Bill of quantities
Drawings
Site briefings may be applicable.
The Department will engage in the following process to source the services from Service Providers that has
been registered on the Database or as per the approved Standard Operating Procedure to implement and
administer the term contract:
Receive a request for a project or service from a Program or Project Manager.
Compiling a Request (Specifications & BOQ) for the project.
Compiling a draft task order with estimated costs.
Request for procurement as the scope, budget, and estimated cost by relevant Director
responsible.
Request to SCM to allocate service provider/Contractor on the term contract by Rotating Electronic
Database.
The Rotating Electronic Database for both Category 1 and category 2 will be managed as one
database to fairly distribute works within bidders CIDB grading threshold. Category 2 bidders will
be allowed to implement works of value from Zero rands to their grading threshold. Category 1
bidders will be limited to by their grading value threshold and indicated scope of work threshold.
Request a costing from the allocated Contractor on the Rotating Electronic Database that is in line
for a project. The Contractor quotation will be based on the Term Contract BOQ tendered rates
and price adjustment clauses.
Conduct a costing verification and administrative requirements checks.
Enter into an agreement (SLA or Task Order) for the specific project. The Standard Contract Form
(SBD 7.1) covers all the 3 variables (scope of the works, the price and timeframe for the
completion of the works). The balance of the contractual requirements is covered by the Term
Contract.
Request a purchase order from SCM by the Project/Program Manager.
Give instruction to the Service Provider to commence with the works (Site handover).
Update the Rotating Electronic Database as prescribed in SANS 10845. Non- responsive and non-
performing service providers will stay at the bottom of the database.
Terminated service providers shall not receive further allocation of works under the Term Contract.
None or poor performance on a Task order will lead to termination. Should a service provider be
Terminated whilst having more than one Task Order, the service provider will be obligated to
complete works on allocated Task Order/s where they have not defaulted, and their performance
shall not reinstate them into the Term Contract. Termination will result to punitive measures
implemented and service provider restrictions with National Treasury.
Tender T10 of T90 T1.2
Part T1: Tendering Procedures Tender Data
LIMPOPO DEPARTMENT OF AGRICULTURE AND RURAL DEVELOPMENT: TENDER NO. ACDP 23/17
A 3-YEAR FRAMEWORK AGREEMENT FOR THE SUPPLY, DELIVERY AND CONSTRUCTION OF FENCES AND ANIMAL HANDLING
FACILITIES FOR THE LIMPOPO DEPARTMENT OF AGRICULTURE AND RURAL DEVELOPMENT.
_________________________________________________________________________________________________________________
d) STANDARD FOR FRAMEWORK AGREEMENTS
October 2015 and Supplemented May 2019)
under SCM Instructions /16 and /20.
Framework Agreements must comply with the following:
(Item 14.3, of above document)
The term of a Framework Agreement shall not exceed three (03) years in the case of all organs of state.
Framework agreements that are entered into shall not commit an organ of state to any quantum of work
beyond the first order or bind the employer to make use of such agreement to meet its needs. The
employer may approach the market for goods or services, or a combination thereof, whenever it considers
that better value in terms of time, cost and the quality which may be obtained.
Orders shall cover only goods or services, or any combination thereof, falling within the scope of work
associated with the agreement which may not be amended for the duration of the contract.
Orders may not be issued after the expiry of the term of the framework agreement.
Orders may be completed even if the completion is after the expiry of the term contract.
e) COSTING METHODS
This will be done as follows:
The procurement, delivery, installation, and commissioning of Term contract listed
materials/equipment.
o This will be based on tendered rates and price adjustment clauses.
Procurement and installation of special materials / equipment not included in tendered rates.
o This will be done on actual cost plus a tendered mark up. (The Service provider should provide 3
quotations from reputable suppliers for approval, should the contractor fail to provide valid
quotations, the project engineer shall evaluate and make a ruling of how much should be paid).
Disbursements and ad-hoc time
o Disbursement costs are to be built into the various cost items and will not be independently billed.
The quantities in the Bill of Quantities (BOQ) in this Bid document are only indicative to enable the
Department to compare tendered prices. The actual quantities will be determined during the
investigation and design stages for each project.
The Department reserves the right to negotiate and use rates which are market related.
f) ROTATING ELECTRONIC DATABASE
A Rotating Electronic Database will be developed and the Companies on it may get an opportunity to quote
for work. The work and the opportunity to quote cannot be guaranteed as requests will depend on the
number and type of works required by the different Departmental programs.
g) PROCUREMENT OF MATERIALS / EQUIPMENT OUTSIDE THE CONTRACT BOQ
The mark-up tendered for the procurement must cover all costs related to the purchase of materials /
equipment and delivery to site, including handling, storage and security on site, profit, return of faulty items
and any other associated costs not covered elsewhere in the bill. The installation thereof is covered
elsewhere.
When submitting a price estimate for the construction of the project, the Service Provider shall supply a bill
of quantities based on current cost of materials and equipment and the tendered rates. The cost of
materials and equipment shall be based on three written quotations from reputable local suppliers that are
acceptable and verifiable by LDARD, indicating nett prices, which shall be attached to the price estimate.
Tender T11 of T90 T1.2
Part T1: Tendering Procedures Tender Data
LIMPOPO DEPARTMENT OF AGRICULTURE AND RURAL DEVELOPMENT: TENDER NO. ACDP 23/17
A 3-YEAR FRAMEWORK AGREEMENT FOR THE SUPPLY, DELIVERY AND CONSTRUCTION OF FENCES AND ANIMAL HANDLING
FACILITIES FOR THE LIMPOPO DEPARTMENT OF AGRICULTURE AND RURAL DEVELOPMENT.
_________________________________________________________________________________________________________________
LDARD reserves the right to request competitive material / equipment quotations. Should the contractor fail
to provide valid quotations, the project engineer shall evaluate and make a ruling of how much should be
paid to the contractor.
h) CONTRACT PRICE ADJUSTMENT PROVISION
The tendered rates will be adjusted annually as follows:
All rates which are based on current market prices with a tendered mark-up will remain unchanged
for the duration of the contract.
All other rates will be adjusted annually as follows:
o The rates will be adjusted annually by a calculated factor, every 12 calendar months, the first
adjustment being 12 months from the end of the month in which the tender was awarded.
Contract price adjustment schedule (General Conditions of Contract for Construction Works, Second
Edition, 2010)
"L" is the "Labour Index" and shall be the Consumer Price Index for the urban area
nearest to the Site, as stated in the Contract Data, and as published in the
Statistics South Africa.
"P" is the "Plant Index" and shall be the Producer Price Index for Civil Engineering
Plant as published in the Statistical News Release P0151,1, Table 4 of Statistics
South Africa.
"M" is the "Materials Index" and shall be the Producer Price Index applicable to the
industry as stated in the Contract Data and as published in the Statistical News
Release P0151,1, Table 3 of Statistics South Africa.
"F" is the "Fuel Index" and shall be the Producer Price Index for Diesel at
wholesale level for the area as stated in the Contract Data and as published in the
Statistical News Release P0142:1, Table 1 of Statistics South Africa.
