Broad-Based Black Economic Empowerment Act (B-BBEE Act)
Act 53 of 2003
Provides the empowerment-compliance context often used in public-sector supplier evaluation.
Relevant because this is a South African public-sector procurement opportunity.
Documents available on tender detail page
Tender Type
Request for Quotation
Delivery Location
R712 Pontdrift Road - Musina - Musina - 0900
Organization Type
GOVERNMENT
Published
02 Jun 2026
OCDS Reference
ocds-9t57fa-157829
South african national parks (sanparks) seeks a supplier to provide e. Coli, algae, and cyanobacteria treatment for the mapungubwe dam (30,000 m³) at mapungubwe national park & world heritage site. This is a request for quotation (RFQ) open to compliant bidders with mandatory documentation and technical capabilities.
Provision for E Coli Treatment at Mapungubwe
National Park & World Heritage Site.
RFQ NO:
29445/MPNP/2026-27a
Request for quotation
You are hereby invited to submit proposal / price quotation for:
Provision for E Coli Treatment at Mapungubwe National Park.
RFQ NUMBER 29445/MPNP/2026-27a
ADVERTISEMENT DATE 02 June 2026
Compulsory Site Briefing N/A
CLOSING DATE 11 June 2026
Closing time 11:00 AM
Bid document delivery
ADDRESS [email protected] (Submissions sent to any other email
address will not be considered).
BID VALIDITY PERIOD 90 days (commencing from the RFQ Closing Date)
ENQUERIES Email: [email protected] Contact no: 015 534 7924
OFFERS SUBMITTED No alternative offers/ options will be accepted.
Bidders should ensure that bids are delivered timeously to the correct address. If the bid is late, it will not
be accepted for consideration.
Bidders shall submit proposal responses in accordance with the prescribed manner of submissions as
specified above. Bids received after the time stipulated shall not be considered.
Where applicable, the successful bidder will be required to fill in and sign a written Contract Form
(Sbd 7).
Bidders are not allowed to contact any other SANParks staff in the context of this RFQ other than the
indicated officials under SBD 1 or as indicated above.
NB: No proposal shall be accepted by SANPARKS if submitted in any manner other than as
prescribed above.
Part a
Invitation to bid
You are hereby invited to bid for requirements of the south african national parks
BID NUMBER: 29445/MPNP/2026-27a CLOSING DATE: 11 June 2026 CLOSING TIME: 11:00 AM
DESCRIPTION Provision for E Coli Treatment at Mapungubwe National Park & World Heritage Site
Bid response documents may be sent to the below email
Bidding procedure enquiries may be directed to technical enquiries may be directed to:
CONTACT PERSON Baphelele Mhlauli CONTACT PERSON Ndwakhulu mutobvu
Telephone number 015 534 7924 telephone number 015 534 7924
E-MAIL ADDRESS [email protected] E-MAIL ADDRESS [email protected]
Supplier information
Name of bidder
Postal address
Street address
Telephone number code number
Cellphone number
Facsimile number code number
E-mail address
VAT registration
Number
Supplier tax compliance central
Compliance system pin: supplier
Orstatus database
No: MAAA
B-bbee status tick applicable box] b-bbee status [tick applicable box]
Level verification level sworn
Certificate affidavit
Yes No Yes No
[A B-BBEE STATUS LEVEL VERIFICATION CERTIFICATE/ SWORN AFFIDAVIT (FOR EMES & QSEs) MUST BE SUBMITTED
In order to qualify for preference points for b-bbee]
Are you the
Are you a foreign
Accredited based supplier
REPRESENTATIVE IN Yes No
For the goods
SOUTH AFRICA FOR Yes No
/Services /worksthe goods [if yes, answer the questionnaire
Offered?
/Services /works [if yes enclose proof] below ]
Offered?
Questionnaire to bidding foreign suppliers
Is the entity a resident of the republic of south africa (RSA)? yes NO
Does the entity have a branch in the RSA? yes NO
Does the entity have a permanent establishment in the RSA? yes NO
Does the entity have any source of income in the RSA? yes NO
Is the entity liable in the RSA for any form of taxation? Yes NO
If the answer is “NO” to all of the above, then IT is not a requirement to register for a tax compliance status
System pin code from the south african revenue service (SARS) and if not register as per 2.3 Below.
Part b
Terms and conditions for bidding
1. Bid submission:
1.1. Bids must be delivered by the stipulated time to the correct address. Late bids will not be accepted for
Consideration.
1.2. All bids must be submitted on the official forms provided–(not to be re-typed) or in the manner
Prescribed in the bid document.
1.3. This bid is subject to the preferential procurement policy framework act, 2000 and the preferential
Procurement regulations, 2017, the general conditions of contract (gcc) and, if applicable, any other
Special conditions of contract.
