interest. - Cambd 6.1 — Preference points claim (preferential procurement regulations 2022). - Cambd 7.2 — Contract for rendering of services. - Cambd 8 — declaration of bidder's past supply chain management practices. - Cambd 9 — certificate of independent bid determination. - Form of offer and acceptance and contract data, completed and signed. - Pricing schedule, fully completed and signed. - Proposed service level agreement. - Examples of notices, brochures or flyers from previous auctions. - At least three contactable client references. Disqualification risks - late submission; bids received after the closing time are filed unopened. - Missing, unsigned or incomplete compulsory form. - NO valid tax compliance status pin. - Pricing schedule not completed. - Failure to meet any technical requirement in the terms of reference. - Any bidder in the service of the state. - Incorrect information in schedule 1f, which is verified with the listed clients.
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