"x" is the proportion of "Ac" which is not subject to adjustment. Unless otherwise
stated in the Contract Data, this proportion shall be 0, 10.
"a", "b", "c" and "d" are the coefficients contained in the Contract Data, which are
deemed, irrespective of the actual constituents of the work, to represent the
proportionate value of labour, contractors' equipment, material (other than "special
materials" specified in the Contract Data) and fuel respectively. The arithmetical
sum of "a", "b", "c", and "d", shall be unity.
The suffix "o" denotes the base indices applicable to the base month as stated in
the Contract Data.
The suffix "t" denotes the current indices applicable to the month in which the last
day of the period falls to which the relevant monthly statement relates.
Tender T12 of T90 T1.2
Part T1: Tendering Procedures Tender Data
LIMPOPO DEPARTMENT OF AGRICULTURE AND RURAL DEVELOPMENT: TENDER NO. ACDP 23/17
A 3-YEAR FRAMEWORK AGREEMENT FOR THE SUPPLY, DELIVERY AND CONSTRUCTION OF FENCES AND ANIMAL HANDLING
FACILITIES FOR THE LIMPOPO DEPARTMENT OF AGRICULTURE AND RURAL DEVELOPMENT.
_________________________________________________________________________________________________________________
The Accounting officer shall be at liberty to make such adjustments to individual rates at prescribed
intervals.
C.2.11 Alterations to document
A Tender Offer shall not be considered if alterations have been made to the Forms of Tender data or
Contract data (unless such alterations have been duly authenticated by the Tenderer) or if any
particulars required therein have not been completed in all respects.
C.2.12 Alternative Tender Offers
No alternative Offers will be considered.
C.2.13 Submitting a Tender Offer
C.2.13.3 Tender Offers shall be submitted as an original only.
Under no circumstances whatsoever may the Tender forms be retyped or redrafted.
Photocopies of the original Tender documentation may be used, but an original signature must appear
on such photocopies.
C.2.13.5
Bid Offer package are:
Location of Bid box: Limpopo Department of Agriculture and Rural Development
Physical address: 67/69 Biccard Street
Polokwane, 0700
Identification details: A 3-YEAR FRAMEWORK AGREEMENT FOR THE SUPPLY, DELIVERY
AND CONSTRUCTION OF FENCES AND ANIMAL HANDLING
FACILITIES
Tender No: ACDP 23/17
Closing Date: 17 February 2026 at 11:00
C.2.15 Closing Time
The closing time for submission of Tender Offers is: 11h00 on 17 February 2026 as stated in the
Tender Notice and Invitation to Tender.
Telephonic, telegraphic, telex, facsimile, electronic or e-mailed Tenders will not be accepted.
C.2.16 Tender Offer validity
The Tender Offer validity period is 240 days from the closing time for submission of Tenders.
C.2.17 Clarification of tender offer after submission
Provide clarification of a tender offer in response to a request to do so from the employer during the
evaluation of tender offers. This may include providing a breakdown of rates or prices and correction of
arithmetical errors by the adjustment of certain rates or item prices (or both). No change in the total of
the prices or substance of the tender offer is sought, offered, or permitted. The total of the prices stated
by the tenderer shall be binding upon the tenderer.
Tender T13 of T90 T1.2
Part T1: Tendering Procedures Tender Data
LIMPOPO DEPARTMENT OF AGRICULTURE AND RURAL DEVELOPMENT: TENDER NO. ACDP 23/17
A 3-YEAR FRAMEWORK AGREEMENT FOR THE SUPPLY, DELIVERY AND CONSTRUCTION OF FENCES AND ANIMAL HANDLING
FACILITIES FOR THE LIMPOPO DEPARTMENT OF AGRICULTURE AND RURAL DEVELOPMENT.
_________________________________________________________________________________________________________________
Note: Sub-clause F.2.17 does not preclude the negotiation of the final terms of the contract with a
preferred tenderer following a competitive selection process, should the Employer elect to do so, this
may include negotiations for fair market related prices.
C.2.18 Provide other material
The Tenderer shall, when requested by the Employer to do so, submit the names of all management
and supervisory staff that will be employed to supervise the labour-intensive portion of the works
together with satisfactory evidence that such staff members satisfy the eligibility requirements
C.2.19 Access
Access shall be provided for inspections and testing by personnel acting on behalf of the Employer.
C.2.20 TENDER EVALUATION CRITERIA
C.2.20.1 Qualifying Criteria
Pre-Compliance Evaluation
Criteria Requirements
Pre-compliance
The Service Provider must submit all documents as outlined below.
criteria.
Preferential points for Bidders will be allocated preferential points for specific goals as per table
specific goals. 7.2.2 c. in SBD 6.1.
The evaluation process entails the following:
Phase 1: Pre-Compliance evaluation
i. During this phase, tender responses are registered to ascertain the number of tenders responses
received before the closing date and time.
ii. REQUIRED DOCUMENTS
Misrepresentation of facts will render your tender non-responsive.
C.2.20.2 Submission of Required Documents
Bidders will be disqualified if not meeting the following requirements:
Must attend the compulsory site briefing as per scheduled date and time and ensure to sign the
attendance register.
Misrepresentation of facts will render your bid non-responsive.
Documents that must be Non-submission Requirements
submitted will result in
disqualification
Invitation to Bid SBD 1 YES Must fully complete and sign the supplied pro forma
document.
In case of JV, both partners must submit/ be represented
on the submission.
Pricing Schedule SBD 3.2 YES Must fully complete and sign the supplied pro forma
document.
In case of JV, both partners must submit/ be represented
on the submission.
Tender T14 of T90 T1.2
Part T1: Tendering Procedures Tender Data
LIMPOPO DEPARTMENT OF AGRICULTURE AND RURAL DEVELOPMENT: TENDER NO. ACDP 23/17
A 3-YEAR FRAMEWORK AGREEMENT FOR THE SUPPLY, DELIVERY AND CONSTRUCTION OF FENCES AND ANIMAL HANDLING
FACILITIES FOR THE LIMPOPO DEPARTMENT OF AGRICULTURE AND RURAL DEVELOPMENT.
_________________________________________________________________________________________________________________
Bill of Quantities YES All items of the BOQs must be fully completed (rates,
amounts and sums), and submitted with the bid by the
closing date and time. No overwriting of figures.
Bidders Disclosure SBD 4 YES Must fully complete and sign the supplied pro forma
document. (Must declare if they have interests in other
Companies. Refer to Paragraph 2.3). In case of JVs
In case of JV, both partners must submit be represented
on the submission.
Preference Point Claim Form YES Must fully complete and sign the supplied pro forma
SBD 6.1 document. Non-claiming of points on this form will lead to
zero (0) even if supporting documentation is attached.
In case of JV, both partners must submit/ be represented
on the submission.
CIDB grading certificate Bidder must submit CIDB grading certificate. Bidders
with CIDB grading 3CE or 3SQ to 7CE or 7SQ are
YES targeted.
In case of JV, Calculated CIDB grading must be
submitted.
Form of intent by a bank or YES Must be submitted with the tender by the closing date and
insurance company to provide time of the bid.