1.4. The successful bidder will be required to fill in and sign a written contract form (sbd7).
2. Tax compliance requirements
2.1 Bidders must ensure compliance with their tax obligations.
2.2 Bidders are required to submit their unique personal identification number (pin) issued by SARS to enable
The organ of state to verify the taxpayer’s profile and tax status.
2.3 Application for tax compliance status (tcs) pin may be made via e-filing through the SARS website
Www.SARS.GOV.ZA.
2.4 Bidders may also submit a printed tcs certificate together with the bid.
2.5 In bids where consortia / joint ventures / sub-contractors are involved, each party must submit a
Separate tcs certificate / pin / csd number.
2.6 Where NO tcs pin is available but the bidder is registered on the central supplier database (csd), a csd
Number must be provided.
2.7 NO bids will be considered from persons in the service of the state, companies with directors who are
Persons in the service of the state, or close corporations with members persons in the service of the
State.”
Nb: failure to provide / or comply with any of the above particulars may render the bid invalid.
Signature of bidder: ...................................................
Capacity under which this bid is signed: ...................................................
(Proof of authority must be submitted e.g. company resolution)
Date: ...................................................
The purpose of this request is to appoint a service provider for treatment of E Coli at Mapungubwe Dam
at Mapungubwe National Park.
South African National Parks (SANParks) is a public entity functioning under National Environmental
Management: Protected Areas Act (Act ); with the mandate to conserve; protect;
control; and manage national parks and other defined protected areas and their biological diversity
(Biodiversity). As a public entity, SANParks is also governed by the Public Finance Management Act, Act
(as amended by Act ), and it is listed as Schedule 3 Part A: public entity.
The primary mandate of SANParks is to expand, protect, conserve, and control the system of national
parks, terrestrial and marine, that it is assigned to manage. SANParks currently manages over 4 million
hectares of terrestrial and 369 657 ha marine protected biodiversity through a system of 21 National Parks
and 10 Marine Protected Areas: (MPAs), representing approximately 67% of state owned terrestrial
protected areas and 22% of State Managed MPAs. This places SANParks in an ideal position to not only
meaningfully contribute to the protection and sustainable use of the megadiverse biodiversity of South
Africa, but also to be a key player in building climate resilience through ecosystem-based mitigation and
adaptation.
The scope of the work is for the provision of the E Coli Treatment for Mapungubwe Dam.
The dam is situated next to the main Gate at Mapungubwe National Park.
Quantity Measurement/Size Description
E coli treatment on Water Pond/dam
+ 30 000 m3 Treatment of E.coli , algae and cyanobacteria in water pond
of around 30 000 m3
See pricing schedule below.
4. COMPLIANCE AND GOVERNANCE VERIFICATION DOCUMENTS (Standard
Bidding Documents) - RETURNABLES
SANParks has set out the minimum administrative criteria that must be met by a bidder. The below
administrative documents must be completed and signed by the authorized representative of a bidder.
If a bidder fails to fully comply with the criteria, SANParks reserves the right at its sole discretion to
allow such bidder an opportunity to submit and/or supplement the information and/or documentation
submitted within a grace period of (seven) 7 calendar days prior to disqualifying the bidder.
SANParks will disqualify (where non-submission is indicated below to result in disqualification) a bidder
who does not achieve full compliance with the criteria within the seven (7) calendar days grace period.
Documents Instruction Will non-submission result in
disqualification?
Submission of fully completed Bidders to complete and sign Yes
SBD1 (Invitation to Bid),
Submission of the pricing Bidders to submit a completed Yes
schedule in the RFQ document pricing schedule
Submission of fully completed Bidders to complete and sign Yes
SBD 4 (Declaration of Interest),
Submission of fully completed Bidders to complete and sign No
SBD 6.1 (Preference Claim
Certificate), accompanied by an
original or certified B-BBEE
Status Level Verification
Certificate or B-BBEE Sworn
Affidavit.
Proof of registration with Bidders must be registered on No.
National Treasury Central CSD prior to submitting
A bidder must be registered on
Supplier Database (CSD). quotation. Bidders are required CSD to be eligible for award.
to submit proof of such
registration
5. Central supplier database information
Bidders are required to be registered on the Central Supplier Database (CSD) of National Treasury.
Failure to submit the requested information may lead to disqualification. (Please provide proof of
registration on the Central Supplier Database).
6. Evaluation Phase: MANDATORY REQUIREMENTS
Description of requirement Indicate Comment or
COMPLY/NOT reference to
COMPLY proposal
General
Certificate of good standing Registered with
the Department of Labor in terms of COIDA
(Compensation for Occupational Injuries and
Diseases Act, No ).
