Panel of service providers for lowbed, towing and recovery services – msukaligwa local municipality (36 months)

Closing date and time: 13 November 2026 at 12:00.

No briefing session is indicated for these tenders.

No briefing session is indicated for these tenders.

SCM Enquiries:

• Name: Mr. E. Ndlovu
• Telephone: 017 801 3542
• Email: [email protected]

Technical Enquiries (for this tender, ref 8/3-05/2627):

• Name: Ms. S.S Mgedezi
• Telephone: 017 801 3671
• Email: [email protected]

Submission method: deposit completed tender into the tender box at the main entrance of Msukaligwa Municipality, Cnr Church and Taute Street, Civic Centre, Ermelo, 2350, or send via courier services (third-party arrangement; the municipality is not legally liable for loss, damage or non-delivery).

No late, telephonic, facsimile or e-mail tenders will be accepted.

Tender documents are available at the SCM 2nd floor office during office hours upon payment of a non-refundable printing fee of R1,000.00.

Returnable documents: the completed tender document must be submitted in the prescribed manner and include all required forms and declarations as specified in the bid document.

Evaluation uses the 80/20 price preferential point system:

• Price: 80 points
• Msukaligwa Municipal specific goals: 20 points

The system follows the Preferential Procurement Regulation 2022 and the municipality's Preferential Procurement Policy. The municipality reserves the right to accept or reject any tender, including the lowest priced.

Appointment of a panel of service providers for lowbed, towing and recovery services for the Msukaligwa Local Municipality fleet.

Contract period: 36 months.

Non-refundable printing fee for tender documents: R1,000.00, payable into the municipality's bank account (details in the bid document).

Payments must be made into the municipality's bank account: FNB, account name Msukaligwa Local Municipality, account number 62822833267, branch code 250655, branch name Ermelo, type Cheque.

Service providers must comply with the VAT Act.

Bidders must be reputable and well experienced service providers.

No specific B-BBEE certificate or level threshold is stated in the advert; the preference point system will apply.

Preferential point system applies: 80 points for price and 20 points for Msukaligwa Municipal specific goals, per the Preferential Procurement Regulation 2022 and the municipality's Preferential Procurement Policy.

Service providers must comply with the VAT Act. Tender documents are available at the SCM 2nd floor office during office hours upon payment of a non-refundable printing fee of R1,000.00. No late, telephonic, facsimile or e-mail tenders will be accepted. Completed tenders must be deposited into the tender box at the main entrance of Msukaligwa Municipality, Cnr Church and Taute Street, Civic Centre, Ermelo, 2350, or sent via courier services (third-party arrangement; the municipality is not legally liable for loss, damage or non-delivery). Payments must be made into the municipality's bank account: FNB, account name Msukaligwa Local Municipality, account number 62822833267, branch code 250655, branch name Ermelo, type Cheque.

The tender will be evaluated using the 80/20 price preferential point system per the Msukaligwa Local Municipality Supply Chain Management Policy. The municipality reserves the right to accept or not accept the lowest priced or any other tender.