10% performance guarantee
and insurance of the works In case of JV, both partners must submit/ be represented
on the submission.
Joint Ventures (J/V) YES Attach a valid JV agreement. Non-submission will lead to
disqualification. In the case of an award, the company
need to register on CSD as a JV. The process is that the
service providers must register the JV at SARS and then
open a JV bank account. With those documents they can
then register the JV on the CSD. The department will
only make payment to a JV account.
NO Must submit valid copy of COIDA certificate or proof of
Registration Certificate payment thereof.
In case of JV, both partners must submit.
Completeness of the tender YES Bidders are required to complete the entire bid document
document. without omission of pages and in the provided sequence.
Supporting documents must be attached with list of
indexes/ Annexures and in order of the indicated index
sequence. The tender document to be fully completed in
Black ink (not typed).
Bank Rating YES Bank rating letter from a financial institution with track
record of at least 6 months. Bidders must have a
minimum rating of C.
In case of JV, both partners must submit.
Compulsory Enterprise YES Must be fully completed, signed by the authorized
Questionnaire person/s and submitted with the bid by the closing date
and time. In case of JVs bidders should complete
Tender T15 of T90 T1.2
Part T1: Tendering Procedures Tender Data
LIMPOPO DEPARTMENT OF AGRICULTURE AND RURAL DEVELOPMENT: TENDER NO. ACDP 23/17
A 3-YEAR FRAMEWORK AGREEMENT FOR THE SUPPLY, DELIVERY AND CONSTRUCTION OF FENCES AND ANIMAL HANDLING
FACILITIES FOR THE LIMPOPO DEPARTMENT OF AGRICULTURE AND RURAL DEVELOPMENT.
_________________________________________________________________________________________________________________
separate forms or be represented.
iii. The Service Provider must ensure that they meet the following requirements before the bid can be
awarded:
CRITERIA REQUIREMENT
Tenderer must be tax compliant before the bid is awarded, i.e. Where the recommended
tenderer is not tax compliant, the tenderer will be notified of their non-compliant status and must
be requested to submit written proof from SARS of their tax compliance status or proof that they
Tax compliance status have made an arrangement to meet their outstanding tax obligations within 7 working days. The
tenderer should thereafter provide the accounting officer or accounting authority with proof of
their tax compliance status which should be verified via the Central Supplier Database or e-
Business registration The Company must be in business
Company registration with Company must be registered on central supplier database (CSD). If not registered must proceed
central supplier database to complete the registration prior to submitting your proposal. Visit https://secure.csd.gov.za/ to
(CSD) obtain your vendor number.
The bid will not be considered if Shareholders or directors are employed by state/ government
In the service of the State
departments, municipalities, municipal entities, or public entities unless the approval from
status
executive authority to do business with the state is submitted with the proposal
Tender defaulting and
restriction status Entity and directors must not be restricted
C.2.20.3 Functionality Evaluation Criteria = 100 points
The minimum score required for functionality is 60 points in order to qualify for further evaluation. A
tenderer who scores less than 60 points on functionality will be disqualified. Misrepresentation of facts
will render a bid non-responsive.
CRITERIA EVIDENCE VALUE WEIGHTING
1. Proof of physical Office of bidder outside the borders of
address Limpopo Province
Office of bidder within borders of Limpopo
Evidence Province
Bidders must submit proof of
residence from Local
Municipality (Utility bill) or 20
Confirmation of pre-paid 5
utility from ESKOM (not older
than 3 months) OR Title
Deed or Signed Lease
Agreement or PTO OR any
other proof of address.
2.Plant and Equipment No information 0
available owned or leased by Own or Hire 1-3 of the following: Truck or
the Bidder. (Bidders must 20 Tractor & Trailer, LDVs, TLB/Excavator/
attach copies of Ownership 1 loader/ Dozer, Fuel trailer, concrete mixer,
documents or copies of Hire compactor and working tools or machines
Tender T16 of T90 T1.2
Part T1: Tendering Procedures Tender Data
LIMPOPO DEPARTMENT OF AGRICULTURE AND RURAL DEVELOPMENT: TENDER NO. ACDP 23/17
A 3-YEAR FRAMEWORK AGREEMENT FOR THE SUPPLY, DELIVERY AND CONSTRUCTION OF FENCES AND ANIMAL HANDLING
FACILITIES FOR THE LIMPOPO DEPARTMENT OF AGRICULTURE AND RURAL DEVELOPMENT.
_________________________________________________________________________________________________________________
contract or letter of intent to Own or Hire 4-6 of the following: Truck or
Hire from the Hiring Tractor & Trailer, LDVs,
company, with their TLB/Excavator/loader/ Dozer, Fuel trailer, 3
concrete mixer, compactor and working
proof of ownership tools or machines
documents must be Own or Hire all of the following: Truck or
attached). Copies must be Tractor & Trailer, LDVs,
certified, not older than 3 TLB/Excavator/loader/ Dozer, Fuel trailer,
months. concrete mixer, compactor, and working
tools or machines.
No information or CVs not attached or
minimum requirement not met
Has 1-3 of the following personnel: Site
Agent/Civil technician, Project Manager,
3. Staffing profile: Details of Health and Safety, Foreman, Welder,
relevant staff experience Builder, Plumber
available for this Contract Has 4-6 of the following personnel: Site
(attach CVs and certified Agent or Civil technician, Project Manager,
qualifications with Identity Health and Safety officer, Foreman, Welder,
documents), refer to Table 1 Builder, and Plumber.
Has All of the following personnel: Site
Agent or Civil technician, Project Manager,
Health and Safety officer, Foreman, Welder,
Builder and Plumber.
4. Experience in similar No information / No proof attached 0
works relevant to this
technical field (Fencing 1 completed works relevant to scope of 1
Construction and Livestock works required in this term contract
handling facilities) Bidders 2-3 completed works relevant to scope of
must attach a table indicating works required in this term contract
the projects successfully
completed. 4 or more completed works relevant to
scope of works required in this term
Attach copies of: contract
Appointment letters or 35
purchase orders,
Completion certificates,
and 5
Stamped reference letters
agent. Contact information
of the clients or agent
must be provided. Use
reference letter provided
as Annexure A.
Tender T17 of T90 T1.2
Part T1: Tendering Procedures Tender Data
LIMPOPO DEPARTMENT OF AGRICULTURE AND RURAL DEVELOPMENT: TENDER NO. ACDP 23/17
A 3-YEAR FRAMEWORK AGREEMENT FOR THE SUPPLY, DELIVERY AND CONSTRUCTION OF FENCES AND ANIMAL HANDLING
FACILITIES FOR THE LIMPOPO DEPARTMENT OF AGRICULTURE AND RURAL DEVELOPMENT.