Substantial Evidence: The Bidder must submit
three positive and contactable reference
letters on a client letterhead which indicate the
period(s) of service, details of the client and
value of the project where similar service was
provided. Letters of appointment, Purchase
order or contract documents will not be
considered as reference letters.
Closing date: 11 June 2026 at 11:00 AM. Bid validity period: 90 days from closing date. No compulsory briefing session.
SCM/Technical enquiries: Email [email protected] or [email protected]. Phone: 015 534 7924. Submission address: [email protected]. Contact persons: Baphelele Mhlauli (SCM), Ndwakhulu Mutobvu (Technical).
Submit all bids electronically to [email protected] by 11:00 AM on 11 June 2026. Late submissions will not be accepted. Use only the official forms provided (do not re-type). Required returnable documents: SBD1 (Invitation to Bid), completed pricing schedule, SBD4 (Declaration of Interest), and SBD6.1 (Preference Claim Form with B-BBEE certificate or sworn affidavit). Bids must be delivered to the correct email address; submissions to any other address will be disqualified. No alternative offers will be accepted. Successful bidders must sign SBD7 (Contract Form). Bidders may receive a 7-day grace period to supplement missing documentation before disqualification.
Evaluation uses the 80/20 or 90/10 preference point system (applicable system not explicitly confirmed in the document). Price accounts for 80 or 90 points, and Specific Goals (e.g., B-BBEE) account for 20 or 10 points, totaling 100 points. Bidders must submit SBD6.1 to claim preference points for B-BBEE. Failure to claim points will be interpreted as not claiming them. Mandatory requirements include: valid COIDA certificate, three positive and contactable reference letters on client letterhead (detailing service period, client, and project value), and compliance with all administrative criteria. Non-compliance may lead to disqualification after a 7-day grace period.
Scope: Treatment of E. Coli, algae, and cyanobacteria in Mapungubwe Dam (approximately 30,000 m³ water pond) at Mapungubwe National Park & World Heritage Site. The dam is located next to the main gate. No alternative offers or options will be accepted. Successful bidder must adhere to the prescribed treatment standards and deliverables as outlined in the RFQ.
schedule in the RFQ document pricing schedule
owned by black people SANAS accredited 5 points with at least 51% verification Agency
shareholding or more.
Sworn affidavit).
rates and taxes bill
Local suppliers adjacent to
Submit pricing as per the official pricing schedule in the RFQ document. Bid validity period is 90 days from the closing date. Payment terms and bonds/guarantees are not explicitly detailed in the provided text.
Mandatory: Registration on National Treasury Central Supplier Database (CSD) with proof of registration. Tax Compliance: Submit SARS TCS PIN (via e-filing at www.sars.gov.za) or printed TCS certificate. If no TCS PIN, provide CSD number. For consortia/joint ventures, each party must submit separate TCS/CSD details. B-BBEE: Submit B-BBEE Status Level Verification Certificate or Sworn Affidavit (for EMEs/QSEs) with SBD6.1 to qualify for preference points. COIDA: Valid Certificate of Good Standing from the Department of Labour. Additional: VAT registration number, proof of authority to sign bids, and CIPC/DTIC registration where applicable. Foreign suppliers must complete the foreign supplier questionnaire if not RSA-based. No bids accepted from state employees or entities with state-employed directors/members.
I CERTIFY THAT THE INFORMATION FURNISHED IN PARAGRAPHS 1, 2 and 3 ABOVE IS
4.1. Name of company/firm...............................................................................
4.2. Company registration number: .....................................................................
4.3. Type of company/ firm
Partnership/Joint Venture / Consortium
One-person business/sole propriety
Close corporation
Public Company
Personal Liability Company
(Pty) Limited
Non-Profit Company
State Owned Company
[Tick applicable box]
4.4. I, the undersigned, who is duly authorised to do so on behalf of the company/firm, certify that the
points claimed, based on the specific goals as advised in the tender, qualifies the company/ firm
for the preference(s) shown and I acknowledge that:
i) The information furnished is true and correct;
ii) The preference points claimed are in accordance with the General Conditions as indicated
in paragraph 1 of this form;
iii) In the event of a contract being awarded as a result of points claimed as shown in paragraphs
1.4 and 3.2, the contractor may be required to furnish documentary proof to the
satisfaction of the organ of state that the claims are correct;
iv) If the specific goals have been claimed or obtained on a fraudulent basis or any of the
conditions of contract have not been fulfilled, the organ of state may, in addition to any other
remedy it may have –
(a) disqualify the person from the tendering process;
(b) recover costs, losses or damages it has incurred or suffered as a result of
that person’s conduct;
(c) cancel the contract and claim any damages which it has suffered as a result
of having to make less favourable arrangements due to such cancellation;
(d) recommend that the tenderer or contractor, its shareholders and directors,
or only the shareholders and directors who acted on a fraudulent basis, be
restricted from obtaining business from any organ of state for a period not
exceeding 10 years, after the audi alteram partem (hear the other side) rule
has been applied; and forward the matter for criminal prosecution, if deemed
necessary.
