Skills development training panel – msukaligwa municipality tender in mpumalanga

Closing date: 13 November 2026 at 12H00

No briefing session is stated for this tender.

SCM Enquiries

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

Technical Enquiries

• Contact: Ms. B.G Maluleke
• Email: [email protected]
• Telephone: 017 801 3411

Submission address: Tender box at the main entrance, Msukaligwa Municipality, Cnr Church and Taute Street, Civic Centre, ERMELO, 2350

Submission method: deposit the completed tender document into the tender box at the main entrance of Msukaligwa Municipality, Cnr Church and Taute Street, Civic Centre, ERMELO, 2350, or send it back to the Municipality via courier services. The courier arrangement is a third-party agreement; the municipality is not legally liable for loss, damage or non-delivery of the document before the closing date.

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

Returnable forms: all completed and signed tender documents as per the bid document, including the standard SBD/MBD forms and any other declarations specified. The bidder must ensure all required documents are submitted with the tender.

The tender will be evaluated using the 80/20 price preferential point system as per the Preferential Procurement Regulation 2022 and the Msukaligwa Local Municipality Supply Chain Management Policy.

• Price: 80 points
• Msukaligwa Local Municipality designated goals / specific goals: 20 points

There is no stated minimum qualifying score.

Appointment of a panel of service providers to conduct skills development trainings to officials of Msukaligwa Local Municipality as and when required, for a period of 36 months.

Payments for tender documents are made to: FNB, Account name: Msukaligwa Local Municipality, Account number: 62822833267, Branch code: 250655, Branch name: Ermelo, Account type: Cheque. Non-refundable printing fee of R1000.00.

Tender documents are available at the SCM 2nd floor office during office hours upon payment of a non-refundable printing fee of R1000.00.

Payments into the following account:

• Bank: FNB
• Account name: Msukaligwa Local Municipality
• Account number: 62822833267
• Branch code: 250655
• Branch name: Ermelo
• Account type: Cheque

Service providers must comply with the VAT Act.

Preferential procurement applies under the Preferential Procurement Regulation 2022, with 80/20 points split (price/designated goals).

No specific B-BBEE level, CIDB grading, tax clearance certificate, CSD registration, or financial capacity requirements are stated.

Preferential procurement applies under the Preferential Procurement Regulation 2022, with 80 points for price and 20 points for the Msukaligwa Local Municipality specific goals. No specific B-BBEE level or ownership requirements are stated.

Completed tender documents may be deposited into the tender box at the main entrance of Msukaligwa Municipality, Cnr Church and Taute Street, Civic Centre, ERMELO, 2350, or returned via courier. Courier is a third-party arrangement; the municipality is not liable for loss, damage or non-delivery before the closing date.

SCM enquiries: Mr. E. Ndlovu, 017 801 3542, [email protected]

Technical enquiries: Ms. B.G Maluleke, 017 801 3411, [email protected]