_________________________________________________________________________________________________________________
Total 100
C.3.11 Evaluation of Offers
Evaluation in terms of 90/10 preference point system.
a) The preferential points will be allocated for specific goals as prescribed in Section 2 of the Preferential
Procurement Policy Framework Act (), Paragraph 3.2.1 and 7.7 of the Reconstruction and
Development Programme White Paper of 1994 and the Broad-Based Economic Empowerment Act, 2003.
b) When calculating prices:
i. Unconditional discounts must be taken into account for evaluation purposes; and
ii. Conditional discounts must not be taken into account for evaluation purposes but should be
implemented when payment is affected.
c) The formulae to be utilized in calculating points scored for price are as follows:
90/10 Preference point system [(for acquisition of goods or services for a Rand value equal to or above
R30 000 and up to R50 million) (all applicable taxes included)]
Ps = 90(1-((Pt-Pmin)/Pmin))
Where
Ps = Points scored for comparative price of bid or offer under consideration
Pt = Comparative price of bid or offer under consideration
Pmin = Comparative price of lowest acceptable bid or offer.
d) A maximum of 10 points will be awarded in accordance with the table below:
NO PREFERANTIAL GOALS 10 MEANS OF VERIFICATION
POINTS
1 Black People ownership > 51% 7 CSD and copy of company registration
report
2 Women Ownership > 51% 1 Identity document
3 Persons with Disability Ownership 1 CSD and latest three months valid
>51% Medical Certificate from recognized
Medical Practitioner
4 Youth Ownership >51% 1 Identity document
TOTAL POINTS 10
e) The points scored by a tenderer in respect of the specific goals above must be added to the points scored
for price and the total must be rounded off to the nearest two decimal places.
f) Only the tender with the highest number of points scored may be selected for an award.
C3.3 SPECIAL CONDITIONS
All costs incurred in the preparation and presentation of the proposal shall be wholly absorbed by the
bidder. Supporting documentation submitted with the proposal will become the property of the Limpopo
Provincial Government unless otherwise requested by the bidder at the time of submission.
General Conditions of Contract 2010 2nd edition (GCC 2010) shall be used to manage the contract. Service
provider must acquire their own copy.
Tender T18 of T90 T1.2
Part T1: Tendering Procedures Tender Data
LIMPOPO DEPARTMENT OF AGRICULTURE AND RURAL DEVELOPMENT: TENDER NO. ACDP 23/17
A 3-YEAR FRAMEWORK AGREEMENT FOR THE SUPPLY, DELIVERY AND CONSTRUCTION OF FENCES AND ANIMAL HANDLING
FACILITIES FOR THE LIMPOPO DEPARTMENT OF AGRICULTURE AND RURAL DEVELOPMENT.
_________________________________________________________________________________________________________________
All works under this contract are re-measurable.
The documentation required before commencement with works execution are:
o Health and Safety Plan (Refer to GCC Clause 4.3)
o Initial programme (Refer to GCC Clause 5.6)
o Security (Refer to GCC Clause 6.2 Performance Guarantee)
o Insurance (Refer to GCC Clause 8.6)
The penalty for failing to complete the works is 0.05% of the Total Tender Sum per Calendar Day.
The limit of retention money is 10% of the Tender offer, excluding VAT and limited to 5% of the Contract
amount, excluding Contract Price Adjustment, Contingencies and VAT. A Retention Money Guarantee will
not be permitted.
The defects liability period is 12 months.
The latent defect period is 5 years
Bidders who intend to cede their rights to payment to an institution as prescribed on Cession below should
attach cession agreement with their bid proposal.
Payment will only be made in accordance with the delivery of service that will be agreed upon by both
parties and upon receipt of an original invoice.
It is compulsory for a person to register for VAT if the value of taxable supplies made or to be made, is in
excess of R1 million
The service provider is required to provide a quote for all items, failure to quote according to the
specification will invalidate your bid.
The Department will not make any upfront payment to a successful service provider
The department reserves the right to conduct a risk assessment for the recommended service provider to
verify the provided information and authenticate the supporting documentation and may disqualify the
service provider if the risk analysis feedback is negative.
The Department reserve the rights not to allocate or award a Task Order to a none performing Contractor.
The Department reserve the rights to price negotiation and balancing of unit prices to fair market prices.
recommendation for disqualification will be made.
C3.3.2 INSPECTION OF BIDDERS
A maximum of 15 bidders will be enrolled into database. The highest qualifying bidders will be inspected at
their premises for verification.
The inspection will be done on the following:
a) Physical structure or business where business activities take place.
b) Main business activities.
c) Track record will be verified.
d) Relatedness of the main business activities to the tender under review.
e) Office furniture and space.
f) Office Equipment, IT facilities and computer software used to produce the required service.
Tender T19 of T90 T1.2
Part T1: Tendering Procedures Tender Data
LIMPOPO DEPARTMENT OF AGRICULTURE AND RURAL DEVELOPMENT: TENDER NO. ACDP 23/17
A 3-YEAR FRAMEWORK AGREEMENT FOR THE SUPPLY, DELIVERY AND CONSTRUCTION OF FENCES AND ANIMAL HANDLING
FACILITIES FOR THE LIMPOPO DEPARTMENT OF AGRICULTURE AND RURAL DEVELOPMENT.
_________________________________________________________________________________________________________________
g) Registration documents and accredited certificates.
h) Audited Financial annual statements to verify financial position.
i) Verification of Equipment, including 3rd party premises if required.
C3.3.3 JOINT VENTURES
14.1 Should this bid be submitted by a joint venture, the joint venture agreement must accompany the bid
document before the closing date and time of bid. The joint venture agreement must clearly specify the
percentage of the contract to be undertaken by each company participating therein.
14.2 Each party to a Joint Venture/ Consortium must submit an original valid Tax Clearance Certificate together
with the bid before the closing date and time of bid.
14.3 The joint venture or consortium must submit a formal agreement that outlines the roles and responsibilities
of each member of the joint venture or consortium, nomination of an authorized person to represent the
joint venture or consortium in all matters relating to this bid and the details of the bank account for
payments to be affected.
14.4 The joint venture or consortium must comply with Central Suppliers Database (CSD) registration
requirements as per National Treasury directive.
C3.3.4 CESSION
1 Cession of payments will only be permissible to a registered financial institution in terms of the Financial
Advisory and Intermediary Services Act or an approved credit provider in terms of the National
Credit Act of 2005
2 Bidders who intend to cede their rights to payment to an institution as prescribed in 8.1 attach cession
agreement with their bid proposal.
C3.3.5 UNSATISFACTORY PERFORMANCE
Unsatisfactory performance occurs when performance is not in accordance with the contract conditions.
(i) The departmental official shall warn the contractor in writing that action will be taken in accordance with the
contract conditions unless the contractor complies with the contract conditions and delivers satisfactory
supplies or services within a specified reasonable time (7 days minimum). If the contractor does not
perform satisfactorily despite the warning, the official will:
(a) Take action in terms of its delegated powers; and
(b) Make a recommendation to the Accounting Officer for cancellation of the contract concerned.
(ii) When correspondence is addressed to the contractor, reference will be made to the contract number/item
number/s and an explanation of the complaint.
C3.3.6 VALIDITY PERIOD OF BID AND EXTENSION THEREOF
1 The validity (binding) period for the bid will be 240 days from close of bid. However, circumstances may
arise whereby the department may request bidders to extend the validity (binding) period. Should this
occur, the department will request bidders to extend the validity (binding) period under the same terms and
conditions as originally offered for by bidders. This request will be done before the expiry of the original
validity (binding) period.