(e) forward the matter for criminal prosecution, if deemed necessary
..............................................
Signature(s) of tenderer(s)
Surname and name: ................................................................
Date: ...............................................................
Address: ...............................................................
...............................................................
...............................................................
...............................................................
6. Evaluation Phase: MANDATORY REQUIREMENTS
Ence points claim form in terms of the preferential procurement
This preference form must form part of all tenders invited. It contains general information and serves as
a claim form for preference points for specific goals.
1.1 The following preference point systems are applicable to invitations to tender
the 80/20 system for requirements with a Rand value of up to R50 000 000 (all applicable
the 90/10 system for requirements with a Rand value above R50 000 000 (all applicable
(a) The applicable preference point system for this tender is the 90/10 preference point system.
(b) The applicable preference point system for this tender is the 80/20 preference point system.
(c) Either the 90/10 or 80/20 preference point system will be applicable in this tender. The lowest/
1.3 Points for this tender (even in the case of a tender for income-generating contracts) shall be
(b) Specific Goals.
The maximum points for this tender are allocated as follows
Specific goals 20
Total points for Price and SPECIFIC GOALS 100
to claim points for specific goals with the tender, will be interpreted to mean that preference points
for specific goals are not claimed.
or at any time subsequently, to substantiate any claim in regard to preferences, in any manner
arrangements with any competitor regarding the quality, quantity, specifications, prices,
Preference points claim form in terms of the preferential procurement
Categories
Request for Quotation
R712 Pontdrift Road - Musina - Musina - 0900
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.
sample6.jpg
Date & Time
Thursday, 11 June 2026 - 11:00
Venue
null
02 Jun
2026
Tender Published
Tender was published
11 Jun
2026
Closing Date
Tender closing date
Median Estimate
R 960 000
Range
Based on General government tender averages. Companies with similar profiles typically bid near the median.
* Estimates are based on historical data and do not guarantee actual award values.
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These rules commonly apply to South African public-sector procurement.
Act 53 of 2003
Provides the empowerment-compliance context often used in public-sector supplier evaluation.
Relevant because this is a South African public-sector procurement opportunity.
Act 108 of 1996 (s217)
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.
Act 5 of 2000
Covers preferential procurement and preference-point systems used in public tenders.
Relevant because this is a South African public-sector procurement opportunity.
Act 12 of 2004
Supports anti-corruption controls and supplier integrity in procurement processes.
Relevant because this is a South African public-sector procurement opportunity.
Act 28 of 2024
Provides the national framework for public procurement across government.
Relevant because this is a South African public-sector procurement opportunity.
Act 2 of 2000
Supports access to tender records, award decisions and public-sector procurement information.
Relevant because this is a South African public-sector procurement opportunity.
Act 3 of 2000
Supports lawful, reasonable and procedurally fair administrative tender decisions.
Relevant because this is a South African public-sector procurement opportunity.
These rules are linked to the work category, industry, or regulated service area.
Act 38 of 2000
Important for public-sector construction and infrastructure tenders that require contractor grading or construction procurement standards.
Relevant because this tender appears to involve water, sanitation, wastewater, bulk water, or related infrastructure.
Act 107 of 1998
This is general procurement context, not legal advice. Always verify requirements in the official tender documents and issuing authority notices.
RFQ29445MPNP_2026-27a Provision for E Coli Treatement at Mapungubwe National Park..pdf
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To download these documents and access AI-powered analysis, visit the main tender page.
Organization
South African National ParksContact Person
Baphelele Mhlauli
Phone
013-735-4375
[email protected]
Website
www.sanparks.org/parks/kruger/default.php/
Address
South Africa
Source confidence
High source confidence
Official source
eTenders.gov.za
Documents found
9
Last checked
02 Jun 2026
AI status
Enhanced
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.
Relevant where environmental authorisations, EIAs or environmental compliance may apply.
Relevant because this tender appears to involve water, sanitation, wastewater, bulk water, or related infrastructure.
Act 36 of 1998
Relevant to water use, sanitation, bulk water infrastructure and DWS authorisations.
Relevant because this tender appears to involve water, sanitation, wastewater, bulk water, or related infrastructure.
Act 85 of 1993
Sets health and safety duties for contractors, employers and service providers working on public-sector sites.
Relevant because this tender appears to involve water, sanitation, wastewater, bulk water, or related infrastructure.
Data conflicts
None detected
South Africa
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