2 VAT vendors must calculate VAT at 15%.
C3.3.7 NEGOTIATIONS
Bidders should note that the department might subject the successful bidders to negotiations for fair market
Tender T20 of T90 T1.2
Part T1: Tendering Procedures Tender Data
LIMPOPO DEPARTMENT OF AGRICULTURE AND RURAL DEVELOPMENT: TENDER NO. ACDP 23/17
A 3-YEAR FRAMEWORK AGREEMENT FOR THE SUPPLY, DELIVERY AND CONSTRUCTION OF FENCES AND ANIMAL HANDLING
FACILITIES FOR THE LIMPOPO DEPARTMENT OF AGRICULTURE AND RURAL DEVELOPMENT.
_________________________________________________________________________________________________________________
related prices.
C3.3.8 SITE INSPECTION
1 As part of the evaluation process of this bid, the Department will conduct site inspections of premises of 10 high
scoring bidders who have submitted bids, and
2 The purpose of the site inspections is to confirm validity and accuracy of the information submitted in the
document cannot be confirmed during the site visit, the bidder will be disqualified. (See Inspection of
bidders)
C3.3.09 COMPLETION OF BID DOCUMENT
The following are minimum requirements for completion of the bid document: -
1 Bidders are required to complete the entire bid document in terms of the requirements contained herein.
2 Where the space provided in the bid document is insufficient, separate schedules may be drawn up in
accordance with the given formats. These schedules shall then be bound together with suitable contents
page and submitted with the bid documents.
3 All bid documents, certificates, schedules (including additional schedules as mentioned above) and all
forms required by this bid must be completed in black ink and signed by the authorized signatory.
4 Bid document should be returned in the provided sequence. Attachments must be in line with the index
sequence of the bidder.
5 Bidders must ensure that there are no missing or duplicated pages. LDARD shall not accept liability
regarding claims by bidders that pages are missing or duplicated.
6 Correction fluid is not allowed and any cancellation, alteration or amendment on the bid document must
be signed for by the authorized signatory.
Completed bid document with supporting documents shall be packaged, bound, sealed, marked, and submitted
strictly as stipulated in this bid document.
C3.3.10 LANGUAGE GOVERNANCE
The contract shall be written in English. All correspondence and other documents pertaining to the contract that is
exchanged by the parties shall also be written in English.
C.3.13 Acceptance of Tender Offer
C.3.13.1 Tender Offers will only be accepted on condition that:
(a) The Tender Offer is signed by a person authorised to sign on behalf of the Tenderer;
(b)
1993 and the Construction Regulations 2003, is included with his Tender submission;
(c) a Tenderer who submitted a Tender as a Joint Venture has included an acceptable Joint Venture
Agreement with his Tender;
(d) the Contractor who submits the Tender has been registered with the Construction Industry
Tender T21 of T90 T1.2
Part T1: Tendering Procedures Tender Data
LIMPOPO DEPARTMENT OF AGRICULTURE AND RURAL DEVELOPMENT: TENDER NO. ACDP 23/17
A 3-YEAR FRAMEWORK AGREEMENT FOR THE SUPPLY, DELIVERY AND CONSTRUCTION OF FENCES AND ANIMAL HANDLING
FACILITIES FOR THE LIMPOPO DEPARTMENT OF AGRICULTURE AND RURAL DEVELOPMENT.
_________________________________________________________________________________________________________________
Development Board in accordance with the Construction Industry Development Board Act No. and the CIDB Regulations 2003 promulgated in terms of the Act, or if the Contractor can
submit proof or evidence that he will be able to register within 10 days of the closing date for
submission of Tenders;
(e) the Tenderer or any of its principals is not listed on the register of Tender Defaulters in terms of the
Prevention and Combating of Corrupt Activities Act of 2004 as a person prohibited from doing
business with the Public Sector;
(f) the Tenderer has not
perform on any previous Contract and has been given a written notice to this effect;
(g) The Tenderer or any of its Principals, Directors or Managers is not employed in the service of the
State or any Municipality. In the event that such Principals are involved, official approval from the
Executing Authority regarding carrying out remunerative work outside of the Public Service must be
included in the Tender Submission.
(h) the Employer is satisfied that the Tenderer or any of his Principals have not influenced the Tender
Offer and acceptance by the following criteria:
a. having Offered, promised or given a bribe or other gift or remuneration to any person in
connection with the obtaining or execution of this Contract;
b. having acted in a fraudulent or corrupt manner in obtaining or executing this Contract;
c.
d. having entered into any agreement or arrangement, whether legally binding or not, with any
other Person, Firm or Company to refrain from Tendering for this Contract or as to the amount
of the Tender to be submitted by either party;
e. having disclosed to any other Person, Firm or Company other than the Employer, the exact or
approximate amount of his proposed Tender;
f. The Employer may, in addition to using any other legal remedies, repudiate the Tender Offer
and acceptance and declare the Contract invalid should it have been concluded already.
C.2.22 Return of Bid Documents
Submitted bid documents shall become property of the Department. Bid Documents must be compiled and
submitted in the sequence provided without omitting pages of the bid document.
C.2.23 Certificates
The Bidder is required to submit with his Bid the following:
Joint Venture Agreement and Power of Attorney in case of Joint Ventures;
VAT Registration Certificate from South African Revenue Services (SARS);
the Compensation for Occupational Injuries and Diseases Act No. );
Form of intent by a bank or insurance company to provide a performance guarantee; (for open
Bids)
Company / CC / Trust / Partnership registration certificates;
Certified Copies of Identity Document of all members of the entity (certification should not be more
than 3 months old).
Bidders must ensure that they meet the following requirements before the bid can be awarded.
Tender T22 of T90 T1.2
Part T1: Tendering Procedures Tender Data
LIMPOPO DEPARTMENT OF AGRICULTURE AND RURAL DEVELOPMENT: TENDER NO. ACDP 23/17
A 3-YEAR FRAMEWORK AGREEMENT FOR THE SUPPLY, DELIVERY AND CONSTRUCTION OF FENCES AND ANIMAL HANDLING
FACILITIES FOR THE LIMPOPO DEPARTMENT OF AGRICULTURE AND RURAL DEVELOPMENT.
_________________________________________________________________________________________________________________
Criteria Requirement
Bidder must be tax compliant before the bid is awarded, i.e. Where
the recommended bidder is not tax compliant, the bidder will be
notified of their non-compliant status and be granted reasonable
timeframe to rectify their tax compliance status with the South
African Revenue Service. The bidder must thereafter provide the
procuring entity with proof of its tax compliance status which must
Tax compliance status be verified via the Central Supplier Database or e-
Business registration The Company must be in business
Company registration with central
supplier database (CSD) Company must be registered on central supplier database (CSD)
Shareholders or directors must not be employed by state
In the service of the state status departments, municipalities, municipal entities, public entities
Tender defaulting and restriction
status Bidders Must not be listed as defaulters and/or restricted
Appointed bidders must submit a valid COIDA certificate or proof of
Registration Certificate payment thereof
C.3.4 Opening of Bid Submissions
Bid will be opened immediately after the closing time for Bids. The time and location for opening of the
Bid Offers are:
Time: 11:00
Date: 17 February 2026
Venue: Limpopo Department of Agriculture and Rural Development, at the Tender Box
C.3.5 The two-envelope system will not apply to this Tender.
C.3.17 Copies of Contract
The number of paper copies of the signed Contract to be provided by the Employer is ONE.
Tender T23 of T90 T1.2
Part T1: Tendering Procedures Tender Data
LIMPOPO DEPARTMENT OF AGRICULTURE AND RURAL DEVELOPMENT: TENDER NO. ACDP 23/17
A 3-YEAR FRAMEWORK AGREEMENT FOR THE SUPPLY, DELIVERY AND CONSTRUCTION OF FENCES AND ANIMAL HANDLING
FACILITIES FOR THE LIMPOPO DEPARTMENT OF AGRICULTURE AND RURAL DEVELOPMENT.
____________________________________________________________________________________________________________________
T1.3: Annex C: CIDB Standard Conditions of Tender 08 August 2019
(The conditions of tender are the Standard Conditions of Tender as contained in Annex C of Board Notice
in Government Gazette No. August 2019, Construction Industry Development
Board (CIDB) Standard for Uniformity in Construction Procurement. (See www.cidb.org.za))
C.1 General
C.1.1 Actions
C.1.1.1 The employer and each tenderer submitting a tender offer shall comply with these conditions of
tender. In their dealings with each other, they shall discharge their duties and obligations as set out
in C.2 and C.3, timeously and with integrity, and behave equitably, honestly and transparently,
comply with all legal obligations and not engage in anticompetitive practices.
C.1.1.2 The employer and the tenderer and all their agents and employees involved in the tender
process shall avoid conflicts of interest and where a conflict of interest is perceived or
known, declare any such conflict of interest, indicating the nature of such conflict.
Tenderers shall declare any potential conflict of interest in their tender submissions.
Employees, agents and advisors of the employer shall declare any conflict of interest to
whoever is responsible for overseeing the procurement process at the start of any
deliberations relating to the procurement process or as soon as they become aware of such
conflict and abstain from any decisions where such conflict exists or recuse themselves from
the procurement process, as appropriate.
Note: 1) A conflict of interest may arise due to a conflict of roles which might provide an incentive for improper acts in
some circumstances. A conflict of interest can create an appearance of impropriety that can undermine
confidence in the ability of that person to act properly in his or her position even if no improper acts result.
2) Conflicts of interest in respect of those engaged in the procurement process include direct, indirect or
family interests in the tender or outcome of the procurement process and any personal bias, inclination,
obligation, allegiance or loyalty which would in any way affect any decisions taken.
C.1.1.3 The employer shall not seek and a tenderer shall not submit a tender without having a firm
intention and the capacity to proceed with the contract.
C.1.2 Tender Documents
The documents issued by the employer for the purpose of a tender offer are listed in the tender data.
C.1.3 Interpretation
C.1.3.1 The tender data and additional requirements contained in the tender schedules that are included
in the returnable documents are deemed to be part of these conditions of tender.
C.1.3.2 These conditions of tender, the tender data and tender schedules which are required for tender
evaluation purposes, shall form part of any contract arising from the invitation to tender.
C.1.3.3 For the purposes of these conditions of tender, the following definitions apply:
a) conflict of interest means any situation in which:
i) someone in a position of trust has competing professional or personal interests which make it
difficult to fulfill his or her duties impartially;
ii) an individual or tenderer is in a position to exploit a professional or official capacity in some
way for their personal or corporate benefit; or
iii) incompatibility or contradictory interests exist between an employee and the tenderer who
employs that employee.
Tender T24 of T90 T1.3
Part T1: Tendering Procedures Standard Conditions of Tender
LIMPOPO DEPARTMENT OF AGRICULTURE AND RURAL DEVELOPMENT: TENDER NO. ACDP 23/17
A 3-YEAR FRAMEWORK AGREEMENT FOR THE SUPPLY, DELIVERY AND CONSTRUCTION OF FENCES AND ANIMAL HANDLING
FACILITIES FOR THE LIMPOPO DEPARTMENT OF AGRICULTURE AND RURAL DEVELOPMENT.
____________________________________________________________________________________________________________________
b) comparative offer means the price after the factors of a non-firm price and all unconditional
discounts it can be utilised to have been taken into consideration;
c) corrupt practice means the offering, giving, receiving or soliciting of anything of value to
influence the action of the employer or his staff or agents in the tender process;
d) fraudulent practice means the misrepresentation of the facts in order to influence the
tender process or the award of a contract arising from a tender offer to the detriment of the
employer, including collusive practices intended to establish prices at artificial levels;
C.1.4
Each communication between the employer and a tenderer shall be to or from the employer's agent
only, and in a form that can be readily read, copied and recorded. Communications shall be in
the English language. The employer shall not take any responsibility for non-receipt of
communications from or by a tenderer.
stated in the tender data.
C.1.5 Cancellation and Re-Invitation of Tenders
C.1.5.1 An employer may, prior to the award of the tender, cancel a tender if-
a) due to changed circumstances, there is no longer a need for the engineering and
construction works specified in the invitation;
b) funds are no longer available to cover the total envisaged expenditure; or
c) no acceptable tenders are received.
d) there is a material irregularity in the tender process.
C.1.5.2 The decision to cancel a tender invitation must be published in the same manner in which the
original tender invitation was advertised
C.1.5.3 An employer may only with the prior approval of the relevant treasury cancel a tender invitation
for the second time.
C.1.6 Procurement procedures
C.1.6.1 General
Unless otherwise stated in the tender data, a contract will, subject to C.3.13, be concluded
with the tenderer who in terms of C.3.11 is the highest ranked or the tenderer scoring the
highest number of tender evaluation points, as relevant, based on the tender submissions that are
received at the closing time for tenders.
C.1.6.2 Competitive negotiation procedure
C.1.6.2.1 Where the tender data require that the competitive negotiation procedure is to be
followed, tenderers shall submit tender offers in response to the proposed contract in the
first round of submissions. Notwithstanding the requirements of C.3.4, the employer shall
announce only the names of the tenderers who make a submission. The requirements of C.8
relating to the material deviations or qualifications which affect the competitive position of
tenderers shall not apply.
C.1.6.2.2 All responsive tenderers or at least a minimum of not less than three responsive tenderers
that are highest ranked in terms of the evaluation criteria stated in the tender data shall be invited to
enter into competitive negotiations based on the principle of equal treatment, keeping
confidential the proposed solutions and associated information.
Tender T25 of T90 T1.3
Part T1: Tendering Procedures Standard Conditions of Tender
LIMPOPO DEPARTMENT OF AGRICULTURE AND RURAL DEVELOPMENT: TENDER NO. ACDP 23/17
A 3-YEAR FRAMEWORK AGREEMENT FOR THE SUPPLY, DELIVERY AND CONSTRUCTION OF FENCES AND ANIMAL HANDLING
FACILITIES FOR THE LIMPOPO DEPARTMENT OF AGRICULTURE AND RURAL DEVELOPMENT.
____________________________________________________________________________________________________________________
Notwithstanding the provisions of C.2.17, the employer may request that tenders be clarified,
specified and fine-tuned in order to improve a competitive position provided that
such clarification, specification, fine-tuning or additional information does not alter any fundamental
aspects of the offers or impose substantial new requirements which restrict or distort competition or
have a discriminatory effect.
C.1.6.2.3 At the conclusion of each round of negotiations, tenderers shall be invited by the
empl
oyer to revise their tender offer based on the same evaluation criteria, with or without
adjusted weightings. Tenderers shall be advised when they are to submit their best and final offer.
C.1.6.2.4 The contract shall be awarded in accordance with the provisions of C.3.11 and C.3.13
after tenderers have been requested to submit their best and final offer.
C.1.6.3 Proposal procedure using the two stage-system
C.1.6.3.1 Option 1
Tenderers shall in the first stage submit technical proposals and, if required, cost parameters
around which a contract may be negotiated. The employer shall evaluate each responsive
submission in terms of the method of evaluation stated in the tender data, and in the second stage
negotiate a contract with the tenderer scoring the highest number of evaluation points and award
the contract in terms of these conditions of tender.
C.1.6.3.2 Option 2
C.1.6.3.2.1 Tenderers shall submit in the first stage only technical proposals. The employer
sha
ll invite
all responsive tenderers to submit tender offers in the second stage, following the issuing of
procurement documents.
C.1.6.3.2.2 The employer shall evaluate tenders received during the second stage in terms
of the method of evaluation stated in the tender data, and award the contract in terms of these
conditions of tender.
C.2
C.2.1 Eligibility
C.2.1.1 Submit a tender offer only if the tenderer satisfies the criteria stated in the tender data and
the tenderer, or any of his principals, is not under any restriction to do business with employer.
C.2.1.2 Notify the employer of any proposed material change in the capabilities or formation
of the tendering entity (or both) or any other criteria which formed part of the qualifying
requirements used by the employer as the basis in a prior process to invite the tenderer to submit a
tender offer and obtain the
C.2.2 Cost of tendering
C.2.2.1 Accept that, unless otherwise stated in the tender data, the employer will not
compensate the tenderer for any costs incurred in the preparation and submission of a tender offer,
including the costs of any testing necessary to demonstrate that aspects of the offer complies with
requirements.
C.2.2.2 The cost of the tender documents charged by the employer shall be limited to the actual
cost incurred by the employer for printing the documents. Employers must attempt to make
available the tender documents on its website so as not to incur any costs pertaining to the
printing of the tender documents.
Tender T26 of T90 T1.3
Part T1: Tendering Procedures Standard Conditions of Tender
LIMPOPO DEPARTMENT OF AGRICULTURE AND RURAL DEVELOPMENT: TENDER NO. ACDP 23/17
A 3-YEAR FRAMEWORK AGREEMENT FOR THE SUPPLY, DELIVERY AND CONSTRUCTION OF FENCES AND ANIMAL HANDLING
FACILITIES FOR THE LIMPOPO DEPARTMENT OF AGRICULTURE AND RURAL DEVELOPMENT.
____________________________________________________________________________________________________________________
C.2.3 Check documents
Check the tender documents on receipt for completeness and notify the employer of any
discrepancy or omission.
C.2.4 Confidentiality and copyright of documents
Treat as confidential all matters arising in connection with the tender. Use and copy the
documents issued by the employer only for the purpose of preparing and submitting a tender offer in
response to the invitation.
C.2.5 Reference documents
Obtain, as necessary for submitting a tender offer, copies of the latest versions of
standards, specifications, conditions of contract and other publications, which are not
attached but which are incorporated into the tender documents by reference.
C.2.6 Acknowledge addenda
Acknowledge receipt of addenda to the tender documents, which the employer may issue,
and if necessary apply for an extension to the closing time stated in the tender data, in order
to take the addenda into account.
C.2.7 Clarification meeting
Attend, where required, a clarification meeting at which tenderers may familiarize themselves
with aspects of the proposed work, services or supply and raise questions. Details of the
meeting(s) are stated in the tender data.
C.2.8 Seek clarification
Request clarification of the tender documents, if necessary, by notifying the employer at least
five (5) working days before the closing time stated in the tender data.
C.2.9 Insurance
Be aware that the extent of insurance to be provided by the employer (if any) might not be for the
full cover required in terms of the conditions of contract identified in the contract data. The
tenderer is advised to seek qualified advice regarding insurance.
C.2.10 Pricing the tender offer
C.2.10.1 Include in the rates, prices, and the tendered total of the prices (if any) all duties, taxes
except Value Added Tax (VAT), and other levies payable by the successful tenderer, such
duties, taxes and levies being those applicable fourteen (14) days before the closing time stated in
the tender data.
C.2.10.2 Show VAT payable by the employer separately as an addition to the tendered total
of the prices.
C.2.10.3 Provide rates and prices that are fixed for the duration of the contract and not
subject to adjustment except as provided for in the conditions of contract identified in the contract
data.
C.2.10.4 State the rates and prices in Rand unless instructed otherwise in the tender data.
The conditions of contract identified in the contract data may provide for part payment in other
currencies.
C.2.11 Alterations to documents
Tender T27 of T90 T1.3
Part T1: Tendering Procedures Standard Conditions of Tender
LIMPOPO DEPARTMENT OF AGRICULTURE AND RURAL DEVELOPMENT: TENDER NO. ACDP 23/17
A 3-YEAR FRAMEWORK AGREEMENT FOR THE SUPPLY, DELIVERY AND CONSTRUCTION OF FENCES AND ANIMAL HANDLING
FACILITIES FOR THE LIMPOPO DEPARTMENT OF AGRICULTURE AND RURAL DEVELOPMENT.
____________________________________________________________________________________________________________________
Do not make any alterations or additions to the tender documents, except to comply with
instructions issued by the employer, or necessary to correct errors made by the tenderer. All
signatories to the tender offer shall initial all such alterations.
C.2.12 Alternative tender offers
C.2.12.1 Unless otherwise stated in the tender data, submit alternative tender offers only if a main tender
offer, strictly in accordance with all the requirements of the tender documents, is also submitted as well as a
schedule that compares the requirements of the tender documents with the alternative requirements that are
proposed.
C.2.12.2 Accept that an alternative tender offer must be based only on the criteria stated in the
tender data or criteria otherwise acceptable to the employer.
C.2.12.3 An alternative tender offer must only be considered if the main tender offer is the
winning tender.
C.2.13 Submitting a tender offer
C.2.13.1 Submit one tender offer only, either as a single tendering entity or as a member in
a joint venture to provide the whole of the works identified in the contract data and described in the
scope of works, unless stated otherwise in the tender data.
C.2.13.2 Return all returnable documents to the employer after completing them in their entirety,
either electronically (if they were issued in electronic format) or by writing legibly in non-erasable ink.
C.2.13.3 Submit the parts of the tender offer communicated on paper as an original plus the number
of copies stated in the tender data, with an English translation of any documentation in a language
other than English, and the parts communicated electronically in the same format as they were
issued by the employer.
C.2.13.4 Sign the original and all copies of the tender offer where required in terms of the tender
data. The employer will hold all authorized signatories liable on behalf of the tenderer.
Signatories for tenderers proposing to contract as joint ventures shall state which of the signatories
is the lead partner whom the employer shall hold liable for the purpose of the tender offer.
C.2.13.5 Seal the original and each copy of the tender offer as separate packages marking the
packages as "ORIGINAL" and "COPY". Each package shall state on the outside the
employer's address and identification details stated in the tender data, as well as the tenderer's
name and contact address.
C.2.13.6 Where a two-envelope system is required in terms of the tender data, place and
seal the
and place the
envelope shall state
tender data, as well as the tenderer's name and contact address.
C.2.13.7 Seal the original tender offer and copy packages together in an outer package that states
on the outside only the employer's address and identification details as stated in the tender data.
C.2.13.8 Accept that the employer will not assume any responsibility for the misplacement or
premature opening of the tender offer if the outer package is not sealed and marked as stated.
C.2.13.9 Accept that tender offers submitted by facsimile or e-mail will be rejected by the
employer, unless stated otherwise in the tender data.
Tender T28 of T90 T1.3
Part T1: Tendering Procedures Standard Conditions of Tender
LIMPOPO DEPARTMENT OF AGRICULTURE AND RURAL DEVELOPMENT: TENDER NO. ACDP 23/17
A 3-YEAR FRAMEWORK AGREEMENT FOR THE SUPPLY, DELIVERY AND CONSTRUCTION OF FENCES AND ANIMAL HANDLING
FACILITIES FOR THE LIMPOPO DEPARTMENT OF AGRICULTURE AND RURAL DEVELOPMENT.
____________________________________________________________________________________________________________________
C.2.14 Information and data to be completed in all respects
Accept that tender offers, which do not provide all the data or information requested completely and
in the form required, may be regarded by the employer as non-responsive.
C.2.15 Closing time
C.2.15.1 Ensure that the employer receives the tender offer at the address specified in the tender
data not later than the closing time stated in the tender data. Accept that proof of posting
shall not be accepted as proof of delivery.
C.2.15.2 Accept that, if the employer extends the closing time stated in the tender data for any
reason, the requirements of these conditions of tender apply equally to the extended deadline.
C.2.16 Tender offer validity
C.2.16.1 Hold the tender offer(s) valid for acceptance by the employer at any time during the
validity period stated in the tender data after the closing time stated in the tender data.
C.2.16.2 If requested by the employer, consider extending the validity period stated in the tender
data for an agreed additional period with or without any conditions attached to such extension.
C.2.16.3 Accept that a tender submission that has been submitted to the employer may
only be
time for tenders that a tender is to be withdrawn or substituted. If the validity period stated in
C.2.16 lapses before the employer evaluating tender, the contractor reserves the right to review
the price based on Consumer Price Index (CPI).
C.2.16.4 Where a tender submission is to be substituted, a tenderer must submit a substitute tender
in
C.2.17 Clarification of tender offer after submission
Provide clarification of a tender offer in response to a request to do so from the employer
during the evaluation of tender offers. This may include providing a breakdown of rates or prices
and correction of arithmetical errors by the adjustment of certain rates or item prices (or
both). No change in the competitive position of tenderers or substance of the tender offer is
sought, offered, or permitted.
Note: Sub-clause C.2.17 does not preclude the negotiation of the final terms of the contract with a preferred tenderer
following a competitive selection process, should the Employer elect to do so.
C.2.18 Provide other material
C.2.18.1 Provide, on request by the employer, any other material that has a bearing on the tender
offer, the commercial position (including notarized joint venture agreements),
preferencing arrangements, or samples of materials, considered necessary by the employer for the
purpose of a full and fair risk assessment.
Should the tenderer not provide the material, or a satisfactory reason as to why it cannot be
provided, by the time for submission stated in the the employer may regard
the tender offer as non-responsive.
C.2.18.2 Dispose of samples of materials provided for evaluation by the employer, where required.
C.2.19 Inspections, tests and analysis
Provide access during working hours to premises for inspections, tests and analysis as provided for
in the tender data.
C.2.20 Submit securities, bonds and policies
Tender T29 of T90 T1.3
Part T1: Tendering Procedures Standard Conditions of Tender
LIMPOPO DEPARTMENT OF AGRICULTURE AND RURAL DEVELOPMENT: TENDER NO. ACDP 23/17
A 3-YEAR FRAMEWORK AGREEMENT FOR THE SUPPLY, DELIVERY AND CONSTRUCTION OF FENCES AND ANIMAL HANDLING
FACILITIES FOR THE LIMPOPO DEPARTMENT OF AGRICULTURE AND RURAL DEVELOPMENT.
____________________________________________________________________________________________________________________
bonds, guarantees, policies and certificates of insurance required in terms of the conditions of
contract identified in the contract data.
C.2.21 Check final draft
Check the final draft of the contract provided by the employer within the time available for the employer to
issue the contract.
C.2.22 Return of other tender documents
If so instructed by the employer, return all retained tender documents within twenty-eight (28) days
after the expiry of the validity period stated in the tender data.
C.2.23 Certificates
Include in the tender submission or provide the employer with any certificates as stated in the
tender data.
C.3
C.3.1 Respond to requests from the tenderer
C.3.1.1 Unless otherwise stated in the tender Data, respond to a request for clarification received
up to five (5) working days before the tender closing time stated in the Tender Data and notify all
tenderers who collected tender documents.
C.3.1.2 Consider any request to make a material change in the capabilities or formation of the
tendering entity (or both) or any other criteria which formed part of the qualifying requirements used
to prequalify a tenderer to submit a tender offer in terms of a previous procurement process and
deny any such request if as a consequence:
a) an individual firm, or a joint venture as a whole, or any individual member of the joint
venture fails to meet any of the collective or individual qualifying requirements;
b) the new partners to a joint venture were not prequalified in the first instance, either as
individual firms or as another joint venture; or
c) in the opinion of the Employer, acceptance of the material change would compromise the
outcome of the prequalification process.
C.3.2 Issue Addenda
If necessary, issue addenda that may amend or amplify the tender documents to each tenderer
during the period from the date that tender documents are available until three (3) working
days before the tender closing time stated in the Tender Data. If, as a result a tenderer applies for
an extension to the closing time stated in the Tender Data, the Employer may grant such extension
and, shall then notify all tenderers who collected tender documents.
C.3.3 Return late tender offers
Return tender offers received after the closing time stated in the Tender Data, unopened, (unless
it is necessary to open a tender submission to obtain a forwarding address), to the tenderer
concerned.
C.3.4 Opening of tender submissions
C.3.4.1 Unless the two-envelope system is to be followed, open valid tender submissions
in the presence of agents who choose to attend at the time and place stated in the
tender data. Tender submissions for which acceptable reasons for withdrawal have been
submitted will not be opened.
C.3.4.2 Announce at the meeting held immediately after the opening of tender submissions, at a
Tender T30 of T90 T1.3
Part T1: Tendering Procedures Standard Conditions of Tender